SAP VSVBAP_CN Version: Sales document: Item data Table

Overview

VSVBAP_CN is a standard SAP S/4HANA table that stores Version: Sales document: Item data data. There are total 213 fields in the VSVBAP_CN table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VSVBAP_CN belongs to Simulation (PS-SIM) module and is located in the package R/3 Application development: Version Management (CNVS).

In addition, following links provide an overview of foreign key relationships, if any, that link VSVBAP_CN to other SAP tables and standard CDS views available based on VSVBAP_CN table in S/4HANA 2020.

Techincal Settings of VSVBAP_CN

Below are technical details of the table VSVBAP_CN

Buffering not allowed
No buffering
Storage type is Column Store

List of VSVBAP_CN Fields

The following table gives you an overview of the fields available in VSVBAP_CN

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT		CLNT	3
VSNMR	Number or description of a version	VSNMR		CHAR	12
VBELN	Sales Document	VBELN_VA		CHAR	10
POSNR	Sales Document Item	POSNR_VA		NUMC	6
MATNR	Material Number	MATNR		CHAR	40
MATWA	Material entered	MATWA		CHAR	40
PMATN	Pricing Reference Material	PMATN		CHAR	40
CHARG	Batch Number	CHARG_D		CHAR	10
MATKL	Material Group	MATKL		CHAR	9
ARKTX	Short text for sales order item	ARKTX		CHAR	40
PSTYV	Sales document item category	PSTYV		CHAR	4
POSAR	Item Type	POSAR		CHAR	1
LFREL	Item Is Relevant for Delivery	LFREL_AP		CHAR	1
FKREL	Relevant for Billing	FKREL		CHAR	1
UEPOS	Higher-Level item in bill of material structures	UEPOS		NUMC	6
GRPOS	Item for Which this Item is an Alternative	GRPOS		NUMC	6
ABGRU	Reason for Rejection of Sales Documents	ABGRU_VA		CHAR	2
PRODH	Product hierarchy	PRODH_D		CHAR	18
ZWERT	Target Value for Outline Agreement in Document Currency	DZWERT		CURR	13
ZMENG	Target Quantity in Sales Units	DZMENG		QUAN	13
ZIEME	Target Quantity UoM	DZIEME		UNIT	3
UMZIZ	Factor for Converting Sales Units to Base Units (Target Qty)	UMZIZ		DEC	5
UMZIN	Factor for Converting Sales Units to Base Units (Target Qty)	UMZIN		DEC	5
MEINS	Base Unit of Measure	MEINS		UNIT	3
SMENG	Scale Quantity in base unit of measure	SMENG		QUAN	13
ABLFZ	Rounding quantity for delivery	ABLFZ		QUAN	13
ABDAT	Reconciliation date for agreed cumulative quantity	ABDAT		DATS	8
ABSFZ	Allowed deviation in quantity (absolute)	ABSFZ		QUAN	13
POSEX	Item Number of the Underlying Purchase Order	POSEX		CHAR	6
KDMAT	Material Number Used by Customer	MATNR_KU		CHAR	35
KBVER	Allowed deviation in quantity (in percent)	KBVER		DEC	3
KEVER	Days by which the quantity can be shifted	KEVER		DEC	3
VKGRU	Repair Processing: Classification of Items	VKGRU		CHAR	3
VKAUS	Unused - Reserve Length 3	VKAUS		CHAR	3
GRKOR	Delivery Group (Items are delivered together)	GRKOR		NUMC	3
FMENG	Quantity is fixed	FMENG		CHAR	1
UEBTK	Unlimited Overdelivery Allowed	UEBTK_V		CHAR	1
UEBTO	Overdelivery Tolerance	UEBTO		DEC	3
UNTTO	Underdelivery Tolerance	UNTTO		DEC	3
FAKSP	Billing Block for Item	FAKSP_AP		CHAR	2
ATPKZ	Replacement part	ATPKZ		CHAR	1
RKFKF	Method of billing for CO/PPC orders	RKFKF		CHAR	1
SPART	Division	SPART		CHAR	2
GSBER	Business Area	GSBER		CHAR	4
NETWR	Net Value of the Order Item in Document Currency	NETWR_AP		CURR	15
WAERK	SD document currency	WAERK		CUKY	5
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item	ANTLF		DEC	1
KZTLF	Partial delivery at item level	KZTLF		CHAR	1
CHSPL	Batch split allowed	CHSPL		CHAR	1
KWMENG	Cumulative order quantity in sales units	KWMENG		QUAN	15
LSMENG	Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)	LSMENG		QUAN	15
KBMENG	Cumulative Confirmed Quantity in Sales Unit	KBMENG		QUAN	15
KLMENG	Cumulative Confirmed Quantity in Base Unit	KLMENG		QUAN	15
VRKME	Sales unit	VRKME		UNIT	3
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU	UMVKZ		DEC	5
UMVKN	Denominator (Divisor) for Conversion of Sales Qty into SKU	UMVKN		DEC	5
BRGEW	Gross Weight of the Item	BRGEW_AP		QUAN	15
NTGEW	Net Weight of the Item	NTGEW_AP		QUAN	15
GEWEI	Weight Unit	GEWEI		UNIT	3
VOLUM	Volume of the item	VOLUM_AP		QUAN	15
VOLEH	Volume unit	VOLEH		UNIT	3
VBELV	Originating Document	VBELV		CHAR	10
POSNV	Originating item	POSNV		NUMC	6
VGBEL	Document number of the reference document	VGBEL		CHAR	10
VGPOS	Item number of the reference item	VGPOS		NUMC	6
VOREF	Complete Reference Indicator	VOREF		CHAR	1
UPFLU	Update indicator for flow table	UPFLU		CHAR	1
ERLRE	Completion Rule for Quotation / Contract	ERLRE		CHAR	1
LPRIO	Delivery Priority	LPRIO		NUMC	2
WERKS	Plant	WERKS_D		CHAR	4
LGORT	Storage location	LGORT_D		CHAR	4
VSTEL	Shipping Point / Receiving Point	VSTEL		CHAR	4
ROUTE	Route	ROUTE		CHAR	6
STKEY	Origin of the bill of material	STKEY		CHAR	1
STDAT	Key date of the bill of material	STDAT		DATS	8
STLNR	Bill of Material	STNUM		CHAR	8
STPOS	Bill of material item number VBAP not used	STPOS_VBAP		DEC	5
AWAHR	Order Probability of the Item	AWAHR		NUMC	3
ERDAT	Date on which the record was created	ERDAT		DATS	8
ERNAM	Name of Person who Created the Object	ERNAM		CHAR	12
ERZET	Entry time	ERZET		TIMS	6
TAXM1	Tax classification material	TAXMT		CHAR	1
TAXM2	Tax classification material	TAXMT		CHAR	1
TAXM3	Tax classification material	TAXMT		CHAR	1
TAXM4	Tax classification material	TAXMT		CHAR	1
TAXM5	Tax classification material	TAXMT		CHAR	1
TAXM6	Tax classification material	TAXMT		CHAR	1
TAXM7	Tax classification material	TAXMT		CHAR	1
TAXM8	Tax classification material	TAXMT		CHAR	1
TAXM9	Tax classification material	TAXMT		CHAR	1
VBEAF	Fixed shipping processing time in days (= setup time)	VBEAF		DEC	5
VBEAV	Variable shipping processing time in days	VBEAV		DEC	5
VGREF	Preceding document has resulted from reference	VGREF		CHAR	1
NETPR	Net Price	NETPR		CURR	11
KPEIN	Condition Pricing Unit	KPEIN		DEC	5
KMEIN	Condition Unit	KMEIN		UNIT	3
SHKZG	Returns Item	SHKZG_VA		CHAR	1
SKTOF	Cash discount indicator	SKTOF		CHAR	1
MTVFP	Checking Group for Availability Check	MTVFP		CHAR	2
SUMBD	Summing up of requirements	SUMBD		CHAR	1
KONDM	Material Price Group	KONDM		CHAR	2
KTGRM	Account Assignment Group for Material	KTGRM		CHAR	2
BONUS	Volume rebate group	BONUS		CHAR	2
PROVG	Commission group	PROVG		CHAR	2
EANNR	European Article Number (EAN) - obsolete!!!!!	EANNR		CHAR	13
PRSOK	Pricing is OK	PRSOK		CHAR	1
BWTAR	Valuation Type	BWTAR_D		CHAR	10
BWTEX	Indicator: Separate valuation	BWTEX		CHAR	1
XCHPF	Batch Management Requirement Indicator	XCHPF		CHAR	1
XCHAR	Batch management indicator (internal)	XCHAR		CHAR	1
LFMNG	Minimum Delivery Quantity in Delivery Note Processing	MINLF		QUAN	13
STAFO	Update Group for statistics update	STAFO		CHAR	6
WAVWR	Cost in document currency	WAVWR		CURR	13
KZWI1	Subtotal 1 from pricing procedure for condition	KZWI1		CURR	13
KZWI2	Subtotal 2 from pricing procedure for condition	KZWI2		CURR	13
KZWI3	Subtotal 3 from pricing procedure for condition	KZWI3		CURR	13
KZWI4	Subtotal 4 from pricing procedure for condition	KZWI4		CURR	13
KZWI5	Subtotal 5 from pricing procedure for condition	KZWI5		CURR	13
KZWI6	Subtotal 6 from pricing procedure for condition	KZWI6		CURR	13
STCUR	Exchange rate for statistics (Exch.rate at time of creation)	STCUR_AP		DEC	9
AEDAT	Date of Last Change	AEDAT		DATS	8
EAN11	International Article Number (EAN/UPC)	EAN11		CHAR	18
FIXMG	Delivery Date and Quantity Fixed	FIXMG		CHAR	1
PRCTR	Profit Center	PRCTR		CHAR	10
MVGR1	Material group 1	MVGR1		CHAR	3
MVGR2	Material group 2	MVGR2		CHAR	3
MVGR3	Material group 3	MVGR3		CHAR	3
MVGR4	Material group 4	MVGR4		CHAR	3
MVGR5	Material group 5	MVGR5		CHAR	3
KMPMG	Component Quantity	KMPMG		QUAN	13
SUGRD	Reason for material substitution	SUGRD		CHAR	4
SOBKZ	Special Stock Indicator	SOBKZ		CHAR	1
VPZUO	Allocation Indicator	VPZUO		CHAR	1
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR		NUMC	8
AUFNR	Order Number	AUFNR		CHAR	12
VPMAT	Planning material	VPMAT		CHAR	40
VPWRK	Planning plant	VPWRK		CHAR	4
PRBME	Base unit of measure for product group	PRBME		UNIT	3
UMREF	Conversion factor: quantities	UMREFF		FLTP	16
KNTTP	Account Assignment Category	KNTTP		CHAR	1
KZVBR	Consumption posting	KZVBR		CHAR	1
SERNR	BOM explosion number	SERNR		CHAR	8
OBJNR	Object Number at Item Level	OBJPO		CHAR	22
ABGRS	Results Analysis Key	ABGR_SCHL		CHAR	6
BEDAE	Requirements type	BEDAE		CHAR	4
CMPRE	Item credit price	CMPRE		CURR	11
CMTFG	ID for partial release of order item credit block	CMTFG		CHAR	1
CMPNT	ID: Item with active credit function / relevant for credit	CMPNT		CHAR	1
CMKUA	Credit data exchange rate for requested delivery date	CMKUA		DEC	9
CUOBJ	Configuration	CUOBJ_VA		NUMC	18
CUOBJ_CH	Internal object number of the batch classification	CUOBJ_CH		NUMC	18
CEPOK	Status expected price	CEPOK		CHAR	1
KOUPD	Condition Update	KOUPD		CHAR	1
SERAIL	Serial Number Profile	SERAIL		CHAR	4
ANZSN	Number of serial numbers	ANZSN		INT4	10
NACHL	Customer has not posted goods receipt	NACHL		CHAR	1
MAGRV	Material Group: Packaging Materials	MAGRV		CHAR	4
MPROK	Status manual price change	MPROK		CHAR	1
VGTYP	SD Document Category	VBTYPL		CHAR	4
PROSA	ID for material determination	PROSA		CHAR	1
UEPVW	ID for higher-level item usage	UEPVW		CHAR	1
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure	CK_KALNR		NUMC	12
KLVAR	Costing Variant	CK_KLVAR		CHAR	4
SPOSN	BOM Item Number	SPOSN		CHAR	4
KOWRR	Statistical Values	KOWRR		CHAR	1
STADAT	Statistics date	STADAT		DATS	8
EXART	Business Transaction Type	EXART		CHAR	2
PREFE	Customs Preference	PREFE		CHAR	1
KNUMH	Number of condition record from batch determination	KNUMH_CH		CHAR	10
CLINT	Internal Class Number	CLINT		NUMC	10
CHMVS	Batches: Exit to quantity proposal	CHMVS		NUMC	3
STLTY	BOM category	STLTY		CHAR	1
STLKN	BOM item node number	STLKN		NUMC	8
STPOZ	Internal counter	CIM_COUNT		NUMC	8
STMAN	Indicator: manual change to sales order BOM	CS_KNDVB		CHAR	1
ZSCHL_K	Overhead key	AUFZSCHL		CHAR	6
KALSM_K	Costing Sheet	AUFKALSM		CHAR	6
KALVAR	Costing Variant	CK_KLVAR		CHAR	4
KOSCH	Product allocation determination procedure	KOSCH		CHAR	18
UPMAT	Pricing reference material of main item	UPMAT		CHAR	40
UKONM	Material pricing group of main item	UKONM		CHAR	2
MFRGR	Material freight group	MFRGR		CHAR	8
PLAVO	Instruction for Planning Delivery Schedule	PLAVO		CHAR	4
KANNR	KANBAN/Sequence Number	KANNR		CHAR	35
CMPRE_FLT	Item Credit Price	CMPRE_FLT		FLTP	16
ABFOR	Form of payment guarantee	ABSFORM_CM		CHAR	2
ABGES	Guaranteed (factor between 0 and 1)	ABGES_CM		FLTP	16
J_1BCFOP	CFOP Code and Extension	J_1BCFOP		CHAR	10
J_1BTAXLW1	Tax law: ICMS	J_1BTAXLW1		CHAR	3
J_1BTAXLW2	Tax law: IPI	J_1BTAXLW2		CHAR	3
J_1BTXSDC	SD tax code	J_1BTXSDC_		CHAR	2
WKTNR	Value Contract No.	WKTNR		CHAR	10
WKTPS	Value Contract Item	WKTPS		NUMC	6
SKOPF	Assortment module	W_SORTK		CHAR	18
KZBWS	Valuation of Special Stock	KZBWS		CHAR	1
WGRU1	Material group hierarchy 1	MCW_WGRU1		CHAR	18
WGRU2	Material group hierarchy 2	MCW_WGRU2		CHAR	18
KNUMA_PI	Sales Promotion	KNUMA_PI		CHAR	10
KNUMA_AG	Sales deal	KNUMA_AG		CHAR	10
KZFME	ID: Leading unit of measure for completing a transaction	KZFME		CHAR	1
LSTANR	Free goods delivery control	LSTANR		CHAR	1
TECHS	Parameter Variant/Standard Variant	TECHS		CHAR	12
MWSBP	Tax amount in document currency	MWSBP		CURR	13
BERID	MRP Area	BERID		CHAR	10
PCTRF	Profit Center for Billing	PCTRF		CHAR	10
CPD_UPDAT	Time Stamp	/CPD/PFP_TSTMP		DEC	15
AD01PROFNR	Dynamic Item Processor Profile	AD01PROFNR		CHAR	8
AD01RRRA	Resource related results analysis	CNEV_RRRA		CHAR	1
FERC_IND	Regulatory indicator	FE_IND	FERC_C7	CHAR	4
ARSNUM	Number of reservation/dependent requirements	WTYSC_RSNUM	*	NUMC	10
ARSPOS	Item number of reservation/dependent requirements	WTYSC_RSPOS		NUMC	4
WTYSC_CLMITEM	Claim item number	WTYSC_CLMITEM		CHAR	16

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VSVBAP_CN

Table Name	Field	Cardinality	Check Table
VSVBAP_CN	FERC_IND	:	FERC_C7

SAP VSVBAP_CN Version: Sales document: Item data Table

Overview

Techincal Settings of VSVBAP_CN

List of VSVBAP_CN Fields

Foreign Key Relationships

Other References