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SAP Table VSVBAP_CN

Version: Sales document: Item data

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The table VSVBAP_CN (Version: Sales document: Item data) is a standard table in SAP ERP. It belongs to the package CNVS.

Technical Information

Table VSVBAP_CN
Short Text Version: Sales document: Item data
Package CNVS
Table Type Transparent Table

Fields for Table VSVBAP_CN

Field Name Key Description Data Element Type Length Check Table
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 18 *
MATWA Material entered MATWA CHAR 18 *
PMATN Pricing Reference Material PMATN CHAR 18 *
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 quotations and sales orders 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 Limit UEBTO DEC 3
UNTTO Underdelivery Tolerance Limit 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 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 Pricing Group KONDM CHAR 2 *
KTGRM Account assignment group for this 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 Changed On 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 18 *
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 Document category of preceding SD document VBTYP_V CHAR 1
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 for Foreign Trade EXART CHAR 2 *
PREFE Preference indicator in export/import 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 18 *
UKONM Material pricing group of main item UKONM CHAR 2 *
MFRGR Material freight group MFRGR CHAR 8 *
PLAVO Planning delivery schedule instruction 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 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 *
AD01PROFNR Dynamic Item Processor Profile AD01PROFNR CHAR 8 *
AD01RRRA Resource related results analysis CNEV_RRRA CHAR 1
FERC_IND Regulatory indicator FE_IND CHAR 4 FERC_C7
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