SAP Table VSVBAP_CN

Version: Sales document: Item data

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