/BEV1/RBVBAP is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV1/RBVBAP in SAP.
- Table description : Sales Document: Item Data
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV1/RB
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /BEV1/RBVBAP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| VBELN | Sales Document | VBELN_VA | VBELN |
| POSNR | Sales Document Item | POSNR_VA | POSNR |
| MATNR | Material Number | MATNR | MATNR |
| MATWA | Material entered | MATWA | MATNR |
| PMATN | Pricing Reference Material | PMATN | MATNR |
| CHARG | Batch Number | CHARG_D | CHARG |
| MATKL | Material Group | MATKL | MATKL |
| ARKTX | Short text for sales order item | ARKTX | TEXT40 |
| PSTYV | Sales document item category | PSTYV | PSTYV |
| POSAR | Item type | POSAR | POSAR |
| LFREL | Item is relevant for delivery | LFREL_AP | XFELD |
| FKREL | Relevant for Billing | FKREL | FKREL |
| UEPOS | Higher-level item in bill of material structures | UEPOS | POSNR |
| GRPOS | Item for which this item is an alternative | GRPOS | GRPOS |
| ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
| PRODH | Product Hierarchy | PRODH_D | PRODH |
| ZWERT | Target value for outline agreement in document currency | DZWERT | WERT7 |
| ZMENG | Target quantity in sales units | DZMENG | MENG13 |
| ZIEME | Target quantity UoM | DZIEME | MEINS |
| UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | UMBSZ |
| UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | UMBSN |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| SMENG | Scale quantity in base unit of measure | SMENG | MENG13 |
| ABLFZ | Rounding quantity for delivery | ABLFZ | ABLFZ |
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATUM |
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | MENG13 |
| POSEX | Item Number of the Underlying Purchase Order | POSEX | POSEX |
| KDMAT | Customer Material Number | MATNR_KU | IDNEX |
| KBVER | Allowed deviation in quantity (in percent) | KBVER | PACK2 |
| KEVER | Days by which the quantity can be shifted | KEVER | PACK2 |
| VKGRU | Repair processing: Classify items | VKGRU | RMA_VORGA |
| VKAUS | Usage Indicator | ABRVW | ABRVW |
| GRKOR | Delivery group (items are delivered together) | GRKOR | GRKOR |
| FMENG | Quantity is fixed | FMENG | XFELD |
| UEBTK | Unlimited overdelivery allowed | UEBTK_V | XFELD |
| UEBTO | Overdelivery Tolerance Limit | UEBTO | PRZ21 |
| UNTTO | Underdelivery Tolerance Limit | UNTTO | PRZ21 |
| FAKSP | Billing block for item | FAKSP_AP | FAKSP |
| ATPKZ | Replacement part | ATPKZ | ATPKZ |
| RKFKF | Form of Billing for CO/PPC Orders | RKFKF | RKFKF |
| SPART | Division | SPART | SPART |
| GSBER | Business Area | GSBER | GSBER |
| NETWR | Net value of the order item in document currency | NETWR_AP | WERTV8 |
| WAERK | SD document currency | WAERK | WAERS |
| ANTLF | Maximum number of partial deliveries allowed per item | ANTLF | ANTLF |
| KZTLF | Partial delivery at item level | KZTLF | KZTLF |
| CHSPL | Batch split allowed | CHSPL | XFELD |
| KWMENG | Cumulative order quantity in sales units | KWMENG | MENG15 |
| LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | LSMENG | MENG15 |
| KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | MENG15 |
| KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | KLMENG | MENG15 |
| VRKME | Sales unit | VRKME | MEINS |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ |
| UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | UMVKN | UMBSN |
| BRGEW | Gross weight of item | BRGEW_AP | MENG15 |
| NTGEW | Net weight of item | NTGEW_AP | MENG15 |
| GEWEI | Weight Unit | GEWEI | MEINS |
| VOLUM | Volume of the item | VOLUM_AP | MENG15 |
| VOLEH | Volume unit | VOLEH | MEINS |
| VBELV | Originating document | VBELV | VBELN |
| POSNV | Originating item | POSNV | POSNR |
| VGBEL | Document number of the reference document | VGBEL | VBELN |
| VGPOS | Item number of the reference item | VGPOS | POSNR |
| VOREF | Complete reference indicator | VOREF | XFELD |
| UPFLU | Update indicator for sales document document flow | UPFLV | UPFLV |
| ERLRE | Completion rule for quotation / contract | ERLRE | ERLRE |
| LPRIO | Delivery priority | LPRIO | LPRIO |
| WERKS | Plant | WERKS_D | WERKS |
| LGORT | Storage location | LGORT_D | LGORT |
| VSTEL | Shipping Point/Receiving Point | VSTEL | VSTEL |
| ROUTE | Route | ROUTE | ROUTE |
| STKEY | Origin of the bill of material | STKEY | STKEY |
| STDAT | Date of Bill of Material | STDAT | DATUM |
| STLNR | Bill of Material | STNUM | STNUM |
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | STPOS_VBAP |
| AWAHR | Order probability of the item | AWAHR | AWAHR |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERZET | Entry time | ERZET | UZEIT |
| TAXM1 | Tax classification material | TAXMT | TAXKD |
| TAXM2 | Tax classification material | TAXMT | TAXKD |
| TAXM3 | Tax classification material | TAXMT | TAXKD |
| TAXM4 | Tax classification material | TAXMT | TAXKD |
| TAXM5 | Tax classification material | TAXMT | TAXKD |
| TAXM6 | Tax classification material | TAXMT | TAXKD |
| TAXM7 | Tax classification material | TAXMT | TAXKD |
| TAXM8 | Tax classification material | TAXMT | TAXKD |
| TAXM9 | Tax classification material | TAXMT | TAXKD |
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC3_2 |
| VBEAV | Variable shipping processing time in days | VBEAV | DEC3_2 |
| VGREF | Preceding document has resulted from reference | VGREF | XFELD |
| NETPR | Net price | NETPR | WERTV6 |
| KPEIN | Condition pricing unit | KPEIN | KPEIN |
| KMEIN | Condition Unit | KMEIN | MEINS |
| SHKZG | Returns Item | SHKZG_VA | XFELD |
| SKTOF | Cash discount indicator | SKTOF | XFELD |
| MTVFP | Checking Group for Availability Check | MTVFP | MTVFP |
| SUMBD | Summing up of requirements | SUMBD | SUMBD |
| KONDM | Material Pricing Group | KONDM | KONDM |
| KTGRM | Account assignment group for this material | KTGRM | KTGRM |
| BONUS | Volume rebate group | BONUS | BONUS |
| PROVG | Commission group | PROVG | PROVG |
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR13 |
| PRSOK | Pricing is OK | PRSOK | XFELD |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BWTEX | Indicator: Separate valuation | BWTEX | XFELD |
| XCHPF | Batch management requirement indicator | XCHPF | XFELD |
| XCHAR | Batch management indicator (internal) | XCHAR | XFELD |
| LFMNG | Minimum delivery quantity in delivery note processing | MINLF | MENG13 |
| STAFO | Update group for statistics update | STAFO | STAFO |
| WAVWR | Cost in document currency | WAVWR | WERTV7 |
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | WERTV7 |
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | WERTV7 |
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | WERTV7 |
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | WERTV7 |
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | WERTV7 |
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | WERTV7 |
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | KURRF |
| AEDAT | Last Changed On | AEDAT | DATUM |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | EAN11 |
| FIXMG | Delivery date and quantity fixed | FIXMG | XFELD |
| PRCTR | Profit Center | PRCTR | PRCTR |
| MVGR1 | Material group 1 | MVGR1 | MVGR1 |
| MVGR2 | Material group 2 | MVGR2 | MVGR2 |
| MVGR3 | Material group 3 | MVGR3 | MVGR3 |
| MVGR4 | Material group 4 | MVGR4 | MVGR4 |
| MVGR5 | Material group 5 | MVGR5 | MVGR5 |
| KMPMG | Component Quantity | KMPMG | MENGV13 |
| SUGRD | Reason for material substitution | SUGRD | SUGRD |
| SOBKZ | Special Stock Indicator | SOBKZ | SOBKZ |
| VPZUO | Allocation Indicator | VPZUO | ZUVKZ |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
| AUFNR | Order Number | AUFNR | AUFNR |
| VPMAT | Planning material | VPMAT | MATNR |
| VPWRK | Planning plant | VPWRK | WERKS |
| PRBME | Base unit of measure for product group | PRBME | MEINS |
| UMREF | Conversion factor: quantities | UMREFF | FLTP |
| KNTTP | Account assignment category | KNTTP | KNTTP |
| KZVBR | Consumption posting | KZVBR | KZVBR |
| SERNR | BOM explosion number | SERNR | SERNR |
| OBJNR | Object number at item level | OBJPO | J_OBJNR |
| ABGRS | Results Analysis Key | ABGR_SCHL | ABGR_SCHL |
| BEDAE | Requirements type | BEDAE | BEDAE |
| CMPRE | Item credit price | CMPRE | WERTV6 |
| CMTFG | ID for partial release of order item, credit block | CMTFG | XFELD |
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | XFELD |
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | KURRF |
| CUOBJ | Configuration | CUOBJ_VA | CUOBJ |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | CUOBJ |
| CEPOK | Status expected price | CEPOK | CEPOK |
| KOUPD | Condition update | KOUPD | XFELD |
| SERAIL | Serial Number Profile | SERAIL | SERAIL |
| ANZSN | Number of serial numbers | ANZSN | INT4 |
| NACHL | Customer has not posted goods receipt | NACHL | XFELD |
| MAGRV | Material Group: Packaging Materials | MAGRV | MAGRV |
| MPROK | Status manual price change | MPROK | MPROK |
| VGTYP | Document category of preceding SD document | VBTYP_V | VBTYP |
| PROSA | ID for material selection - active | PROSA | PROSA |
| UEPVW | ID for higher-level item usage | UEPVW | UEPVW |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CK_KALNR |
| KLVAR | Costing Variant | CK_KLVAR | KLVAR |
| SPOSN | BOM Item Number | SPOSN | SPOSN |
| KOWRR | Statistical values | KOWRR | KOWRR |
| STADAT | Statistics date | STADAT | DATUM |
| EXART | Business Transaction Type for Foreign Trade | EXART | EXART |
| PREFE | Preference indicator in export/import | PREFE | PREFE |
| KNUMH | Number of condition record from batch determination | KNUMH_CH | KNUMB |
| CLINT | Internal Class Number | CLINT | CLINT |
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUM3 |
| STLTY | BOM Category | STLTY | STLTY |
| STLKN | BOM Item Node Number | STLKN | KNTNR |
| STPOZ | Internal counter | CIM_COUNT | CIM_COUNT |
| STMAN | Inconsistent configuration | CUINK | XFELD |
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR6 |
| KALSM_K | Costing Sheet | AUFKALSM | KALSM |
| KALVAR | Costing Variant | CK_KLVAR | KLVAR |
| KOSCH | Product allocation determination procedure | KOSCH | KOSCH |
| UPMAT | Pricing reference material of main item | UPMAT | MATNR |
| UKONM | Material pricing group of main item | UKONM | KONDM |
| MFRGR | Material freight group | MFRGR | MFRGR |
| PLAVO | Planning Release Regulation | PLAVO | PLAVO |
| KANNR | KANBAN/sequence number | KANNR | CHAR35 |
| CMPRE_FLT | Item credit price | CMPRE_FLT | FLTP |
| ABFOR | Form of payment guarantee | ABSFORM_CM | ABSFORM_CM |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP |
| J_1BCFOP | CFOP code and extension | J_1BCFOP | J_1BCFOP |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BTAXLW1 |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BTAXLW2 |
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC |
| WKTNR | Value contract no. | WKTNR | VBELN |
| WKTPS | Value contract item | WKTPS | POSNR |
| SKOPF | Assortment Module | W_SORTK | WSORTK |
| KZBWS | Valuation of Special Stock | KZBWS | KZBWS |
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | KLASSE |
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | KLASSE |
| KNUMA_PI | Promotion | KNUMA_PI | KNUMA |
| KNUMA_AG | Sales deal | KNUMA_AG | KNUMA |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | KZFME |
| LSTANR | Free goods delivery control | LSTANR | STATVNR |
| TECHS | Parameter Variant/Standard Variant | TECHS | TECHS |
| MWSBP | Tax amount in document currency | MWSBP | WERTV7 |
| BERID | MRP Area | BERID | BERID |
| /BEV1/REPOS | Indicator: Rental Items - Item | /BEV1/REPOS___D | XFELD |
| /BEV1/RELRGDT | Return date for returnable packaging | LRGDT | DATUM |
| /BEV1/REDURATION | Rental Duration | /BEV1/REDURATION | /BEV1/RE_DURATION |
| /BEV1/RERMENG | Renewal Quantity Rental Items | /BEV1/RERMENG | MENG9 |
| /BEV1/REUMENG | Quantity of Defective Rental Items | /BEV1/REUMENG | MENG9 |
| .INCLUDE | Route Settlement Fields for Order Items | ||
| /BEV1/RSINKBUCH | Flag: Collection Posted | /BEV1/RSINKBUCH | YESNO |
| /BEV1/RSTKNUM | Shipment Number | TKNUM | TKNUM |
| /BEV1/SRFUND | Reason for rejection of quotations and sales orders | ABGRU_VA | ABGRU_VA |
/BEV1/RBVBAP related tables
| Table | Note |
|---|---|
| EWAELOCSD | Allocation Table: Container Loc.Data <-> Sales Document Item |
| J_7LC28 | REA Data Filter: Sales Document Item Category |
| SMOVBAP | Sales Document: Item Data |
| VBAP | Sales Document: Item Data |
| VSVBAP_CN | Version: Sales document: Item data |
| /BEV1/RBVBAP | Sales Document: Item Data |
| JHAKPV | IS-M/AM: OPM Header Sales Agent / Item Sales Agent |
| /BEV1/TSSVARI | Telephone Sales: Fields for Order Item in Sales Activity |
| SMOSDCATG | Sales Document Categories (Customizing Sales Docs) |
| SMOSDFLDS | Field Status of sales document types (Customizing Sales doc) |
| TJAKT | Sales Order: Texts for Sales Document Types |
| CRMC_NFDET | Sales Document Item Category table |
| EWAPROPSD | Allocation Table: Property <-> Sales Document Item |
| J_1BSDICA | Sales Document Item Category table |
| ONRVB | Object number index for sales document item |
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