VRKME is a data element in SAP used for storing Sales unit data in table fields. Here is it basic details and list of tables using this VRKME field in SAP.
- Data Element : VRKME
- Description : Sales unit
- Data Type :UNIT
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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.
List of Tables using VRKME Field
Table | Note |
---|---|
A071 | Material per Plant |
A073 | Material per SOrg/DstCh |
A152 | Sales Org./Dist. Channel/Plant/Material/Sales Unit/Customer |
A153 | Sales Org./Distribution Channel/Plant/Sales Unit/Customer |
A154 | SalesOrg./Dist.Channel/PriceList/Material/SalesUnit/Customer |
A155 | Sales Org./Dist. Channel/Price List/Material/Sales Unit |
AUFI | Allocation Table, Document Sub-item, Stores |
AUKAI | Worklist for Sales Orders (FBG) |
AULW | Delivery Phases |
AUVDI | Worklist for Deliveries (Follow-on Doc. Generation) |
AUVW | Delivery Phase for Distribution Center |
AUVZ | Distribution Center |
BBP_PCLOG | Procurement Card Statement: Logistic data |
CDBD_DELIVERY_I | Table to store the delivery items |
CEERROR | CO-PA: Incorrect records from SD |
COER | Sales Order Value Revenue |
DVK02 | R/2-R/3 Link: Delivery Item Data R2 -> R3 |
DVM01 | R/2-R/3 Link: R/3 Input Data for Material Master |
FAGL_SPLINFO | Splittling Information of Open Items |
FIP_D_S_PRICES | Buffer table for sales prices information |
FIP_D_S_PRICE_SP | Buffer table for sales prices of supplying plant to receipie |
FIP_D_S_PRICE_ST | Buffer table for sales prices of a Store to end customers |
GLE_FI_ITEM_MODF | ECS: Modified FI Line Items (Header/Item/Currency Data) |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
IVIEW_CO_GR | Customer order good receipt IView - Sales orders |
JFRP | IS-M/SD: Billing Document - Item Data |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item |
JKSDCOLLECTISSUE | Collection Dates for Issues |
JKSDCONTRACTQUAN | IS-M: Contract-Related Quantities |
JKSDDEMAND | IS-M: Planned Quantities |
JKSDDEMANDARC | IS-M: Archive for Changed Planning Records |
JKSDDEMANDFIXQUA | IS-M: Planned Quantities for Fixing Objects |
JKSDORDERBOOK | IS-M: Planned Purchase Quantities |
JKSDORDERQ | IS-M: Order Quantities |
JKSDQEVENTVERIFY | IS-M: Verified Planned Quantity (Event Planning) |
JKSDQUANTITYROLE | IS-M: Contract-Related Quantities for Specific Roles |
JKSDQUANVERIFY | IS-M: Verified Quantities |
JKSDTRANSFER | IS-M: BP Goods Transfer |
JKSDWERKSQUAN | IS-M: Plant-Related Quantities |
JVSDSHIPPRIOISS | IS-M/SD: Del. Priority for Each Contract Item & Media Issue |
JVSDSHIPPRIOPROD | IS-M/SD: Del.Priority for Each Contract Item & Media Product |
JVTPHCONTQUAN | IS-M/SD: Temporary Table for RJVPH_CREATE_SUBDELIVERY |
J_1AOUM | Define Official unit of measure |
J_1BPOSCOUPONS | POS-Database Coupons (Brazilian) |
J_3RSCCDITEM | Cargo Customs Declaration Item |
J_3RSCCDSUBITM | Cargo Customs Declaration Subitems |
J_3RSEXTRACTD | Exctract details (obsolete) |
J_7LBDCMSG | REA Conditions: Error Messages BDC Condition Adjustment |
J_7LL01 | REA: Lock Management for Accruals Corrections |
J_7LM03 | REA Article Master: Sales Units |
J_7LM04 | REA Article Master: Packaging Assignments |
J_7LM05 | REA Article Master: Recycling Partner Assignment |
J_7LM06 | REA Article Master: Bills of Material |
J_7LM09 | REA Article Master: R.Partner-Depend.Data Assign.Packaging |
J_7LM10 | REA Article Master: Filters for Regional Processing |
J_7LM11 | REA Article Master: Declaration Key |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD |
J_7LV1M | REA Document: Quantity Flow on Article Level |
J_7LV1P | REA Document: Item Data |
J_7LVBRPOS | NON-SD Interface: Billing: Item Data |
KOTN201 | Sales Org./Distr.Channel/Bonus Buy/Material/Sales Unit |
KOTN202 | SalesOrg./SalesChan/PriceList/BonusBuy/Material/SalesUnit |
KOTN203 | SalesOrg./SalesChan/Plant/BonusBuy/Material/SalesUnit |
LIPS | SD document: Delivery: Item data |
MAW1 | Material Master: Default Fields and Special Retail Fields |
MVKE | Sales Data for Material |
MVKE_TMP | File for Incorrect Data in Direct Input |
MVVE | Sales Data for Material |
NVBRP | IS-H: Billing document item data |
OIA11 | Exchange assignment for deliveries |
OICPL | Customer price list |
OIJ_EL_DOC_I_REF | Document item reference to nomination |
OIJ_EL_DOC_MOT | Oil TSW: TSW Relevance of order item |
OIRADBT | Document base table |
OIRC_FUELS_PR | SSR - Processing profile |
OIREUPLPXXXX | SSR PC: DTF table for item information |
ORIG_PR_MBEW | Sales Price Origin of Last Total Revaluation at Retail |
PRICAT_K003 | PRICAT: Catalog item basic data |
S008 | Communications Table SD -> CO/Projects |
S117 | Receipt/article |
S117E | S117 - Structural Information |
S119 | Transaction Number (Till Receipt) |
S119E | S119 - Structural Information |
S120 | Sales as per receipts |
S120BIW1 | S120BIW1 * Sales as Per Receipts |
S120BIW2 | S120BIW2 * Sales as Per Receipts |
S120E | S120 - Structural Information |
S216 | MAP: Average Retail WOC |
S216E | S216 - Structural Information |
S217 | MAP: AvgRetail MON |
S217E | S217 - Structural Information |
S218 | MAP: AvgRetail BUP |
S218E | S218 - Structural Information |
S260 | SD - Sales order |
S260BIW1 | SD - Sales order |
S260BIW2 | SD - Sales order |
S261 | SD - Delivery note |
S261BIW1 | SD - Delivery note |
S261BIW2 | SD - Delivery note |
S262 | SD - Billing document |
S262BIW1 | SD - Billing document |
S262BIW2 | SD - Billing document |
S263 | SD - Sales order/delivery note |
S263BIW1 | SD - Sales order/delivery note |
S263BIW2 | SD - Sales order/delivery note |
S264 | SD- Offer |
S264BIW1 | S264BIW1 * SD - Quotation |
S264BIW2 | S264BIW2 * SD - Quotation |
S272 | Do not use! |
S272BIW1 | Do not use! |
S272BIW2 | Do not use! |
S272E | S272 - Structural Information |
S273 | Do not use! |
S273BIW1 | Do not use! |
S273BIW2 | Do not use! |
S273E | S273 - Structure information |
S276 | Transfer BW: Vertriebsdaten |
S276BIW1 | S276BIW1 * Transfer to BW: Sales and Distribution Data |
S276BIW2 | S276BIW2 * BW Transfer: Sales and Distribution Data |
S277 | Transfer BW: VP-Umbewertung |
S277BIW1 | S277BIW1 * Transfer to BW: Revaluation at Retail |
S277BIW2 | S277BIW2 * Transfer to BW: Revaluation at Retail |
S409 | Contract & Billing |
S409E | S409 - Structure Information |
S412 | SSR Margin Report |
S412E | S412 - Structural information |
S413 | SSR - Monthly/Daily Loc.Inv. |
S413E | S413 - Structural information |
S414 | SSR DTF statistics |
S414BIW1 | S414BIW1 * SSR DTF statistics |
S414BIW2 | S414BIW2 * SSR DTF statistics |
S414E | S414 - Structural information |
SLS_TMPL_ITEM | Sales: Template Item |
SMI_ITEM | SMI Item Data |
SMI_TIMESERIES | SMI Time Series |
TJUSERSETTING01 | IS-M: Settings for Recording Returns via Internet |
TUSERSETTING | IS-M: User Settings for Returns and Subsequent Delivery |
TVPOD | Sales Document: Delivery: POD Data |
TXW_S_LIPS | Retrieve LIPS from archive |
TXW_S_VBAP | Retrieve VBAP from archive |
USEG | Retail Revaluation Document: Revaluation Segment |
VBAP | Sales Document: Item Data |
VBEP | Sales Document: Schedule Line Data |
VBFA | Sales Document Flow |
VBPV | Sales Document: Product Proposal |
VBRP | Billing Document: Item Data |
VSVBAP_CN | Version: Sales document: Item data |
VSVBEP_CN | Version: Sales document: Schedule line data |
VTFA | Shipment Document Flow |
WBGT | Global Trade: Generic Document Information |
WBHE | Trading Contract: Schedule Lines |
WBHI | Trading Contract: Item Data |
WDFR1 | Requirements Planning for Perishables |
WDFR_POS | Perishables Planninng Item |
WELP | Competitor: Price Entry Document (Item) |
WKBP | Pricing document: item |
WLK1 | Listing Conditions SAP Retail Assortments |
WLK11 | Listing Conditions SAP Retail / Folder per Distrib. Chain |
WMFP | Markdown Planning - item data (materials) |
WMFU | Markdown planning - price phases per material/un |
WRF_PPW_PPDART | PPD Material Item |
WWKP | Market-Basket Pricing Document: Item |
/BEV1/EMLGBWDP | Empties Movement Account Customer |
/BEV1/RBVBAP | Sales Document: Item Data |
/BEV1/REWART | Rental Items: Delivery Schedule Items |
/BEV1/RSCOERF | COCIS: Check-Out Entry |
/BEV1/RSFFRCH | General Information About Collection |
/BEV1/SRRUE02 | Sales Returns |
/SAPDII/DLRSTOCK | Maintain dealer stock |
/SPE/CANC_ASN_BF | Returns: Buffer Table holding canceled ASNs of a delivery |
/SPE/INSPECRESP | Inspection Outcome: Item |
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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