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SAP /BEV1/RBVBAP (Sales Document: Item Data) Table & Fields

/BEV1/RBVBAP is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV1/RBVBAP.

SAP /BEV1/RBVBAP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
VBELNSales DocumentVBELN_VAVBELN
POSNRSales Document ItemPOSNR_VAPOSNR
MATNRMaterial NumberMATNRMATNR
MATWAMaterial enteredMATWAMATNR
PMATNPricing Reference MaterialPMATNMATNR
CHARGBatch NumberCHARG_DCHARG
MATKLMaterial GroupMATKLMATKL
ARKTXShort text for sales order itemARKTXTEXT40
PSTYVSales document item categoryPSTYVPSTYV
POSARItem typePOSARPOSAR
LFRELItem is relevant for deliveryLFREL_APXFELD
FKRELRelevant for BillingFKRELFKREL
UEPOSHigher-level item in bill of material structuresUEPOSPOSNR
GRPOSItem for which this item is an alternativeGRPOSGRPOS
ABGRUReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA
PRODHProduct HierarchyPRODH_DPRODH
ZWERTTarget value for outline agreement in document currencyDZWERTWERT7
ZMENGTarget quantity in sales unitsDZMENGMENG13
ZIEMETarget quantity UoMDZIEMEMEINS
UMZIZFactor for converting sales units to base units (target qty)UMZIZUMBSZ
UMZINFactor for converting sales units to base units (target qty)UMZINUMBSN
MEINSBase Unit of MeasureMEINSMEINS
SMENGScale quantity in base unit of measureSMENGMENG13
ABLFZRounding quantity for deliveryABLFZABLFZ
ABDATReconciliation date for agreed cumulative quantityABDATDATUM
ABSFZAllowed deviation in quantity (absolute)ABSFZMENG13
POSEXItem Number of the Underlying Purchase OrderPOSEXPOSEX
KDMATCustomer Material NumberMATNR_KUIDNEX
KBVERAllowed deviation in quantity (in percent)KBVERPACK2
KEVERDays by which the quantity can be shiftedKEVERPACK2
VKGRURepair processing: Classify itemsVKGRURMA_VORGA
VKAUSUsage IndicatorABRVWABRVW
GRKORDelivery group (items are delivered together)GRKORGRKOR
FMENGQuantity is fixedFMENGXFELD
UEBTKUnlimited overdelivery allowedUEBTK_VXFELD
UEBTOOverdelivery Tolerance LimitUEBTOPRZ21
UNTTOUnderdelivery Tolerance LimitUNTTOPRZ21
FAKSPBilling block for itemFAKSP_APFAKSP
ATPKZReplacement partATPKZATPKZ
RKFKFForm of Billing for CO/PPC OrdersRKFKFRKFKF
SPARTDivisionSPARTSPART
GSBERBusiness AreaGSBERGSBER
NETWRNet value of the order item in document currencyNETWR_APWERTV8
WAERKSD document currencyWAERKWAERS
ANTLFMaximum number of partial deliveries allowed per itemANTLFANTLF
KZTLFPartial delivery at item levelKZTLFKZTLF
CHSPLBatch split allowedCHSPLXFELD
KWMENGCumulative order quantity in sales unitsKWMENGMENG15
LSMENGCumulative Target Delivery Qty (all dlv-relev.sched.lines)LSMENGMENG15
KBMENGCumulative confirmed quantity in sales unitKBMENGMENG15
KLMENGCumulative Confirmed Quantity in Base Unit of MeasureKLMENGMENG15
VRKMESales unitVRKMEMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUUMVKZUMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUUMVKNUMBSN
BRGEWGross weight of itemBRGEW_APMENG15
NTGEWNet weight of itemNTGEW_APMENG15
GEWEIWeight UnitGEWEIMEINS
VOLUMVolume of the itemVOLUM_APMENG15
VOLEHVolume unitVOLEHMEINS
VBELVOriginating documentVBELVVBELN
POSNVOriginating itemPOSNVPOSNR
VGBELDocument number of the reference documentVGBELVBELN
VGPOSItem number of the reference itemVGPOSPOSNR
VOREFComplete reference indicatorVOREFXFELD
UPFLUUpdate indicator for sales document document flowUPFLVUPFLV
ERLRECompletion rule for quotation / contractERLREERLRE
LPRIODelivery priorityLPRIOLPRIO
WERKSPlantWERKS_DWERKS
LGORTStorage locationLGORT_DLGORT
VSTELShipping Point/Receiving PointVSTELVSTEL
ROUTERouteROUTEROUTE
STKEYOrigin of the bill of materialSTKEYSTKEY
STDATDate of Bill of MaterialSTDATDATUM
STLNRBill of MaterialSTNUMSTNUM
STPOSBill of material item number VBAP not usedSTPOS_VBAPSTPOS_VBAP
AWAHROrder probability of the itemAWAHRAWAHR
ERDATDate on which the record was createdERDATDATUM
ERNAMName of Person who Created the ObjectERNAMUSNAM
ERZETEntry timeERZETUZEIT
TAXM1Tax classification materialTAXMTTAXKD
TAXM2Tax classification materialTAXMTTAXKD
TAXM3Tax classification materialTAXMTTAXKD
TAXM4Tax classification materialTAXMTTAXKD
TAXM5Tax classification materialTAXMTTAXKD
TAXM6Tax classification materialTAXMTTAXKD
TAXM7Tax classification materialTAXMTTAXKD
TAXM8Tax classification materialTAXMTTAXKD
TAXM9Tax classification materialTAXMTTAXKD
VBEAFFixed shipping processing time in days (= setup time)VBEAFDEC3_2
VBEAVVariable shipping processing time in daysVBEAVDEC3_2
VGREFPreceding document has resulted from referenceVGREFXFELD
NETPRNet priceNETPRWERTV6
KPEINCondition pricing unitKPEINKPEIN
KMEINCondition UnitKMEINMEINS
SHKZGReturns ItemSHKZG_VAXFELD
SKTOFCash discount indicatorSKTOFXFELD
MTVFPChecking Group for Availability CheckMTVFPMTVFP
SUMBDSumming up of requirementsSUMBDSUMBD
KONDMMaterial Pricing GroupKONDMKONDM
KTGRMAccount assignment group for this materialKTGRMKTGRM
BONUSVolume rebate groupBONUSBONUS
PROVGCommission groupPROVGPROVG
EANNREuropean Article Number (EAN) - obsolete!!!!!EANNRCHAR13
PRSOKPricing is OKPRSOKXFELD
BWTARValuation typeBWTAR_DBWTAR
BWTEXIndicator: Separate valuationBWTEXXFELD
XCHPFBatch management requirement indicatorXCHPFXFELD
XCHARBatch management indicator (internal)XCHARXFELD
LFMNGMinimum delivery quantity in delivery note processingMINLFMENG13
STAFOUpdate group for statistics updateSTAFOSTAFO
WAVWRCost in document currencyWAVWRWERTV7
KZWI1Subtotal 1 from pricing procedure for conditionKZWI1WERTV7
KZWI2Subtotal 2 from pricing procedure for conditionKZWI2WERTV7
KZWI3Subtotal 3 from pricing procedure for conditionKZWI3WERTV7
KZWI4Subtotal 4 from pricing procedure for conditionKZWI4WERTV7
KZWI5Subtotal 5 from pricing procedure for conditionKZWI5WERTV7
KZWI6Subtotal 6 from pricing procedure for conditionKZWI6WERTV7
STCURExchange rate for statistics (Exch.rate at time of creation)STCUR_APKURRF
AEDATLast Changed OnAEDATDATUM
EAN11International Article Number (EAN/UPC)EAN11EAN11
FIXMGDelivery date and quantity fixedFIXMGXFELD
PRCTRProfit CenterPRCTRPRCTR
MVGR1Material group 1MVGR1MVGR1
MVGR2Material group 2MVGR2MVGR2
MVGR3Material group 3MVGR3MVGR3
MVGR4Material group 4MVGR4MVGR4
MVGR5Material group 5MVGR5MVGR5
KMPMGComponent QuantityKMPMGMENGV13
SUGRDReason for material substitutionSUGRDSUGRD
SOBKZSpecial Stock IndicatorSOBKZSOBKZ
VPZUOAllocation IndicatorVPZUOZUVKZ
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
AUFNROrder NumberAUFNRAUFNR
VPMATPlanning materialVPMATMATNR
VPWRKPlanning plantVPWRKWERKS
PRBMEBase unit of measure for product groupPRBMEMEINS
UMREFConversion factor: quantitiesUMREFFFLTP
KNTTPAccount assignment categoryKNTTPKNTTP
KZVBRConsumption postingKZVBRKZVBR
SERNRBOM explosion numberSERNRSERNR
OBJNRObject number at item levelOBJPOJ_OBJNR
ABGRSResults Analysis KeyABGR_SCHLABGR_SCHL
BEDAERequirements typeBEDAEBEDAE
CMPREItem credit priceCMPREWERTV6
CMTFGID for partial release of order item, credit blockCMTFGXFELD
CMPNTID: Item with active credit function / relevant for creditCMPNTXFELD
CMKUACredit data exchange rate for requested delivery dateCMKUAKURRF
CUOBJConfigurationCUOBJ_VACUOBJ
CUOBJ_CHInternal object number of the batch classificationCUOBJ_CHCUOBJ
CEPOKStatus expected priceCEPOKCEPOK
KOUPDCondition updateKOUPDXFELD
SERAILSerial Number ProfileSERAILSERAIL
ANZSNNumber of serial numbersANZSNINT4
NACHLCustomer has not posted goods receiptNACHLXFELD
MAGRVMaterial Group: Packaging MaterialsMAGRVMAGRV
MPROKStatus manual price changeMPROKMPROK
VGTYPDocument category of preceding SD documentVBTYP_VVBTYP
PROSAID for material selection - activePROSAPROSA
UEPVWID for higher-level item usageUEPVWUEPVW
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRCK_KALNR
KLVARCosting VariantCK_KLVARKLVAR
SPOSNBOM Item NumberSPOSNSPOSN
KOWRRStatistical valuesKOWRRKOWRR
STADATStatistics dateSTADATDATUM
EXARTBusiness Transaction Type for Foreign TradeEXARTEXART
PREFEPreference indicator in export/importPREFEPREFE
KNUMHNumber of condition record from batch determinationKNUMH_CHKNUMB
CLINTInternal Class NumberCLINTCLINT
CHMVSBatches: Exit to quantity proposalCHMVSNUM3
STLTYBOM CategorySTLTYSTLTY
STLKNBOM Item Node NumberSTLKNKNTNR
STPOZInternal counterCIM_COUNTCIM_COUNT
STMANInconsistent configurationCUINKXFELD
ZSCHL_KOverhead keyAUFZSCHLCHAR6
KALSM_KCosting SheetAUFKALSMKALSM
KALVARCosting VariantCK_KLVARKLVAR
KOSCHProduct allocation determination procedureKOSCHKOSCH
UPMATPricing reference material of main itemUPMATMATNR
UKONMMaterial pricing group of main itemUKONMKONDM
MFRGRMaterial freight groupMFRGRMFRGR
PLAVOPlanning Release RegulationPLAVOPLAVO
KANNRKANBAN/sequence numberKANNRCHAR35
CMPRE_FLTItem credit priceCMPRE_FLTFLTP
ABFORForm of payment guaranteeABSFORM_CMABSFORM_CM
ABGESGuaranteed (factor between 0 and 1)ABGES_CMFLTP
J_1BCFOPCFOP code and extensionJ_1BCFOPJ_1BCFOP
J_1BTAXLW1Tax law: ICMSJ_1BTAXLW1J_1BTAXLW1
J_1BTAXLW2Tax law: IPIJ_1BTAXLW2J_1BTAXLW2
J_1BTXSDCSD tax codeJ_1BTXSDC_J_1BTXSDC
WKTNRValue contract no.WKTNRVBELN
WKTPSValue contract itemWKTPSPOSNR
SKOPFAssortment ModuleW_SORTKWSORTK
KZBWSValuation of Special StockKZBWSKZBWS
WGRU1Material group hierarchy 1WGRU_HIE1KLASSE
WGRU2Material group hierarchy 2WGRU_HIE2KLASSE
KNUMA_PIPromotionKNUMA_PIKNUMA
KNUMA_AGSales dealKNUMA_AGKNUMA
KZFMEID: Leading unit of measure for completing a transactionKZFMEKZFME
LSTANRFree goods delivery controlLSTANRSTATVNR
TECHSParameter Variant/Standard VariantTECHSTECHS
MWSBPTax amount in document currencyMWSBPWERTV7
BERIDMRP AreaBERIDBERID
/BEV1/REPOSIndicator: Rental Items - Item/BEV1/REPOS___DXFELD
/BEV1/RELRGDTReturn date for returnable packagingLRGDTDATUM
/BEV1/REDURATIONRental Duration/BEV1/REDURATION/BEV1/RE_DURATION
/BEV1/RERMENGRenewal Quantity Rental Items/BEV1/RERMENGMENG9
/BEV1/REUMENGQuantity of Defective Rental Items/BEV1/REUMENGMENG9
.INCLUDERoute Settlement Fields for Order Items    
/BEV1/RSINKBUCHFlag: Collection Posted/BEV1/RSINKBUCHYESNO
/BEV1/RSTKNUMShipment NumberTKNUMTKNUM
/BEV1/SRFUNDReason for rejection of quotations and sales ordersABGRU_VAABGRU_VA

/BEV1/RBVBAP related tables

TableNote
/BEV1/RBBCRebate Basis Settings: Statistics or Documents
/BEV1/RBBECust. Reb. Basis from Statistics or Docs, Itemized Proof
/BEV1/RBBOCustomer Master Data Rebate Processing
/BEV1/RBCUSTRebate Customizing History
/BEV1/RBDELDeletion Flag for Virtual Documents for Condition Update
/BEV1/RBDNUMScreen for Value Field of CO-PA Individual Record Postings
/BEV1/RBFORMTable for Form Selection (Print Program) per Agreement
/BEV1/RBKPCopy Table for KONP for Accrual (Field KBRUE)
/BEV1/RBLASettlement Interval and Date Last Settlement for Agreement
/BEV1/RBMITDRebate Reconciliation Accounts
/BEV1/RBMITKReconciliation Accounts for Costs Instead of Sales Deduction
/BEV1/RBMSConversion Table Material Master Data
/BEV1/RBMSZIntermediate Table for Conversion of Material Master
/BEV1/RBPAIntermediate Table (Material-Specific Contrib. Margin Acc.)
/BEV1/RBSTAFODefine Update Groups for Virtual Documents
/BEV1/RBTMC2FTemporary Storage of Contents from TMC2F
/BEV1/RBUMConversion Table for Indirect Customers/Rebate Recipients
/BEV1/RBUMZIntermediate Table Conversion Indirect Cust./Reb. Recipient
/BEV1/RBVATSettlement Materials Value-Added Tax Rates
/BEV1/RBVBAKSales Document: Header Data
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