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SMOVBAP Table in SAP | Sales Document: Item Data Table & Fields List

SMOVBAP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOVBAP in SAP.

  • Table description : Sales Document: Item Data
  • Module : CRM-MSA
  • Parent Module : CRM
  • Package : SMO3
  • Software Component : BBPCRM
SMOVBAP table in SAP

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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 SMOVBAP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SFAVBAPGlobal Unique IdentifierSMO_GUIDSMO_GUID
SFAVBAKSFA Key of Sales DocumentSMO_SFAVBKSMO_GUID
CONFIG_IDIdentity code for configurationSMO_CONFIDSMO_CONFID
INST_IDSCE Instance IDSMO_INSCIDSMO_TXT8
VBELNSales documentSMO3VBELN2SMO3VBELN
POSNRSales document itemSMO3POSNR2SMO3POSNR
SOURCESource of an objectSMO_SOURCESMO_SOURCE
MATNRCRM Product Order Number (PON)SMO3PONSMO3PON
PMATNPricing reference materialSMO3PMATNSMO3MATNR
MATKLMaterial groupSMO3MATKLSMO3MATKL
ARKTXShort text for sales order itemSMO3ARKTXTEXT40
PSTYVSales document item categorySMO3PSTYVSMO3PSTYV
SFAMARASFA Key of MaterialSMO_SFAMARSMO_GUID
POSARItem typeSMO3POSARSMO3POSAR
UEPOSHigher-level item in bill of material structuresSMO3UEPOSSMO3POSNR
GRPOSItem for which this item is an alternativeSMO3GRPOSSMO3GRPOS
ABGRUReason for rejection of quotations and sales ordersSMO3ABGRU1SMO3ABGRU
PRODHProduct hierarchySMO3PRODHSMO3PRODH
ZMENGTarget quantity in sales unitsSMO3DZMENMENG13
ZIEMETarget quantity UoMSMO3DZIEMMEINS
ZWERTTarget value for outline agreement in document currencySMO_ZWERTSMO_CURRCY
UMZIZFactor for converting sales units to base units (target qty)SMO3UMZIZSMO3UMBSZ
UMZINFactor for converting sales units to base units (target qty)SMO3UMZINSMO3UMBSN
MEINSBase unit of measureSMO3MEINSMEINS
POSEXItem number of the underlying customer purchase orderSMO3POSEXSMO3POSEX
KDMATMaterial number used by customerSMO3MATNR1SMO3IDNEX
UEBTKUnlimited overdelivery allowedSMO3UEBTK1XFELD
UEBTOOverdelivery tolerance limitSMO3UEBTOSMO3PRZ21
UNTTOUnderdelivery tolerance limitSMO3UNTTOSMO3PRZ21
FAKSPBilling block for itemSMO3FAKSP1SMO3FAKSP
SPARTDivisionSMO3SPARTSMO3SPART
NETWRAmount in local currencySMO_DMBTR  
WAERKSD document currencySMO3WAERKWAERS
KZTLFPartial delivery at item levelSMO3KZTLFSMO3KZTLF
KWMENGCumulative order quantity in sales unitsSMO3KWMENSMO3MENG11
LSMENGCumulative required delivery qty (all dlv-relev.sched.lines)SMO3LSMENSMO3MENG11
VRKMESales unitSMO3VRKMEMEINS
UMVKZNumerator (factor) for conversion of sales quantity into SKUSMO3UMVKZSMO3UMBSZ
UMVKNDenominator (divisor) for conversion of sales qty. into SKUSMO3UMVKNSMO3UMBSN
BRGEWGross weight of itemSMO3BRGEW2SMO3MENG11
NTGEWNet weight of itemSMO3NTGEW2SMO3MENG11
GEWEIWeight UnitSMO3GEWEIMEINS
VOLUMVolume of the itemSMO3VOLUM2SMO3MENG11
VOLEHVolume unitSMO3VOLEHMEINS
VBELVOriginating documentSMO3VBELVSMO3VBELN
POSNVOriginating itemSMO3POSNVSMO3POSNR
VGBELDocument number of the reference documentSMO3VGBELSMO3VBELN
VGPOSItem number of the reference itemSMO3VGPOSSMO3POSNR
LPRIODelivery prioritySMO3LPRIOSMO3LPRIO
WERKSPlantSMO3WERKSSMO3WERKS
LGORTStorage locationSMO3LGORTSMO3LGORT
VSTELShipping point/receiving pointSMO3VSTELSMO3VSTEL
ROUTERouteSMO3ROUTESMO3ROUTE
AWAHROrder probability of the itemSMO3AWAHRSMO3AWAHR
ERDATDate on which the record was createdSMO3ERDATDATUM
ERNAMName of person who created the objectSMO3ERNAMUSNAM
ERZETEntry timeSMO3ERZETUZEIT
TAXM1Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM2Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM3Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM4Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM5Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM6Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM7Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM8Tax classification materialSMO3TAXMTSMO3TAXKD
TAXM9Tax classification materialSMO3TAXMTSMO3TAXKD
NETPRAmount in local currencySMO_DMBTR  
KONDMMaterial Pricing GroupSMO3KONDMSMO3KONDM
PROVGCommission groupSMO3PROVGSMO3PROVG
PRSOKPricing is OKSMO3PRSOKXFELD
KZWI1Amount in local currencySMO_DMBTR  
KZWI2Amount in local currencySMO_DMBTR  
KZWI3Amount in local currencySMO_DMBTR  
KZWI4Amount in local currencySMO_DMBTR  
KZWI5Amount in local currencySMO_DMBTR  
KZWI6Amount in local currencySMO_DMBTR  
AEDATLast changed onSMO3AEDATDATUM
EAN11International Article Number (EAN/UPC)SMO3EAN11SMO3EAN11
FIXMGDelivery date and quantity fixedSMO3FIXMGXFELD
MVGR1Material group 1SMO3MVGR1SMO3MVGR1
MVGR2Material group 2SMO3MVGR2SMO3MVGR2
MVGR3Material group 3SMO3MVGR3SMO3MVGR3
MVGR4Material group 4SMO3MVGR4SMO3MVGR4
MVGR5Material group 5SMO3MVGR5SMO3MVGR5
SUGRDReason for material substitutionSMO3SUGRDSMO3SUGRD
UMREFConversion factor: quantitiesSMO3UMREFFLTP
BEDAERequirements typeSMO3BEDAESMO3BEDAE
KOUPDCondition updateSMO3KOUPDXFELD
MPROKStatus manual price changeSMO3MPROKSMO3MPROK
CLINTInternal class numberSMO3CLINTSMO3CLINT
UPMATSFA Key of pricing reference material of main itemSMO3UPMATSMO3MATNR
FLAG1Item contains structured product componentSMO_FLAG3SMO_TEXT1
FLAG2Product related to Campaign AllocationSMO_FLAG2SMO_TEXT1
KZVBRConsumption postingSMO3KZVBRSMO3KZVBR
PS_PSP_PNRWork breakdown structure element (WBS element)SMO3PS_PSSMO3PS_PO
ROOT_IDConfiguration Root IDSMO_ROOTIDSMO_CONFID
CHARGBatch numberSMO3CHARGSMO3CHARG
VBPCH2Free choice field (1) on customers demandSMO_VBPCH1SMO_TEXT1
VBPCH1Free choice field (1) on customers demandSMO_VBPCH1SMO_TEXT1
SKOPFAssortment moduleSMO3W_SORSMO3WSORT
WKTNRValue contract no.SMO3WKTNRSMO3VBELN
WKTPSValue contract itemSMO3WKTPSSMO3POSNR
PRINFPricing InfoSMO_PRINFSMO_TXT8
UEPVWID for higher-level item usageSMO3UEPVWSMO3UEPVW
PROSAID for material determinationSMO3PROSASMO3PROSA
SFAPCCAMPNSFA KEY of the CampaignSMO_SFACPNSMO_GUID
NON_GUIDNot Guided RecordSMO_NGUIDSMO_NGUID
.INCLUDECommunication Fields for Mobile Sales/Service    
TR_USERTransaction UserSMO_TR_USRSMO_TR_USR
TR_IDTransaction IdentifierSMO_TR_IDSMO_TR_ID
TR_STATUSStatus of TransactionSMO_TR_STSSMO_TR_STS
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPTZNTSTMPS
DELETEDMobile Sales DeletedSMO_DELETDSMO_DELETD
TR_ROOTIDIdentifier of BDoc Root objectSMO_RTGUIDSMO_GUID
ITMGUIDATPGlobal Unique IdentifierSMO_GUIDSMO_GUID
KMPMGComponent quantitySMO_KMPMGSMO3_KMPMG
TAXGROUPPProduct Tax GroupSMOTAX_GRPSMO_TAXGRP
TAXTARIFCControl code for consumption taxes in foreign tradeSMO3STEUCSMO3STEUC
EXPONENT10Base 10 Exponent for Conversion to the Base Unit of MeasureSMO_EXP10EXP10
VDATURequested delivery dateSMO3EDATU1DATUM
AEZETTime of changeSMO3AEZEIUHRZT
AENAMName of person who changed objectSMO3AENAMUSNAM
SFAPMATNRSFA key of pricing reference materialSMO_SFAPMASMO_GUID
UEPOSGUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
ALTPOSGUIDGlobal Unique IdentifierSMO_GUIDSMO_GUID
VDZETTime of changeSMO3VDZETUHRZT
OBJECT_TYPEBusiness Transaction CategoryCRMT_SUBOBJECT_CATEGORYCRM_OJ_NAME_PROCESS
PPR_PROD_GUIDKey of CDB Table SMOPPRHDRSMOSFAPPRHSMO_GUID
PPR_OBJL_GUIDKey of CDB Table SMOPPRHDRSMOSFAPPRHSMO_GUID
PRODUCT_KINDTechnnical Type of ProductCRMT_PRODUCT_KINDCRM_PRODUCT_KIND
MATWACRM Product Order Number (PON)SMO3PONSMO3PON
CANCELDATELatest Delivery DateSMOCANCELDATEDATUM
CANCELTIMELatest Delivery TimeSMOCANCELTIMEUHRZT
ISGRIDITEMFlag to recognize grid itemsSMOISGRIDITEMCHKFLAG
ITM_TYPE_USAGEItem Category UsageCRMT_IT_TYPE_USAGECRM_IT_TYPE_USAGE
ALT_IDAlternative IDSMOALT_IDSMO3MATNR

SMOVBAP related tables

TableNote
EWAELOCSDAllocation Table: Container Loc.Data <-> Sales Document Item
J_7LC28REA Data Filter: Sales Document Item Category
SMOVBAPSales Document: Item Data
VBAPSales Document: Item Data
VSVBAP_CNVersion: Sales document: Item data
/BEV1/RBVBAPSales Document: Item Data
JHAKPVIS-M/AM: OPM Header Sales Agent / Item Sales Agent
/BEV1/TSSVARITelephone Sales: Fields for Order Item in Sales Activity
SMOSDCATGSales Document Categories (Customizing Sales Docs)
SMOSDFLDSField Status of sales document types (Customizing Sales doc)
TJAKTSales Order: Texts for Sales Document Types
CRMC_NFDETSales Document Item Category table
EWAPROPSDAllocation Table: Property <-> Sales Document Item
J_1BSDICASales Document Item Category table
ONRVBObject number index for sales document item
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