VBFA
Sales Document Flow
Primary Key:
MANDT
VBELV
POSNV
VBELN
POSNN
VBTYP_N
| # | Field Name | Key | Field Label | Type | Length | Dec | Check Table | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 |
MANDT
|
KEY | Client | CLNT | 3 | - | T000 | Client |
| 2 |
VBELV
|
KEY | Predecessr | CHAR | 10 | - | - | Preceding sales and distribution document |
| 3 |
POSNV
|
KEY | PrecItem | NUMC | 6 | - | - | Preceding item of an SD document |
| 4 |
VBELN
|
KEY | FollOn doc | CHAR | 10 | - | VBAK | Subsequent sales and distribution document |
| 5 |
POSNN
|
KEY | SubseqItem | NUMC | 6 | - | - | Subsequent item of an SD document |
| 6 |
VBTYP_N
|
KEY | SubsDocCat | CHAR | 1 | - | - | Document category of subsequent document |
| 7 |
RFMNG
|
- | Quantity | QUAN | 15 | 3 | - | Referenced quantity in base unit of measure |
| 8 |
MEINS
|
- | Unit | UNIT | 3 | - | - | Base Unit of Measure |
| 9 |
RFWRT
|
- | Ref. value | CURR | 15 | 2 | - | Reference value |
| 10 |
WAERS
|
- | Currency | CUKY | 5 | - | TCURC | Statistics currency |
| 11 |
VBTYP_V
|
- | Doc.cat. | CHAR | 1 | - | - | Document category of preceding SD document |
| 12 |
PLMIN
|
- | Pos./neg. | CHAR | 1 | - | - | Quantity is calculated positively, negatively or not at all |
| 13 |
TAQUI
|
- | Confirm.ID | CHAR | 1 | - | - | ID: MM-WM transfer order confirmed |
| 14 |
ERDAT
|
- | On | DATS | 8 | - | - | Date on Which Record Was Created |
| 15 |
ERZET
|
- | Time | TIMS | 6 | - | - | Entry time |
| 16 |
MATNR
|
- | Material | CHAR | 18 | - | MARA | Material Number |
| 17 |
BWART
|
- | Mvmt Type | CHAR | 3 | - | - | Movement Type (Inventory Management) |
| 18 |
BDART
|
- | Req.type | CHAR | 2 | - | - | Requirement type |
| 19 |
PLART
|
- | Plan.type | CHAR | 1 | - | - | Planning type |
| 20 |
STUFE
|
- | Level | NUMC | 2 | - | - | Level of the document flow record |
| 21 |
LGNUM
|
- | Whse No. | CHAR | 3 | - | - | Warehouse Number / Warehouse Complex |
| 22 |
AEDAT
|
- | Chngd | DATS | 8 | - | - | Changed On |
| 23 |
FKTYP
|
- | BillCateg. | CHAR | 1 | - | - | Billing category |
| 24 |
BRGEW
|
- | Gross | QUAN | 15 | 3 | - | Gross weight |
| 25 |
GEWEI
|
- | WeightUnit | UNIT | 3 | - | - | Weight Unit |
| 26 |
VOLUM
|
- | Volume | QUAN | 15 | 3 | - | Volume |
| 27 |
VOLEH
|
- | VolumeUnit | UNIT | 3 | - | - | Volume unit |
| 28 |
FPLNR
|
- | Bill.plan | CHAR | 10 | - | - | Billing plan number / invoicing plan number |
| 29 |
FPLTR
|
- | Item | NUMC | 6 | - | - | Item for billing plan/invoice plan/payment cards |
| 30 |
RFMNG_FLO
|
- | Quantity | FLTP | 16 | 16 | - | Referenced quantity in sales unit (float) |
| 31 |
RFMNG_FLT
|
- | Quantity | FLTP | 16 | 16 | - | Referenced quantity in base unit of measure (float) |
| 32 |
VRKME
|
- | Sales unit | UNIT | 3 | - | - | Sales unit |
| 33 |
ABGES
|
- | Guaranteed | FLTP | 16 | 16 | - | Guaranteed (factor between 0 and 1) |
| 34 |
SOBKZ
|
- | Spec.Stock | CHAR | 1 | - | - | Special Stock Indicator |
| 35 |
SONUM
|
- | Sp.Stck No | CHAR | 16 | - | - | Special Stock Number |
| 36 |
KZBEF
|
- | IM active | CHAR | 1 | - | - | Indicator Inventory Management active |
| 37 |
NTGEW
|
- | Net | QUAN | 13 | 3 | - | Net Weight |
| 38 |
LOGSYS
|
- | LogSystem | CHAR | 10 | - | - | Logical system |
| 39 |
WBSTA
|
- | GoodsMovmt | CHAR | 1 | - | - | Goods movement status |
| 40 |
CMETH
|
- | Conv. Meth | CHAR | 1 | - | - | Quantity Conversion Method |
| 41 |
MJAHR
|
- | Mat. Year | NUMC | 4 | - | - | Material Document Year |