SAP table ATP_VBBE (Generated Table for View)

SAP table ATP_VBBE has 4 primary key fields being MANDT,VBELN,POSNR,ETENR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
VBELN Sales Document CHAR 10 0 VBELN_VA
POSNR Sales Document Item NUMC 6 0 POSNR_VA
ETENR Schedule Line Number NUMC 4 0 VBEP ETENR
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
BERID MRP Area CHAR 10 0 BERID
MBDAT Material Staging/Availability Date DATS 8 0 MBDAT
LGORT Storage location CHAR 4 0 T001L LGORT_D
CHARG Batch Number CHAR 10 0 MCHA CHARG_D
VBTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
OMENG Open Qty in Stockkeeping Units for Transfer of Reqmts to MRP QUAN 15 3 OMENG
VMENG Confirmed quantity for availability check in SKU QUAN 15 3 VMENG
MEINS Base Unit of Measure UNIT 3 0 T006 MEINS
VBELE Business document number CHAR 10 0 VBELE
POSNE Business item number NUMC 6 0 POSNE
KUNNR Sold-to Party CHAR 10 0 KNA1 KUNAG
SOBKZ Special Stock Indicator CHAR 1 0 T148 SOBKZ
PSPEL WBS Element NUMC 8 0 PS_POSNR
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
FSH_RALLOC_QTY ARun Requirement Allocated Quantity QUAN 13 3 FSH_RALLOC_QTY

ATP_VBBE foreign key relationships

Table Field Check Table Check Field
0 ATP_VBBE CHARG MCHA Batches MANDT
0 ATP_VBBE CHARG MCHA Batches WERKS
0 ATP_VBBE CHARG MCHA Batches CHARG
1 ATP_VBBE ETENR VBEP Sales Document: Schedule Line Data MANDT
1 ATP_VBBE ETENR VBEP Sales Document: Schedule Line Data VBELN
1 ATP_VBBE ETENR VBEP Sales Document: Schedule Line Data POSNR
1 ATP_VBBE ETENR VBEP Sales Document: Schedule Line Data ETENR
0 ATP_VBBE KUNNR KNA1 General Data in Customer Master MANDT
0 ATP_VBBE KUNNR KNA1 General Data in Customer Master KUNNR
1 ATP_VBBE LGORT T001L Storage Locations MANDT
1 ATP_VBBE LGORT T001L Storage Locations WERKS
0 ATP_VBBE MANDT T000 Clients MANDT
1 ATP_VBBE MATNR MARA General Material Data MANDT
1 ATP_VBBE MATNR MARA General Material Data MATNR
0 ATP_VBBE MEINS T006 Units of Measurement MANDT
0 ATP_VBBE MEINS T006 Units of Measurement MSEHI
1 ATP_VBBE SOBKZ T148 Special Stock Indicator MANDT
1 ATP_VBBE SOBKZ T148 Special Stock Indicator SOBKZ
0 ATP_VBBE WERKS T001W Plants/Branches MANDT
0 ATP_VBBE WERKS T001W Plants/Branches WERKS