SAP table MCVBAPF (Order Item Flow)

Field Description Data Type Length Decimals Checktable Data Element
VBELN Sales and Distribution Document Number CHAR 10 0 * VBELN
POSNR Item number of the SD document NUMC 6 0 * POSNR
DUMMY Single-Character Flag CHAR 1 0 CHAR1
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)
REFKZ Item was referenced CHAR 1 0 REFKZ
ERLMENGE Quantity for completion (sales) in basic unit of measure FLTP 16 16 ERLMENGF
ERLWERT Value for completion CURR 15 2 ERLWERT
ERLWERT_WA Value for completion CURR 15 2 ERLWERT
ERLMENGE_L Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
ERLMENGE_P Quantity for completion (sales) in basic unit of measure QUAN 13 3 ERLMENGE
ERLMENGE_F Invoiced quantity in basic unit of measure QUAN 13 3 ERLMENGE_F
FAKLMENG Invoiced delivery quantity in base unit of measure QUAN 13 3 FAKLMENG
AMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
BMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
CMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
DMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
EMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
FMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
GMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
HMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
IMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
JMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
KMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
LMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
MMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
NMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
OMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
PMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
QMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
RMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
RMENGE_P Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
RMENGE_NV_P Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
SMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
TMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
UMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
VMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
WMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
XMENGE Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
YMENGE Completed quantity base UoM; 1st letter = sales doc. type QUAN 13 3 XMENGE
ANZTAP Number of transfer order items DEC 5 0 ANZTAP
ANZQTAP Number of confirmed transfer order items DEC 5 0 ANZQTAP
ANZLFP Number of delivery items DEC 5 0 ANZLFP
ANZFKP Number of billing items DEC 5 0 ANZFKP
ANZFKP_IV Number of billing items (inter-company billing) DEC 5 0 ANZFKP_IV
ANZWAP Number of goods issue items DEC 5 0 ANZWAP
WEMNG Quantity of goods received in base unit of measure QUAN 13 3 WEMENGE
REMNG Invoice receipt quantity in base unit of measure QUAN 13 3 REMENGE
ANZLRP No.of invoice lists DEC 5 0 ANZLRP
ANZLGP No.of credit memo lists DEC 5 0 ANZLGP
REWRT Invoice value in local currency CURR 13 2 REWRT
WEWRT Value of goods received in local currency CURR 13 2 WEWRT
BEWRT Net value of purchasing document item in local currency CURR 15 2 NEHWR
ERLMENGEV Completion quantity for sales (category F) in sales unit FLTP 16 16 ERLMENGFV
ERLMENGELV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
ERLMENGEPV Completed quantity for sales (category P) in sales unit QUAN 13 3 ERLMENGEV
ERLMENGEFV Invoiced quantity (P category) in sales unit QUAN 13 3 ERLMENGEFV
FAKLMENGV Billed delivery quantity (P category) in sales unit QUAN 13 3 FAKLMENGV
AMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
BMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
CMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
DMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
EMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
FMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
GMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
HMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
IMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
JMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
KMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
LMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
MMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
NMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
OMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
PMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
QMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
RMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
RMENGE_PV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
RMENGE_NV_PV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
SMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
TMENGEV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
UMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
VMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
WMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
XMENGEV Dummy FLTP 16 16 RFMNG_FLO
YMENGEV Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP QUAN 13 3 XMENGEV
WEMNGV Quantity of goods received (category P) in sales unit QUAN 13 3 WEMENGEV
REMNGV Invoiced receipt quantity (category P) in sales unit QUAN 13 3 REMENGEV
PZMNG_SAV Completd qty (category F) in sales unit;1st place=VBAK-VBTYP FLTP 16 16 XMENGE_FLTV
ERLMENGEFV_IV Invoiced quantity (P category) in sales unit QUAN 13 3 ERLMENGEFV
NOQUANTITY No quantity logic (document item without quantity) CHAR 1 0 NOQUANTITY
ANZWAP_EX Number of external goods issue items DEC 5 0 ANZWAP_EX
ANZWAP_EX_QGT0 Number of ext. goods issue items with quantity > 0 DEC 5 0 ANZWAP_EX_QGT0
ANZWAP_EX_MAIN Number of ext. goods issue items with item number < 900000 DEC 5 0 ANZWAP_EX_MAIN
QMENGE_F Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
PZMNG_SA Referenced quantity in base unit of measure (float) FLTP 16 16 RFMNG_FLT
ERLMENGE_F_IV Invoiced quantity in basic unit of measure QUAN 13 3 ERLMENGE_F
ANZFKP_NE Number of Billing Items in Prov. or Diff. Billing Document DEC 5 0 ANZFKP_NE
ANZFKP_IV_NE Number of ICB Items in Provisional or Differential Invoice DEC 5 0 ANZFKP_IV_NE
/CWM/REMNG_BPRME Order Price Unit (Purchasing) UNIT 3 0 * BPRME
/CWM/BPREM Invoice receipt quantity in order price unit QUAN 13 3 BPREM
/CWM/BPMNG Quantity in Purchase Order Price Unit QUAN 13 3 BPMNG
ERLMENGE_S Invoiced quantity in basic unit of measure QUAN 13 3 ERLMENGE_F