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SAP Table E2CVBR2

Invoice - item data

E2CVBR2 (Invoice - item data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E2CVBR2 to other SAP tables.

E2CVBR2 table fields

Field Data element Checktable Datatype Length Decimals
SUPKZ Statistics update indicator (post in/post out) SUPKZ CHAR 1 0
1 Old status: charge off (negative posting)
2 New status: record
3 Standard item in a return (SD only)
0 Returns item in standard order (SD only)
VBELN Billing Document VBELN_VF CHAR 10 0
POSNR Billing item POSNR_VF NUMC 6 0
APERDAT Date on Which Record Was Created ERDAT DATS 8 0
APCMPRE Character field 13 digits CHAR13 CHAR 13 0
OLIME Field length 18 CHAR18 CHAR 18 0
OLIKW Field Name CHAR21 CHAR 21 0
OFAME Field length 18 CHAR18 CHAR 18 0
OFAKW Field Name CHAR21 CHAR 21 0
PKUNAG Sold-to party KUNAG CHAR 10 0
PKUNWE Ship-to party KUNWE CHAR 10 0
PKUNRE Bill-to party KUNRE CHAR 10 0
PKUNRG Payer KUNRG CHAR 10 0
PSPDNR Forwarding agent SPDNR CHAR 10 0
PVRTNR Sales employee VRTNR NUMC 8 0
PLAAG Country of the sold-to party PLAAG CHAR 3 0
PLAWE Country of ship-to party PLAWE CHAR 3 0
PLARE Country of the bill-to party PLARE CHAR 3 0
PLARG Country of the payer PLARG CHAR 3 0
PLASP Country of the carrier PLASP CHAR 3 0
PLAVE Country of the representative PLAVE CHAR 3 0
PABLA Unloading point of the ship-to party PABLA CHAR 25 0
PZONE Transportation zone of the ship-to party PZONE CHAR 10 0