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SAP Table VBPV

Sales Document: Product Proposal

VBPV (Sales Document: Product Proposal) 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 VBPV to other SAP tables.

Source: VBPV (Sales Document: Product Proposal)

VBPV table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
VKORG Sales Organization VKORG TVKO CHAR 4 0
VTWEG Distribution Channel VTWEG TVKOV CHAR 2 0
SPART Division SPART TVTA CHAR 2 0
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
MATNR Material Number MATNR MARA CHAR 18 0
CHARG Batch Number CHARG_D MCH1 CHAR 10 0
PVMNG01 Item proposal quantity PVMNG QUAN 15 3
PVMNG02 Item proposal quantity PVMNG QUAN 15 3
PVMNG03 Item proposal quantity PVMNG QUAN 15 3
PVMNG04 Item proposal quantity PVMNG QUAN 15 3
PVMNG05 Item proposal quantity PVMNG QUAN 15 3
PVMNG06 Item proposal quantity PVMNG QUAN 15 3
PVMNG07 Item proposal quantity PVMNG QUAN 15 3
PVMNG08 Item proposal quantity PVMNG QUAN 15 3
PVMNG09 Item proposal quantity PVMNG QUAN 15 3
PVMNG10 Item proposal quantity PVMNG QUAN 15 3
PVMNG11 Item proposal quantity PVMNG QUAN 15 3
PVMNG12 Item proposal quantity PVMNG QUAN 15 3
PVVRKME Sales unit VRKME T006 UNIT 3 0
PVHKN Source indicator PVHKN TPVH CHAR 1 0
PVSRT Sorting indicator for product proposal (source) PVSRT NUMC 2 0
VBTYP SD document category VBTYP CHAR 1 0
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
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
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r TD Transport (only IS-Oil)
s Load Confirmation, Reposting (Only IS-Oil)
t Gain / Loss (Only IS-Oil)
u Reentry into Storage (Only IS-Oil)
v Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
NULL Revenue Cancellation/New View (Temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
k Agency Document
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
NETWR Net value of the order item in document currency NETWR_AP CURR 15 2
WAERK SD Document Currency WAERK TCURC CUKY 5 0

VBPV foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBPV CHARG VBPV CHARG MCH1 Batches (if Batch Management Cross-Plant) CHARG
VBPV CHARG VBPV MATNR MCH1 Batches (if Batch Management Cross-Plant) MATNR
VBPV CHARG VBPV MANDT MCH1 Batches (if Batch Management Cross-Plant) MANDT
VBPV KUNNR VBPV MANDT KNA1 General Data in Customer Master MANDT
VBPV KUNNR VBPV KUNNR KNA1 General Data in Customer Master KUNNR
VBPV MANDT VBPV MANDT T000 Clients MANDT
VBPV MATNR VBPV MANDT MARA General Material Data MANDT
VBPV MATNR VBPV MATNR MARA General Material Data MATNR
VBPV PVHKN VBPV MANDT TPVH Product Proposal: Definition of Source Indicator MANDT
VBPV PVHKN VBPV PVHKN TPVH Product Proposal: Definition of Source Indicator PVHKN
VBPV PVVRKME VBPV PVVRKME T006 Units of Measurement MSEHI
VBPV PVVRKME VBPV MANDT T006 Units of Measurement MANDT
VBPV SPART VBPV SPART TVTA Organizational Unit: Sales Area(s) SPART
VBPV SPART VBPV VTWEG TVTA Organizational Unit: Sales Area(s) VTWEG
VBPV SPART VBPV VKORG TVTA Organizational Unit: Sales Area(s) VKORG
VBPV SPART VBPV MANDT TVTA Organizational Unit: Sales Area(s) MANDT
VBPV VKORG VBPV VKORG TVKO Organizational Unit: Sales Organizations VKORG
VBPV VKORG VBPV MANDT TVKO Organizational Unit: Sales Organizations MANDT
VBPV VTWEG VBPV MANDT TVKOV Org. Unit: Distribution Channels per Sales Organization MANDT
VBPV VTWEG VBPV VKORG TVKOV Org. Unit: Distribution Channels per Sales Organization VKORG
VBPV VTWEG VBPV VTWEG TVKOV Org. Unit: Distribution Channels per Sales Organization VTWEG
VBPV WAERK VBPV MANDT TCURC Currency Codes MANDT
VBPV WAERK VBPV WAERK TCURC Currency Codes WAERS