VBEP (Sales Document: Schedule Line Data) is a transparent table in SAP S/4HANA 2022/2023 systems. It is part of the SD (Sales and Distribution) Module, specifically within the SD-SLS (Sales) application component and is located in the VA (Application development R/3 Sales) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | VBELN | Sales Document | VBELN_VA | VBELN | CHAR | 000010 | 000000 | |||
| 3 | POSNR | Sales Document Item | POSNR_VA | POSNR | NUMC | 000006 | 000000 | |||
| 4 | ETENR | Schedule Line Number | ETENR | VBEP | ETENR | NUMC | 000004 | 000000 | ||
| 5 | ETTYP | Schedule Line Category | ETTYP | TVEP | ETTYP | CHAR | 000002 | 000000 | ||
| 6 | LFREL | Item is relevant for delivery | LFREL | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 7 | EDATU | Schedule Line Date | EDATU | DATUM | DATS | 000008 | 000000 | |||
| 8 | EZEIT | Arrival time | EZEIT_VBEP | UZEIT | TIMS | 000006 | 000000 | |||
| 9 | WMENG | Order Quantity in Sales Units | WMENG | MENG13 | QUAN | 000013 | 000003 | |||
| 10 | BMENG | Confirmed Quantity | BMENG | MENG13 | QUAN | 000013 | 000003 | |||
| 11 | VRKME | Sales Unit | VRKME | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 12 | LMENG | Required quantity for mat.management in stockkeeping units | LMENG | MENG13 | QUAN | 000013 | 000003 | |||
| 13 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 14 | BDDAT | Requirement date (deadline for procurement) | BDDAT | DATUM | DATS | 000008 | 000000 | |||
| 15 | BDART | Requirement type | BDART | BDART | CHAR | 000002 | 000000 | |||
| 16 | PLART | Planning type | PLART | T459 | PLART | CHAR | 000001 | 000000 | ||
| 17 | VBELE | Business document number | VBELE | VBUK | VBELN | CHAR | 000010 | 000000 | ||
| 18 | POSNE | Business item number | POSNE | VBUP | POSNR | NUMC | 000006 | 000000 | ||
| 19 | ETENE | Schedule line | ETENE | VBEP | ETENR | NUMC | 000004 | 000000 | ||
| 20 | RSDAT | Earliest possible reservation date | RSDAT | DATUM | DATS | 000008 | 000000 | |||
| 21 | IDNNR | Maintenance request | IDNNR | IDNNR | NUMC | 000010 | 000000 | |||
| 22 | BANFN | Purchase Requisition Number | BANFN | BANFN | CHAR | 000010 | 000000 | |||
| 23 | BSART | Order Type (Purchasing) | BSART | T161 | BSART | CHAR | 000004 | 000000 | ||
| 24 | BSTYP | Purchasing Document Category | BSTYP | BSTYP | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 25 | WEPOS | Confirmation status of schedule line (incl.ALE) | WEPOS_A | ECOST | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 26 | REPOS | Invoice Receipt Indicator | REPOS | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 27 | LRGDT | Return date for returnable packaging | LRGDT | DATUM | DATS | 000008 | 000000 | |||
| 28 | PRGRS | Date type (day, week, month, interval) | PRGRS | PRGRS | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 29 | TDDAT | Transportation Planning Date | TDDAT_D | DATUM | DATS | 000008 | 000000 | |||
| 30 | MBDAT | Material Staging/Availability Date | MBDAT | DATUM | DATS | 000008 | 000000 | |||
| 31 | LDDAT | Loading Date | LDDAT | DATUM | DATS | 000008 | 000000 | |||
| 32 | WADAT | Goods Issue Date | WADAT | DATUM | DATS | 000008 | 000000 | |||
| 33 | CMENG | Corrected quantity in sales unit | CMENG | MENG13 | QUAN | 000013 | 000003 | |||
| 34 | LIFSP | Schedule Line Blocked for Delivery | LIFSP_EP | TVLS | LIFSP | CHAR | 000002 | 000000 | ||
| 35 | GRSTR | Group definition of structure data | GRSTR | GRSTR | NUMC | 000003 | 000000 | |||
| 36 | ABART | Release type | ABART | ABART | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 37 | ABRUF | Forecast Delivery schedule number | ABRUF | ABRUF | NUMC | 000010 | 000000 | |||
| 38 | ROMS1 | Committed quantity | DCQNT | MENG13 | QUAN | 000013 | 000003 | |||
| 39 | ROMS2 | Size 2 | ROMS2 | MENG13 | QUAN | 000013 | 000003 | |||
| 40 | ROMS3 | Size 3 | ROMS3 | MENG13 | QUAN | 000013 | 000003 | |||
| 41 | ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | T006 | MEINS | UNIT | 000003 | 000000 | ||
| 42 | RFORM | Formula Key for Variable-Size Items | RFORM | T418F | RFORM | CHAR | 000002 | 000000 | ||
| 43 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | UMBSZ | DEC | 000005 | 000000 | |||
| 44 | UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | UMBSN | DEC | 000005 | 000000 | |||
| 45 | VERFP | Availability confirmed automatically | VERFP_MAS | XFELD | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 46 | BWART | Movement Type (Inventory Management) | BWART | T156 | BWART | CHAR | 000003 | 000000 | ||
| 47 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | BNFPO | NUMC | 000005 | 000000 | ||
| 48 | ETART | Schedule line type EDI | EDI_ETTYP | TVET | ETART | CHAR | 000001 | 000000 | ||
| 49 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | ||
| 50 | PLNUM | Planned Order | PLNUM | PLAF | PLNUM | CHAR | 000010 | 000000 | ||
| 51 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | ||
| 52 | AESKD | Customer Engineering Change Status | AESKD | AESKD | CHAR | 000017 | 000000 | |||
| 53 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | FLTP | 000016 | 000016 | |||
| 54 | MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 55 | TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | TDUHR | TIME_SHIPP | TIMS | 000006 | 000000 | |||
| 56 | LDUHR | Loading Time (Local Time Relating to a Shipping Point) | LDUHR | TIME_SHIPP | TIMS | 000006 | 000000 | |||
| 57 | WAUHR | Time of Goods Issue (Local, Relating to a Plant) | WAUHR | TIME_PLANT | TIMS | 000006 | 000000 | |||
| 58 | AULWE | Route Schedule | AULWE | VALW | AULWE | CHAR | 000010 | 000000 | ||
| 59 | DSCONTD_INDICATOR | Discontinuation Status | DSCONTD_INDICATOR | DSCONTD_INDICATOR | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 60 | DSCONTD_SOURCE_ITEM | Source Item in Discontinuation | DSCONTD_SOURCE_ITEM | POSNR | NUMC | 000006 | 000000 | |||
| 61 | DSCONTD_SOURCE_SCHEDULE_LINE | Source Schedule Line in Discontinuation | DSCONTD_SOURCE_SCHEDULE_LINE | VBEP | ETENR | NUMC | 000004 | 000000 | ||
| 62 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | HANDOVER_DATE | DATS | 000008 | 000000 | |||
| 63 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | HANDOVER_TIME | TIMS | 000006 | 000000 | |||
| 64 | DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | SD_DELIVERY_DATE_TYPE_RULE | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 65 | DLVQTY_BU | Delivered Quantity | DLVQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 66 | DLVQTY_SU | Delivered Quantity | DLVQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 67 | OCDQTY_BU | Open Confirmed Delivery Quantity | OCDQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 68 | OCDQTY_SU | Open Confirmed Delivery Quantity | OCDQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 69 | ORDQTY_BU | Open requested Delivery Quantity | ORDQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 70 | ORDQTY_SU | Open requested Delivery Quantity | ORDQTY | MENG13 | QUAN | 000013 | 000003 | |||
| 71 | CREA_DLVDATE | Delivery Creation Date | LEDAT | DATUM | DATS | 000008 | 000000 | |||
| 72 | REQ_DLVDATE | Schedule Line Date | EDATU | DATUM | DATS | 000008 | 000000 | |||
| 73 | BEDAR | Requirements Class | BEDAR | T459K | BEDAR | CHAR | 000003 | 000000 | ||
| 74 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATA_TEMPERATURE | DATS | 000008 | 000000 | |||
| 75 | WAERK | SD Document Currency | WAERK | TCURC | WAERS | CUKY | 000005 | 000000 | ||
| 76 | ODN_AMOUNT | Open Delivery Net Amount (in Sales Document Currency) | TDD_ODN_AMOUNT | WERTV8 | CURR | 000015 | 000002 | |||
| 77 | HANDLE | GUID in 'RAW' format | GUID_16 | SYSUUID | RAW | 000016 | 000000 | |||
| 78 | LCCST | Legal Control Status | TDD_LCCST | DOM_LCCST | CHAR | 000001 | 000000 | |||
Get a Pro PassNOW to view all standard values | ||||||||||
| 79 | RRQQTY_BU | Requested Requirement Quantity in Base Unit | TDD_RRQQTY_BU | MENG15 | QUAN | 000015 | 000003 | |||
| 80 | CRQQTY_BU | Confirmed Requirement Quantity in Base Unit | TDD_CRQQTY_BU | MENG15 | QUAN | 000015 | 000003 | |||
| 81 | FSH_RALLOC_QTY | ARun Requirement Allocated Quantity | FSH_RALLOC_QTY | MENG13 | QUAN | 000013 | 000003 | |||
| 82 | FSH_OS_ID | Order Scheduling Group ID | FSH_OS_ID | FSH_OS_ID | NUMC | 000004 | 000000 | |||
| 83 | FSH_PQR_RC | Rejection Code for Partial Quantity Rejection | FSH_PQR_RC | FSH_PQR_RC | CHAR | 000002 | 000000 | |||
| 84 | MBDAT_DRS | Material Availability Date Third-Party Order Planning | MBDAT_DRS | DATUM | DATS | 000008 | 000000 | |||