SPART in VBAP
Division (DE: Sparte)
SPART is a field in SAP table VBAP (Sales Document: Item Data). It represents "Division". Data element: SPART. Available in 121 CDS view(s) as Division, OrganizationDivision, spart.
Business Meaning
| Description (EN) | Division |
|---|---|
| Beschreibung (DE) | Sparte |
| Data Element | SPART |
| Key Field | No |
CDS Views & Technical Names (121)
VBAP.SPART is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Division
(106 views)
Division
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ARunOvwSDItem | direct | BASIC | Basic View for Sales Document Item | |
| I_SalesDocumentExtdItem | direct | BASIC | Sales Document Extended Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentItemBasic | direct | BASIC | Sales Document Item Basic | |
| I_SupDmndOvwItemSD | direct | BASIC | Basic View for Sales Document Item | |
| C_MaintCnsmpnPostgSlsDocItmVH | via 2 level | CONSUMPTION | MaintConsumptionPostingSalesDocumentItem | |
| C_MassChangeSalesContractItem | via 2 level | CONSUMPTION | Mass Change of Sales Contract Item | |
| C_MassChangeSalesDocumentItem | via 2 level | CONSUMPTION | Mass Change of Sales Document Item | |
| C_MassChangeSalesOrderItem | via 2 level | CONSUMPTION | Mass Change of Sales Order Item | |
| C_MassChangeSalesQuotationItem | via 2 level | CONSUMPTION | Mass Change of Sales Quotation Item | |
| C_MassChangeSlsOrdItmSchdLn | via 2 level | CONSUMPTION | Mass Change of Sales Order Schedule Line | |
| C_MassChangeSlsSchedgAgrmtItem | via 2 level | CONSUMPTION | Mass Change of Sls Scheduling Agreement Item | |
| C_MassChgCreditMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Credit Memo Request Item | |
| C_MassChgCustomerReturnItem | via 2 level | CONSUMPTION | Mass Change of Customer Return Item | |
| C_MassChgDebitMemoReqItem | via 2 level | CONSUMPTION | Mass Change of Debit Memo Request Item | |
| C_MassChgOrdWthoutChrgSchdLn | via 2 level | CONSUMPTION | Mass Chg of Sls Ord Without Charge SchdLn | |
| C_MassChgSlsOrdWthoutChrgItem | via 2 level | CONSUMPTION | Mass Change of Sls Ord Without Charge Item | |
| C_MassChgSlsSchedgAgrmtSchdLn | via 2 level | CONSUMPTION | Mass Change of Sls Schedg Agrmnt SchdLn | |
| C_RelCustomerReturnItemDlvrFSS | via 2 level | CONSUMPTION | Related Customer Return Items Delivery | |
| C_RelSalesOrderItmDlvrFSS | via 2 level | CONSUMPTION | Related Sales Orders Items Delivery | |
| C_SalesDocItmPrcgElmntDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item Pricing Element | |
| C_SalesDocItmPrcgElmntDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Doc Item Pricing Elements | |
| C_SalesDocumentItemDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentItemDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Item | |
| C_SalesDocumentSchedLineDEX | via 2 level | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| C_SalesDocumentSchedLineDEX_1 | via 2 level | CONSUMPTION | Data Extraction for Sales Document Schedule Lines | |
| I_ARunDemandTransfer | via 2 level | COMPOSITE | ARun Demand Transfer | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_CustomerReturnRateAnalytics | via 2 level | COMPOSITE | Customer Return Rate Analytics | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| I_ExcessRqmtQtyAcctAssgdItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Acct Assigned Sales Doc Item | |
| I_ExcessRqmtQtySDDocItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Sales Document Item | |
| I_ExcessRqmtQtySDMainDocItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Main MSO Item | |
| I_ExcessRqmtQtySlsContrItm | via 2 level | COMPOSITE | Excess Requirement Quantity per Sales Contract Item | |
| I_JITSlsSchedgAgrmt | via 2 level | BASIC | JIT Sales Scheduling Agreement | |
| I_NonFerrousMatSlsDocItemCalc | via 2 level | COMPOSITE | NFM Sales Document Calculation | |
| I_Order2CashSalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesContractItem | via 2 level | BASIC | Sales Contract Item | |
| I_SalesContractItemAnalytics | via 2 level | COMPOSITE | Sales Contract Item Analytics | |
| I_SalesDocumentItemAnalytics | via 2 level | COMPOSITE | Sales Document Item Core Analytics | |
| I_SalesInquiryItem | via 2 level | BASIC | Sales Inquiry Item | |
| I_SalesOrderItem | via 2 level | BASIC | Sales Order Item | |
| I_SalesOrderWithoutChargeItem | via 2 level | BASIC | Item for Sales Order Without Charge | |
| I_SalesQuotationItem | via 2 level | BASIC | Sales Quotation Item | |
| I_SalesQuotationItemAnalytics | via 2 level | COMPOSITE | Sales Quotation Item Analytics | |
| I_SalesSchedgAgrmtItem | via 2 level | BASIC | Sales Scheduling Agreement Item | |
| I_SlsDocProfitCenterDerivation | via 2 level | COMPOSITE | Sales document item for profit center derivation | |
| I_SupDmndOvwSDItem | via 2 level | COMPOSITE | Basic View for Sales Document Item | |
| I_SupProtSitnDocItemDet | via 2 level | COMPOSITE | Document Item Details for Situations | |
| P_IncomingSalesOrder | via 2 level | COMPOSITE | ||
| P_MassChgSlsDocItemReadRequest | via 2 level | CONSUMPTION | Mass chg of Sales Doc Item Read Req | |
| P_PrdtdDelivProcgDlyApplyData | via 2 level | CONSUMPTION | ||
| P_PrdtdDelivProcgDlyTrngData | via 2 level | COMPOSITE | ||
| P_SalesDocItem | via 2 level | COMPOSITE | ||
| P_SalesOrdersDeliveryDate | via 2 level | COMPOSITE | Delivery Date for Sales Order | |
| P_SlsDocItemPrdtvApplyData | via 2 level | CONSUMPTION | ||
| P_SlsDocItemPrdtvTrngData | via 2 level | COMPOSITE | ||
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | ||
| P_SupDmndMntrOvwSD | via 2 level | COMPOSITE | ||
| C_ARunDmndMntrTransfer | via 3 levels | CONSUMPTION | Supply Assignment Demand Transfer | |
| C_ExcessRqmtQtyAcctAssgdItm | via 3 levels | CONSUMPTION | Excess Requirement Quantity per Acct Assigned Sales Doc Item | |
| C_ExcessRqmtQtyEditSDDocItm | via 3 levels | CONSUMPTION | Manage Excess Requirements | |
| C_ExcessRqmtQtySDDocItm | via 3 levels | CONSUMPTION | Manage Excess Requirements | |
| C_ExcessRqmtQtySlsContrItm | via 3 levels | CONSUMPTION | Excess Requirement Quantity per Sales Contract Item | |
| C_MM_SalesOrderItemValueHelp | via 3 levels | CONSUMPTION | Sales Order Item Value Help | |
| C_OpnSlsOrdAboveThreshold | via 3 levels | CONSUMPTION | Open Sales Orders Above Threshold | |
| C_SupProtSitnDocItemDet | via 3 levels | CONSUMPTION | Document Item Details for Situations | |
| I_CreditMemoRequestItemCube | via 3 levels | COMPOSITE | Credit Memo Request Item - Cube | |
| I_CustomerReturnItemCube | via 3 levels | COMPOSITE | Customer Return Item - Cube | |
| I_CustomerReturnItemCube_2 | via 3 levels | COMPOSITE | Customer Return Item - Cube | |
| I_CustomerReturnItemEnhanced | via 3 levels | COMPOSITE | Returns Order Item Enhanced | |
| I_DebitMemoRequestItemCube | via 3 levels | COMPOSITE | Debit Memo Request Item - Cube | |
| I_EWA_SalesContract | via 3 levels | BASIC | Waste Specific Sales Contracts | |
| I_NonFerrousMatSalesDocItem | via 3 levels | COMPOSITE | NFM Sales Document Item | |
| I_SalesContractItemCube | via 3 levels | COMPOSITE | Sales Contract Item - Cube | |
| I_SalesOrderItemCube | via 3 levels | COMPOSITE | Sales Order Item - Cube | |
| I_SalesOrderItemImport | via 3 levels | BASIC | Sales Order Item for Import | |
| I_SalesQuotationItemCube | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemCube_2 | via 3 levels | COMPOSITE | Sales Quotation Item - Cube | |
| I_SalesQuotationItemImport | via 3 levels | COMPOSITE | Sales Quotation Item for Import | |
| I_SalesSchedgAgrmtItemCube | via 3 levels | COMPOSITE | Sales Scheduling Agreement Item - Cube | |
| I_SlsOrdConfAnalyticsCube | via 3 levels | COMPOSITE | Confirmation of Sales Orders - Cube | |
| I_SlsOrdWthoutChrgItemImport | via 3 levels | COMPOSITE | Sales Order Without Charge Item for Import | |
| I_SlsSchedgAgrmtItemImprt | via 3 levels | COMPOSITE | Sales Scheduling Agreement Item for Import | |
| I_SupDmndOvwSD | via 3 levels | COMPOSITE | Basic View for Sales Document | |
| I_VMSVehicleB2CSalesOrderItem | via 3 levels | BASIC | Sales Order Details | |
| I_VMSVehicleStdSalesOrder | via 3 levels | BASIC | Sales order details | |
| P_SlsDocItmFlfmtAnalytics | via 3 levels | COMPOSITE | ||
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | ||
| R_SalesContractItemTP | via 3 levels | TRANSACTIONAL | Sales Contract Item - TP | |
| C_NonFerrousMatSlsDocItmTP | via 4 levels | CONSUMPTION | NFM Sales Document Item | |
| C_SalesContractItemQry | via 4 levels | CONSUMPTION | Sales Contract Item - Query | |
| C_SalesOrderItemQry | via 4 levels | CONSUMPTION | Sales Order Item - Query | |
| C_SalesQuotationItemQry | via 4 levels | CONSUMPTION | Sales Quotation Item - Query | |
| C_SalesSchedgAgrmtItemQry | via 4 levels | CONSUMPTION | Sales Scheduling Agreement Item - Query | |
| C_SlsOrdConfAnlytsQry | via 4 levels | CONSUMPTION | Confirmation of Sales Orders - Query | |
| I_EWA_SalesContractCube | via 4 levels | COMPOSITE | Sales Contract - Cube | |
| I_SalesContractItemImport | via 4 levels | TRANSACTIONAL | Sales Contract Item for Import | |
| I_VMSVehicleSalesOrder | via 4 levels | BASIC | View for Vehicle Sales Order | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | ||
| C_EWA_SalesContractQuery | via 5 levels | CONSUMPTION | Sales contracts - Query | |
| I_VMSVehicleB2CSalesOrdAssign | via 5 levels | BASIC | VMS Sales Order Assigned details | |
| I_VMSVehicleOpenSalesOrder | via 5 levels | COMPOSITE | VMS Vehicle Open Sales Order |
OrganizationDivision
(8 views)
Division
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Combapbilling | direct | BASIC | ||
| P_Comfpbilling | direct | BASIC | ||
| C_EvtBsdRevnRecgnSalesOrdWlItm | via 2 level | CONSUMPTION | Worklist Rev. Rec. Issues - Sales Orders | |
| P_Comfpopenbillingplan | via 2 level | BASIC | ||
| P_EvtBsdRevnRecSalesOrderIss | via 2 level | CONSUMPTION | Event based rev. rec. sales order issue | |
| RFM_SCC_SALESDOCUMENTS | via 2 level | Manage Completenss Data Selection for SO | ||
| C_EvtBsdRevnRecSalesOrderIss | via 3 levels | CONSUMPTION | Manage Rev. Rec. Issues - Sales Orders | |
| I_ComFPOpenBillingPlan | via 3 levels | BASIC | FP Open Billing Plan |
spart
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Arun_I_So_1 | direct | SO Item level Data selection | ||
| rfm_psst_assign | direct | PSST Assignment monitor view | ||
| rfm_psst_so_redet | direct | PSST - SO redetermination | ||
| rfm_scc_salesdata_basic_V | direct | Salesdata basic view | ||
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP | ||
| rfm_scc_salesorder_data_basic | via 2 level | Get Sales Order Data | ||
| rfm_scc_salesorder_data | via 3 levels | Get Sales Order Data |
Other Tables with Field SPART (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAS_CAB | SPART | Contract Application Document Business data | |
| /ACCGO/T_EVTREG | SPART | Settlement Event Registry (Rev/Rec & Purchase Realization) | |
| /ACCGO/T_NOM_DET | SPART | Table for Nomination Details | |
| /ACCGO/T_STLITEM | SPART | Settlement Item Table | |
| /ACCGO/T_UISEVNT | SPART | LDC Event Details | |
| /DSD/SL_SLD_HEAD | /DSD/SL_NEW_SPARTE | Settlement Document Header | |
| /SAPAPO/LOCMAP | /SAPAPO/LOC_SPART | Mapping Table for Locations | |
| /SAPAPO/TPSCO | /SAPAPO/SPART | Sales Scheduling Agreement | |
| /SCMB/D_BPTMORGU | /SAPAPO/LOC_SPART | KEY | Business Partner: Org dependent customer and supplier data |
| ACDOCA | SPART | Universal Journal Entry Line Items | |
| ACDOCA_KENC | SPART | History Table for Realignment on Table ACDOCA | |
| ACDOCD | SPART | Universal Journal: Aged Details | |
| ACDOCP | SPART | Plan Data Line Items | |
| ACDOCP_DATA | SPART | Staging Area for Plan data in Internal Format | |
| ACDOCTEMP | SPART | Universal Journal: Temporary Data | |
| ACDOCU | SPART | Group Journal Entries | |
| ACDOCU_DELTA | SPART | Group Journal Entries Delta Storage | |
| ACDOCU_STAGING | SPART | store data that are selected from ACDOCU | |
| ALLOC_RUN_RES | SPART | Allocation run result | |
| ASMD | SPART | Service Master: Basic Data | |
| AUFI | SPART | Allocation Table, Document Sub-item, Stores | |
| AUVZ | SPART | Distribution Center | |
| CBPR | SPART | CO-ABC: Activity Master Table | |
| CE1S001 | SPART | Sample operating concern | |
| CFIN_AV_SO_ITEM | SPART | Sales Document: Item Data | |
| CFIN_AV_SO_ROOT | SPART | Sales Document: Header Data | |
| CIF_VMISD | SPART | Confirmation of Sales Area Data and Order Category for VMI | |
| CMM_VLOGP | SPART | Version Table | |
| CTE_D_FIN_T_ITEM | SPART | Target Item mapping table | |
| CVLC23 | SPART | VELO : Assign Organization Data to VMS Roles | |
| CWTY001 | WTY_SPART | Claim Types Warranty Claim | |
| DB_WBHK_WBHI_NEW | SPART | KEY | Generated Table for View |
| DB_WBRK_WBRL | SPART | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | SPART | KEY | Generated Table for View |
| DB_WCOCOA | SPART | KEY | Generated Table for View |
| DB_WCOCOA_JEST | SPART | KEY | Generated Table for View |
| DB_WCOCOH_I_ST | SPART | KEY | Generated Table for View |
| DFKK_DISCO_PROPH | SPART_KK | Service Disconnection Requests: Header | |
| DFKK_VT_I | SPART | CT: Items of Provider Contract | |
| DFKKBIX_BIP_I | SPART_KK | Billing Plan Items | |
| DFKKINV_TRIG | SPART_KK | Invoicing Request | |
| DFKKINVBILL_I | SPART_KK | Billing Document Items | |
| DFKKINVDOC_I | SPART_KK | Items of Invoicing Document | |
| DFKKMOP | SPART_KK | Items in contract account document | |
| DFKKOP | SPART_KK | Items in contract account document | |
| DFKKOP_LISTP | SPART_KK | FI-CA: Open Item List (Items) | |
| DFKKOP_LOCKSNAP | SPART_KK | Snapshot table for FI-CA business lock analysis | |
| DFKKOP_SHORT | SPART_KK | Partner Items for FI-CA Document - Extracts | |
| DFKKRA_RAI_MI | SPART | Transfer Records to Revenue Accounting (Main Items) | |
| DPAYP | SPART | Payment program - data on paid item |
Showing the first 50 tables. Search all occurrences →
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