BRGEW in VBAP
Gross Weight (DE: Bruttogewicht)
BRGEW is a field in SAP table VBAP (Sales Document: Item Data). It represents "Gross Weight". Data element: BRGEW_AP. Available in 64 CDS view(s) as ItemGrossWeight, BRGEW.
Business Meaning
| Description (EN) | Gross Weight |
|---|---|
| Beschreibung (DE) | Bruttogewicht |
| Data Element | BRGEW_AP |
| Key Field | No |
CDS Views & Technical Names (64)
VBAP.BRGEW 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.
ItemGrossWeight
(63 views)
Gross Weight of the Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SalesDocumentExtdItem | direct | BASIC | Sales Document Extended Item | |
| I_SalesDocumentItem | direct | BASIC | Sales Document Item | |
| I_SalesDocumentItemBasic | direct | BASIC | Sales Document Item Basic | |
| I_CreditMemoRequestItem | via 2 level | BASIC | Credit Memo Request Item | |
| I_CustomerReturnItem | via 2 level | BASIC | Returns Order Item | |
| I_DebitMemoRequestItem | via 2 level | BASIC | Debit Memo Request Item | |
| 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 | |
| P_PrdtdDelivProcgDlyApplyData | via 2 level | CONSUMPTION | ||
| P_PrdtdDelivProcgDlyTrngData | via 2 level | COMPOSITE | ||
| P_SlsDocItemPrdtvApplyData | via 2 level | CONSUMPTION | ||
| P_SlsDocItemPrdtvTrngData | via 2 level | COMPOSITE | ||
| P_SLSDOCITMBSCDATA | via 2 level | COMPOSITE | ||
| A_CreditMemoReqItemSimulation | via 3 levels | COMPOSITE | Credit Memo Request Item Simulation | |
| A_CreditMemoRequestItem | via 3 levels | COMPOSITE | Credit Memo Request Item | |
| A_DebitMemoReqItemSimulation | via 3 levels | COMPOSITE | Debit Memo Request Item Simulation | |
| A_DebitMemoRequestItem | via 3 levels | COMPOSITE | Debit Memo Request Item | |
| A_SalesContractItem | via 3 levels | COMPOSITE | Sales Contract Item | |
| A_SalesInquiryItem | via 3 levels | COMPOSITE | Sales Inquiry Item | |
| A_SalesOrderItem | via 3 levels | COMPOSITE | Sales Order Item | |
| A_SalesOrderItemSimulation | via 3 levels | COMPOSITE | Sales Order Item Simulation (API) | |
| A_SalesOrderWithoutChargeItem | via 3 levels | COMPOSITE | Sales Order Without Charge Item | |
| A_SalesQuotationItem | via 3 levels | COMPOSITE | Sales Quotation Item | |
| 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_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_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 | |
| P_SlsDocItmFlfmtAnalytics | via 3 levels | COMPOSITE | ||
| P_SLSQTANPRDTVBSCDATA | via 3 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngBscData | via 3 levels | COMPOSITE | ||
| R_CreditMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Credit Memo Request Item - TP | |
| R_DebitMemoRequestItemTP | via 3 levels | TRANSACTIONAL | Debit Memo Request Item - TP | |
| R_SalesContractItemTP | via 3 levels | TRANSACTIONAL | Sales Contract Item - TP | |
| R_SalesOrderItemTP | via 3 levels | TRANSACTIONAL | Sales Order Item - TP | |
| R_SalesQuotationItemTP | via 3 levels | TRANSACTIONAL | Sales Quotation Item - TP | |
| R_SalesSchedgAgrmtItemTP | via 3 levels | TRANSACTIONAL | Sales Scheduling Agreement Item - TP | |
| R_SlsOrderWithoutChargeItemTP | via 3 levels | TRANSACTIONAL | Sales Order Without Charge Item - TP | |
| A_CustomerReturnItem | via 4 levels | COMPOSITE | Returns Order Item | |
| A_CustomerReturnItemSimulation | via 4 levels | COMPOSITE | Returns Order Item Simulation | |
| A_SalesContractItem_2 | via 4 levels | CONSUMPTION | Sales Contract Items | |
| I_SalesContractItemImport | via 4 levels | TRANSACTIONAL | Sales Contract Item for Import | |
| P_SLSQTANPRDTVDATA | via 4 levels | COMPOSITE | ||
| P_SlsQtanPrdtvTrngData | via 4 levels | COMPOSITE | ||
| R_CustomerReturnItemTP | via 4 levels | TRANSACTIONAL | Returns Order Item - TP |
BRGEW
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| VC_INTEGRATION_VBAP | direct | Extraction for VBAP |
Other Tables with Field BRGEW (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /SAPAPO/MATKEY | /SAPAPO/BRGEW | Product | |
| CFIN_AV_SO_ITEM | BRGEW_AP | Sales Document: Item Data | |
| CTE_D_FIN_T_ITEM | BRGEW_15 | Target Item mapping table | |
| DB_WBHK_WBHI_NEW | BRGEW_AP | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | WLF_BRGEW_15 | Generated Table for View | |
| EKPO | BRGEW | Purchasing Document Item | |
| EQUI | OBJ_WEIGHT | Equipment master data | |
| GLE_FI_ITEM_MODF | BRGEW_15 | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | BRGEW_15 | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| IFLOT | BRGEW | Functional Location (Table) | |
| J_1BNFDOC | BRGEW_15 | Nota Fiscal Header | |
| J_1IEXCDTL | BRGEW_15 | Excise invoice line item details | |
| J_3RFGTD_ITEM | BRGEW | Import Customs Declaration Items | |
| J_3RSCCDITEM | BRGEW | Export GTD Item | |
| LIPS | BRGEW_15 | SD document: Delivery: Item data | |
| LTAP | LTAP_BRGEW | Transfer order item | |
| MARA | BRGEW | General Material Data | |
| MARA_PRC | BRGEW | Process Root Records Of OTC 194, Table MARA | |
| MARA_SRC | BRGEW | Source Root Records Of OTC 194, Table MARA | |
| MARM | BRGEW | Units of Measure for Material | |
| MARM_PRC | BRGEW | Process Records Of OTC 194, Table MARM | |
| MMPUR_EXT_EKPO | BRGEW | Purchasing Document Item | |
| VBFA | BRGEW_15 | Sales Document Flow | |
| VBRP | BRGEW_15 | Billing Document: Item Data | |
| VBSK | BRGEW_SG | Collective Processing for a Sales Document Header | |
| VEKP | BRGEW_VEKP | Handling Unit - Header Table | |
| VEPVG | BRGEW_VG | Delivery Due Index | |
| WB2_D_BVDETAIL | BRGEW | Condition Contract: Settlement Detailed Statement | |
| WBHI | BRGEW_AP | Trading Contract: Item Data | |
| WBRP | WLF_BRGEW_15 | Settlement Management Document Item |
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