SAP ABAP Table VLCDISPLALV_SD (VELO: Sales Document Data in ALV Grid (Assignment))

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-VMS (Application Component) Vehicle Management System
     ⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)

Basic Data

Table Category	INTTAB	Structure
Structure	VLCDISPLALV_SD	Table Relationship Diagram
Short Description	VELO: Sales Document Data in ALV Grid (Assignment)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
2	ACTLED	☐	VLC_RELSHIP_STAT	SYCHAR132	CHAR	132	0	Icon for Relationship Between Sales Document and Vehicle
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
5	VHCLE	☐	VLC_VHCLE	CHARG	CHAR	10	0	Internal Vehicle Number	*
6	.INCLUDE	☐				0	0	VELO: SD Header Data in ALV Grid for Assignment
7	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
8	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
9	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
10	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
11	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
12	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	*
13	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
14	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
15	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
16	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
17	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
18	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
19	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
20	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	*
21	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
22	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
23	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
24	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
25	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
26	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
27	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
28	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
29	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
30	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
31	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
32	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
33	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
34	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
35	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
36	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
37	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
38	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
39	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
40	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
41	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
42	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
43	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
44	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
45	CU_NAME1	☐	VLC_CU_NAME1_GP	NAME	CHAR	35	0	Name of Customer
46	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
47	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	*
48	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
49	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
50	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
51	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
52	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
53	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
54	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
55	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
56	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
57	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
58	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
59	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
60	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
61	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
62	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
63	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
64	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
65	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
66	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	*
67	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
68	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
69	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	*
70	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
71	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
72	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
73	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
74	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
75	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
76	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
77	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
78	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
79	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
80	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
81	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
82	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
83	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number	*
84	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract	*
85	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure	*
86	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
87	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
88	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
89	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
90	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number	*
91	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
92	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country	*
93	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
94	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
95	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
96	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
97	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
98	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
99	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
100	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents	*
101	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
102	.INCLUDE	☐				0	0	VELO: SD Item Data in ALV Grid for Assignment
103	MATNR	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model	*
104	MATNRTXT	☐	VLC_MAKTX	TEXT40	CHAR	40	0	Description of Vehicle Model
105	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
106	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
107	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
108	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
109	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
110	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
111	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
112	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
113	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
114	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
115	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
116	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
117	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
118	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
119	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
120	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
121	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
122	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
123	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
124	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
125	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
126	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
127	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
128	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
129	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
130	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
131	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
132	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
133	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
134	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
135	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
136	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
137	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
138	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
139	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
140	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
141	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
142	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
143	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
144	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
145	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
146	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
147	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
148	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
149	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
150	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
151	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
152	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
153	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
154	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
155	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
156	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
157	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
158	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
159	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
160	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
161	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
162	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
163	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
164	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
165	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
166	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
167	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
168	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
169	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
170	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
171	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
172	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
173	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
174	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
175	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
176	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
177	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
178	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
179	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
180	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
181	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
182	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
183	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
184	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
185	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
186	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
187	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
188	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
189	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
190	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
191	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
192	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
193	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
194	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
195	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
196	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
197	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
198	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
199	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
200	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
201	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
202	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
203	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	*
204	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
205	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
206	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
207	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
208	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
209	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
210	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
211	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
212	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
213	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
214	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
215	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
216	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
217	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
218	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
219	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
220	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
221	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
222	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
223	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
224	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
225	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
226	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
227	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
228	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
229	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
230	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
231	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
232	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
233	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
234	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
235	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
236	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	*
237	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	*
238	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
239	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
240	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
241	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
242	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
243	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
244	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
245	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
246	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
247	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
248	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
249	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
250	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
251	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
252	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
253	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
254	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
255	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
256	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
257	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
258	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
259	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
260	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
261	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
262	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
263	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
264	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
265	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
266	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
267	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
268	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
269	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
270	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
271	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
272	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
273	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
274	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
275	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
276	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
277	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
278	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
279	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
280	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
281	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
282	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
283	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
284	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
285	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
286	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
287	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
288	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
289	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
290	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
291	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
292	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
293	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
294	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
295	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
296	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
297	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
298	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
299	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
300	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
301	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
302	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
303	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
304	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
305	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*

History

Last changed by/on	SAP	20140121
SAP Release Created in	470