1 |
MANDT |
VBRP |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBRP |
VBELN |
|
|
VBELN_VF |
|
Billing document |
3 |
POSNR |
VBRP |
POSNR |
|
|
POSNR_VF |
|
Billing item |
4 |
FKIMG |
VBRP |
FKIMG |
|
|
FKIMG |
|
Actual billed quantity |
5 |
VRKME |
VBRP |
VRKME |
|
|
VRKME |
|
Sales unit |
6 |
UMVKZ |
VBRP |
UMVKZ |
|
|
UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
7 |
UMVKN |
VBRP |
UMVKN |
|
|
UMVKN |
|
Denominator (divisor) for conversion of sales qty. into SKU |
8 |
MEINS |
VBRP |
MEINS |
|
|
MEINS |
|
Base Unit of Measure |
9 |
SMENG |
VBRP |
SMENG |
|
|
SMENG |
|
Scale quantity in base unit of measure |
10 |
FKLMG |
VBRP |
FKLMG |
|
|
FKLMG |
|
Billing quantity in stockkeeping unit |
11 |
LMENG |
VBRP |
LMENG |
|
|
LMENG |
|
Required quantity for mat.management in stockkeeping units |
12 |
NTGEW |
VBRP |
NTGEW |
|
|
NTGEW_15 |
|
Net weight |
13 |
BRGEW |
VBRP |
BRGEW |
|
|
BRGEW_15 |
|
Gross weight |
14 |
GEWEI |
VBRP |
GEWEI |
|
|
GEWEI |
|
Weight Unit |
15 |
VOLUM |
VBRP |
VOLUM |
|
|
VOLUM_15 |
|
Volume |
16 |
VOLEH |
VBRP |
VOLEH |
|
|
VOLEH |
|
Volume unit |
17 |
GSBER |
VBRP |
GSBER |
|
|
GSBER |
|
Business Area |
18 |
PRSDT |
VBRP |
PRSDT |
|
|
PRSDT |
|
Date for pricing and exchange rate |
19 |
FBUDA |
VBRP |
FBUDA |
|
|
FBUDA |
|
Date When Services Rendered |
20 |
KURSK |
VBRP |
KURSK |
|
|
KURSK |
|
Exchange Rate for Pricing and Statistics |
21 |
NETWR |
VBRP |
NETWR |
|
|
NETWR_FP |
|
Net value of the billing item in document currency |
22 |
AUREF |
VBRP |
AUREF |
|
|
AUREF |
|
Sales document was created from reference |
23 |
MATNR |
VBRP |
MATNR |
|
|
MATNR |
|
Material Number |
24 |
PMATN |
VBRP |
PMATN |
|
|
PMATN |
|
Pricing Reference Material |
25 |
CHARG |
VBRP |
CHARG |
|
|
CHARG_D |
|
Batch Number |
26 |
MATKL |
VBRP |
MATKL |
|
|
MATKL |
|
Material Group |
27 |
PSTYV |
VBRP |
PSTYV |
|
|
PSTYV |
|
Sales document item category |
28 |
POSAR |
VBRP |
POSAR |
|
|
POSAR |
|
Item type |
29 |
PRODH |
VBRP |
PRODH |
|
|
PRODH_D |
|
Product Hierarchy |
30 |
VSTEL |
VBRP |
VSTEL |
|
|
VSTEL |
|
Shipping Point/Receiving Point |
31 |
ATPKZ |
VBRP |
ATPKZ |
|
|
ATPKZ |
|
Replacement part |
32 |
SPART |
VBRP |
SPART |
|
|
SPART |
|
Division |
33 |
POSPA |
VBRP |
POSPA |
|
|
POSPA |
|
Item number in the partner segment |
34 |
WERKS |
VBRP |
WERKS |
|
|
WERKS_D |
|
Plant |
35 |
ALAND |
VBRP |
ALAND |
|
|
ALAND |
|
Departure country (country from which the goods are sent) |
36 |
WKREG |
VBRP |
WKREG |
|
|
WKREG |
|
Region in which plant is located |
37 |
WKCOU |
VBRP |
WKCOU |
|
|
WKCOU |
|
County in which plant is located |
38 |
WKCTY |
VBRP |
WKCTY |
|
|
WKCTY |
|
City in which plant is located |
39 |
TAXM1 |
VBRP |
TAXM1 |
|
|
TAXM1 |
|
Tax classification material |
40 |
TAXM2 |
VBRP |
TAXM2 |
|
|
TAXM2 |
|
Tax classification material |
41 |
TAXM3 |
VBRP |
TAXM3 |
|
|
TAXM3 |
|
Tax classification material |
42 |
TAXM4 |
VBRP |
TAXM4 |
|
|
TAXM4 |
|
Tax Classification 4 Material |
43 |
TAXM5 |
VBRP |
TAXM5 |
|
|
TAXM5 |
|
Tax classification 5 for material |
44 |
TAXM6 |
VBRP |
TAXM6 |
|
|
TAXM6 |
|
Tax classification 6 for material |
45 |
TAXM7 |
VBRP |
TAXM7 |
|
|
TAXM7 |
|
Tax classification 7 for material |
46 |
TAXM8 |
VBRP |
TAXM8 |
|
|
TAXM8 |
|
Tax Classification 8 Material |
47 |
TAXM9 |
VBRP |
TAXM9 |
|
|
TAXM9 |
|
Tax Classification 9 Material |
48 |
KOWRR |
VBRP |
KOWRR |
|
|
KOWRR |
|
Statistical values |
49 |
PRSFD |
VBRP |
PRSFD |
|
|
PRSFD |
|
Carry out pricing |
50 |
SKTOF |
VBRP |
SKTOF |
|
|
SKTOF |
|
Cash discount indicator |
51 |
SKFBP |
VBRP |
SKFBP |
|
|
SKFBP |
|
Amount eligible for cash discount in document currency |
52 |
KONDM |
VBRP |
KONDM |
|
|
KONDM |
|
Material Pricing Group |
53 |
KTGRM |
VBRP |
KTGRM |
|
|
KTGRM |
|
Account assignment group for this material |
54 |
KOSTL |
VBRP |
KOSTL |
|
|
KOSTL |
|
Cost Center |
55 |
BONUS |
VBRP |
BONUS |
|
|
BONUS |
|
Volume rebate group |
56 |
PROVG |
VBRP |
PROVG |
|
|
PROVG |
|
Commission group |
57 |
VKGRP |
VBRP |
VKGRP |
|
|
VKGRP |
|
Sales group |
58 |
VKBUR |
VBRP |
VKBUR |
|
|
VKBUR |
|
Sales office |
59 |
SPARA |
VBRP |
SPARA |
|
|
SPART_AK |
|
Division for order header |
60 |
SHKZG |
VBRP |
SHKZG |
|
|
SHKZG_VF |
|
Returns item |
61 |
ERNAM |
VBRP |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
62 |
ERDAT |
VBRP |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
63 |
ERZET |
VBRP |
ERZET |
|
|
ERZET |
|
Entry time |
64 |
BWTAR |
VBRP |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
65 |
LGORT |
VBRP |
LGORT |
|
|
LGORT_D |
|
Storage location |
66 |
STAFO |
VBRP |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
67 |
WAVWR |
VBRP |
WAVWR |
|
|
WAVWR |
|
Cost in document currency |
68 |
KZWI1 |
VBRP |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
69 |
KZWI2 |
VBRP |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
70 |
KZWI3 |
VBRP |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
71 |
KZWI4 |
VBRP |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
72 |
KZWI5 |
VBRP |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
73 |
KZWI6 |
VBRP |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
74 |
STCUR |
VBRP |
STCUR |
|
|
STCUR_AP |
|
Exchange rate for statistics (Exch.rate at time of creation) |
75 |
UVPRS |
VBRP |
UVPRS |
|
|
UVPRS |
|
Incomplete with respect to pricing |
76 |
UVALL |
VBRP |
UVALL |
|
|
UVALL |
|
Generally incomplete |
77 |
EAN11 |
VBRP |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
78 |
PRCTR |
VBRP |
PRCTR |
|
|
PRCTR |
|
Profit Center |
79 |
KVGR1 |
VBRP |
KVGR1 |
|
|
KVGR1 |
|
Customer group 1 |
80 |
KVGR2 |
VBRP |
KVGR2 |
|
|
KVGR2 |
|
Customer group 2 |
81 |
KVGR3 |
VBRP |
KVGR3 |
|
|
KVGR3 |
|
Customer group 3 |
82 |
KVGR4 |
VBRP |
KVGR4 |
|
|
KVGR4 |
|
Customer group 4 |
83 |
KVGR5 |
VBRP |
KVGR5 |
|
|
KVGR5 |
|
Customer group 5 |
84 |
MVGR1 |
VBRP |
MVGR1 |
|
|
MVGR1 |
|
Material group 1 |
85 |
MVGR2 |
VBRP |
MVGR2 |
|
|
MVGR2 |
|
Material group 2 |
86 |
MVGR3 |
VBRP |
MVGR3 |
|
|
MVGR3 |
|
Material group 3 |
87 |
MVGR4 |
VBRP |
MVGR4 |
|
|
MVGR4 |
|
Material group 4 |
88 |
MVGR5 |
VBRP |
MVGR5 |
|
|
MVGR5 |
|
Material group 5 |
89 |
MATWA |
VBRP |
MATWA |
|
|
MATWA |
|
Material entered |
90 |
BONBA |
VBRP |
BONBA |
|
|
BONBA |
|
Rebate basis 1 |
91 |
KOKRS |
VBRP |
KOKRS |
|
|
KOKRS |
|
Controlling Area |
92 |
PAOBJNR |
VBRP |
PAOBJNR |
|
|
RKEOBJNR |
|
Profitability Segment Number (CO-PA) |
93 |
PS_PSP_PNR |
VBRP |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
94 |
AUFNR |
VBRP |
AUFNR |
|
|
AUFNR |
|
Order Number |
95 |
TXJCD |
VBRP |
TXJCD |
|
|
TXJCD |
|
Tax Jurisdiction |
96 |
CMPRE |
VBRP |
CMPRE |
|
|
CMPRE |
|
Item credit price |
97 |
CMPNT |
VBRP |
CMPNT |
|
|
CMPNT |
|
ID: Item with active credit function / relevant for credit |
98 |
CUOBJ |
VBRP |
CUOBJ |
|
|
CUOBJ_VA |
|
Configuration |
99 |
CUOBJ_CH |
VBRP |
CUOBJ_CH |
|
|
CUOBJ_CH |
|
Internal object number of the batch classification |
100 |
KOUPD |
VBRP |
KOUPD |
|
|
KOUPD |
|
Condition update |
101 |
XCHAR |
VBRP |
XCHAR |
|
|
XCHAR |
|
Batch management indicator (internal) |
102 |
VGBEL |
VBRP |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
103 |
VGPOS |
VBRP |
VGPOS |
|
|
VGPOS |
|
Item number of the reference item |
104 |
VGTYP |
VBRP |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
|
|
|
|
|
|
|
|
|