Data Element list used by SAP ABAP Table VFKK_VBRP_SHORT (FI-CA (Dist. Systems) KVBRP Fields Extract)
SAP ABAP Table VFKK_VBRP_SHORT (FI-CA (Dist. Systems) KVBRP Fields Extract) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGES_CM | Guaranteed (factor between 0 and 1) | |
2 | Data Element | ABRBG | Start of accounting settlement period | |
3 | Data Element | ABRVW | Usage Indicator | |
4 | Data Element | ABRVW | Usage Indicator | |
5 | Data Element | ABSFORM_CM | Form of payment guarantee | |
6 | Data Element | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
7 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
8 | Data Element | ARKTX | Short text for sales order item | |
9 | Data Element | ATPKZ | Replacement part | |
10 | Data Element | AUFNR | Order Number | |
11 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
12 | Data Element | AUREF | Sales document was created from reference | |
13 | Data Element | BEMOT | Accounting Indicator | |
14 | Data Element | BONBA | Rebate basis 1 | |
15 | Data Element | BONUS | Volume rebate group | |
16 | Data Element | BRGEW_15 | Gross weight | |
17 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | |
18 | Data Element | BWTAR_D | Valuation type | |
19 | Data Element | BZIRK_AUFT | Sales district of sales order | |
20 | Data Element | CHARG_D | Batch Number | |
21 | Data Element | CLAIMS_TAXATION | Claims Taxation | |
22 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
23 | Data Element | CMPRE | Item credit price | |
24 | Data Element | CMPRE_FLT | Item credit price | |
25 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
26 | Data Element | CUOBJ_VA | Configuration | |
27 | Data Element | DELCO | Agreed delivery time | |
28 | Data Element | DISPUTE_CASE | Dispute Case | |
29 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
30 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
31 | Data Element | ERDAT | Date on which the record was created | |
32 | Data Element | ERNAM | Name of Person who Created the Object | |
33 | Data Element | ERZET | Entry time | |
34 | Data Element | FAREG | Rule in billing plan/invoice plan | |
35 | Data Element | FBUDA | Date When Services Rendered | |
36 | Data Element | FKIMG | Actual billed quantity | |
37 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
38 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
39 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
40 | Data Element | FUND_USAGE_ITEM | Fund Usage Item | |
41 | Data Element | GEWEI | Weight Unit | |
42 | Data Element | GSBER | Business Area | |
43 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
44 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
45 | Data Element | J_1AIDATES | Indexing base date | |
46 | Data Element | J_1AINDXP | Inflation Index | |
47 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
48 | Data Element | J_1ATXREL_ | Tax relevant classification | |
49 | Data Element | J_1BCFOP | CFOP code and extension | |
50 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
51 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
52 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
53 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
54 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
55 | Data Element | J_1BTXSDC_ | SD tax code | |
56 | Data Element | KDGRP_AUFT | Customer group of sales order | |
57 | Data Element | KDKG1 | Customer condition group 1 | |
58 | Data Element | KDKG2 | Customer condition group 2 | |
59 | Data Element | KDKG3 | Customer condition group 3 | |
60 | Data Element | KDKG4 | Customer condition group 4 | |
61 | Data Element | KDKG5 | Customer condition group 5 | |
62 | Data Element | KNUMA_AG | Sales deal | |
63 | Data Element | KNUMA_PI | Promotion | |
64 | Data Element | KNUMH | Condition record number | |
65 | Data Element | KOKRS | Controlling Area | |
66 | Data Element | KONDA_AUFT | Price group of sales order | |
67 | Data Element | KONDM | Material Pricing Group | |
68 | Data Element | KOSTL | Cost Center | |
69 | Data Element | KOUPD | Condition update | |
70 | Data Element | KOWRR | Statistical values | |
71 | Data Element | KTGRM | Account assignment group for this material | |
72 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
73 | Data Element | KVGR1 | Customer group 1 | |
74 | Data Element | KVGR2 | Customer group 2 | |
75 | Data Element | KVGR3 | Customer group 3 | |
76 | Data Element | KVGR4 | Customer group 4 | |
77 | Data Element | KVGR5 | Customer group 5 | |
78 | Data Element | KWERT | Condition Value | |
79 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
80 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
81 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
82 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
83 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
84 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
85 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
86 | Data Element | LGORT_D | Storage location | |
87 | Data Element | LLAND_AUFT | Country of destination of sales order | |
88 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
89 | Data Element | LOGSYS | Logical system | |
90 | Data Element | MATKL | Material Group | |
91 | Data Element | MATNR | Material Number | |
92 | Data Element | MATWA | Material entered | |
93 | Data Element | MEINS | Base Unit of Measure | |
94 | Data Element | MPROK | Status manual price change | |
95 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
96 | Data Element | MSR_RETURNS_REASON | Return Reason | |
97 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
98 | Data Element | MVGR1 | Material group 1 | |
99 | Data Element | MVGR2 | Material group 2 | |
100 | Data Element | MVGR3 | Material group 3 | |
101 | Data Element | MVGR4 | Material group 4 | |
102 | Data Element | MVGR5 | Material group 5 | |
103 | Data Element | MWSBP | Tax amount in document currency | |
104 | Data Element | MWSKZ | Tax on sales/purchases code | |
105 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
106 | Data Element | NTGEW_15 | Net weight | |
107 | Data Element | PLTYP_AUFT | Price list type of sales order | |
108 | Data Element | PMATN | Pricing Reference Material | |
109 | Data Element | POSAR | Item type | |
110 | Data Element | POSNR_VA | Sales Document Item | |
111 | Data Element | POSNR_VF | Billing item | |
112 | Data Element | POSNV | Originating item | |
113 | Data Element | POSPA | Item number in the partner segment | |
114 | Data Element | PRCTR | Profit Center | |
115 | Data Element | PREFE | Preference indicator in export/import | |
116 | Data Element | PRODH_D | Product Hierarchy | |
117 | Data Element | PROSA | ID for material selection - active | |
118 | Data Element | PROVG | Commission group | |
119 | Data Element | PRSDT | Date for pricing and exchange rate | |
120 | Data Element | PRSFD | Carry out pricing | |
121 | Data Element | PSTYV | Sales document item category | |
122 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
123 | Data Element | RANL | Contract Number | |
124 | Data Element | RANTYP | Contract Type | |
125 | Data Element | REGIO | Region (State, Province, County) | |
126 | Data Element | REGIO_AUFT | Region of sales order | |
127 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
128 | Data Element | RPLNR_AU | Payment card plan number of sales document | |
129 | Data Element | RR_RELTYP | Revenue recognition category | |
130 | Data Element | SERNR | BOM explosion number | |
131 | Data Element | SGTXT | Item Text | |
132 | Data Element | SHKZG_VF | Returns item | |
133 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
134 | Data Element | SKTOF | Cash discount indicator | |
135 | Data Element | SMENG | Scale quantity in base unit of measure | |
136 | Data Element | SPART | Division | |
137 | Data Element | SPART_AK | Division for order header | |
138 | Data Element | STADAT | Statistics date | |
139 | Data Element | STAFO | Update group for statistics update | |
140 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
141 | Data Element | TAXM1 | Tax classification material | |
142 | Data Element | TAXM2 | Tax classification material | |
143 | Data Element | TAXM3 | Tax classification material | |
144 | Data Element | TAXM4 | Tax Classification 4 Material | |
145 | Data Element | TAXM5 | Tax classification 5 for material | |
146 | Data Element | TAXM6 | Tax classification 6 for material | |
147 | Data Element | TAXM7 | Tax classification 7 for material | |
148 | Data Element | TAXM8 | Tax Classification 8 Material | |
149 | Data Element | TAXM9 | Tax Classification 9 Material | |
150 | Data Element | TXJCD | Tax Jurisdiction | |
151 | Data Element | UECHA | Higher-Level Item of Batch Split Item | |
152 | Data Element | UEPOS | Higher-level item in bill of material structures | |
153 | Data Element | UEPVW | ID for higher-level item usage | |
154 | Data Element | UKONM | Material pricing group of main item | |
155 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
156 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
157 | Data Element | UPMAT | Pricing reference material of main item | |
158 | Data Element | UVALL | Generally incomplete | |
159 | Data Element | UVPRS | Incomplete with respect to pricing | |
160 | Data Element | VBELN_VA | Sales Document | |
161 | Data Element | VBELN_VF | Billing document | |
162 | Data Element | VBELV | Originating document | |
163 | Data Element | VBTYP | SD document category | |
164 | Data Element | VBTYP_V | Document category of preceding SD document | |
165 | Data Element | VGBEL | Document number of the reference document | |
166 | Data Element | VGBEL | Document number of the reference document | |
167 | Data Element | VGPOS | Item number of the reference item | |
168 | Data Element | VGPOS | Item number of the reference item | |
169 | Data Element | VGTYP_EX | Category of an external transaction or element | |
170 | Data Element | VKBUR | Sales office | |
171 | Data Element | VKGRP | Sales group | |
172 | Data Element | VKORG_AUFT | Sales organization of sales order | |
173 | Data Element | VOLEH | Volume unit | |
174 | Data Element | VOLUM_15 | Volume | |
175 | Data Element | VRKME | Sales unit | |
176 | Data Element | VSTEL | Shipping Point/Receiving Point | |
177 | Data Element | VTWEG_AUFT | Distribution channel of sales order | |
178 | Data Element | WAKTION | Promotion | |
179 | Data Element | WAVWR | Cost in document currency | |
180 | Data Element | WERKS_D | Plant | |
181 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
182 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
183 | Data Element | WKCOU | County in which plant is located | |
184 | Data Element | WKCTY | City in which plant is located | |
185 | Data Element | WKREG | Region in which plant is located | |
186 | Data Element | WKTNR | Value contract no. | |
187 | Data Element | WKTPS | Value contract item | |
188 | Data Element | WMINR | Product catalog number | |
189 | Data Element | WWERT_D | Translation date | |
190 | Data Element | WWERT_D | Translation date | |
191 | Data Element | XCHAR | Batch management indicator (internal) |