Data Element list used by SAP ABAP Table VLCDISPLALV_VBAP_I (VELO: SD Item Data in ALV Grid for Assignment)
SAP ABAP Table
VLCDISPLALV_VBAP_I (VELO: SD Item Data in ALV Grid for Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABDAT | Reconciliation date for agreed cumulative quantity | |
2 | ![]() |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
3 | ![]() |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
4 | ![]() |
ABGR_SCHL | Results Analysis Key | |
5 | ![]() |
ABLFZ | Rounding quantity for delivery | |
6 | ![]() |
ABRVW | Usage Indicator | |
7 | ![]() |
ABSFORM_CM | Form of payment guarantee | |
8 | ![]() |
ABSFZ | Allowed deviation in quantity (absolute) | |
9 | ![]() |
AEDAT | Last Changed On | |
10 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
11 | ![]() |
ANZSN | Number of serial numbers | |
12 | ![]() |
ARKTX | Short text for sales order item | |
13 | ![]() |
ATPKZ | Replacement part | |
14 | ![]() |
AUFKALSM | Costing Sheet | |
15 | ![]() |
AUFNR | Order Number | |
16 | ![]() |
AUFZSCHL | Overhead key | |
17 | ![]() |
AWAHR | Order probability of the item | |
18 | ![]() |
BEDAE | Requirements type | |
19 | ![]() |
BERID | MRP Area | |
20 | ![]() |
BONUS | Volume rebate group | |
21 | ![]() |
BRGEW_AP | Gross weight of item | |
22 | ![]() |
BWTAR_D | Valuation type | |
23 | ![]() |
BWTEX | Indicator: Separate valuation | |
24 | ![]() |
CEPOK | Status expected price | |
25 | ![]() |
CHARG_D | Batch Number | |
26 | ![]() |
CHMVS | Batches: Exit to quantity proposal | |
27 | ![]() |
CHSPL | Batch split allowed | |
28 | ![]() |
CIM_COUNT | Internal counter | |
29 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
30 | ![]() |
CK_KLVAR | Costing Variant | |
31 | ![]() |
CK_KLVAR | Costing Variant | |
32 | ![]() |
CLINT | Internal Class Number | |
33 | ![]() |
CMKUA | Credit data exchange rate for requested delivery date | |
34 | ![]() |
CMPNT | ID: Item with active credit function / relevant for credit | |
35 | ![]() |
CMPRE | Item credit price | |
36 | ![]() |
CMPRE_FLT | Item credit price | |
37 | ![]() |
CMTFG | ID for partial release of order item, credit block | |
38 | ![]() |
CUINK | Inconsistent configuration | |
39 | ![]() |
CUOBJ_CH | Internal object number of the batch classification | |
40 | ![]() |
CUOBJ_VA | Configuration | |
41 | ![]() |
DZIEME | Target quantity UoM | |
42 | ![]() |
DZMENG | Target quantity in sales units | |
43 | ![]() |
DZWERT | Target value for outline agreement in document currency | |
44 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
45 | ![]() |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
46 | ![]() |
ERDAT | Date on which the record was created | |
47 | ![]() |
ERLRE | Completion rule for quotation / contract | |
48 | ![]() |
ERNAM | Name of Person who Created the Object | |
49 | ![]() |
ERZET | Entry time | |
50 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
51 | ![]() |
FAKSP_AP | Billing block for item | |
52 | ![]() |
FIXMG | Delivery date and quantity fixed | |
53 | ![]() |
FKREL | Relevant for Billing | |
54 | ![]() |
FMENG | Quantity is fixed | |
55 | ![]() |
GEWEI | Weight Unit | |
56 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
57 | ![]() |
GRPOS | Item for which this item is an alternative | |
58 | ![]() |
GSBER | Business Area | |
59 | ![]() |
J_1BCFOP | CFOP code and extension | |
60 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
61 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
62 | ![]() |
J_1BTXSDC_ | SD tax code | |
63 | ![]() |
KANNR | KANBAN/sequence number | |
64 | ![]() |
KBMENG | Cumulative confirmed quantity in sales unit | |
65 | ![]() |
KBVER | Allowed deviation in quantity (in percent) | |
66 | ![]() |
KEVER | Days by which the quantity can be shifted | |
67 | ![]() |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
68 | ![]() |
KMEIN | Condition Unit | |
69 | ![]() |
KMPMG | Component Quantity | |
70 | ![]() |
KNTTP | Account assignment category | |
71 | ![]() |
KNUMA_AG | Sales deal | |
72 | ![]() |
KNUMA_PI | Promotion | |
73 | ![]() |
KNUMH_CH | Number of condition record from batch determination | |
74 | ![]() |
KONDM | Material Pricing Group | |
75 | ![]() |
KOSCH | Product allocation determination procedure | |
76 | ![]() |
KOUPD | Condition update | |
77 | ![]() |
KOWRR | Statistical values | |
78 | ![]() |
KPEIN | Condition pricing unit | |
79 | ![]() |
KTGRM | Account assignment group for this material | |
80 | ![]() |
KWMENG | Cumulative order quantity in sales units | |
81 | ![]() |
KZBWS | Valuation of Special Stock | |
82 | ![]() |
KZFME | ID: Leading unit of measure for completing a transaction | |
83 | ![]() |
KZTLF | Partial delivery at item level | |
84 | ![]() |
KZVBR | Consumption posting | |
85 | ![]() |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
86 | ![]() |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
87 | ![]() |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
88 | ![]() |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
89 | ![]() |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
90 | ![]() |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
91 | ![]() |
LFREL_AP | Item is relevant for delivery | |
92 | ![]() |
LGORT_D | Storage location | |
93 | ![]() |
LPRIO | Delivery priority | |
94 | ![]() |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
95 | ![]() |
LSTANR | Free goods delivery control | |
96 | ![]() |
MAGRV | Material Group: Packaging Materials | |
97 | ![]() |
MATKL | Material Group | |
98 | ![]() |
MATNR_KU | Customer Material Number | |
99 | ![]() |
MATWA | Material entered | |
100 | ![]() |
MEINS | Base Unit of Measure | |
101 | ![]() |
MFRGR | Material freight group | |
102 | ![]() |
MINLF | Minimum delivery quantity in delivery note processing | |
103 | ![]() |
MPROK | Status manual price change | |
104 | ![]() |
MTVFP | Checking Group for Availability Check | |
105 | ![]() |
MVGR1 | Material group 1 | |
106 | ![]() |
MVGR2 | Material group 2 | |
107 | ![]() |
MVGR3 | Material group 3 | |
108 | ![]() |
MVGR4 | Material group 4 | |
109 | ![]() |
MVGR5 | Material group 5 | |
110 | ![]() |
MWSBP | Tax amount in document currency | |
111 | ![]() |
NACHL | Customer has not posted goods receipt | |
112 | ![]() |
NETPR | Net price | |
113 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
114 | ![]() |
NTGEW_AP | Net weight of item | |
115 | ![]() |
OBJPO | Object number at item level | |
116 | ![]() |
PCTRF | Profit Center for Billing | |
117 | ![]() |
PLAVO | Planning Release Regulation | |
118 | ![]() |
PMATN | Pricing Reference Material | |
119 | ![]() |
POSAR | Item type | |
120 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
121 | ![]() |
POSNV | Originating item | |
122 | ![]() |
PRBME | Base unit of measure for product group | |
123 | ![]() |
PRCTR | Profit Center | |
124 | ![]() |
PREFE | Preference indicator in export/import | |
125 | ![]() |
PRODH_D | Product Hierarchy | |
126 | ![]() |
PROSA | ID for material selection - active | |
127 | ![]() |
PROVG | Commission group | |
128 | ![]() |
PRSOK | Pricing is OK | |
129 | ![]() |
PSTYV | Sales document item category | |
130 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
131 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
132 | ![]() |
RKFKF | Form of Billing for CO/PPC Orders | |
133 | ![]() |
ROUTE | Route | |
134 | ![]() |
SERAIL | Serial Number Profile | |
135 | ![]() |
SERNR | BOM explosion number | |
136 | ![]() |
SHKZG_VA | Returns Item | |
137 | ![]() |
SKTOF | Cash discount indicator | |
138 | ![]() |
SMENG | Scale quantity in base unit of measure | |
139 | ![]() |
SOBKZ | Special Stock Indicator | |
140 | ![]() |
SPART | Division | |
141 | ![]() |
SPOSN | BOM Item Number | |
142 | ![]() |
STADAT | Statistics date | |
143 | ![]() |
STAFO | Update group for statistics update | |
144 | ![]() |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
145 | ![]() |
STDAT | Date of Bill of Material | |
146 | ![]() |
STKEY | Origin of the bill of material | |
147 | ![]() |
STLKN | BOM Item Node Number | |
148 | ![]() |
STLTY | BOM Category | |
149 | ![]() |
STNUM | Bill of Material | |
150 | ![]() |
STPOS_VBAP | Bill of material item number VBAP not used | |
151 | ![]() |
SUGRD | Reason for material substitution | |
152 | ![]() |
SUMBD | Summing up of requirements | |
153 | ![]() |
TAXMT | Tax classification material | |
154 | ![]() |
TAXMT | Tax classification material | |
155 | ![]() |
TAXMT | Tax classification material | |
156 | ![]() |
TAXMT | Tax classification material | |
157 | ![]() |
TAXMT | Tax classification material | |
158 | ![]() |
TAXMT | Tax classification material | |
159 | ![]() |
TAXMT | Tax classification material | |
160 | ![]() |
TAXMT | Tax classification material | |
161 | ![]() |
TAXMT | Tax classification material | |
162 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
163 | ![]() |
UEBTK_V | Unlimited overdelivery allowed | |
164 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
165 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
166 | ![]() |
UEPVW | ID for higher-level item usage | |
167 | ![]() |
UKONM | Material pricing group of main item | |
168 | ![]() |
UMREFF | Conversion factor: quantities | |
169 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
170 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
171 | ![]() |
UMZIN | Factor for converting sales units to base units (target qty) | |
172 | ![]() |
UMZIZ | Factor for converting sales units to base units (target qty) | |
173 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
174 | ![]() |
UPFLV | Update indicator for sales document document flow | |
175 | ![]() |
UPMAT | Pricing reference material of main item | |
176 | ![]() |
VBEAF | Fixed shipping processing time in days (= setup time) | |
177 | ![]() |
VBEAV | Variable shipping processing time in days | |
178 | ![]() |
VBELV | Originating document | |
179 | ![]() |
VBTYP_V | Document category of preceding SD document | |
180 | ![]() |
VGBEL | Document number of the reference document | |
181 | ![]() |
VGPOS | Item number of the reference item | |
182 | ![]() |
VGREF | Preceding document has resulted from reference | |
183 | ![]() |
VKGRU | Repair processing: Classify items | |
184 | ![]() |
VLC_MAKTX | Description of Vehicle Model | |
185 | ![]() |
VLC_MATNR | Vehicle Model | |
186 | ![]() |
VOLEH | Volume unit | |
187 | ![]() |
VOLUM_AP | Volume of the item | |
188 | ![]() |
VOREF | Complete reference indicator | |
189 | ![]() |
VPMAT | Planning material | |
190 | ![]() |
VPWRK | Planning plant | |
191 | ![]() |
VPZUO | Allocation Indicator | |
192 | ![]() |
VRKME | Sales unit | |
193 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
194 | ![]() |
WAERK | SD document currency | |
195 | ![]() |
WAVWR | Cost in document currency | |
196 | ![]() |
WERKS_EXT | Plant (Own or External) | |
197 | ![]() |
WGRU_HIE1 | Material group hierarchy 1 | |
198 | ![]() |
WGRU_HIE2 | Material group hierarchy 2 | |
199 | ![]() |
WKTNR | Value contract no. | |
200 | ![]() |
WKTPS | Value contract item | |
201 | ![]() |
W_SORTK | Assortment Module | |
202 | ![]() |
XCHAR | Batch management indicator (internal) | |
203 | ![]() |
XCHPF | Batch management requirement indicator |