SAP ABAP Table /BEV1/RBALLVBA (Upper Structure)

Hierarchy

☛

EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷

SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
⤷

/BEV1/RB (Package) Rebate - Obsolete Objects

Basic Data

Table Category	INTTAB	Structure
Structure	/BEV1/RBALLVBA	Table Relationship Diagram
Short Description	Upper Structure

Delivery and Maintenance

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

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
3	ANGDT	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
4	BNDDT	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
5	AUDAT	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
6	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
7	TRVOG	TRVOG	TRVOG	CHAR	1	0	Transaction group
8	AUART	AUART	AUART	CHAR	4	0	Sales Document Type	*
9	AUGRU	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	*
10	GWLDT	GWLDT	DATUM	DATS	8	0	Guarantee date
11	SUBMI	SUBMI	CHAR10	CHAR	10	0	Collective Number
12	LIFSK	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	*
13	FAKSK	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	*
14	NETWR	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
15	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization	*
16	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
17	VKGRP	VKGRP	VKGRP	CHAR	3	0	Sales group	*
18	VKBUR	VKBUR	VKBUR	CHAR	4	0	Sales office	*
19	GSKST	GSKST	GSBER	CHAR	4	0	Business area from cost center	*
20	GUEBG	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
21	GUEEN	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
22	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
23	VDATU	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
24	VPRGR	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
25	AUTLF	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
26	VBKLA	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
27	VBKLT	VBKLT	VBKLT	CHAR	1	0	SD document indicator
28	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing	*
29	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions	*
30	FKARA	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document	*
31	KTEXT	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
32	BSTNK	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
33	BSARK	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
34	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
35	BSTZD	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
36	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
37	BNAME	BNAME_V	NAME	CHAR	35	0	Name of orderer
38	TELF1	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
39	MAHZA	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
40	MAHDT	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
41	KUNNR	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
42	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
43	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency	*
44	KVGR1	KVGR1	KVGR1	CHAR	3	0	Customer group 1	*
45	KVGR2	KVGR2	KVGR2	CHAR	3	0	Customer group 2	*
46	KVGR3	KVGR3	KVGR3	CHAR	3	0	Customer group 3	*
47	KVGR4	KVGR4	KVGR4	CHAR	3	0	Customer group 4	*
48	KVGR5	KVGR5	KVGR5	CHAR	3	0	Customer group 5	*
49	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	*
50	KOKRS	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
51	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
52	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
53	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area	*
54	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference	*
55	GRUPP	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group	*
56	SBGRP	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	*
57	CTLPC	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category	*
58	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area	*
59	CMFRE	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
60	CMNUP	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
61	CMNGV	CMNGV	DATUM	DATS	8	0	Next date
62	AMTBL	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
63	HITYP_PR	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing	*
64	ABRVW	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
65	ABDIS	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
66	OBJNR	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level	*
67	BUKRS_VF	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed	*
68	TAXK1	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification	*
69	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
70	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
71	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
72	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
73	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
74	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
75	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
76	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
77	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
78	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
79	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
80	KALSM_CH	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination	*
81	AGRZR	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
82	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
83	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
84	MATWA	MATWA	MATNR	CHAR	18	0	Material entered	*
85	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
86	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
87	MATKL	MATKL	MATKL	CHAR	9	0	Material Group	*
88	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
89	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
90	POSAR	POSAR	POSAR	CHAR	1	0	Item type
91	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
92	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
93	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
94	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
95	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
96	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
97	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
98	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
99	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
100	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
101	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
102	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
103	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
104	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
105	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
106	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
107	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
108	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
109	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
110	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
111	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
112	VKAUS	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
113	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
114	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
115	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
116	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
117	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
118	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
119	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
120	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
121	SPART	SPART	SPART	CHAR	2	0	Division	*
122	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
123	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency	*
124	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
125	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
126	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
127	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
128	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
129	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
130	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
131	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit	*
132	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
133	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
134	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
135	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
136	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
137	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
138	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit	*
139	VBELV	VBELV	VBELN	CHAR	10	0	Originating document	*
140	POSNV	POSNV	POSNR	NUMC	6	0	Originating item	*
141	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
142	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
143	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
144	UPFLU	UPFLU	XFELD	CHAR	1	0	Update indicator for flow table
145	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
146	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
147	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
148	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location	*
149	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
150	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
151	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
152	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
153	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
154	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
155	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
156	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
157	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
158	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
159	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
160	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
161	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
162	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
163	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
164	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
165	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
166	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
167	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
168	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
169	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
170	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
171	NETPR	NETPR	WERTV6	CURR	11	2	Net price
172	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
173	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
174	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
175	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
176	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
177	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
178	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
179	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
180	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
181	PROVG	PROVG	PROVG	CHAR	2	0	Commission group	*
182	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
183	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
184	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
185	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
186	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
187	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
188	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
189	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
190	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
191	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
192	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
193	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
194	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
195	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
196	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
197	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
198	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
199	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
200	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
201	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
202	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
203	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
204	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
205	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
206	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
207	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
208	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
209	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
210	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
211	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
212	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number	*
213	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material	*
214	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant	*
215	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
216	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
217	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
218	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
219	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
220	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
221	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
222	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
223	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
224	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
225	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
226	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
227	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
228	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
229	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
230	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
231	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
232	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
233	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
234	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
235	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
236	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
237	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
238	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
239	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
240	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
241	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
242	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
243	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
244	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
245	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
246	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
247	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
248	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
249	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
250	STMAN	CS_KNDVB	CHAR1	CHAR	1	0	Indicator: Manual Change to Sales Order BOM
251	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
252	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
253	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
254	SPMON	SPMON	MCPERIOD	NUMC	6	0	Period to analyze - month
255	SPTAG	SPTAG	DATUM	DATS	8	0	Period to analyze - current date
256	SPWOC	SPWOC	MCPERIOD	NUMC	6	0	Period to analyze - week
257	SPBUP	SPBUP	MCPERIOD	NUMC	6	0	Period to analyze - posting period
258	UMNETWR	MC_UMNETWR	WERTV10	CURR	19	2	Net value of invoiced sales
259	BONBA	BONBA	WERTV7	CURR	13	2	Rebate basis 1
260	UMMENGE	MC_UMMENGE	MENGV15_3	QUAN	15	3	Sales quantity
261	BASME	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*