SAP ABAP Table INV_S_PRT_TM_ERP_ITEM_DETAIL (Item details for PDF print with TM data)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ SD-BF-OC (Application Component) Output Determination
     ⤷ VD_PDF (Package) Sales: PDF Print

Basic Data

Table Category	INTTAB	Structure
Structure	INV_S_PRT_TM_ERP_ITEM_DETAIL	Table Relationship Diagram
Short Description	Item details for PDF print with TM data

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	.INCLUDE	☐				0	0	Items Detail for PDF Print
2	VBDPR	☐	VBDPR		STRU	0	0
3	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
4	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
5	POSPA	☐	POSPA	POSNR	NUMC	6	0	Item number in the partner segment	*
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
7	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
8	IDNKD	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
9	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
10	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
11	NTGEW	☐	NTGEW_15	MENG15	QUAN	15	3	Net weight
12	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
13	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
14	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
15	NETWR	☐	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
16	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
17	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
18	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
19	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
20	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
21	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
22	FKIMG	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
23	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
24	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
25	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
26	ADRNR_WE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
27	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
28	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
29	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
30	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
31	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
32	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
33	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
34	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
35	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
36	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
37	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
38	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
39	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
40	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
41	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
42	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
43	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
44	VBELN_VL	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
45	POSNR_VL	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
46	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
47	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
48	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
49	VBELN_VAUF	☐	VBELN_VAUF	VBELN	CHAR	10	0	Order	*
50	POSNR_VAUF	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
51	VGTYP_VAUF	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
52	AUDAT	☐	AUDAT_VAUF	DATUM	DATS	8	0	Sales order date
53	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
54	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
55	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
56	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
57	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
58	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
59	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
60	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type	*
61	VSART_BEZ	☐	VERSARTBEZ	TEXT20	CHAR	20	0	Description of the shipping type
62	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
63	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
64	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
65	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
66	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
67	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
68	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
69	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
70	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
71	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
72	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
73	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
74	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
75	VBELN_VAG	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
76	POSNR_VAG	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
77	AGDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
78	VBELN_VKT	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
79	POSNR_VKT	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
80	KTDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
81	VBELN_VG2	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
82	POSNR_VG2	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
83	G2DAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
84	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
85	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
86	SUDRU	☐	SUDRU	XFELD	CHAR	1	0	Original entry will be printed
87	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
88	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
89	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
90	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
91	.INCLUDE	☐				0	0	Foreign Trade: Item Data for Billing View
92	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
93	EXPOS	☐	EXPOS	EXPOS	NUMC	6	0	Internal item number for foreign trade data in MM and SD
94	STAWN	☐	STAWN	STAWN	CHAR	17	0	Commodity Code/Import Code Number for Foreign Trade	*
95	EXPRF	☐	EXPRF	EXPRF	CHAR	8	0	Export/Import Procedure for Foreign Trade	*
96	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
97	HERKL	☐	HERKL	LAND1	CHAR	3	0	Country of origin of the material	*
98	HERKR	☐	HERKR	REGIO	CHAR	3	0	Region of origin of material (non-preferential origin)	*
99	GRWRT	☐	GRWRT	GRWRT	CURR	13	2	Statistical value for foreign trade
100	HERTI	☐	LANDX	TEXT15	CHAR	15	0	Country Name
101	HERTA	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	*
102	STXT1	☐	STXT1	CHAR40	CHAR	40	0	Description of commodity code - First line
103	STXT2	☐	STXT2	CHAR40	CHAR	40	0	Description of commodity code - Second line
104	STXT3	☐	STXT3	CHAR40	CHAR	40	0	Description of commodity code - Third line
105	STXT4	☐	STXT4	CHAR40	CHAR	40	0	Description of commodity code - Fourth line
106	STXT5	☐	STXT5	CHAR40	CHAR	40	0	Description of commodity code - Fifth line
107	STXT6	☐	STXT6	CHAR40	CHAR	40	0	Description of commodity code - Sixth line
108	STXT7	☐	STXT7	CHAR40	CHAR	40	0	Description of commodity code - Seventh line
109	BEMAS	☐	BEMEH	MEINS	UNIT	3	0	Supplementary unit	*
110	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
111	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
112	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	*
113	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
114	HERBL	☐	HERBL	HERBL	CHAR	2	0	State of manufacture
115	BMGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
116	MOWNR	☐	MOWNR	MOWNR	CHAR	12	0	CAP: Number of CAP products list	*
117	GPNUM	☐	GPNUM	GPNUM	CHAR	9	0	Production statistics: PRODCOM number for foreign trade	*
118	CASNR	☐	CASNR	CASNR	CHAR	15	0	CAS number for pharmaceutical products in foreign trade	*
119	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
120	WZOLL	☐	WZOLL	GRWRT	CURR	13	2	Customs val. in doc.currency in imp.procg for foreign trade
121	VERLD	☐	VERLD	LAND1	CHAR	3	0	Country of dispatch for Foreign Trade	*
122	HANLD	☐	HANLD	LAND1	CHAR	3	0	Trading country for foreign trade	*
123	TEXT1	☐	BEZEI40	TEXT40	CHAR	40	0	Description
124	TEXT2	☐	BEZEI40	TEXT40	CHAR	40	0	Description
125	TEXT3	☐	BEZEI40	TEXT40	CHAR	40	0	Description
126	COKON	☐	COKON	COKON	CHAR	6	0	Customs quota code for import processing in foreign trade	*
127	COPHA	☐	COPHA	COPHA	CHAR	6	0	Pharmaceutical products code (Foreign Trade)	*
128	COADI	☐	COADI	COADI	CHAR	6	0	Anti-dumping code for import processing in foreign trade	*
129	PRONU	☐	PRONU	PRONU	CHAR	25	0	Invoice: Number of invoice document for import processing
130	PRODA	☐	PRODA	DATUM	DATS	8	0	Invoice: Date of invoice document for import processing
131	VORPA	☐	VORPA	VORPA	CHAR	10	0	Preliminary document: Document type for foreign trade procg	*
132	VORNU	☐	VORNU	CHAR25	CHAR	25	0	Preliminary document: No. of preliminary doc.f.import procg
133	VORDA	☐	VORDA	DATUM	DATS	8	0	Preliminary document: Date of preliminary doc.f.import procg
134	BEHOE	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
135	KENNU	☐	KENNU	CHAR06	CHAR	6	0	Preliminary document: Customs office/ID number for import
136	VOISO	☐	VOISO	INTCA	CHAR	2	0	Prelim. doc.: ISO code of ctry issuing the preliminary doc.
137	PREFA	☐	PREFA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	*
138	PREFN	☐	PREFN	CHAR25	CHAR	25	0	Preference: Official number of preference document - Import
139	PREDU	☐	PREDU	DATUM	DATS	8	0	Preference: Date of preference document for import procg
140	PRISO	☐	PRISO	INTCA	CHAR	2	0	Preference: ISO code of country issuing the preference doc.
141	PRHOE	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
142	PRUEL	☐	PRUEL	DATUM	DATS	8	0	Preference: Validity date of preference document for import
143	NACAR	☐	NACAR	NACAR	CHAR	10	0	Verification documents: Type of certificate for import	*
144	NACNU	☐	NACNU	CHAR25	CHAR	25	0	Verification docs: Official no. of verific. doc. - Import
145	NACDA	☐	NACDA	DATUM	DATS	8	0	Verification documents: Date of verif.doc. for import procg
146	NAISO	☐	NAISO	INTCA	CHAR	2	0	Verification doc: ISO code of ctry supplying verific.doc.
147	NAHOE	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
148	NAUEL	☐	NAUEL	DATUM	DATS	8	0	Verification docs: Validity date of verific.doc. for import
149	NACA2	☐	NACAR	NACAR	CHAR	10	0	Verification documents: Type of certificate for import	*
150	NACN2	☐	NACNU	CHAR25	CHAR	25	0	Verification docs: Official no. of verific. doc. - Import
151	NACD2	☐	NACDA	DATUM	DATS	8	0	Verification documents: Date of verif.doc. for import procg
152	NAIS2	☐	PRISO	INTCA	CHAR	2	0	Preference: ISO code of country issuing the preference doc.
153	NAHO2	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
154	NAUE2	☐	NAUEL	DATUM	DATS	8	0	Verification docs: Validity date of verific.doc. for import
155	NACA3	☐	NACAR	NACAR	CHAR	10	0	Verification documents: Type of certificate for import	*
156	NACN3	☐	NACNU	CHAR25	CHAR	25	0	Verification docs: Official no. of verific. doc. - Import
157	NACD3	☐	NACDA	DATUM	DATS	8	0	Verification documents: Date of verif.doc. for import procg
158	NAIS3	☐	NAISO	INTCA	CHAR	2	0	Verification doc: ISO code of ctry supplying verific.doc.
159	NAHO3	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
160	NAUE3	☐	NAUEL	DATUM	DATS	8	0	Verification docs: Validity date of verific.doc. for import
161	NACA4	☐	NACAR	NACAR	CHAR	10	0	Verification documents: Type of certificate for import	*
162	NACN4	☐	NACNU	CHAR25	CHAR	25	0	Verification docs: Official no. of verific. doc. - Import
163	NACD4	☐	NACDA	DATUM	DATS	8	0	Verification documents: Date of verif.doc. for import procg
164	NAIS4	☐	NAISO	INTCA	CHAR	2	0	Verification doc: ISO code of ctry supplying verific.doc.
165	NAHO4	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
166	NAUE4	☐	NAUEL	DATUM	DATS	8	0	Verification docs: Validity date of verific.doc. for import
167	NACA5	☐	NACAR	NACAR	CHAR	10	0	Verification documents: Type of certificate for import	*
168	NACN5	☐	NACNU	CHAR25	CHAR	25	0	Verification docs: Official no. of verific. doc. - Import
169	NACD5	☐	NACDA	DATUM	DATS	8	0	Verification documents: Date of verif.doc. for import procg
170	NAIS5	☐	NAISO	INTCA	CHAR	2	0	Verification doc: ISO code of ctry supplying verific.doc.
171	NAHO5	☐	BEHOE	BEHOE	CHAR	10	0	Issuing authority for relevant Foreign Trade document	*
172	NAUE5	☐	NAUEL	DATUM	DATS	8	0	Verification docs: Validity date of verific.doc. for import
173	EXDAR	☐	EXDAR	VORPA	CHAR	10	0	Export document: Export document type for foreign trade	*
174	EXDAA	☐	EXDAA	CHAR25	CHAR	25	0	Export document: Official number of export document
175	EXDAB	☐	EXDAB	CHAR25	CHAR	25	0	Export document: Valid-to number of export document
176	EXDTA	☐	EXDTA	VORPA	CHAR	10	0	T document: Type of T document for foreign trade	*
177	EXDT2	☐	EXDT2	CHAR25	CHAR	25	0	T document: Official number of T document for foreign trade
178	EXDTB	☐	EXDTB	CHAR25	CHAR	25	0	T doc.: Official no. for next page of T doc. f.foreign trade
179	EXDPA	☐	EXDPA	PREFA	CHAR	10	0	Preference: Preference type for foreign trade	*
180	EXPRE	☐	EXPRE	CHAR25	CHAR	25	0	Preference: Official number of preference document - Export
181	EXDT5	☐	EXDT5	CHAR25	CHAR	25	0	CAP: Official number of T5 document for foreign trade
182	COIMP	☐	COIMP	STAWN	CHAR	17	0	Code number for import processing in foreign trade	*
183	GBNUM	☐	GB_NR	CHAR20	CHAR	20	0	Foreign Trade:Customs declaration list no. for Foreign Trade
184	REGNR	☐	RG_NR	CHAR20	CHAR	20	0	Registration number for import processing in foreign trade
185	PRENC	☐	PRENC	PRENC	CHAR	1	0	Exemption certificate: Indicator for legal control
186	PRENO	☐	PRENN	PRENN	CHAR	8	0	Exemption certificate number for legal control
187	PREND	☐	PREND	PREND	DATS	8	0	Exemption certificate: Issue date of exemption certificate
188	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	*
189	IMPMA	☐	IMPMA	MEINS	UNIT	3	0	Second unit of measurement	*
190	IMGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
191	.INCLUDE	☐				0	0	Doc.Item View Billing Document: Customer Modification
192	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
193	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
194	UECHA	☐	UECHA	POSNR	NUMC	6	0	Higher-Level Item of Batch Split Item	*
195	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
196	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
197	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
198	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
199	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
200	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
201	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
202	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
203	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
204	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
205	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
206	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
207	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
208	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
209	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
210	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
211	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
212	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
213	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
214	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
215	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
216	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
217	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
218	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
219	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
220	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
221	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
222	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
223	.INCLUDE	☐				0	0	Document Item View Billing Document: Country-Specific Fields
224	STEUCL	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade	*
225	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
226	KBETRL	☐	KBETR_KOND	WERTV6	CURR	11	2	Rate (condition amount or percentage) where no scale exists
227	MATNR_VG2	☐	MATNR	MATNR	CHAR	18	0	Material Number
228	FKIMG_VG2	☐	FKIMG	MENG13	QUAN	13	3	Actual billed quantity
229	VRKME_VG2	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
230	NETWR_VG2	☐	NETWR_FP	WERTV8	CURR	15	2	Net value of the billing item in document currency
231	MWSBP_VG2	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
232	BRTWR_VG2	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
233	NETPR_VG2	☐	NETPR	WERTV6	CURR	11	2	Net price
234	MWSPR_VG2	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
235	J_1ARFZ_VG2	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
236	XBLNR_VL	☐	XBLNR_LIKP	XBLNR_LIKP	CHAR	25	0	Reference Document Number
237	LIFNR_CONSIGNOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
238	NETPRL	☐	NETPR	WERTV6	CURR	11	2	Net price
239	MWSKL	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
240	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
241	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
242	FKLMG	☐	FKLMG	MENG13	QUAN	13	3	Billing quantity in stockkeeping unit
243	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
244	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
245	PRCTR_IV	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
246	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
247	.INCLUDE	☐				0	0	Multistep Returns - Item Data for Printing
248	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
249	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
250	RMA_CUSTOMER	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
251	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	*
252	MSR_RET_REASON_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
253	MSR_MAT_RECEIVED	☐	MSR_MATERIAL_RECEIVED	XFELD	CHAR	1	0	Material Received
254	MSR_FU_CODE	☐	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code	*
255	MSR_FU_CODE_TEXT	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
256	MSR_FORW_VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
257	MSR_FWV_TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key	*
258	MSR_FWV_ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
259	MSR_FWV_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
260	MSR_FWV_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
261	MSR_FWV_NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
262	MSR_FWV_NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
263	MSR_FWV_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
264	MSR_FWV_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
265	MSR_FWV_PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
266	MSR_FWV_CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)	*
267	MSR_FWV_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
268	MSR_FWV_LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
269	MSR_FWV_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
270	MSR_FWV_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
271	MSR_FWV_CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
272	MSR_FWV_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
273	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
274	MSR_INSP_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code	*
275	MSR_INSP_CODE_TX	☐	MSR_INSPECTION_COMMENT	MSR_INSPECTION_COMMENT	CHAR	40	0	Inspection Comment
276	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
277	MSR_REFUND_CODE_TEXT	☐	MSR_REFUND_CODE_TEXT	TEXT60	CHAR	60	0	Refund Code Description
278	MSR_FORW_PLANT1	☐	WERKS_D	WERKS	CHAR	4	0	Plant
279	MSR_PLANT1_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
280	MSR_FORW_PLANT2	☐	WERKS_D	WERKS	CHAR	4	0	Plant
281	MSR_PLANT2_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
282	MSR_FORW_PLANT3	☐	WERKS_D	WERKS	CHAR	4	0	Plant
283	MSR_PLANT3_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
284	MSR_SPLIT	☐	XFELD	XFELD	CHAR	1	0	Checkbox
285	VBELN_VF_REVERSED	☐	VBELN_VF_REVERSED	VBELN	CHAR	10	0	Reversed Billing Document	*
286	POSNR_VF_REVERSED	☐	POSNR_VF_REVERSED	POSNR	NUMC	6	0	Reversed Billing Item	*
287	POSNR_VF_PARTNER	☐	POSNR_VF_PARTNER	POSNR	NUMC	6	0	Partner Billing Item	*
288	.INCLU--AP	☐				0	0	Append for VBDPR - Billing Document: Customer Modification
289	/BEV1/EMMVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
290	/BEV1/EMMVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
291	/BEV1/EMMVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
292	/BEV1/EMMVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
293	/BEV1/EMMVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
294	/BEV1/EMNEUPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
295	/BEV1/EMPRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
296	CONDITIONS	☐	KOMVD_T		TTYP	0	0
297	CONFIGURATION	☐	TT_CONF_OUT		TTYP	0	0
298	VGTYP_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
299	.INCLUDE	☐				0	0	Control Table for Item Details
300	EX_CONDITIONS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
301	EX_CONFIGURATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
302	WATERMARK	☐			INT1	3	0
303	BILL_OF_LADING	☐			STRG	0	0
304	DESCRIPTION	☐			STRG	0	0
305	CALC_LEVEL	☐			STRG	0	0
306	AGMNT_ID	☐			STRG	0	0
307	EXCHDATE	☐			STRG	0	0
308	SERVICE_DATE	☐			STRG	0	0
309	CALC_DATE	☐			STRG	0	0
310	ORD_ID	☐			STRG	0	0
311	ORD_DATE	☐			STRG	0	0
312	INCOTERM	☐			STRG	0	0
313	INCOTERM_LOCATION	☐			STRG	0	0
314	MOT	☐			STRG	0	0
315	MOT_CAT	☐			STRG	0	0
316	TRAFFIC_DIRECT	☐			STRG	0	0
317	MOVEMENT_TYPE	☐			STRG	0	0
318	AMT_GDSV_VAL	☐			CURR	28	6
319	AMT_GDSV_CUR	☐			CUKY	5	0
320	AMT_INSV_VAL	☐			CURR	28	6
321	AMT_INSV_CUR	☐			CUKY	5	0
322	AMT_GDSVC_VAL	☐			CURR	28	6
323	AMT_GDSVC_CUR	☐			CUKY	5	0
324	GRO_WEI_VAL	☐			QUAN	31	14
325	GRO_WEI_UNI	☐			UNIT	3	0
326	GRO_VOL_VAL	☐			QUAN	31	14
327	GRO_VOL_UNI	☐			UNIT	3	0
328	NET_WEI_VAL	☐			QUAN	31	14
329	NET_WEI_UNI	☐			UNIT	3	0
330	QUA_PCS_VAL	☐			QUAN	31	14
331	QUA_PCS_UNI	☐			UNIT	3	0
332	QUA_PCS2_VAL	☐			QUAN	31	14
333	QUA_PCS2_UNI	☐			UNIT	3	0
334	BASE_UOM_VAL	☐			QUAN	31	14
335	BASE_UOM_UNI	☐			UNIT	3	0
336	PKGUN_WEI_VAL	☐			QUAN	31	14
337	PKGUN_WEI_UNI	☐			UNIT	3	0
338	CONT_CNT_VAL	☐			QUAN	31	14
339	CONT_CNT_UNI	☐			UNIT	3	0
340	SRC_LOC_ID	☐			CHAR	20	0
341	DES_LOC_ID	☐			CHAR	20	0
342	CONTAINER_ID	☐			CHAR	40	0
343	EQUIPMENT_TYPE	☐			CHAR	40	0
344	EQUIPMENT_GRP	☐			CHAR	3	0
345	LENGTH	☐			QUAN	13	3
346	WIDTH	☐			QUAN	13	3
347	HEIGHT	☐			QUAN	13	3
348	MEASUOM	☐			UNIT	3	0
349	PRODUCT_ID	☐			CHAR	40	0
350	ITEM_DESCRIPTION	☐			CHAR	40	0
351	SLAC_VAL	☐			DEC	10	0
352	STAGE_CAT	☐			CHAR	1	0
353	SRC_LOC_DET	☐			STRG	0	0
354	DES_LOC_DET	☐			STRG	0	0
355	MTRTC0062_I	☐			CHAR	10	0
356	RESOURCE_ID	☐			CHAR	40	0
357	RESOURCE_CAT	☐			CHAR	3	0
358	BUY_REF_NO	☐			STRG	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	606