SAP ABAP Table ROGVBAPX (D28:SD Sales Document Item com-structure for Direct Input)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-HT-SW (Application Component) Software Management
     ⤷ HT_SW_GENERAL_APP (Package) Append structures used in IS-HT-SW

Basic Data

Table Category	INTTAB	Structure
Structure	ROGVBAPX	Table Relationship Diagram
Short Description	D28:SD Sales Document Item com-structure for Direct Input

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	ROG_METHOD	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
2	.INCLUDE	☐				0	0	Communication Fields for Maintaining SD Document Items
3	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
6	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
7	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
8	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
9	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
10	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
11	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
12	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
13	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
14	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
15	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
16	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
17	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
18	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
19	KSCHL1	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
20	KBETR1	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
21	KWAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	KPEIN1	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
23	KMEIN1	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
24	KSCHL2	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
25	KBETR2	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
26	KWAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
27	KPEIN2	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
28	KMEIN2	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
29	KSCHL3	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
30	KBETR3	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
31	KWAER3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
32	KPEIN3	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
33	KMEIN3	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
34	KSCHL4	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
35	KBETR4	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
36	KWAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
37	KPEIN4	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
38	KMEIN4	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
39	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
40	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
41	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
42	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
43	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
44	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
45	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
46	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
47	.INCLUDE	☐				0	0	Communication Fields for Maintaining Contract Data
48	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
49	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
50	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
51	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
52	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
53	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
54	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
55	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule	*
56	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract	*
57	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
58	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
59	VKUEPAR	☐	VKPAR_VEDA	VKPAR_VEDA	CHAR	1	0	Cancelling Party
60	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
61	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
62	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
63	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
64	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
65	VVORZEIT	☐	VZEIT_VEDA	NUM3	NUMC	3	0	Lead time for cancellation prevention activities
66	VVOREIN	☐	VZEIE_VEDA	KDZEH	CHAR	1	0	Time unit of lead time
67	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
68	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date	*
69	VASDA	☐	VASDA	DATUM	DATS	8	0	Date of Activity
70	VASDR	☐	VASDR	VDREG_VEDA	CHAR	2	0	Date Rule for Activity	*
71	.INCLUDE	☐				0	0	Communication Fields for Contract Data: Cust.Modifications
72	DUMMY_VEDA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
73	.INCLUDE	☐				0	0	Communication fields in the item: Customer modifications
74	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
75	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
76	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
77	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
78	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
79	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
80	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
81	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
82	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
83	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
84	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
85	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
86	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
87	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
88	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
89	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
90	VWPOS	☐	VWPOS	VWPOS	CHAR	4	0	Item usage	*
91	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
92	RFCUO	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
93	.INCLUDE	☐				0	0	Table VBKD Fields to be Included in Communication Structure
94	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
95	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
96	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
97	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
98	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
99	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
100	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
101	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
102	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
103	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
104	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
105	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
106	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
107	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
108	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
109	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
110	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
111	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
112	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
113	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
114	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
115	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
116	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
117	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
118	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
119	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
120	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
121	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
122	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
123	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
124	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
125	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
126	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
127	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
128	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
129	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
130	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
131	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
132	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
133	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
134	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
135	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
136	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
137	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
138	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
139	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
140	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
141	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
142	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
143	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
144	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
145	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
146	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
147	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
148	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
149	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
150	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
151	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
152	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
153	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
154	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
155	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
156	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
157	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
158	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
159	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
160	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
161	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
162	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
163	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
164	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
165	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
166	VKONT	☐			CHAR	12	0
167	.INCLU--AP	☐				0	0	Period of Performance
168	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
169	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
170	.INCLU--AP	☐				0	0	Append Structure for Table VBKDKOM
171	.INCLUDE	☐				0	0	Reference to Billing Plan Date
172	DPBP_REF_FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
173	DPBP_REF_FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
174	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
175	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
176	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
177	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
178	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
179	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
180	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
181	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
182	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
183	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
184	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
185	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
186	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
187	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
188	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
189	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
190	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
191	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
192	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
193	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
194	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
195	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
196	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
197	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
198	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
199	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
200	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
201	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
202	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
203	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
204	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
205	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
206	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
207	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
208	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
209	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
210	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
211	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
212	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
213	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
214	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
215	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
216	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
217	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
218	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
219	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
220	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
221	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
222	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
223	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
224	MATNR_G	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number	*
225	MENGE_G	☐	RMA_MENGE	NUM7	NUMC	7	0	Repairs processing: Serviceable material quantity for repair
226	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
227	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
228	KORDT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
229	KORMNG	☐	KORMNG	MENG13V	QUAN	13	3	Correction qty for cumulative quantity
230	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
231	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
232	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
233	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
234	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
235	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
236	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
237	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
238	CONFIG_ID	☐	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
239	INST_ID	☐	CU_INST_ID	CHAR8	CHAR	8	0	Instance Number in Configuration
240	STLAL	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
241	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
242	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
243	BILL_REL	☐	CRM_FKREL	CRM_FKREL	CHAR	1	0	Billing Relevance (CRM)
244	SELECTION	☐	VBX_SEL_ID	CHAR32	CHAR	32	0	Selection ID (Persistent)
245	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
246	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
247	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
248	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
249	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
250	TAS	☐	PSM_TAS	CHAR30	CHAR	30	0	Treasury Account Symbol
251	BETC	☐	PSM_BETC	CHAR10	CHAR	10	0	Business Event Transaction Code
252	MOD_ALLOW	☐	PSM_MOD_ALLOW	CHAR1	CHAR	1	0	Modification Allowed
253	CANCEL_ALLOW	☐	PSM_CANC_ALLOW	CHAR1	CHAR	1	0	Cancellation Allowed
254	PAY_METHOD	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
255	BPN	☐	PSM_BPN	RCOMP	CHAR	6	0	Business Partner Number	*
256	REP_FREQ	☐	PSM_REP_FREQ	CHAR3	CHAR	3	0	Reporting Frequency
257	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
258	.INCLUDE	☐				0	0
259	.INCLU--AP	☐				0	0	Append structure for OLC
260	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
261	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
262	.INCLU--AP	☐				0	0	Grants Management Addon to VBAPKOM
263	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
264	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
265	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
266	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append. VBAPKOM
267	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
268	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
269	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
270	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
271	.INCLU--AP	☐				0	0	Append for Operation Level Costing
272	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
273	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
274	.INCLU--AP	☐				0	0	Complaint Management
275	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason

History

Last changed by/on	SAP	20130529
SAP Release Created in