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
⤷ 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 |