SAP ABAP Table SAPI_SIV_ITEM_CTRL (Step API: Item Control For Sales Invoices)
Hierarchy
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EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_METHODS (Package) Methods Calls for BAPIs in Trading Execution Workbench
Basic Data
Table Category | INTTAB | Structure |
Structure | SAPI_SIV_ITEM_CTRL | Table Relationship Diagram |
Short Description | Step API: Item Control For Sales Invoices |
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 | DOC_KEY | WB2_DOC_KEY | CHAR | 20 | 0 | Document Key | |||
2 | ITEM_KEY | WB2_ITEM_KEY | CHAR | 16 | 0 | Item Key | |||
3 | VBRK | WB2_VBRK | STRU | 0 | 0 | ||||
4 | .INCLUDE | 0 | 0 | Billing Document: Header Data | |||||
5 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
6 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
7 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
8 | FKTYP | FKTYP | FKTYP | CHAR | 1 | 0 | Billing Category | ||
9 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
10 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
11 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
12 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
13 | KALSM | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | ||
14 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
15 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
16 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
17 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
18 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
19 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
20 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
21 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
22 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
23 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
24 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
25 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
26 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
27 | RFBSK | RFBSK | RFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
28 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
29 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
30 | CPKUR | CPKUR | CPKUR | CHAR | 1 | 0 | ID:Exchange rate setting (no new rate determ.in bill.doc.) | ||
31 | VALTG | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
32 | VALDT | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
33 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
34 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | ||
35 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
36 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
37 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
38 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
39 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
40 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
41 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
42 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
43 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
44 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
45 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
46 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
47 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
48 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
49 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
50 | NETWR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
51 | ZUKRI | DZUKRI | CHAR40 | CHAR | 40 | 0 | Combination criteria in the billing document | ||
52 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
53 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
54 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
55 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
56 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
57 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
58 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
59 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | ||
60 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
61 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
62 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
63 | SFAKN | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | ||
64 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
65 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | ||
66 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
67 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
68 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | ||
69 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
70 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
71 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
72 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | ||
73 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
74 | CMKUF | CMKUF | KURRF | DEC | 9 | 5 | Credit data exchange rate at billing document rate | ||
75 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
76 | BSTNK_VF | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
77 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
78 | FKART_AB | FKART_AB | FKART | CHAR | 4 | 0 | Accrual billing type | ||
79 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
80 | LANDTX | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
81 | STCEG_H | STCEG_H | STCEG_H | CHAR | 1 | 0 | Origin of sales tax ID number | ||
82 | STCEG_L | STCEG_L | LAND1 | CHAR | 3 | 0 | Country of sales tax ID number | ||
83 | XBLNR | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
84 | ZUONR | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
85 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
86 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
87 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
88 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
89 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | ||
90 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | ||
91 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
92 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
93 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | ||
94 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
95 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
96 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
97 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
98 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
99 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
100 | FKK_DOCSTAT | DOCSTAT_KK | DOCSTAT_KK | CHAR | 1 | 0 | Additional Status Transfer to Fin. Accounting (Res. RFBSK) | ||
101 | NRZAS | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
102 | SPE_BILLING_IND | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
103 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
104 | FK_SOURCE_SYS | FK_SOURCE_SYS | LOGSYS | CHAR | 10 | 0 | Source System | ||
105 | FKTYP_CRM | FKTYP_CRM | FKTYP | CHAR | 1 | 0 | Billing Category in CRM | ||
106 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | ||
107 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
108 | .INCLU--AP | 0 | 0 | VBRK append for Down Payment Chain | |||||
109 | DPC_REL | /SAPPCE/DPC_REL | CHAR01 | CHAR | 1 | 0 | Flag: DPC relevant | ||
110 | .INCLU--AP | 0 | 0 | VBRK_SEPA | |||||
111 | .INCLUDE | 0 | 0 | SEPA SD Struktur | |||||
112 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
113 | PAY_TYPE | SEPA_PAY_TYPE | SEPA_PAY_TYPE | CHAR | 1 | 0 | SEPA: Payment Type | ||
114 | SEPON | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
115 | MNDVG | SD_SEPA_FLAG | SD_SEPA_FLAG | CHAR | 1 | 0 | SEPA-Relevance | ||
116 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
117 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
118 | SPPORD | SPPORD | VBELN | CHAR | 10 | 0 | Sales Order for Special Payment Method | ||
119 | .INCLU-_GT | 0 | 0 | Customer Billing Document: Dynamic Header Data | |||||
120 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
121 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
122 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
123 | VBRP | WB2_VBRP | STRU | 0 | 0 | ||||
124 | .INCLUDE | 0 | 0 | Billing Document: Item Data | |||||
125 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
126 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
127 | POSNR | POSNR_VF | POSNR | NUMC | 6 | 0 | Billing item | ||
128 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
129 | FKIMG | FKIMG | MENG13 | QUAN | 13 | 3 | Actual billed quantity | ||
130 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | ||
131 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
132 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
133 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
134 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
135 | FKLMG | FKLMG | MENG13 | QUAN | 13 | 3 | Billing quantity in stockkeeping unit | ||
136 | LMENG | LMENG | MENG13 | QUAN | 13 | 3 | Required quantity for mat.management in stockkeeping units | ||
137 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
138 | BRGEW | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
139 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | ||
140 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
141 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | ||
142 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
143 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
144 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
145 | KURSK | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
146 | NETWR | NETWR_FP | WERTV8 | CURR | 15 | 2 | Net value of the billing item in document currency | ||
147 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
148 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | ||
149 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
150 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
151 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
152 | AUBEL | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
153 | AUPOS | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
154 | AUREF | AUREF | XFELD | CHAR | 1 | 0 | Sales document was created from reference | ||
155 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
156 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
157 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | ||
158 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
159 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
160 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | ||
161 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
162 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | ||
163 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
164 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
165 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
166 | POSPA | POSPA | POSNR | NUMC | 6 | 0 | Item number in the partner segment | ||
167 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
168 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
169 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | ||
170 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
171 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
172 | TAXM1 | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
173 | TAXM2 | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
174 | TAXM3 | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | ||
175 | TAXM4 | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | ||
176 | TAXM5 | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | ||
177 | TAXM6 | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | ||
178 | TAXM7 | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | ||
179 | TAXM8 | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | ||
180 | TAXM9 | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | ||
181 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
182 | PRSFD | PRSFD | PRSFD | CHAR | 1 | 0 | Carry out pricing | ||
183 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
184 | SKFBP | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
185 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | ||
186 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | ||
187 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
188 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | ||
189 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | ||
190 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
191 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
192 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
193 | SPARA | SPART_AK | SPART | CHAR | 2 | 0 | Division for order header | ||
194 | SHKZG | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
195 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
196 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
197 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
198 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
199 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
200 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
201 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
202 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
203 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
204 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
205 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
206 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
207 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
208 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
209 | UVPRS | UVPRS | XFELD | CHAR | 1 | 0 | Incomplete with respect to pricing | ||
210 | UVALL | UVALL | XFELD | CHAR | 1 | 0 | Generally incomplete | ||
211 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
212 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
213 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
214 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
215 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
216 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
217 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
218 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | ||
219 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | ||
220 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | ||
221 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | ||
222 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | ||
223 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | ||
224 | BONBA | BONBA | WERTV7 | CURR | 13 | 2 | Rebate basis 1 | ||
225 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
226 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
227 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
228 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
229 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
230 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
231 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
232 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
233 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
234 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
235 | UECHA | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | ||
236 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
237 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
238 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | ||
239 | BZIRK_AUFT | BZIRK_AUFT | BZIRK | CHAR | 6 | 0 | Sales district of sales order | ||
240 | KDGRP_AUFT | KDGRP_AUFT | KDGRP | CHAR | 2 | 0 | Customer group of sales order | ||
241 | KONDA_AUFT | KONDA_AUFT | KONDA | CHAR | 2 | 0 | Price group of sales order | ||
242 | LLAND_AUFT | LLAND_AUFT | LAND1 | CHAR | 3 | 0 | Country of destination of sales order | ||
243 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
244 | PLTYP_AUFT | PLTYP_AUFT | PLTYP | CHAR | 2 | 0 | Price list type of sales order | ||
245 | REGIO_AUFT | REGIO_AUFT | REGIO | CHAR | 3 | 0 | Region of sales order | ||
246 | VKORG_AUFT | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | ||
247 | VTWEG_AUFT | VTWEG_AUFT | VTWEG | CHAR | 2 | 0 | Distribution channel of sales order | ||
248 | ABRBG | ABRBG | DATUM | DATS | 8 | 0 | Start of accounting settlement period | ||
249 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
250 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
251 | AUTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
252 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
253 | FPLNR | FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | ||
254 | FPLTR | FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | ||
255 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
256 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | ||
257 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | ||
258 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
259 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
260 | AUGRU_AUFT | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
261 | FAREG | FAREG | FAREG | CHAR | 1 | 0 | Rule in billing plan/invoice plan | ||
262 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | ||
263 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | ||
264 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
265 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | ||
266 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
267 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
268 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
269 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
270 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
271 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | ||
272 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | ||
273 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | ||
274 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | ||
275 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | ||
276 | BRTWR | BRTWR_FP | WERTV8 | CURR | 15 | 2 | Gross value of the billing item in document currency | ||
277 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | ||
278 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | ||
279 | RPLNR | RPLNR_AU | FPLNR | CHAR | 10 | 0 | Payment card plan number of sales document | ||
280 | KURSK_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
281 | WGRU1 | WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
282 | WGRU2 | WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
283 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
284 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
285 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
286 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
287 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
288 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
289 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | ||
290 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
291 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
292 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
293 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
294 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
295 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
296 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
297 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | ||
298 | RRREL | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
299 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
300 | WMINR | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | ||
301 | VGBEL_EX | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | ||
302 | VGPOS_EX | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | ||
303 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
304 | VGTYP_EX | VGTYP_EX | VORG_TYP | CHAR | 3 | 0 | Category of an external transaction or element | ||
305 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | ||
306 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | ||
307 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | ||
308 | MSR_ID | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
309 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | ||
310 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | ||
311 | NRAB_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
312 | NRAB_VALUE | KWERT | WERTV7 | CURR | 13 | 2 | Condition Value | ||
313 | DISPUTE_CASE | DISPUTE_CASE | SDBIL_RAW16 | RAW | 16 | 0 | Dispute Case | ||
314 | FUND_USAGE_ITEM | FUND_USAGE_ITEM | SDBIL_RAW16 | RAW | 16 | 0 | Fund Usage Item | ||
315 | CLAIMS_TAXATION | CLAIMS_TAXATION | CLAIMS_TAXATION | CHAR | 1 | 0 | Claims Taxation | ||
316 | KURRF_DAT_ORIG | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
317 | VGTYP_EXT | TDD_VBTYP_EXT_V | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD document category of preceding document | ||
318 | .INCLUDE | 0 | 0 | ||||||
319 | .INCLU--AP | 0 | 0 | OLC append to VBRP | |||||
320 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
321 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
322 | .INCLU--AP | 0 | 0 | VBRP Append for Down Payment Chain | |||||
323 | DPCNR | /SAPPCE/DPCNR | /SAPPCE/DPCNR | CHAR | 10 | 0 | Down Payment Chain Number | ||
324 | DCPNR | /SAPPCE/DPCPNR | NUM03 | NUMC | 3 | 0 | Transaction Number | ||
325 | DPNRB | /SAPPCE/DPCPNRB | NUM03 | NUMC | 3 | 0 | Sequence Number of Accounting Document in Transaction | ||
326 | .INCLU--AP | 0 | 0 | Period of Performance | |||||
327 | PEROP_BEG | FM_PEROP_SD_LOW | DATUM | DATS | 8 | 0 | Period of Performance Start Date | ||
328 | PEROP_END | FM_PEROP_SD_HIGH | DATUM | DATS | 8 | 0 | Period of Performance End Date | ||
329 | .INCLU--AP | 0 | 0 | Grants Mgmt: Additional FM fields to VBRP | |||||
330 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
331 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
332 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
333 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
334 | .INCLU--AP | 0 | 0 | Commercial Project Inception & Lean Staffing appending VBRP | |||||
335 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
336 | .INCLU--AP | 0 | 0 | Enhancements for RRICB / DP93 | |||||
337 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
338 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
339 | .INCLU--AP | 0 | 0 | VBRP Append for Operation level costing | |||||
340 | AUFPL_OAA | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
341 | APLZL_OAA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
342 | .INCLU--AP | 0 | 0 | TPM Campaign Determination: APPEND to VBRP | |||||
343 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
344 | .INCLU--AP | 0 | 0 | Complaint Management | |||||
345 | COMPREAS | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY | CHAR | 4 | 0 | Abbreviation for Complaints Reason | ||
346 | .INCLU-_GT | 0 | 0 | Billing Document: Dynamic Item Data | |||||
347 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
348 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
349 | NOT_REF_QUAN_GT | WB2_NOT_REF_QUAN | MENG15 | QUAN | 15 | 3 | Open Quantity | ||
350 | NOT_REF_QUAN_UNIT_GT | WB2_NOT_REF_QUAN_UNIT | MEINS | UNIT | 3 | 0 | Open Quantity Unit | ||
351 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
352 | VBRK_WAERK_GT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
353 | .INCLUDE | 0 | 0 | Dynamic Share Of Data For Follow-Up Action Control | |||||
354 | ASSOC_QUAN_B | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
355 | UNIT_OF_QUAN_B | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
356 | ASSOC_QUAN_S | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
357 | UNIT_OF_QUAN_S | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
358 | ASSOC_QUAN_P | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
359 | UNIT_OF_QUAN_P | XFELD | XFELD | CHAR | 1 | 0 | Checkbox |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 46C |