SAP ABAP Table SAPI_SO_ITEM (Step API: Item Data For Sales Orders)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	SAPI_SO_ITEM	Table Relationship Diagram
Short Description	Step API: Item Data For Sales Orders

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	VBAK	☐	WB2_VBAK		STRU	0	0
4	.INCLUDE	☐				0	0	Sales Document: Header Data
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
7	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
8	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
9	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
10	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
11	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
12	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
13	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
14	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
15	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
16	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
17	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
18	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
19	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
20	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
21	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
22	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
23	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
24	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
25	SPART	☐	SPART	SPART	CHAR	2	0	Division
26	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
27	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
28	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
29	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
30	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
31	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
32	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
33	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
34	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
35	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
36	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
37	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
38	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
39	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
40	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
41	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
42	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
43	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
44	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
45	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
46	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
47	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
48	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
49	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
50	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
51	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
52	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
53	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
54	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
55	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
56	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
57	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
58	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
59	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
60	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
61	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
62	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
63	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
64	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
65	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
66	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
67	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
68	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
69	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
70	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
71	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
72	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
73	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
74	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
75	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
76	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
77	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
78	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
79	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
80	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
81	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
82	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
83	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
84	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
85	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
86	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
87	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
88	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
89	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
90	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
91	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
92	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
93	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
94	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
95	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
96	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
97	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
98	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
99	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure
100	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
101	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
102	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
103	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
104	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
105	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
106	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
107	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
108	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
109	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
110	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
111	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
112	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
113	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
114	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
115	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
116	CRM_GUID	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
117	UPD_TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
118	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
119	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
120	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
121	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
122	.INCLU--AP	☐				0	0	Append structure for Posting Date in PSM
123	PSM_BUDAT	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
124	.INCLU--AP	☐				0	0	RE-SCM append to VBAK
125	SWENR	☐	HB_SWENR	SWENR	CHAR	8	0	Business Entity Number
126	SMENR	☐	HB_SMENR	SMENR	CHAR	8	0	Number of Sales Unit
127	PHASE	☐	HB_SPHSE	HBS_PHASE	CHAR	11	0	Sales Phase
128	MTLAUR	☐	HB_MTLAUR	HBS_MTLAUR	CHAR	1	0	Marker for Low Income Housing
129	STAGE	☐	HB_STAGE	INT4	INT4	10	0	Construction Stage
130	HB_CONT_REASON	☐	HB_CONT	CHAR2	CHAR	2	0	Contingency data
131	HB_EXPDATE	☐	HB_EXP	DATS	DATS	8	0	Expiration date
132	HB_RESDATE	☐	HB_RES	DATS	DATS	8	0	Resolution date
133	.INCLU--AP	☐				0	0	VBAK Fields for CRM Documents
134	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
135	.INCLU--AP	☐				0	0	TPM Campaign Determination: Append to VBAK
136	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination
137	MULTI	☐	CMPC_MULT_CAMPAIGN	CMPGN_MULT_CAMPAIGN	CHAR	1	0	Multiple Campaigns/Trade Promotions Active Indicator
138	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
139	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
140	.INCLU-_GT	☐				0	0	Sales Document: Dynamic Header Data
141	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
142	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
143	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
144	VBAP	☐	WB2_VBAP		STRU	0	0
145	.INCLUDE	☐				0	0	Sales Document: Item Data
146	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
147	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
148	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
149	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
150	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
151	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
152	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
153	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
154	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
155	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
156	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
157	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
158	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
159	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
160	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
161	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
162	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
163	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
164	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
165	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
166	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
167	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
168	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
169	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
170	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
171	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
172	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
173	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
174	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
175	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
176	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
177	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
178	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
179	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
180	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
181	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
182	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
183	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
184	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
185	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
186	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
187	SPART	☐	SPART	SPART	CHAR	2	0	Division
188	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
189	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
190	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
191	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
192	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
193	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
194	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
195	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
196	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
197	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
198	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
199	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
200	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
201	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
202	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
203	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
204	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
205	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
206	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
207	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
208	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
209	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
210	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
211	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
212	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
213	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
214	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
215	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
216	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
217	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
218	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
219	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
220	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
221	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
222	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
223	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
224	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
225	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
226	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
227	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
228	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
229	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
230	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
231	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
232	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
233	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
234	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
235	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
236	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
237	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
238	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
239	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
240	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
241	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
242	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
243	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
244	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
245	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
246	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
247	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group
248	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group
249	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
250	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
251	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
252	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
253	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
254	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
255	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
256	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
257	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
258	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
259	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
260	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
261	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
262	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
263	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
264	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
265	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
266	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
267	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
268	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
269	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
270	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
271	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
272	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
273	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
274	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
275	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
276	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
277	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
278	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
279	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
280	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
281	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
282	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
283	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
284	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
285	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
286	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
287	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
288	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
289	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
290	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type
291	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
292	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
293	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
294	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
295	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
296	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
297	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
298	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
299	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
300	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
301	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
302	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
303	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
304	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
305	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
306	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
307	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
308	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
309	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
310	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
311	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
312	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
313	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
314	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
315	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
316	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
317	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
318	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
319	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
320	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
321	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
322	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
323	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
324	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
325	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
326	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
327	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
328	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
329	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
330	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
331	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
332	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
333	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
334	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
335	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
336	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
337	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
338	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
339	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
340	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
341	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
342	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
343	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
344	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
345	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
346	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
347	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
348	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
349	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
350	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
351	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
352	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
353	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
354	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
355	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
356	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
357	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
358	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
359	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
360	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
361	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
362	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
363	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
364	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
365	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
366	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
367	.INCLUDE	☐				0	0
368	.INCLUDE	☐				0	0	SD Tax Code determination
369	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
370	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
371	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
372	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
373	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
374	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
375	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
376	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
377	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
378	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
379	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
380	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
381	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
382	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
383	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
384	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
385	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
386	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
387	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
388	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
389	.INCLU--AP	☐				0	0	IUID fields
390	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
391	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
392	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
393	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
394	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
395	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
396	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
397	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
398	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
399	.INCLU--AP	☐				0	0	Append for Operation level costing
400	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
401	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
402	.INCLU-_GT	☐				0	0	Sales Document: Dynamic Item Data
403	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
404	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
405	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
406	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
407	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
408	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
409	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
410	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
411	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
412	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
413	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
414	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
415	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
416	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
417	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number
418	.INCLUDE	☐				0	0	Communication Fields: Sales Document Item
419	ITM_NUMBER	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
420	HG_LV_ITEM	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
421	PO_ITM_NO	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
422	MATERIAL	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
423	ALT_TO_ITM	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
424	CUST_MAT22	☐	MATNR_KU1	IDNEX_OLD	CHAR	22	0	Customer's material number (obsolete)
425	BATCH	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCH1
426	DLV_GROUP	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
427	PART_DLV	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
428	REASON_REJ	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
429	BILL_BLOCK	☐	FAKSP	FAKSP	CHAR	2	0	Lock	TVFS
430	BILL_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
431	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
432	STORE_LOC	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
433	TARGET_QTY	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
434	TARGET_QU	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
435	T_UNIT_ISO	☐	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	T006I
436	ITEM_CATEG	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
437	SHORT_TEXT	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
438	PRC_GROUP1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
439	PRC_GROUP2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
440	PRC_GROUP3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
441	PRC_GROUP4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
442	PRC_GROUP5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
443	PROD_HIERA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
444	MATL_GROUP	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
445	PURCH_NO_C	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
446	PURCH_DATE	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
447	PO_METHOD	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
448	REF_1	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
449	PURCH_NO_S	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
450	PO_DAT_S	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
451	PO_METH_S	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
452	REF_1_S	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
453	POITM_NO_S	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
454	PRICE_GRP	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	T188
455	CUST_GROUP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
456	SALES_DIST	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
457	PRICE_LIST	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
458	INCOTERMS1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
459	INCOTERMS2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
460	ORDCOMP_IN	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
461	BILL_SCHED	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	TFACD
462	INVO_SCHED	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	TFACD
463	MN_INVOICE	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
464	EX_RATE_FI	☐	KURRF_P	KURSP	DEC	9	5	Directly quoted exchange rate for FI postings
465	ADD_VAL_DY	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
466	FIX_VAL_DY	☐	VALDT	DATUM	DATS	8	0	Fixed value date
467	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
468	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
469	ACCNT_ASGN	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
470	EXCHG_RATE	☐	KURSK_P	PKURS	DEC	9	5	Directly Quoted Exchange Rate for Pricing and Statistics
471	PRICE_DATE	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
472	SERV_DATE	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
473	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
474	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
475	PROMOTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
476	PMTGAR_PRO	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
477	DOC_NUM_FI	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
478	DEPARTM_NO	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
479	REC_POINT	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
480	CSTCNDGRP1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
481	CSTCNDGRP2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
482	CSTCNDGRP3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
483	CSTCNDGRP4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
484	CSTCNDGRP5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
485	DLV_TIME	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time	*
486	SALES_UNIT	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
487	S_UNIT_ISO	☐	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	T006I
488	TRG_QTY_NO	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
489	TRGQTY_DEN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
490	RNDDLV_QTY	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
491	MAXDEVAMNT	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
492	MAXDEVPER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
493	MAXDEV_DAY	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
494	USAGE_IND	☐	VKAUS	VKAUS	CHAR	3	0	Unused - Reserve Length 3
495	FIXED_QUAN	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
496	UNLMT_DLV	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
497	OVERDLVTOL	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
498	UNDDLV_TOL	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
499	DIVISION	☐	SPART	SPART	CHAR	2	0	Division	TSPA
500	SALQTYNUM	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
501	SALQTYDEN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
502	GROSS_WGHT	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
503	NET_WEIGHT	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
504	UNTOF_WGHT	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
505	UNOF_WTISO	☐	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	T006I
506	VOLUME	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
507	VOLUNIT	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
508	VOLUNITISO	☐	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	T006I
509	DLV_PRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
510	SHIP_POINT	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
511	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
512	CREATED_BY	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
513	TAX_CLASS1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
514	TAX_CLASS2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
515	TAX_CLASS3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
516	TAX_CLASS4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
517	TAX_CLASS5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
518	TAX_CLASS6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
519	TAX_CLASS7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
520	TAX_CLASS8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
521	TAX_CLASS9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	TSKD
522	MAT_PR_GRP	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
523	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
524	FIXDAT_QTY	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
525	BOMEXPL_NO	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
526	RESANALKEY	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
527	REQMTS_TYP	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
528	NO_GR_POST	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
529	BUS_TRANST	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
530	OVERHD_KEY	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
531	CSTG_SHEET	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
532	MATFRGTGRP	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
533	PLDLVSHDIN	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
534	SEQ_NO	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
535	BIL_FORM	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
536	DLI_PROFIL	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
537	REV_TYPE	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
538	BEGDEM_PER	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
539	PR_REF_MAT	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
540	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	TOJTB
541	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
542	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
543	ORDER_PROB	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
544	MAX_PL_DLV	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
545	CFOP_CODE	☐	J_1BCFOP_OLD	J_1BCFOP_OLD	CHAR	5	0	CFOP code and extension (old 5 char version)	*
546	TAXLAWICMS	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
547	TAXLAWIPI	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
548	SD_TAXCODE	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
549	ASSORT_MOD	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
550	COMP_QUANT	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
551	TARGET_VAL	☐	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
552	CURRENCY	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
553	CURR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
554	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	CEPC
555	ORDERID	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
556	WBS_ELEM	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
557	DEPREC_PER	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
558	REF_DOC	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
559	REF_DOC_IT	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
560	REF_DOC_CA	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
561	CUST_MAT35	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
562	EXCH_RATE_FI_V	☐	KURRF_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for FI postings
563	EXCHG_RATE_V	☐	KURSK_V	PKURS	DEC	9	5	Indirectly Quoted Exchange Rate for Pricing and Statistics
564	ITEMGUID_ATP	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
565	VAL_CONTR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
566	VAL_CON_I	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
567	CONFIG_ID	☐	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
568	INST_ID	☐	CU_INST_ID	CHAR8	CHAR	8	0	Instance Number in Configuration
569	MAT_EXT	☐	MGV_MATERIAL_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MATERIAL Field
570	MAT_GUID	☐	MGV_MATERIAL_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MATERIAL Field
571	MAT_VERS	☐	MGV_MATERIAL_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MATERIAL Field
572	P_MAT_EXT	☐	MGV_PR_REF_MAT_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for PR_REF_MAT Field
573	P_MAT_GUID	☐	MGV_PR_REF_MAT_GUID	MATNR_EGUID	CHAR	32	0	External GUID for PR_REF_MAT Field
574	P_MAT_VERS	☐	MGV_PR_REF_MAT_VERSION	MATNR_VERS	CHAR	10	0	Version Number for PR_REF_MAT Field
575	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
576	ALTERN_BOM	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
577	FKK_CONACCT	☐	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
578	EAN_UPC	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
579	PRODCAT	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
580	SHIP_TYPE	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	T173
581	S_PROC_IND	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	TVSAK
582	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
583	BILL_REL	☐	CRM_FKREL	CRM_FKREL	CHAR	1	0	Billing Relevance (CRM)
584	VW_UEPOS	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
585	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
586	DLVSCHDUSE	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
587	CFOP_LONG	☐	J_1BCFOP_LONG	J_1BCFOP_LONG	CHAR	10	0	CFOP code and extension	*
588	SELECTION	☐	VBX_SEL_ID	CHAR32	CHAR	32	0	Selection ID (Persistent)
589	MAT_ENTRD	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
590	LOG_SYSTEM_OWN	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
591	ITM_TYPE_USAGE	☐	VWPOS	VWPOS	CHAR	4	0	Item usage	*
592	TAXLAWISS	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
593	MAT_ENTRD_EXTERNAL	☐	MGV_MAT_ENTRD_EXTERNAL	MATNR_EXT	CHAR	40	0	Long Material Number for MAT_ENTRD Field
594	MAT_ENTRD_GUID	☐	MGV_MAT_ENTRD_GUID	MATNR_EGUID	CHAR	32	0	External GUID for MAT_ENTRD Field
595	MAT_ENTRD_VERSION	☐	MGV_MAT_ENTRD_VERSION	MATNR_VERS	CHAR	10	0	Version Number for MAT_ENTRD Field
596	LOC_TAXCAT	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
597	LOC_ZEROVAT	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
598	LOC_ACTCODE	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
599	LOC_DISTTYPE	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
600	LOC_TXRELCLAS	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
601	CALC_MOTIVE	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	TBMOT
602	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
603	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
604	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
605	CMMT_ITEM	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
606	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
607	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
608	TAXLAWCOFINS	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
609	TAXLAWPIS	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
610	TREASURY_ACC_SYMBOL	☐	PSM_TAS	CHAR30	CHAR	30	0	Treasury Account Symbol
611	BUSINESS_EVENT_TCODE	☐	PSM_BETC	CHAR10	CHAR	10	0	Business Event Transaction Code
612	MODIFICATION_ALLOWED	☐	PSM_MOD_ALLOW	CHAR1	CHAR	1	0	Modification Allowed
613	CANCELLATION_ALLOWED	☐	PSM_CANC_ALLOW	CHAR1	CHAR	1	0	Cancellation Allowed
614	PAYMENT_METHODS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
615	BUSINESS_PARTNER_NO	☐	PSM_BPN	RCOMP	CHAR	6	0	Business Partner Number	*
616	REPORTING_FREQ	☐	PSM_REP_FREQ	CHAR3	CHAR	3	0	Reporting Frequency
617	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
618	REQ_SEGMENT	☐			CHAR	16	0
619	TP_SUBLEVL	☐	FMFG_CORE_TP_SUBLEVL		CHAR	2	0	Sublevel Prefix (SP) for Trading Partner
620	TP_AGENCID	☐	FMFG_CORE_TP_AGENCID		CHAR	3	0	Agency Identifier (AID) for Trading Partner
621	TP_ALTRAID	☐	FMFG_CORE_TP_ALTRAID		CHAR	3	0	Allocation Transfer Agency Identifier (ATA) Trading Partner
622	TP_BEGPER	☐	FMFG_CORE_TP_BEGPER		NUMC	4	0	Beginning Period of Availability (BPOA) for Trading Partner
623	TP_ENDPER	☐	FMFG_CORE_TP_ENDPER		NUMC	4	0	Ending Period of Availability (EPOA) for Trading Partner
624	TP_AVTYPE	☐	FMFG_CORE_TP_AVTYPE		CHAR	1	0	Availability Type Code (A) for Trading Partner
625	TP_MAIN_ACCT	☐	FMFG_CORE_TP_MAIN_ACCT		CHAR	4	0	Main Account for Trading Partner
626	TP_SUB_ACCT	☐	FMFG_CORE_TP_SUB_ACCT		CHAR	3	0	Subaccount for Trading Partner
627	TP_BETC	☐	FMFG_CORE_TP_BETC		CHAR	10	0	Business Event Type Code for Trading Partner

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SAPI_SO_ITEM	ACCNT_ASGN	TVKT	KTGRD
2	SAPI_SO_ITEM	ASSORT_MOD	WSOH	SKOPF
3	SAPI_SO_ITEM	BATCH	MCH1	CHARG
4	SAPI_SO_ITEM	BILL_BLOCK	TVFS	FAKSP
5	SAPI_SO_ITEM	BILL_SCHED	TFACD	IDENT
6	SAPI_SO_ITEM	BOMEXPL_NO	SNUM	SERNR
7	SAPI_SO_ITEM	BUS_TRANST	T605	EXART
8	SAPI_SO_ITEM	CALC_MOTIVE	TBMOT	BEMOT
9	SAPI_SO_ITEM	CSTG_SHEET	T683	KALSM
10	SAPI_SO_ITEM	CUST_GROUP	T151	KDGRP
11	SAPI_SO_ITEM	DEPARTM_NO	TSAB	ABTNR
12	SAPI_SO_ITEM	DIVISION	TSPA	SPART
13	SAPI_SO_ITEM	DLVSCHDUSE	TVLV	ABRVW
14	SAPI_SO_ITEM	DLV_PRIO	TPRIO	LPRIO
15	SAPI_SO_ITEM	DUNN_BLOCK	T040S	MANSP
16	SAPI_SO_ITEM	DUNN_KEY	T040	MSCHL
17	SAPI_SO_ITEM	HG_LV_ITEM	VBUP	POSNR
18	SAPI_SO_ITEM	INVO_SCHED	TFACD	IDENT
19	SAPI_SO_ITEM	ITEM_CATEG	TVPT	PSTYV
20	SAPI_SO_ITEM	ITM_NUMBER	VBUP	POSNR
21	SAPI_SO_ITEM	MATERIAL	MARA	MATNR
22	SAPI_SO_ITEM	MATFRGTGRP	TMFG	MFRGR
23	SAPI_SO_ITEM	MAT_PR_GRP	T178	KONDM
24	SAPI_SO_ITEM	ORDERID	AUFK	AUFNR
25	SAPI_SO_ITEM	PLANT	T001W	WERKS
26	SAPI_SO_ITEM	PRC_GROUP1	TVM1	MVGR1
27	SAPI_SO_ITEM	PRC_GROUP2	TVM2	MVGR2
28	SAPI_SO_ITEM	PRC_GROUP3	TVM3	MVGR3
29	SAPI_SO_ITEM	PRC_GROUP4	TVM4	MVGR4
30	SAPI_SO_ITEM	PRC_GROUP5	TVM5	MVGR5
31	SAPI_SO_ITEM	PRICE_GRP	T188	KONDA
32	SAPI_SO_ITEM	PRICE_LIST	T189	PLTYP
33	SAPI_SO_ITEM	PROD_HIERA	T179	PRODH
34	SAPI_SO_ITEM	PROFIT_CTR	CEPC	PRCTR
35	SAPI_SO_ITEM	PROMOTION	WAKH	AKTNR
36	SAPI_SO_ITEM	PR_REF_MAT	MARA	MATNR
37	SAPI_SO_ITEM	PYMT_METH	T042Z	ZLSCH
38	SAPI_SO_ITEM	REFLOGSYS	TBDLS	LOGSYS
39	SAPI_SO_ITEM	REFOBJTYPE	TOJTB	NAME
40	SAPI_SO_ITEM	REF_DOC	VBUK	VBELN
41	SAPI_SO_ITEM	REF_DOC_IT	VBUP	POSNR
42	SAPI_SO_ITEM	REQMTS_TYP	T459A	BEDAE
43	SAPI_SO_ITEM	RESANALKEY	TKKAA	ABGSL
44	SAPI_SO_ITEM	ROUTE	TVRO	ROUTE
45	SAPI_SO_ITEM	SALES_UNIT	T006	MSEHI
46	SAPI_SO_ITEM	SHIP_POINT	TVST	VSTEL
47	SAPI_SO_ITEM	SHIP_TYPE	T173	VSART
48	SAPI_SO_ITEM	STORE_LOC	T001L	LGORT
49	SAPI_SO_ITEM	S_PROC_IND	TVSAK	SDABW
50	SAPI_SO_ITEM	S_UNIT_ISO	T006I	ISOCODE
51	SAPI_SO_ITEM	TARGET_QU	T006	MSEHI
52	SAPI_SO_ITEM	TAX_CLASS1	TSKD	TAXKD
53	SAPI_SO_ITEM	TAX_CLASS2	TSKD	TAXKD
54	SAPI_SO_ITEM	TAX_CLASS3	TSKD	TAXKD
55	SAPI_SO_ITEM	TAX_CLASS4	TSKD	TAXKD
56	SAPI_SO_ITEM	TAX_CLASS5	TSKD	TAXKD
57	SAPI_SO_ITEM	TAX_CLASS6	TSKD	TAXKD
58	SAPI_SO_ITEM	TAX_CLASS7	TSKD	TAXKD
59	SAPI_SO_ITEM	TAX_CLASS8	TSKD	TAXKD
60	SAPI_SO_ITEM	TAX_CLASS9	TSKD	TAXKD
61	SAPI_SO_ITEM	T_UNIT_ISO	T006I	ISOCODE
62	SAPI_SO_ITEM	UNOF_WTISO	T006I	ISOCODE
63	SAPI_SO_ITEM	UNTOF_WGHT	T006	MSEHI
64	SAPI_SO_ITEM	VAL_TYPE	T149D	BWTAR
65	SAPI_SO_ITEM	VOLUNIT	T006	MSEHI
66	SAPI_SO_ITEM	VOLUNITISO	T006I	ISOCODE

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C