SAP ABAP Table SDOC_S_PRT_ITEM_DETAIL (Items Detail for PDF Print)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	SDOC_S_PRT_ITEM_DETAIL	Table Relationship Diagram
Short Description	Items Detail for PDF Print

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	VBDPA	☐	VBDPA		STRU	0	0
2	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
3	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
4	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
5	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
6	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
7	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
8	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
9	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
10	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
11	IDNKD	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
12	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
13	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
14	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
15	MATKL_BEZ	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
16	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
17	PRODH_BEZ	☐	PRODH_BEZ	TEXT20	CHAR	20	0	Description of product hierarchy
18	SPART	☐	SPART	SPART	CHAR	2	0	Division
19	SPART_BEZ	☐	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
20	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
21	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
22	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
23	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
24	VSTEL_BEZ	☐	VSTEL_BEZ	TEXT30	CHAR	30	0	Description of shipping point
25	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
26	ROUTE_BEZ	☐	ROUTE_BEZ	TEXT40	CHAR	40	0	Route description
27	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
28	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
29	PSTYV_BEZ	☐	PSTYV_BEZ	TEXT20	CHAR	20	0	Description of item category
30	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
31	HERKL	☐	CHAR03	CHAR3	CHAR	3	0	Three-digit character field for IDocs
32	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
33	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
34	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
35	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
36	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
37	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
38	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
39	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
40	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
41	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
42	LFDAT	☐	LFDAT_EXT	CHAR10	CHAR	10	0	Delivery date
43	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
44	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
45	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
46	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
47	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
48	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
49	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
50	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
51	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
52	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
53	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
54	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
55	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
56	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
57	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
58	VBELN_VANG	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
59	VBTYP_VANG	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
60	AUDAT_VANG	☐	AUDAT_VANG	DATUM	DATS	8	0	Quotation Date
61	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
62	ANRED_WE	☐	ANRED	TEXT15	CHAR	15	0	Title
63	ADRNR_WE	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
64	ADRNP_WE	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
65	ADDRESS_TYPE_WE	☐	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
66	NAME1_WE	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
67	NAME2_WE	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
68	NAME3_WE	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
69	NAME4_WE	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
70	STRAS_WE	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
71	PFACH_WE	☐	PFACH	PFACH	CHAR	10	0	PO Box
72	PFORT_WE	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
73	PSTL2_WE	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
74	LAND1_WE	☐	LAND1	LAND1	CHAR	3	0	Country Key
75	SPRAS_WE	☐	SPRAS	SPRAS	LANG	1	0	Language Key
76	PSTLZ_WE	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
77	ORT01_WE	☐	ORT01_GP	TEXT35	CHAR	35	0	City
78	ORT02_WE	☐	ORT02_GP	TEXT35	CHAR	35	0	District
79	REGIO_WE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
80	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
81	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
82	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
83	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
84	INCO1_BEZ	☐	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
85	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
86	ZTERM_BEZ	☐	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
87	ZTERM_TX1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
88	ZTERM_TX2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
89	ZTERM_TX3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
90	ZTERM_TX4	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
91	ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
92	ABGRU_BEZ	☐	ABGRU_BEZ	TEXT40	CHAR	40	0	Description of reason for rejection
93	TDNAME	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
94	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
95	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock
96	LFREL	☐	LFREL	XFELD	CHAR	1	0	Item is Relevant for Delivery
97	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
98	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
99	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
100	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
101	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
102	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
103	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
104	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group
105	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group
106	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
107	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
108	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
109	KDGRP_BEZ	☐	KDGRP_BEZ	TEXT20	CHAR	20	0	Description of customer group
110	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
111	BZIRK_BEZ	☐	BZTXT	TEXT20	CHAR	20	0	Name of the district
112	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
113	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
114	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
115	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
116	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
117	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
118	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
119	EZEIT	☐	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
120	DATBEZ	☐	DATBEZ	TEXT8	CHAR	8	0	Description of the date format (day, week, month)
121	PRGRS	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
122	POSNR_NEU	☐	POSNR_NEU	XFELD	CHAR	1	0	New item
123	ETENR_DA	☐	ETENR_DA	XFELD	CHAR	1	0	There is more than one confirmed schedule line
124	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
125	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
126	VSMNG	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
127	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
128	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
129	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
130	DELCO_BEZ	☐	BEZEI20	TEXT20	CHAR	20	0	Description
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	BSARK_BEZ	☐	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
135	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
136	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
137	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
138	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
139	BSARK_BEZE	☐	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
140	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
141	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
142	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
143	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
144	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
145	DRAGR	☐	DRAGR	CHAR1	CHAR	1	0	Not relevant for printing
146	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
147	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
148	.INCLUDE	☐				0	0	Multistep Returns - Item Data for Printing
149	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
150	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
151	RMA_CUSTOMER	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
152	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
153	MSR_RET_REASON_TEXT	☐	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
154	MSR_MAT_RECEIVED	☐	MSR_MATERIAL_RECEIVED	XFELD	CHAR	1	0	Material Received
155	MSR_FU_CODE	☐	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code
156	MSR_FU_CODE_TEXT	☐	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
157	MSR_FORW_VENDOR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
158	MSR_FWV_TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
159	MSR_FWV_ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
160	MSR_FWV_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
161	MSR_FWV_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
162	MSR_FWV_NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
163	MSR_FWV_NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
164	MSR_FWV_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
165	MSR_FWV_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
166	MSR_FWV_PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
167	MSR_FWV_CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
168	MSR_FWV_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
169	MSR_FWV_LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
170	MSR_FWV_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
171	MSR_FWV_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
172	MSR_FWV_CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
173	MSR_FWV_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
174	MSR_DDA_TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
175	MSR_DDA_ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
176	MSR_DDA_NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
177	MSR_DDA_NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
178	MSR_DDA_NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
179	MSR_DDA_NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
180	MSR_DDA_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
181	MSR_DDA_PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
182	MSR_DDA_PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
183	MSR_DDA_CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
184	MSR_DDA_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
185	MSR_DDA_LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
186	MSR_DDA_POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
187	MSR_DDA_CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
188	MSR_DDA_CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
189	MSR_DDA_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
190	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
191	MSR_INSP_CODE	☐	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code
192	MSR_INSP_CODE_TX	☐	MSR_INSPECTION_COMMENT	MSR_INSPECTION_COMMENT	CHAR	40	0	Inspection Comment
193	INSPECTION_CODE_FTEXT1	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
194	INSPECTION_CODE_FTEXT2	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
195	INSPECTION_CODE_FTEXT3	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
196	INSPECTION_CODE_FTEXT4	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
197	AT_CUSTOMER_SITE	☐	MSR_AT_CUSTOMER_SITE	XFELD	CHAR	1	0	Inspection at Customer Site
198	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
199	MSR_REFUND_CODE_TEXT	☐	MSR_REFUND_CODE_TEXT	TEXT60	CHAR	60	0	Refund Code Description
200	MSR_FORW_PLANT1	☐	WERKS_D	WERKS	CHAR	4	0	Plant
201	MSR_PLANT1_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
202	MSR_FORW_PLANT2	☐	WERKS_D	WERKS	CHAR	4	0	Plant
203	MSR_PLANT2_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
204	MSR_FORW_PLANT3	☐	WERKS_D	WERKS	CHAR	4	0	Plant
205	MSR_PLANT3_TXT	☐	NAME1	TEXT30	CHAR	30	0	Name
206	.INCLUDE	☐				0	0	Doc.Item View Inquiry, Quotation, Sales Order: Cust.Modific.
207	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
208	.INCLU--AP	☐				0	0	Append for VBDPA - Inquiry, Quotation, Order: Customer Mod.
209	/BEV1/EMMVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
210	/BEV1/EMMVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
211	/BEV1/EMMVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
212	/BEV1/EMMVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
213	/BEV1/EMMVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
214	/BEV1/EMNEUPOS	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
215	.INCLU--AP	☐				0	0	Append of reload
216	ACTIVITY_TYPE	☐	/DSD/SV_RELOAD_ACTIVITY_TYPE	CHAR2	CHAR	2	0	Reload Activity Type
217	VEDPA	☐	VEDPA		STRU	0	0
218	VPOSN	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
219	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule
220	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
221	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date
222	BEZEI_BEG	☐	BEZEI60	TEXT60	CHAR	60	0	Description of rule
223	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
224	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
225	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
226	BZLZE	☐	BZLZE	AS4TEXT	CHAR	60	0	Description of unit for validity period: Year, month ...
227	VBTYP_VANG_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
228	CORRECTION_TEXT	☐	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
229	BILL_PLAN_PERIODIC	☐	FPLTDR		STRU	0	0
230	.INCLUDE	☐				0	0	Billing Plan: Dates
231	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
232	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
233	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
234	FPTTP	☐	FPTTP	FPTTP	CHAR	2	0	Date Category
235	TETXT	☐	TETXT_FP	TETXT	CHAR	4	0	Date description
236	FKDAT	☐	BFDAT	DATUM	DATS	8	0	Settlement Date for Deadline
237	FPFIX	☐	FPFIX	FPFIX	CHAR	1	0	ID for adopting billing/invoice date
238	FAREG	☐	FAREG	FAREG	CHAR	1	0	Rule in billing plan/invoice plan
239	FPROZ	☐	FPROZ	PRZ32	DEC	5	2	Percentage of value to be billed
240	WAERS	☐	WAERS_CP	WAERS	CUKY	5	0	Currency Key of Credit Control Area
241	KURFP	☐	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
242	FAKWR	☐	FAKWR	WERTV8	CURR	15	2	Value to be billed/calc. on date in billing/invoice plan
243	FAKSP	☐	FAKSP_FP	FAKSP	CHAR	2	0	Billing block for billing plan/invoice plan dates
244	FKARV	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
245	FKSAF	☐	FKSAF	STATV	CHAR	1	0	Billing status for the billing plan/invoice plan date
246	PERIO	☐	PERIO_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the next billing/invoice date
247	FPLAE	☐	FPLAE	NUM3	NUMC	3	0	Length of a standard period in the billing plan
248	MLSTN	☐	MLST_ZAEHL	NUM12	NUMC	12	0	Number of milestone
249	MLBEZ	☐	MILESTONE	MILESTONE	CHAR	5	0	Usage
250	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
251	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer
252	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
253	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
254	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
255	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
256	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
257	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
258	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
259	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
260	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
261	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
262	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
263	NFDAT	☐	NFDAT	DATUM	DATS	8	0	Settlement date for deadline
264	TEMAN	☐	TEMAN_1	TEMAN	CHAR	1	0	Process as for manually entered date
265	FAKCA	☐	FAKCA	WFCID	CHAR	2	0	Calendar for defining days relevant for billing/invoicing
266	AFDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
267	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
268	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
269	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
270	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
271	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
272	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
273	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
274	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
275	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
276	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
277	SKFBP	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
278	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
279	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
280	TYPZM	☐	TYPZM	TYPZM	CHAR	1	0	Means of payment for classifying payment card plan lines
281	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
282	UELNR	☐	UELNR	FPLNR	CHAR	10	0	Higher-level payment card plan number for billing
283	UELTR	☐	UELTR	FPLTR	NUMC	6	0	Higher-level item in billing plan
284	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
285	CCACT	☐	CCACT	SAKNR	CHAR	10	0	G/L Account Number for Payment Card Receivables
286	KORTE	☐	KORTE	KORTE	CHAR	1	0	Indicator for correction date in billing plan
287	OFKDAT	☐	OFKDAT	DATUM	DATS	8	0	Baseline date for determining AFDAT
288	.INCLU--AP	☐				0	0	Period of Performance
289	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
290	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
291	FPTYP	☐	FPTYP_FP	FPTYP	CHAR	1	0	Billing plan category
292	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type
293	BEDAT	☐	BEDAT_FP	DATUM	DATS	8	0	Start date for billing plan/invoice plan
294	ENDAT	☐	ENDAT_FP	DATUM	DATS	8	0	End date billing plan/invoice plan
295	HORIZ	☐	HORIZ_FP	VDREG_VEDA	CHAR	2	0	Rule for determining the horizon in the billing/invoice plan
296	BETXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
297	ENTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
298	PETXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
299	TMTXT	☐	BEZEI40	TEXT40	CHAR	40	0	Description
300	CONDITIONS	☐	KOMVD_T		TTYP	0	0
301	CANCELLATION_DATES	☐	VEDPN_T		TTYP	0	0
302	BILL_PLAN	☐	TBL_FPLTDR		TTYP	0	0
303	SUB_ITEMS	☐	VBDPAU_T		TTYP	0	0
304	CONFIGURATION	☐	TT_CONF_OUT		TTYP	0	0
305	SCHEDULE_LINES	☐	VBDPA_T		TTYP	0	0
306	SERIALS	☐	KOMSER_T		TTYP	0	0
307	.INCLUDE	☐				0	0	Control Table for Item Details
308	EX_CONDITIONS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
309	EX_BILL_PLAN	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
310	EX_SUB_ITEMS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
311	EX_CONFIGURATION	☐	XFELD	XFELD	CHAR	1	0	Checkbox
312	EX_SCHEDULE_LINES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
313	EX_SERIALS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
314	EX_CANCELLATION_DATES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
315	.INCLUDE	☐				0	0	Address Handles for Ship-to Party
316	ADRHANDLE_WE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
317	PERHANDLE_WE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)

History

Last changed by/on	SAP	20140121
SAP Release Created in	700