SAP ABAP Table SHP_VL10_SD_ORDER_SINGLE_SEGM (Complex Structures that Contain one Segment per Key)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VL (Package) WS-SHP: General Processing for Shipping

Basic Data

Table Category	INTTAB	Structure
Structure	SHP_VL10_SD_ORDER_SINGLE_SEGM	Table Relationship Diagram
Short Description	Complex Structures that Contain one Segment per Key

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	VBAK	☐	VBAK		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
4	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
5	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
8	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
9	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
10	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
11	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
12	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
13	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
14	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
15	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
16	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
17	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
18	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
19	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
20	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
21	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
22	SPART	☐	SPART	SPART	CHAR	2	0	Division
23	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
24	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
26	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
27	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
28	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
29	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
30	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
31	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
32	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
33	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
34	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
35	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
36	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
37	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
38	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
39	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
40	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
41	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
42	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
43	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
44	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
45	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
46	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
47	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
48	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
49	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
50	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
51	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
52	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
53	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
54	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
55	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
56	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
57	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
58	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
59	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
60	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
61	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
62	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
63	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
64	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
65	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
66	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
67	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
68	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
69	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
70	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
71	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
72	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
73	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
74	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
75	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
76	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
77	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
78	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
79	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
80	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
81	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
82	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
83	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
84	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
85	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
86	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
87	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
88	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
89	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
90	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
91	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
92	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
93	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
94	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
95	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
96	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure
97	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
98	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
99	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
100	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
101	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
102	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
103	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
104	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
105	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
106	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
107	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
108	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
109	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
110	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
111	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
112	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
113	CRM_GUID	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
114	UPD_TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
115	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
116	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
117	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
118	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
119	.INCLU--AP	☐				0	0	Append structure for Posting Date in PSM
120	PSM_BUDAT	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
121	.INCLU--AP	☐				0	0	RE-SCM append to VBAK
122	SWENR	☐	HB_SWENR	SWENR	CHAR	8	0	Business Entity Number
123	SMENR	☐	HB_SMENR	SMENR	CHAR	8	0	Number of Sales Unit
124	PHASE	☐	HB_SPHSE	HBS_PHASE	CHAR	11	0	Sales Phase
125	MTLAUR	☐	HB_MTLAUR	HBS_MTLAUR	CHAR	1	0	Marker for Low Income Housing
126	STAGE	☐	HB_STAGE	INT4	INT4	10	0	Construction Stage
127	HB_CONT_REASON	☐	HB_CONT	CHAR2	CHAR	2	0	Contingency data
128	HB_EXPDATE	☐	HB_EXP	DATS	DATS	8	0	Expiration date
129	HB_RESDATE	☐	HB_RES	DATS	DATS	8	0	Resolution date
130	.INCLU--AP	☐				0	0	VBAK Fields for CRM Documents
131	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
132	.INCLU--AP	☐				0	0	TPM Campaign Determination: Append to VBAK
133	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination
134	MULTI	☐	CMPC_MULT_CAMPAIGN	CMPGN_MULT_CAMPAIGN	CHAR	1	0	Multiple Campaigns/Trade Promotions Active Indicator
135	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
136	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
137	VBAP	☐	VBAPVB		STRU	0	0
138	.INCLUDE	☐				0	0	Sales Document: Item Data
139	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
140	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
141	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
142	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
143	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
144	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
145	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
146	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
147	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
148	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
149	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
150	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
151	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
152	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
153	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
154	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
155	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
156	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
157	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
158	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
159	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
160	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
161	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
162	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
163	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
164	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
165	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
166	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
167	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
168	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
169	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
170	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
171	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
172	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
173	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
174	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
175	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
176	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
177	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
178	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
179	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
180	SPART	☐	SPART	SPART	CHAR	2	0	Division
181	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
182	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
183	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
184	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
185	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
186	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
187	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
188	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
189	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
190	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
191	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
192	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
193	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
194	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
195	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
196	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
197	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
198	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
199	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
200	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
201	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
202	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
203	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
204	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
205	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
206	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
207	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
208	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
209	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
210	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
211	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
212	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
213	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
214	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
215	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
216	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
217	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
218	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
219	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
220	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
221	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
222	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
223	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
224	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
225	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
226	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
227	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
228	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
229	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
230	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
231	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
232	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
233	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
234	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
235	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
236	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
237	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
238	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
239	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
240	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group
241	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group
242	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
243	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
244	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
245	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
246	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
247	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
248	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
249	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
250	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
251	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
252	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
253	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
254	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
255	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
256	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
257	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
258	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
259	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
260	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
261	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
262	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
263	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
264	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
265	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
266	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
267	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
268	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
269	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
270	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
271	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
272	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
273	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
274	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
275	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
276	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
277	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
278	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
279	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
280	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
281	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
282	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
283	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type
284	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
285	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
286	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
287	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
288	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
289	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
290	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
291	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
292	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
293	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
294	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
295	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
296	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
297	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
298	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
299	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
300	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
301	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
302	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
303	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
304	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
305	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
306	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
307	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
308	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
309	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
310	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
311	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
312	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
313	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
314	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
315	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
316	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
317	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
318	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
319	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
320	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
321	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
322	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
323	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
324	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
325	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
326	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
327	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
328	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
329	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
330	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
331	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
332	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
333	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
334	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
335	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
336	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
337	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
338	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
339	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
340	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
341	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
342	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
343	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
344	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
345	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
346	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
347	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
348	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
349	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
350	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
351	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
352	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
353	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
354	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
355	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
356	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
357	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
358	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
359	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
360	.INCLUDE	☐				0	0
361	.INCLUDE	☐				0	0	SD Tax Code determination
362	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
363	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
364	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
365	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
366	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
367	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
368	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
369	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
370	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
371	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
372	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
373	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
374	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
375	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
376	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
377	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
378	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
379	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
380	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
381	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
382	.INCLU--AP	☐				0	0	IUID fields
383	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
384	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
385	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
386	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
387	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
388	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
389	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
390	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
391	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
392	.INCLU--AP	☐				0	0	Append for Operation level costing
393	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
394	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
395	.INCLUDE	☐				0	0	Table for Update Indicators
396	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
397	.INCLUDE	☐				0	0	Order Items: Dynamic Division
398	UPDKZ_KALK	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
399	EPGEL	☐	EPGEL	XFELD	CHAR	1	0	Indicator: Table VBEP was read
400	EPMEH	☐	EPMEH	XFELD	CHAR	1	0	Do multiple schedule lines exist?
401	ETENR_HIGH	☐	ETENR_HIGH	ETENR	NUMC	4	0	Highest schedule line number of an item
402	PSTYN	☐	PSTYV_NACH	PSTYV	CHAR	4	0	Default item category
403	STATAB	☐	STATAB	XFELD	CHAR	1	0	Status is dependent on other items
404	ORFMNG	☐	ORFMNG	MENG13	QUAN	13	3	Open reference quantity
405	WKLND	☐	WKLND	LAND1	CHAR	3	0	Country of the plant
406	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
407	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located
408	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
409	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
410	KATPMN	☐	KATPMN	MENGV15	QUAN	15	3	Cumulative ATP quantity (available to promise)
411	WKMNG	☐	WKMNG	MENGV13	QUAN	13	3	Plant stock in sales units
412	CONUP	☐	CONUP	CONUP	CHAR	1	0	Configuration update (characteristic value assignment only)
413	KORDT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
414	KORMNG	☐	KORMNG	MENG13V	QUAN	13	3	Correction qty for cumulative quantity
415	NATRAB	☐	NATRAB	NATRB	CHAR	1	0	Item with free goods
416	VGPOS_WK	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
417	AWERT	☐	ABRUFWERT	ABRUFWERT	CURR	17	2	Value of value contract already released
418	VTEXT	☐	W_SORTX	TEXT40U	CHAR	40	0	Description for assortment module
419	BEDUP	☐	BEDUP	XFELD	CHAR	1	0	Requirements update indicator
420	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
421	CUOBJ_VG	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
422	NODEL	☐	NODEL	XFELD	CHAR	1	0	Component from configuration can no longer be deleted
423	APOPS	☐	XLINE	XLINE	INT4	10	0	Line index for internal table processing
424	EFFUP	☐	EFFUP	XFELD	CHAR	1	0	Effectivity evaluation update
425	OCMUP	☐	OCMUP	XFELD	CHAR	1	0	Change relevant to order change check
426	MATNR_G	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number
427	ARKTX_G	☐	RMA_ARKTX_G	TEXT40	CHAR	40	0	Short text for describing serviceable item material
428	MENGE_G	☐	RMA_MENGE	NUM7	NUMC	7	0	Repairs processing: Serviceable material quantity for repair
429	GRPKZ	☐	GRPKZ_ATP	GRPKZ_ATP	CHAR	1	0	Group call up indicator for availability check
430	KSTBS	☐	KSTBM	MENG15	QUAN	15	3	Condition scale quantity
431	TMPPS	☐	TMPPS	POSNR	NUMC	6	0	Temporary item number
432	CON_IDOC	☐	CON_IDOC	XFELD	CHAR	1	0	Indicator: Configuration/IDoc segments have been processed
433	NUATO	☐	NUATO	XFELD	CHAR	1	0	No assembly order update
434	ADDIT_EXIST	☐	ADDIT_EXIST	XFELD	CHAR	1	0	Indicator: Additionals available for item
435	PROFL	☐	ADGE_PROFL	ADGD_PROFL	CHAR	3	0	Dangerous goods indicator profile
436	SRCPS	☐	SRCPS	SRCPS	CHAR	1	0	Sourcing item: Main or sub-item
437	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
438	CROSL_EXIST	☐	CROSL_EXIST	XFELD	CHAR	1	0	Indicator: Cross selling materials available for item
439	SLSPR	☐	SLSPR	XFELD	CHAR	1	0	SLS: Pre-packing indicator
440	.INCLUDE	☐				0	0	Dynamic Part of Order Items - Product Proposal
441	PVMNG01	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
442	PVMNG02	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
443	PVMNG03	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
444	PVMNG04	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
445	PVMNG05	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
446	PVMNG06	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
447	PVMNG07	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
448	PVMNG08	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
449	PVMNG09	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
450	PVMNG10	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
451	PVMNG11	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
452	PVMNG12	☐	PVMNG	MENG15	QUAN	15	3	Item proposal quantity
453	PVHKN	☐	PVHKN	PVHKN	CHAR	1	0	Source indicator
454	PVPOS	☐	PVPOS	XFELD	CHAR	1	0	Indicator: Item from product proposal
455	PVSRT	☐	PVSRT6		NUMC	6	0	Sorting from product proposal
456	ATP_GRP_PRUEF_STAT	☐	ATP_GRP_PRUEF_STAT	ATP_GRP_PRUEF_STAT	CHAR	1	0	Processing status of item during ATP group check
457	INSTS	☐	CUINST	NUMC8	NUMC	8	0	Instance number within DDB (configuration)
458	STLAL	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
459	MRUND	☐	XFELD	XFELD	CHAR	1	0	Checkbox
460	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
461	NO_SCHEDUL	☐	NO_SCHEDUL	XFELD	CHAR	1	0	Do Not Perform Transportation and Delivery Scheduling
462	NO_REQMNTS	☐	NO_REQMNTS	XFELD	CHAR	1	0	Do Not Store Requirements Records
463	DELIVER	☐	SD_DELIVER	SD_DELIVER	CHAR	1	0	AIP: Deliver Order Item
464	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
465	APOSCHREQ	☐	APOSCHREQ	XFELD	CHAR	1	0	APO indicator for scheduling and requirements
466	MNGKO	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
467	AEDATSV	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
468	WERKS_EXT	☐	WERKS_D	WERKS	CHAR	4	0	Plant
469	ATPC_PICK	☐	ATPC_PICK	XFELD	CHAR	1	0	Pick up confirmation schedule line from ATP Controller
470	VWPOS	☐	VWPOS	VWPOS	CHAR	4	0	Item usage
471	BRTWR	☐	BRTWR_FP	WERTV8	CURR	15	2	Gross value of the billing item in document currency
472	KORTXT	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
473	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
474	MLGUT	☐	W_MITLEERG	FLAG	CHAR	1	0	Empties Bill of Material
475	VBEP	☐	VBEPVB		STRU	0	0
476	.INCLUDE	☐				0	0	Sales Document: Schedule Line Data
477	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
478	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
479	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
480	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line
481	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line
482	LFREL	☐	LFREL	XFELD	CHAR	1	0	Item is Relevant for Delivery
483	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
484	EZEIT	☐	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
485	WMENG	☐	WMENG	MENG13	QUAN	13	3	Order quantity in sales units
486	BMENG	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
487	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
488	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
489	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
490	BDDAT	☐	BDDAT	DATUM	DATS	8	0	Requirement date (deadline for procurement)
491	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
492	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
493	VBELE	☐	VBELE	VBELN	CHAR	10	0	Business document number
494	POSNE	☐	POSNE	POSNR	NUMC	6	0	Business item number
495	ETENE	☐	ETENE	ETENR	NUMC	4	0	Schedule line
496	RSDAT	☐	RSDAT	DATUM	DATS	8	0	Earliest possible reservation date
497	IDNNR	☐	IDNNR	IDNNR	NUMC	10	0	Maintenance request
498	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
499	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
500	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
501	WEPOS	☐	WEPOS_A	ECOST	CHAR	1	0	Confirmation status of schedule line (incl.ALE)
502	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
503	LRGDT	☐	LRGDT	DATUM	DATS	8	0	Return date for returnable packaging
504	PRGRS	☐	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
505	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
506	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
507	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
508	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
509	CMENG	☐	CMENG	MENG13	QUAN	13	3	Corrected quantity in sales unit
510	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery
511	GRSTR	☐	GRSTR	GRSTR	NUMC	3	0	Group definition for structure data
512	ABART	☐	ABART	ABART	CHAR	1	0	Release type
513	ABRUF	☐	ABRUF	ABRUF	NUMC	10	0	Forecast Delivery schedule number
514	ROMS1	☐	DCQNT	MENG13	QUAN	13	3	Committed quantity
515	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
516	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
517	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3
518	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key
519	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
520	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
521	VERFP	☐	VERFP_MAS	XFELD	CHAR	1	0	Availability confirmed automatically
522	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
523	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
524	ETART	☐	EDI_ETTYP	ETART	CHAR	1	0	Schedule line type EDI
525	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
526	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number
527	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
528	AESKD	☐	AESKD	AESKD	CHAR	17	0	Customer Engineering Change Status
529	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
530	MBUHR	☐	MBUHR	TIME_PLANT	TIMS	6	0	Material Staging Time (Local, Relating to a Plant)
531	TDUHR	☐	TDUHR	TIME_SHIPP	TIMS	6	0	Transp. Planning Time (Local, Relating to a Shipping Point)
532	LDUHR	☐	LDUHR	TIME_SHIPP	TIMS	6	0	Loading Time (Local Time Relating to a Shipping Point)
533	WAUHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
534	AULWE	☐	AULWE	AULWE	CHAR	10	0	Route Schedule
535	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
536	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
537	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
538	.INCLU--AP	☐				0	0	Append for direct shipment processing
539	MBDAT_DRS	☐	MBDAT_DRS	DATUM	DATS	8	0	Material Availability Date Third-Party Order Planning
540	.INCLUDE	☐				0	0	Table for Update Indicators
541	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
542	.INCLUDE	☐				0	0	Schedule Lines: Dynamic Division
543	OLFMNG	☐	OLFMNG	MENG13	QUAN	13	3	Open quantity to be delivered (in sales unit)
544	TABIX	☐	TABIX_D	TABIX	INT4	10	0	Field defined as in SY-TABIX
545	VSMNG	☐	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
546	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)
547	ETDALT	☐	EDATU	DATUM	DATS	8	0	Schedule line date
548	MBDALT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
549	CMGALT	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
550	BDAALT	☐	BDART	BDART	CHAR	2	0	Requirement type
551	PLAALT	☐	PLART	PLART	CHAR	1	0	Planning type
552	RSETD	☐	EDATU	DATUM	DATS	8	0	Schedule line date
553	OLFMNG_FLT	☐	OLFMNG_FLT	FLTP	FLTP	16	16	Open quantity to be delivered (in sales unit)
554	OLFMNG_FLL	☐	OLFMNG_FLL	FLTP	FLTP	16	16	Open Quantity to Be Delivered (in Base Unit of Measure)
555	NATMNG	☐	NATMNG	MENG13	QUAN	13	3	Reduced required quantity (free goods)
556	SWMENG	☐	SWMENG	MENG15	QUAN	15	3	Cumulated order qty (SIS component supplier) in sales unit
557	ERDATA	☐	ERDATA	DATUM	DATS	8	0	Date on which the release order was added
558	AEDATA	☐	AEDATA	DATUM	DATS	8	0	Date on which the release order was last changed
559	LFDAT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
560	LFUHR	☐	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
561	BEDSD	☐	BEDSD	XFELD	CHAR	1	0	Transfer of requirements / Begin assembly order from SD
562	VBUK	☐	VBUKVB		STRU	0	0
563	.INCLUDE	☐				0	0	Sales Document: Header Status and Administrative Data
564	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
565	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
566	RFSTK	☐	RFSTK	STATV	CHAR	1	0	Reference document header status
567	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
568	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
569	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
570	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
571	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
572	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
573	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
574	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
575	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
576	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
577	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
578	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
579	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
580	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
581	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
582	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
583	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
584	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
585	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
586	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
587	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
588	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
589	FKIVK	☐	FKIVK	STATV	CHAR	1	0	Billing totals status for intercompany billing
590	RELIK	☐	RELIK	STATV	CHAR	1	0	Invoice list status of billing document
591	UVK01	☐	UVK01	STATV	CHAR	1	0	Customer reserves 1: Header status
592	UVK02	☐	UVK02	STATV	CHAR	1	0	Customer reserves 2: Header status
593	UVK03	☐	UVK03	STATV	CHAR	1	0	Customer reserves 3: Header status
594	UVK04	☐	UVK04	STATV	CHAR	1	0	Custmer reserves 4: Header status
595	UVK05	☐	UVK05	STATV	CHAR	1	0	Customer reserves 5: Header status
596	UVS01	☐	UVS01	STATV	CHAR	1	0	Customer reserves 1: Sum of all items
597	UVS02	☐	UVS02	STATV	CHAR	1	0	Customer reserves 2: Sum of all items
598	UVS03	☐	UVS03	STATV	CHAR	1	0	Customer reserves 3: Sum of all items
599	UVS04	☐	UVS04	STATV	CHAR	1	0	Customer reserves 4: Sum of all items
600	UVS05	☐	UVS05	STATV	CHAR	1	0	Customer reserves 5: Sum of all items
601	PKSTK	☐	PKSTK	STATV_PKST	CHAR	1	0	Overall packing status of all items
602	CMPSA	☐	CMPSA	CMPSZ	CHAR	1	0	Status of static credit limit check
603	CMPSB	☐	CMPSB	CMPSZ	CHAR	1	0	Status of dynamic credit limit check in the credit horizon
604	CMPSC	☐	CMPSC	CMPSZ	CHAR	1	0	Status of credit check against maximum document value
605	CMPSD	☐	CMPSD	CMPSZ	CHAR	1	0	Status of credit check against terms of payment
606	CMPSE	☐	CMPSE	CMPSZ	CHAR	1	0	Status of credit check against customer review date
607	CMPSF	☐	CMPSF	CMPSZ	CHAR	1	0	Status of credit check against open items due
608	CMPSG	☐	CMPSG	CMPSZ	CHAR	1	0	Status of credit check against oldest open items
609	CMPSH	☐	CMPSH	CMPSZ	CHAR	1	0	Status of credit check against highest dunning level
610	CMPSI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
611	CMPSJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
612	CMPSK	☐	CMPSK	CMPSZ	CHAR	1	0	Status of credit check against payment card authorization
613	CMPSL	☐	CMPSL	CMPSZ	CHAR	1	0	Status of credit check of reserves 4
614	CMPS0	☐	CMPS0	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 1
615	CMPS1	☐	CMPS1	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 2
616	CMPS2	☐	CMPS2	CMPSZ	CHAR	1	0	Status of credit check for customer reserve 3
617	CMGST	☐	CMGST	CMGST	CHAR	1	0	Overall status of credit checks
618	TRSTA	☐	TRSTA	TRSTA	CHAR	1	0	Transportation planning status
619	KOQUK	☐	KOQUK	STATV	CHAR	1	0	Status of pick confirmation
620	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
621	SAPRL	☐	SAPRL	SAPRL	CHAR	4	0	SAP Release
622	UVPAS	☐	UVPAK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: packaging
623	UVPIS	☐	UVPIK_SU	STATV	CHAR	1	0	Totals incomplete status for all items: Picking
624	UVWAS	☐	UVWAK_SU	STATV	CHAR	1	0	Total incomplete status of all items: post goods movement
625	UVPAK	☐	UVPAK_UK	STATV	CHAR	1	0	Header incomplete status for packaging
626	UVPIK	☐	UVPIK_UK	STATV	CHAR	1	0	Header incomplete status for picking/putaway
627	UVWAK	☐	UVWAK_UK	STATV	CHAR	1	0	Post header incomplete status for goods movement
628	UVGEK	☐	UVGEK_UK	STATV	CHAR	1	0	UNUSED
629	CMPSM	☐	CMPSM	CMPSZ	CHAR	1	0	Credit check data is obsolete
630	DCSTK	☐	DCSTK	STATV	CHAR	1	0	Delay status
631	VESTK	☐	VESTK	VESTK	CHAR	1	0	Handling Unit Placed in Stock
632	VLSTK	☐	VLSTK	VLSTK	CHAR	1	0	Distribution Status (Decentralized Warehouse Processing)
633	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
634	BLOCK	☐	BLOCK_VB	BLOCK_VB	CHAR	1	0	Indicator: Document preselected for archiving
635	FSSTK	☐	FSSTK	STATV	CHAR	1	0	Overall billing block status
636	LSSTK	☐	LSSTK_G	STATV	CHAR	1	0	Overall delivery block status
637	SPSTG	☐	SPSTG	STATV	CHAR	1	0	Overall blocked status
638	PDSTK	☐	PDSTK	STATV	CHAR	1	0	POD status on header level
639	FMSTK	☐	FMSTK	STATV	CHAR	1	0	Status Funds Management
640	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
641	SPE_TMPID	☐	/SPE/TMPID	/SPE/TMPID	CHAR	1	0	Temporary inbound delivery
642	HDALL	☐	/SPE/INB_HDALL	XFELD	CHAR	1	0	Inbound delivery header not yet complete (on Hold)
643	HDALS	☐	/SPE/INB_HDALS	XFELD	CHAR	1	0	At least one of ID items not yet complete (on Hold)
644	CMPS_CM	☐	CMPS_CM	CMPSZ	CHAR	1	0	Status of Credit Check SAP Credit Management
645	CMPS_TE	☐	CMPS_TE	CMPSZ	CHAR	1	0	Status of Technical Error SAP Credit Management
646	VBTYP_EXT	☐	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
647	.INCLUDE	☐				0	0	Table for Update Indicators
648	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
649	VBUP	☐	VBUPVB		STRU	0	0
650	.INCLUDE	☐				0	0	Sales Document: Item Status
651	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
652	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
653	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
654	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
655	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
656	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
657	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
658	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
659	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
660	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
661	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
662	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
663	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
664	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
665	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
666	UVALL	☐	UVALL_UP	STATV	CHAR	1	0	General Incompletion Status of the Item
667	UVVLK	☐	UVVLK_UP	STATV	CHAR	1	0	Incompletion Status of the Item with Regard to Delivery
668	UVFAK	☐	UVFAK_UP	STATV	CHAR	1	0	Item incompletion status with respect to billing
669	UVPRS	☐	UVPRS_UP	STATV	CHAR	1	0	Item is incomplete with respect to pricing
670	FKIVP	☐	FKIVP	STATV	CHAR	1	0	Intercompany billing status
671	UVP01	☐	UVP01	STATV	CHAR	1	0	Customer reserves 1: Item status
672	UVP02	☐	UVP02	STATV	CHAR	1	0	Customer reserves 2: Item status
673	UVP03	☐	UVP03	STATV	CHAR	1	0	Item reserves 3: Item status
674	UVP04	☐	UVP04	STATV	CHAR	1	0	Item reserves 4: Item status
675	UVP05	☐	UVP05	STATV	CHAR	1	0	Customer reserves 5: Item status
676	PKSTA	☐	PKSTA	STATV	CHAR	1	0	Packing status of item
677	KOQUA	☐	KOQUA	STATV	CHAR	1	0	Confirmation status of picking/putaway
678	COSTA	☐	COSTA_D	COSTA	CHAR	1	0	Confirmation status for ALE
679	CMPPI	☐	CMPSI	CMPSZ	CHAR	1	0	Status of credit check against financial document
680	CMPPJ	☐	CMPSJ	CMPSZ	CHAR	1	0	Status of credit check against export credit insurance
681	UVPIK	☐	UVPIP_UP	STATV	CHAR	1	0	Incomplete status of item for picking/putaway
682	UVPAK	☐	UVPAP_UP	STATV	CHAR	1	0	Incomplete status of item for packaging
683	UVWAK	☐	UVWAP_UP	STATV	CHAR	1	0	Incomplete status of item regarding goods issue
684	DCSTA	☐	DCSTA	STATV	CHAR	1	0	Delay status
685	RRSTA	☐	RR_STATUS	STATV	CHAR	1	0	Revenue determination status
686	VLSTP	☐	VLSTP	STATV	CHAR	1	0	Decentralized whse processing
687	FSSTA	☐	FSSTA	STATV	CHAR	1	0	Billing block status for items
688	LSSTA	☐	LSSTA	STATV	CHAR	1	0	Delivery block status for item
689	PDSTA	☐	PDSTA	STATV	CHAR	1	0	POD status on item level
690	MANEK	☐	MANEK	MANEK	CHAR	1	0	Manual Completion of Contract
691	HDALL	☐	/SPE/INB_HDALL_ITM	XFELD	CHAR	1	0	Inbound Delivery Item Not Yet Complete (on Hold)
692	.INCLU--AP	☐				0	0	sapht stockable type switch
693	LTSPS	☐	/SAPHT/SW_LTSPS	/SAPHT/SW_LTSPS	CHAR	1	0	Indicator : stockable type switched into standard product
694	.INCLUDE	☐				0	0	Table for Update Indicators
695	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
696	VBKD	☐	VBKDVB		STRU	0	0
697	.INCLUDE	☐				0	0	Sales Document: Business Data
698	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
699	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
700	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
701	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
702	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group
703	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
704	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type
705	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
706	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
707	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
708	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)
709	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)
710	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
711	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
712	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
713	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
714	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
715	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
716	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
717	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
718	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
719	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
720	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
721	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
722	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
723	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
724	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key
725	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
726	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
727	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
728	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
729	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
730	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
731	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT
732	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
733	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax
734	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax
735	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification
736	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number
737	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
738	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
739	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
740	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
741	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
742	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
743	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
744	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
745	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
746	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
747	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
748	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
749	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
750	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
751	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
752	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
753	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
754	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency
755	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
756	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
757	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
758	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
759	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
760	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
761	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
762	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
763	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile
764	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
765	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
766	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
767	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
768	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type
769	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type
770	TRMTYP	☐	TRMTYP	MATNR	CHAR	18	0	Means of Transportation
771	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator
772	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number
773	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
774	PODKZ	☐	PODKZ	XFELD	CHAR	1	0	Relevant for POD processing
775	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
776	VKONT	☐	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
777	DPBP_REF_FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
778	DPBP_REF_FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
779	REVSP	☐	RR_REVSP	RR_REVSP	CHAR	1	0	Revenue Distribution Type
780	REVEVTYP	☐	RR_REVEVTYP_CUST	RR_REVEVTYP_CUST	CHAR	1	0	Revenue Event Type (Customizing)
781	VTREF	☐	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
782	.INCLU--AP	☐				0	0	Period of Performance
783	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
784	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
785	.INCLU--AP	☐				0	0	Sales forms extension
786	STCODE	☐	J_1ISTCODE	J_1ISTCODE	CHAR	3	0	LST CST applicability code
787	FORMC1	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type
788	FORMC2	☐	J_1IFORTYP	J_1IFORTYP	CHAR	3	0	Form Type
789	STEUC	☐	STEUC	STEUC	CHAR	16	0	Control code for consumption taxes in foreign trade
790	.INCLU--AP	☐				0	0	Complaint Management
791	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason
792	.INCLU--AP	☐				0	0	VBRK_SEPA
793	.INCLUDE	☐				0	0	SEPA SD Struktur
794	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
795	PAY_TYPE	☐	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
796	SEPON	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
797	MNDVG	☐	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
798	.INCLUDE	☐				0	0	Table for Update Indicators
799	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
800	VBFA	☐	VBFAVB		STRU	0	0
801	.INCLUDE	☐				0	0	Sales Document Flow
802	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
803	VBELV	☐	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
804	POSNV	☐	POSNR_VON	POSNR	NUMC	6	0	Preceding item of an SD document
805	VBELN	☐	VBELN_NACH	VBELN	CHAR	10	0	Subsequent sales and distribution document
806	POSNN	☐	POSNR_NACH	POSNR	NUMC	6	0	Subsequent item of an SD document
807	VBTYP_N	☐	VBTYP_N	VBTYP	CHAR	1	0	Document category of subsequent document
808	RFMNG	☐	RFMNG	MENG15	QUAN	15	3	Referenced quantity in base unit of measure
809	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
810	RFWRT	☐	RFWRT	WERTV8	CURR	15	2	Reference value
811	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency
812	VBTYP_V	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
813	PLMIN	☐	PLMIN	PLMIN	CHAR	1	0	Quantity is calculated positively, negatively or not at all
814	TAQUI	☐	TAQUI	XFELD	CHAR	1	0	ID: MM-WM transfer order confirmed
815	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
816	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
817	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
818	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
819	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
820	PLART	☐	PLART	PLART	CHAR	1	0	Planning type
821	STUFE	☐	STUFE_VBFA	NUM2	NUMC	2	0	Level of the document flow record
822	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
823	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
824	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
825	BRGEW	☐	BRGEW_15	MENG15	QUAN	15	3	Gross weight
826	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
827	VOLUM	☐	VOLUM_15	MENG15	QUAN	15	3	Volume
828	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
829	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
830	FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards
831	RFMNG_FLO	☐	RFMNG_FLTV	RFMNG_FLO	FLTP	16	16	Referenced quantity in sales unit (float)
832	RFMNG_FLT	☐	RFMNG_FLT	RFMNG_FLO	FLTP	16	16	Referenced quantity in base unit of measure (float)
833	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
834	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
835	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
836	SONUM	☐	LVS_SONUM	LVS_SONUM	CHAR	16	0	Special Stock Number
837	KZBEF	☐	LVS_KZBEF	XFELD	CHAR	1	0	Indicator Inventory Management active
838	NTGEW	☐	NTGEW	MENG13	QUAN	13	3	Net weight
839	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
840	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
841	CMETH	☐	OIB_CMETH	OIB_CMETH	CHAR	1	0	Quantity Conversion Method
842	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
843	VBTYPEXT_V	☐	TDD_VBTYP_EXT_V	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD document category of preceding document
844	VBTYPEXT_N	☐	TDD_VBTYP_EXT_N	DOM_VBTYP_EXT	CHAR	4	0	Extension of Subsequent SD Document Category
845	.INCLUDE	☐				0	0	Document Flow: Dynamic Part
846	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
847	AUBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
848	AUPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
849	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
850	AUTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
851	IS_QUITL	☐	IS_QUITL	XFELD	CHAR	1	0	Indicator for Confirming Service Item
852	XSTORNO	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
853	VBPA	☐	VBPAVB		STRU	0	0
854	.INCLUDE	☐				0	0	Sales Document: Partner
855	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
856	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
857	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
858	PARVW	☐	PARVW	PARVW	CHAR	2	0	Partner Role
859	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
860	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
861	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
862	PARNR	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
863	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
864	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
865	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
866	ADRDA	☐	ADRDA	ADRDA	CHAR	1	0	Address indicator
867	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
868	HITYP	☐	HITYP_KH	HITYP	CHAR	1	0	Customer Hierarchy Category
869	PRFRE	☐	PRFRE	XFELD	CHAR	1	0	Relevant for Pricing ID
870	BOKRE	☐	BOKRE	XFELD	CHAR	1	0	ID: Customer is to receive rebates
871	HISTUNR	☐	HISTUNR	NUM2	NUMC	2	0	Level number within hierarchy
872	KNREF	☐	KNREF	KNREF	CHAR	30	0	Customer description of partner (plant, storage location)
873	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
874	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
875	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
876	PARVW_FF	☐	PARTNER_FF	XFELD	CHAR	1	0	Indicator 'Further Partners in this Function' (VBPA2)
877	ADRNP	☐	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
878	KALE	☐	KALE	KALE	CHAR	1	0	Maintain appointments in calendar
879	.INCLUDE	☐				0	0	Sales Document Partner: Dynamic Part
880	UPDKZ	☐	UPDKZ_D	UPDKZ	CHAR	1	0	Update indicator
881	.INCLUDE	☐				0	0	Sales Document Partner: Dynamic Part
882	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
883	NRART	☐	NRART	NRART	CHAR	2	0	Type of partner number
884	FEHGR	☐	FEHGR	FEHGR	CHAR	2	0	Incompletion procedure for sales document
885	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
886	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
887	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
888	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
889	CNTPA	☐	CNT_PARVW	INT6	NUMC	6	0	Counter for partner functions
890	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
891	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
892	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
893	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
894	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
895	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
896	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
897	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
898	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
899	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
900	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
901	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
902	VBPA_GENERIC	☐	SHP_VL10_VBPA_T		TTYP	0	0
903	VBFA_GENERIC	☐	SHP_VL10_VBFA_T		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in