SAP ABAP Table VBAPKOM (Communication Fields for Maintaining SD Document Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ VA (Package) Application development R/3 Sales

Basic Data

Table Category	INTTAB	Structure
Structure	VBAPKOM	Table Relationship Diagram
Short Description	Communication Fields for Maintaining SD Document Items

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	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
4	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
5	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
6	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
7	FAKSP	☐	FAKSP	FAKSP	CHAR	2	0	Lock	*
8	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
9	KDMAT	☐	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
10	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
12	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
13	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
14	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	*
15	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
16	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
17	KSCHL1	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
18	KBETR1	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
19	KWAER1	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	KPEIN1	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
21	KMEIN1	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
22	KSCHL2	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
23	KBETR2	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
24	KWAER2	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	KPEIN2	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
26	KMEIN2	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
27	KSCHL3	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
28	KBETR3	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
29	KWAER3	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	KPEIN3	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
31	KMEIN3	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
32	KSCHL4	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
33	KBETR4	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
34	KWAER4	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	KPEIN4	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
36	KMEIN4	☐	KVMEI	MEINS	UNIT	3	0	Condition unit in the document	*
37	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
38	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
39	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
40	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
41	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
42	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
43	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	*
44	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	*
45	.INCLUDE	☐				0	0	Communication Fields for Maintaining Contract Data
46	VLAUFZ	☐	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
47	VLAUEZ	☐	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
48	VLAUFK	☐	VLAUK_VEDA	VLAUK_VEDA	CHAR	2	0	Validity period category of contract	*
49	VINSDAT	☐	VIDAT_VEDA	DATUM	DATS	8	0	Installation date
50	VABNDAT	☐	VADAT_VEDA	DATUM	DATS	8	0	Agreement acceptance date
51	VBEGDAT	☐	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
52	VUNTDAT	☐	VUDAT_VEDA	DATUM	DATS	8	0	Date on which contract is signed
53	VKUESCH	☐	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule	*
54	VAKTSCH	☐	VASCH_VEDA	AKTVT	CHAR	4	0	Activity at end of contract	*
55	VEINDAT	☐	VEDAT_VEDA	DATUM	DATS	8	0	Date on which cancellation request was received
56	VWUNDAT	☐	VWDAT_VEDA	DATUM	DATS	8	0	Requested cancellation date
57	VKUEPAR	☐	VKPAR_VEDA	VKPAR_VEDA	CHAR	1	0	Cancelling Party
58	VKUEGRU	☐	VKGRU_VEDA	KUEGRU	CHAR	2	0	Reason for cancellation of contract	*
59	VENDDAT	☐	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
60	VBELKUE	☐	VBELK_VEDA	CHAR20	CHAR	20	0	Cancellation document number of contract partner
61	VBEDKUE	☐	VBEDK_VEDA	DATUM	DATS	8	0	Date of cancellation document from contract partner
62	VBEGREG	☐	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date	*
63	VVORZEIT	☐	VZEIT_VEDA	NUM3	NUMC	3	0	Lead time for cancellation prevention activities
64	VVOREIN	☐	VZEIE_VEDA	KDZEH	CHAR	1	0	Time unit of lead time
65	VDEMDAT	☐	VDDAT_VEDA	DATUM	DATS	8	0	Dismantling date
66	VENDREG	☐	RGVTE	VDREG_VEDA	CHAR	2	0	Rule for contract end date	*
67	VASDA	☐	VASDA	DATUM	DATS	8	0	Date of Activity
68	VASDR	☐	VASDR	VDREG_VEDA	CHAR	2	0	Date Rule for Activity	*
69	.INCLUDE	☐				0	0	Communication Fields for Contract Data: Cust.Modifications
70	DUMMY_VEDA	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
71	.INCLUDE	☐				0	0	Communication fields in the item: Customer modifications
72	DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
73	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
74	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
75	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
76	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
77	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
78	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
79	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
80	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
81	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
82	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
83	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
84	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
85	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
86	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
87	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
88	VWPOS	☐	VWPOS	VWPOS	CHAR	4	0	Item usage	*
89	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
90	RFCUO	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
91	.INCLUDE	☐				0	0	Table VBKD Fields to be Included in Communication Structure
92	KONDA	☐	KONDA	KONDA	CHAR	2	0	Price Group (Customer)	*
93	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	*
94	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	*
95	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	*
96	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
97	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
98	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
99	PERFK	☐	PERFK	WFCID	CHAR	2	0	Invoice dates (calendar identification)	*
100	PERRL	☐	PERRL	WFCID	CHAR	2	0	Invoice list schedule (calendar identification)	*
101	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
102	KURRF	☐	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
103	VALTG	☐	VALTG	TAGE2	NUMC	2	0	Additional value days
104	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
105	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
106	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
107	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	*
108	KURSK	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
109	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
110	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
111	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
112	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
113	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
114	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
115	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
116	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
117	FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
118	WAKTION	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
119	ABSSC	☐	ABSSCHE_CM	ABSSCHE_CM	CHAR	6	0	Payment Guarantee Procedure
120	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	*
121	J_1AFITP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
122	J_1ARFZ	☐	J_1ARFZVAT	J_1ARFZVAT	CHAR	1	0	Reason for zero VAT	*
123	J_1AREGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
124	J_1AGICD	☐	J_1AGICD_D	J_1AGICD2	CHAR	2	0	Activity Code for Gross Income Tax	*
125	J_1ADTYP	☐	J_1ADTYP_D	J_1ADTYP	CHAR	2	0	Distribution Type for Employment Tax	*
126	J_1ATXREL	☐	J_1ATXREL_	J_1ATXREL	CHAR	10	0	Tax relevant classification	*
127	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	*
128	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
129	BSTKD	☐	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
130	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
131	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	*
132	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
133	BSTKD_E	☐	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
134	BSTDK_E	☐	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
135	BSARK_E	☐	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type	*
136	IHREZ_E	☐	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
137	POSEX_E	☐	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
138	KURSK_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
139	KURRF_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
140	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1	*
141	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2	*
142	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3	*
143	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4	*
144	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5	*
145	WKWAE	☐	WKWAE	WAERS	CUKY	5	0	Value contract currency	*
146	WKKUR	☐	WKKUR	KURRF	DEC	9	5	Exchange rate in value contract currency
147	AKWAE	☐	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade	*
148	AKKUR	☐	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
149	AKPRZ	☐	AKPRZ	PRZ32	DEC	5	2	Depreciation percentage for financial document processing
150	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index	*
151	J_1AIDATEP	☐	J_1AIDATES	J_1AUDATEP	DATS	8	0	Indexing base date
152	BSTKD_M	☐	BSTKD_M	CHAR35	CHAR	35	0	Customer PO number as matchcode field
153	DELCO	☐	DELCO	DELCO	CHAR	3	0	Agreed delivery time
154	FFPRF	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile	*
155	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
156	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
157	RRREL	☐	RR_RELTYP	RR_RELTYP	CHAR	1	0	Revenue recognition category
158	ACDATV	☐	RR_ACDATV	RR_ACDATV	CHAR	1	0	Proposed start date for accrual period
159	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	*
160	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
161	CAMPAIGN	☐	CGPL_GUID16_R3	SYSUUID	RAW	16	0	Generic project planning: GUID from external R/3 system
162	VSART	☐	VSARTTR	VERSART	CHAR	2	0	Shipping type	*
163	SDABW	☐	SDABW	SDABW	CHAR	4	0	Special Processing Indicator	*
164	VKONT	☐			CHAR	12	0
165	.INCLU--AP	☐				0	0	Period of Performance
166	PEROP_BEG	☐	FM_PEROP_SD_LOW	DATUM	DATS	8	0	Period of Performance Start Date
167	PEROP_END	☐	FM_PEROP_SD_HIGH	DATUM	DATS	8	0	Period of Performance End Date
168	.INCLU--AP	☐				0	0	Append Structure for Table VBKDKOM
169	.INCLUDE	☐				0	0	Reference to Billing Plan Date
170	DPBP_REF_FPLNR	☐	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number	*
171	DPBP_REF_FPLTR	☐	FPLTR	FPLTR	NUMC	6	0	Item for billing plan/invoice plan/payment cards	*
172	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	*
173	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
174	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
175	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
176	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
177	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
178	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
179	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
180	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
181	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
182	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
183	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
184	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
185	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
186	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
187	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
188	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
189	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
190	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
191	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
192	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
193	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
194	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
195	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
196	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
197	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	*
198	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
199	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
200	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	*
201	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
202	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
203	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
204	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
205	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
206	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
207	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
208	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
209	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
210	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
211	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
212	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
213	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
214	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
215	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
216	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
217	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
218	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
219	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
220	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
221	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
222	MATNR_G	☐	RMA_MATNR_G	MATNR	CHAR	18	0	Repairs processing: Serviceable material number	*
223	MENGE_G	☐	RMA_MENGE	NUM7	NUMC	7	0	Repairs processing: Serviceable material quantity for repair
224	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
225	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
226	KORDT	☐	LFDAT	DATUM	DATS	8	0	Delivery date
227	KORMNG	☐	KORMNG	MENG13V	QUAN	13	3	Correction qty for cumulative quantity
228	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
229	REFOBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
230	REFOBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
231	REFLOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
232	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	*
233	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
234	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	*
235	POSGUID	☐	POSGUID	SYSUUID_22	CHAR	22	0	ATP: Encryption of DELNR and DELPS
236	CONFIG_ID	☐	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
237	INST_ID	☐	CU_INST_ID	CHAR8	CHAR	8	0	Instance Number in Configuration
238	STLAL	☐	STLAL	ALTNR	CHAR	2	0	Alternative BOM
239	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
240	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
241	BILL_REL	☐	CRM_FKREL	CRM_FKREL	CHAR	1	0	Billing Relevance (CRM)
242	SELECTION	☐	VBX_SEL_ID	CHAR32	CHAR	32	0	Selection ID (Persistent)
243	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
244	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
245	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
246	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
247	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
248	TAS	☐	PSM_TAS	CHAR30	CHAR	30	0	Treasury Account Symbol
249	BETC	☐	PSM_BETC	CHAR10	CHAR	10	0	Business Event Transaction Code
250	MOD_ALLOW	☐	PSM_MOD_ALLOW	CHAR1	CHAR	1	0	Modification Allowed
251	CANCEL_ALLOW	☐	PSM_CANC_ALLOW	CHAR1	CHAR	1	0	Cancellation Allowed
252	PAY_METHOD	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
253	BPN	☐	PSM_BPN	RCOMP	CHAR	6	0	Business Partner Number	*
254	REP_FREQ	☐	PSM_REP_FREQ	CHAR3	CHAR	3	0	Reporting Frequency
255	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
256	.INCLUDE	☐				0	0
257	.INCLU--AP	☐				0	0	Append structure for OLC
258	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
259	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
260	.INCLU--AP	☐				0	0	Grants Management Addon to VBAPKOM
261	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
262	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
263	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
264	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing append. VBAPKOM
265	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
266	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
267	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
268	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
269	.INCLU--AP	☐				0	0	Append for Operation Level Costing
270	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
271	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
272	.INCLU--AP	☐				0	0	Complaint Management
273	COMPREAS	☐	CMP_COMPREAS_COPY	CMP_COMPREAS_COPY	CHAR	4	0	Abbreviation for Complaints Reason

History

Last changed by/on	SAP	20130529
SAP Release Created in