SAP ABAP Table VLCACTDATA_ASSIGNMENT (VELO: Transfer Structure for Actions (Assignment))

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-A-VMS (Application Component) Vehicle Management System
     ⤷ ISAUTO_VLC (Package) Vehicle Management System (VMS)

Basic Data

Table Category	INTTAB	Structure
Structure	VLCACTDATA_ASSIGNMENT	Table Relationship Diagram
Short Description	VELO: Transfer Structure for Actions (Assignment)

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	VEHI_DATA	☐	VLCDISPLALV_VEHI		STRU	0	0
2	ACTLED	☐	VLC_RELSHIP_STAT	SYCHAR132	CHAR	132	0	Icon for Relationship Between Sales Document and Vehicle
3	VGUID	☐	VLC_GUID	SYSUUID_22	CHAR	22	0	Vehicle GUID (Globally Unique IDentifier)
4	VHCLE	☐	VLC_VHCLE	CHARG	CHAR	10	0	Internal Vehicle Number
5	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
6	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
7	VHCEX	☐	VLC_VHCEX	CHAR35	CHAR	35	0	External Vehicle Number
8	VHVIN	☐	VLC_VHVIN	TEXT35	CHAR	35	0	Vehicle Identification Number (Vehicle Identification No.)
9	AVAIL	☐	VLC_AVAILABILITY	VLC_AVAILABILITY	CHAR	2	0	Availability Status
10	AVAILTXT	☐	VLC_AVAILABILITYT	TEXT40	CHAR	40	0	Description of Availability Status
11	PSDATU	☐	VLC_PDATUM	DATUM	DATS	8	0	Planned Delivery Date
12	PSTIME	☐	VLC_PTIME	UZEIT	TIMS	6	0	Planned Time of Delivery
13	PDDATU	☐	VLC_PRODDATUM	DATUM	DATS	8	0	Production Date
14	PDTIME	☐	VLC_PRODTIME	UZEIT	TIMS	6	0	Production Time
15	CDDATE	☐	VLC_CDATE	DATUM	DATS	8	0	Confirmed Delivery Date (According to CTP Logic)
16	CDTIME	☐	VLC_CTIME	UZEIT	TIMS	6	0	Confirmed Time on Delivery Date
17	LOCTN	☐	VLC_LOCTN	CHAR10	CHAR	10	0	VMS-Vehicle Location
18	LOCTNCITY	☐	VLC_LOCTNCITY	TEXT30	CHAR	30	0	Vehicle Location (City)
19	LOCTNTXT	☐	VLC_LOCTNTXT	TEXT30	CHAR	30	0	Description of VMS Vehicle Location
20	CONVPRICE	☐	VLC_GPRICE		CURR	17	2	Gross List Price of Vehicle
21	CONVPRICECUKY	☐	VLC_GPRICECUKY	WAERS	CUKY	5	0	Currency of Vehicle Price
22	VHUSG	☐	VLC_VEHIUSAGE	VLC_VEHIUSAGE	CHAR	2	0	Vehicle Usage
23	VHUSGTXT	☐	VLC_VEHIUSAGET	TEXT40	CHAR	40	0	Description of Vehicle Usage
24	CMPGN	☐	VLC_SALESCAMPAIGN	VLC_SALESCAMPAIGN	CHAR	10	0	Sales Campaign
25	CMPGNTXT	☐	VLC_SALESCAMPAIGNT	TEXT40	CHAR	40	0	Description of Sales Campaign
26	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
27	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
28	MATNR	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model
29	MATNRTXT	☐	VLC_MAKTX	TEXT40	CHAR	40	0	Description of Vehicle Model
30	LIFNR	☐	VLC_LIFNR	LIFNR	CHAR	10	0	Vendor
31	SU_NAME1	☐	VLC_SU_NAME1_GP	NAME	CHAR	35	0	Name of Vendor
32	KUNNR	☐	VLC_KUNNR	KUNNR	CHAR	10	0	Customer
33	CU_NAME1	☐	VLC_CU_NAME1_GP	NAME	CHAR	35	0	Name of Customer
34	ENDCU	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
35	ENDCUHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
36	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
37	MMCTR	☐	VLC_MMCNTRL	VLC_CNTRL	CHAR	4	0	Primary Action Control
38	MMCTRTXT	☐	VLC_MMCNTRLT	TEXT40	CHAR	40	0	Description of Primary Action Control
39	MMSTA	☐	VLC_MMSTATU	VLC_STATU	CHAR	4	0	Primary Status
40	MMSTATXT	☐	VLC_MMSTATUT	TEXT40	CHAR	40	0	Description of Primary Status
41	MMDATU	☐	VLC_MMDATUM	DATUM	DATS	8	0	Date of Primary Status
42	MMTIME	☐	VLC_MMTIME	UZEIT	TIMS	6	0	Time of Primary Status
43	SDCTR	☐	VLC_SDCNTRL	VLC_CNTRL	CHAR	4	0	Secondary Action Control
44	SDCTRTXT	☐	VLC_SDCNTRLT	TEXT40	CHAR	40	0	Description of Secondary Action Control
45	SDSTA	☐	VLC_SDSTATU	VLC_STATU	CHAR	4	0	Secondary Status
46	SDSTATXT	☐	VLC_SDSTATUT	TEXT40	CHAR	40	0	Description of Secondary Status
47	SDDATU	☐	VLC_SDDATUM	DATUM	DATS	8	0	Date of Secondary Status
48	SDTIME	☐	VLC_SDTIME	UZEIT	TIMS	6	0	Time of Secondary Status
49	VBLTY	☐	VLC_VISIBILITY	VLC_VISIBILITY	CHAR	1	0	Visibility
50	VBLTYTXT	☐	VLC_VISIBILITYT	TEXT40	CHAR	40	0	Description of Visibility
51	SHLVL	☐	VLC_SHLVL	VLC_SHLVL	CHAR	2	0	Sharing Levels for Vehicle Search
52	SHLVL_TXT	☐	VLC_SHLVL_TXT	TEXT60	CHAR	60	0	Access Authorization Description During Vehicle Search
53	VHSAR	☐	VLC_VHSAR	VLC_VHSAR	CHAR	10	0	Vehicle Search Area
54	VHSARTXT	☐	VLC_VHSAR_TXT	TEXT30	CHAR	30	0	Vehicle Search Area Description
55	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
56	PCOUNT	☐	VLC_PCOUNT	VLC_PCOUNT	QUAN	7	0	Counter Reading
57	PCOUNT_U	☐	FLEET_COUNT_UNIT	MEINS	UNIT	3	0	Fleet counter unit
58	IMMATDATE	☐	VLC_IMMATDATE	DATE	DATS	8	0	Initial Registration Date
59	CSTRYEAR	☐	VLC_YEAR_OF_CONSTRUCTION	GJAHR	NUMC	4	0	Construction Year of Vehicle
60	CSTRMONTH	☐	VLC_MONTH	VLC_MONTH	NUMC	2	0	Month of Construction of Vehicle
61	XERROR	☐	VLC_XERROR	XFLAG	CHAR	1	0	Error Indicator
62	SDOC_DATA	☐	VLCDISPLALV_SD		STRU	0	0
63	SELKZ	☐	SELKZ	SELKZ	CHAR	1	0	Selection flag
64	ACTLED	☐	VLC_RELSHIP_STAT	SYCHAR132	CHAR	132	0	Icon for Relationship Between Sales Document and Vehicle
65	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
66	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
67	VHCLE	☐	VLC_VHCLE	CHARG	CHAR	10	0	Internal Vehicle Number
68	.INCLUDE	☐				0	0	VELO: SD Header Data in ALV Grid for Assignment
69	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
70	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
71	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
72	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
73	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
74	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
75	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
76	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
77	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
78	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
79	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
80	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
81	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
82	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
83	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
84	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
85	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
86	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
87	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
88	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
89	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
90	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
91	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
92	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
93	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
94	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
95	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
96	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
97	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
98	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
99	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
100	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
101	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
102	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
103	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
104	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
105	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
106	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
107	CU_NAME1	☐	VLC_CU_NAME1_GP	NAME	CHAR	35	0	Name of Customer
108	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
109	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
110	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
111	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
112	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
113	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
114	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
115	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
116	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
117	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
118	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
119	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
120	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
121	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
122	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
123	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
124	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
125	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
126	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
127	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
128	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
129	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
130	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
131	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
132	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
133	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
134	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
135	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
136	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
137	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
138	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
139	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
140	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
141	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
142	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
143	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
144	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
145	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
146	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
147	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure
148	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
149	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
150	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
151	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
152	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
153	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
154	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
155	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
156	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
157	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
158	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
159	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
160	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
161	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
162	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
163	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
164	.INCLUDE	☐				0	0	VELO: SD Item Data in ALV Grid for Assignment
165	MATNR	☐	VLC_MATNR	MATNR	CHAR	18	0	Vehicle Model
166	MATNRTXT	☐	VLC_MAKTX	TEXT40	CHAR	40	0	Description of Vehicle Model
167	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
168	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
169	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
170	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
171	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
172	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
173	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
174	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
175	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
176	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
177	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
178	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
179	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
180	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
181	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
182	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
183	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
184	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
185	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
186	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
187	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
188	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
189	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
190	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
191	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
192	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
193	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
194	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
195	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
196	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
197	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
198	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
199	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
200	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
201	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
202	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
203	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
204	SPART	☐	SPART	SPART	CHAR	2	0	Division
205	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
206	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
207	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
208	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
209	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
210	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
211	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
212	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
213	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
214	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
215	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
216	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
217	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
218	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
219	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
220	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
221	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
222	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
223	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
224	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
225	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
226	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
227	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
228	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
229	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
230	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
231	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
232	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
233	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
234	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
235	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
236	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
237	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
238	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
239	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
240	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
241	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
242	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
243	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
244	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
245	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
246	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
247	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
248	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
249	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
250	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
251	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
252	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
253	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
254	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
255	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
256	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
257	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
258	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
259	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
260	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
261	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
262	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
263	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
264	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group
265	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group
266	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
267	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
268	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
269	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
270	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
271	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
272	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
273	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
274	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
275	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
276	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
277	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
278	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
279	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
280	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
281	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
282	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
283	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
284	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
285	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
286	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
287	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
288	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
289	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
290	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
291	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
292	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
293	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
294	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
295	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
296	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
297	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
298	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
299	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
300	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
301	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
302	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
303	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
304	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
305	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
306	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
307	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type
308	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
309	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
310	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
311	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
312	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
313	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
314	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
315	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
316	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
317	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
318	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
319	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
320	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
321	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
322	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
323	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
324	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
325	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
326	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
327	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
328	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
329	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
330	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
331	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
332	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
333	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
334	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
335	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
336	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
337	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
338	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
339	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
340	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
341	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
342	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
343	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
344	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
345	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
346	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
347	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
348	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
349	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
350	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
351	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
352	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
353	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
354	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
355	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
356	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
357	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
358	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
359	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
360	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
361	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
362	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
363	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
364	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
365	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
366	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
367	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing

History

Last changed by/on	SAP	20140121
SAP Release Created in	471