SAP ABAP Table WB2_ALV_SO_ITEM (ALV Display of Sales Orders (Item))

Hierarchy

☛ EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
   ⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
     ⤷ WB2B_TEW (Package) Trading Execution Workbench

Basic Data

Table Category	INTTAB	Structure
Structure	WB2_ALV_SO_ITEM	Table Relationship Diagram
Short Description	ALV Display of Sales Orders (Item)

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	.INCLUDE	☐				0	0	Sales Document: Item Data
2	.INCLUDE	☐				0	0	Sales Document: Item Data
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
5	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
6	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
7	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
8	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
9	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
10	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
11	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
12	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
13	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
14	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
15	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
16	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
17	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
18	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
19	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
20	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
21	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
22	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
23	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
24	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
25	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
26	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
27	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
28	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
29	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
30	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
31	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
32	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
33	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
34	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
35	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
36	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
37	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
38	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
39	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
40	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
41	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
42	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
43	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
44	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
45	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
46	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
47	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
48	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
49	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
50	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
51	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
52	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
53	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
54	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
55	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
56	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
57	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
58	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
59	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
60	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
61	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
62	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
63	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
64	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
65	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
66	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
67	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
68	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
69	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
70	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
71	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
72	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
73	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
74	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
75	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
76	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
77	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
78	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
79	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
80	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
81	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
82	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
83	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
92	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
93	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
94	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
95	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
96	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
97	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
98	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
99	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
100	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
101	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
102	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
103	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
104	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
105	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
106	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
107	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
108	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
109	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
110	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
111	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
112	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
113	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
114	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
115	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
116	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
117	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
118	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
119	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
120	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
121	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
122	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
123	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
124	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
125	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
126	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
127	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
128	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
129	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
130	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
131	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
132	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
133	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
134	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
135	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
136	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
137	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
138	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
139	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
140	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
141	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
142	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
143	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
144	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
145	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
146	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
147	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
148	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
149	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
150	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
151	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
152	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
153	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
154	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
155	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
156	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
157	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
158	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
159	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
160	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
161	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
162	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
163	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
164	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
165	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
166	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
167	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
168	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
169	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
170	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
171	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
172	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
173	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
174	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
175	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
176	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
177	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
178	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
179	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
180	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
181	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
182	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
183	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
184	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
185	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
186	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
187	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
188	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
189	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
190	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
191	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
192	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
193	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
194	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
195	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
196	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
197	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
198	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
199	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
200	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
201	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
202	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
203	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
204	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
205	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
206	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
207	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
208	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
209	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
210	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
211	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
212	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
213	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
214	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
215	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
216	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
217	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
218	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
219	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
220	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
221	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
222	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
223	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
224	.INCLUDE	☐				0	0
225	.INCLUDE	☐				0	0	SD Tax Code determination
226	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
227	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
228	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
229	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
230	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID	*
231	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination	*
232	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
233	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
234	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection	*
235	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
236	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
237	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
238	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
239	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
240	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
241	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
242	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
243	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
244	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
245	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
246	.INCLU--AP	☐				0	0	IUID fields
247	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
248	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
249	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
250	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
251	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
252	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD	*
253	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
254	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
255	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
256	.INCLU--AP	☐				0	0	Append for Operation level costing
257	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
258	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
259	.INCLU-_GT	☐				0	0	Sales Document: Dynamic Item Data
260	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
261	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
262	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
263	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit	*
264	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
265	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
266	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
267	LINECOLOR_GT	☐	WB2_LINECOLOR		CHAR	4	0	Color of a Row in ALV

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WB2_ALV_SO_ITEM	ABFOR	T691K	ABSFO	REF	C	CN
2	WB2_ALV_SO_ITEM	ABGRS	TKKAA	ABGSL	REF	C	CN
3	WB2_ALV_SO_ITEM	ABGRU	TVAG	ABGRU	REF	C	CN
4	WB2_ALV_SO_ITEM	AUFNR	AUFK	AUFNR	REF	C	CN
5	WB2_ALV_SO_ITEM	BEDAE	T459A	BEDAE	REF	C	CN
6	WB2_ALV_SO_ITEM	BONUS	TVBO	BONUS	REF	C	CN
7	WB2_ALV_SO_ITEM	BWTAR	T149D	BWTAR	REF	C	CN
8	WB2_ALV_SO_ITEM	CHARG	MCHA	CHARG	REF	C	CN
9	WB2_ALV_SO_ITEM	CLINT	KLAH	CLINT	KEY	1	CN
10	WB2_ALV_SO_ITEM	EXART	T605	EXART	REF	1	CN
11	WB2_ALV_SO_ITEM	FAKSP	TVFS	FAKSP	REF	C	CN
12	WB2_ALV_SO_ITEM	FERC_IND	FERC_C7	IND	REF
13	WB2_ALV_SO_ITEM	GEWEI	T006	MSEHI	REF	C	CN
14	WB2_ALV_SO_ITEM	GSBER	TGSB	GSBER	REF	C	CN
15	WB2_ALV_SO_ITEM	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
16	WB2_ALV_SO_ITEM	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
17	WB2_ALV_SO_ITEM	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
18	WB2_ALV_SO_ITEM	J_1BTAXLW3	J_1BATL3	TAXLAW		C	CN
19	WB2_ALV_SO_ITEM	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
20	WB2_ALV_SO_ITEM	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
21	WB2_ALV_SO_ITEM	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
22	WB2_ALV_SO_ITEM	KALSM_K	T683	KALSM		1	CN
23	WB2_ALV_SO_ITEM	KALVAR	TCK03	KLVAR	REF	1	CN
24	WB2_ALV_SO_ITEM	KMEIN	T006	MSEHI	REF	C	CN
25	WB2_ALV_SO_ITEM	KNTTP	T163K	KNTTP	REF	C	CN
26	WB2_ALV_SO_ITEM	KNUMA_AG	KONA	KNUMA		C	CN
27	WB2_ALV_SO_ITEM	KNUMA_PI	KONA	KNUMA		C	CN
28	WB2_ALV_SO_ITEM	KONDM	T178	KONDM	REF	C	CN
29	WB2_ALV_SO_ITEM	KOSCH	T190S	KOSCH	KEY	1	CN
30	WB2_ALV_SO_ITEM	KTGRM	TVKM	KTGRM	REF	C	CN
31	WB2_ALV_SO_ITEM	LGORT	T001L	LGORT	REF	C	CN
32	WB2_ALV_SO_ITEM	LPRIO	TPRIO	LPRIO	REF	C	CN
33	WB2_ALV_SO_ITEM	MAGRV	TVEGR	MAGRV	REF	C	CN
34	WB2_ALV_SO_ITEM	MANDT	T000	MANDT	KEY	1	CN
35	WB2_ALV_SO_ITEM	MATKL	T023	MATKL	REF	C	CN
36	WB2_ALV_SO_ITEM	MATNR	MARA	MATNR	REF	C	CN
37	WB2_ALV_SO_ITEM	MATWA	MARA	MATNR	REF	C	CN
38	WB2_ALV_SO_ITEM	MEINS	T006	MSEHI	REF	C	CN
39	WB2_ALV_SO_ITEM	MFRGR	TMFG	MFRGR	KEY	1	CN
40	WB2_ALV_SO_ITEM	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
41	WB2_ALV_SO_ITEM	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
42	WB2_ALV_SO_ITEM	MTVFP	TMVF	MTVFP	REF	C	CN
43	WB2_ALV_SO_ITEM	MVGR1	TVM1	MVGR1	REF	C	CN
44	WB2_ALV_SO_ITEM	MVGR2	TVM2	MVGR2	REF	C	CN
45	WB2_ALV_SO_ITEM	MVGR3	TVM3	MVGR3	REF	C	CN
46	WB2_ALV_SO_ITEM	MVGR4	TVM4	MVGR4	REF	C	CN
47	WB2_ALV_SO_ITEM	MVGR5	TVM5	MVGR5	REF	C	CN
48	WB2_ALV_SO_ITEM	OBJNR	ONR00	OBJNR	REF	C	CN
49	WB2_ALV_SO_ITEM	PLAVO	TVZP	PLAVO	KEY	1	CN
50	WB2_ALV_SO_ITEM	PMATN	MARA	MATNR	REF	C	CN
51	WB2_ALV_SO_ITEM	POSNR	VBUP	POSNR	KEY	1	CN
52	WB2_ALV_SO_ITEM	POSNV	VBUP	POSNR	REF	C	CN
53	WB2_ALV_SO_ITEM	PRBME	T006	MSEHI	REF	C	CN
54	WB2_ALV_SO_ITEM	PRODH	T179	PRODH	REF	C	CN
55	WB2_ALV_SO_ITEM	PROVG	TVPR	PROVG	REF	C	CN
56	WB2_ALV_SO_ITEM	PSTYV	TVPT	PSTYV	REF	1	CN
57	WB2_ALV_SO_ITEM	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
58	WB2_ALV_SO_ITEM	ROUTE	TVRO	ROUTE	REF	C	CN
59	WB2_ALV_SO_ITEM	SERAIL	T377P	SERAIL
60	WB2_ALV_SO_ITEM	SERNR	SNUM	SERNR	REF	C	CN
61	WB2_ALV_SO_ITEM	SKOPF	WSOH	SKOPF	REF	C	CN
62	WB2_ALV_SO_ITEM	SOBKZ	T148	SOBKZ	REF	C	CN
63	WB2_ALV_SO_ITEM	SPART	TSPA	SPART	REF	C	CN
64	WB2_ALV_SO_ITEM	SUGRD	TVSU	SUGRD	REF	C	CN
65	WB2_ALV_SO_ITEM	UKONM	T178	KONDM	REF	C	CN
66	WB2_ALV_SO_ITEM	UPMAT	MARA	MATNR	REF	C	CN
67	WB2_ALV_SO_ITEM	VBELN	VBUK	VBELN	KEY	1	CN
68	WB2_ALV_SO_ITEM	VBELV	VBUK	VBELN	REF	C	CN
69	WB2_ALV_SO_ITEM	VGBEL	VBUK	VBELN	REF	C	CN
70	WB2_ALV_SO_ITEM	VGPOS	VBUP	POSNR	REF	C	CN
71	WB2_ALV_SO_ITEM	VKAUS	TVLV	ABRVW		C	CN
72	WB2_ALV_SO_ITEM	VKGRU	TVRMAVK	VORGA	KEY	1	CN
73	WB2_ALV_SO_ITEM	VOLEH	T006	MSEHI	REF	C	CN
74	WB2_ALV_SO_ITEM	VPMAT	MARA	MATNR	REF	C	CN
75	WB2_ALV_SO_ITEM	VPWRK	T001W	WERKS	REF	C	CN
76	WB2_ALV_SO_ITEM	VRKME	T006	MSEHI	REF	C	CN
77	WB2_ALV_SO_ITEM	VSTEL	TVST	VSTEL	REF	C	CN
78	WB2_ALV_SO_ITEM	WAERK	TCURC	WAERS	REF	C	CN
79	WB2_ALV_SO_ITEM	WKTNR	VBUK	VBELN	REF	C	CN
80	WB2_ALV_SO_ITEM	WKTPS	VBUP	POSNR	REF	C	CN
81	WB2_ALV_SO_ITEM	ZIEME	T006	MSEHI	REF	C	CN

History

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