SAP ABAP Table WB2_SO_DATA (Data from Sales Orders)

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_SO_DATA	Table Relationship Diagram
Short Description	Data from Sales Orders

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	DOC_KEY	☐	WB2_DOC_KEY		CHAR	20	0	Document Key
2	ITEM_KEY	☐	WB2_ITEM_KEY		CHAR	16	0	Item Key
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
5	VBAK	☐	WB2_VBAK		STRU	0	0
6	.INCLUDE	☐				0	0	Sales Document: Header Data
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
8	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
13	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
14	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
15	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
16	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
17	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
18	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
19	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
20	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
21	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
22	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
23	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
24	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
25	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
26	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
27	SPART	☐	SPART	SPART	CHAR	2	0	Division
28	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
29	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
30	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
31	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
32	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
33	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
34	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
35	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
36	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
37	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
38	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
39	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
40	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
41	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
42	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
43	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
44	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
45	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
46	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
47	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
48	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
49	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
50	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
51	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
52	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
53	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
54	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
55	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
56	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
57	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
58	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
59	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
60	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
61	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
62	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
63	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
64	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
65	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
66	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
67	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
68	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
69	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
70	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
71	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
72	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
73	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
74	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
75	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
76	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
77	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
78	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
79	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
80	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
81	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
82	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
83	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
84	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
85	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
86	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
87	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
88	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
89	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
90	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
91	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
92	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
93	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
94	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
95	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
96	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
97	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
98	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
99	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
100	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
101	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure
102	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
103	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
104	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
105	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
106	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
107	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
108	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
109	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
110	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
111	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
112	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
113	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
114	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
115	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
116	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
117	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
118	CRM_GUID	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
119	UPD_TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
120	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
121	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
122	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
123	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
124	.INCLU--AP	☐				0	0	Append structure for Posting Date in PSM
125	PSM_BUDAT	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
126	.INCLU--AP	☐				0	0	RE-SCM append to VBAK
127	SWENR	☐	HB_SWENR	SWENR	CHAR	8	0	Business Entity Number
128	SMENR	☐	HB_SMENR	SMENR	CHAR	8	0	Number of Sales Unit
129	PHASE	☐	HB_SPHSE	HBS_PHASE	CHAR	11	0	Sales Phase
130	MTLAUR	☐	HB_MTLAUR	HBS_MTLAUR	CHAR	1	0	Marker for Low Income Housing
131	STAGE	☐	HB_STAGE	INT4	INT4	10	0	Construction Stage
132	HB_CONT_REASON	☐	HB_CONT	CHAR2	CHAR	2	0	Contingency data
133	HB_EXPDATE	☐	HB_EXP	DATS	DATS	8	0	Expiration date
134	HB_RESDATE	☐	HB_RES	DATS	DATS	8	0	Resolution date
135	.INCLU--AP	☐				0	0	VBAK Fields for CRM Documents
136	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
137	.INCLU--AP	☐				0	0	TPM Campaign Determination: Append to VBAK
138	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination
139	MULTI	☐	CMPC_MULT_CAMPAIGN	CMPGN_MULT_CAMPAIGN	CHAR	1	0	Multiple Campaigns/Trade Promotions Active Indicator
140	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
141	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
142	.INCLU-_GT	☐				0	0	Sales Document: Dynamic Header Data
143	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
144	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
145	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
146	VBAP	☐	WB2_VBAP		STRU	0	0
147	.INCLUDE	☐				0	0	Sales Document: Item Data
148	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
149	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
150	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
151	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
152	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered
153	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
154	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
155	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
156	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
157	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category
158	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
159	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
160	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
161	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
162	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
163	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
164	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
165	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
166	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
167	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
168	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
169	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
170	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
171	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
172	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
173	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
174	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
175	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
176	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
177	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
178	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
179	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
180	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
181	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
182	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
183	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
184	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
185	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
186	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
187	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
188	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
189	SPART	☐	SPART	SPART	CHAR	2	0	Division
190	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
191	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
192	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
193	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
194	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
195	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
196	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
197	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
198	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
199	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
200	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit
201	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
202	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
203	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
204	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
205	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
206	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
207	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
208	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document
209	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item
210	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
211	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
212	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
213	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
214	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
215	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
216	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
217	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
218	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
219	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
220	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
221	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
222	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
223	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
224	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
225	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
226	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
227	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
228	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
229	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
230	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
231	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
232	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
233	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
234	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
235	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
236	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material
237	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
238	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
239	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
240	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
241	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
242	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit
243	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
244	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
245	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
246	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
247	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group
248	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
249	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group
250	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group
251	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
252	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
253	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
254	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
255	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
256	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
257	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
258	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
259	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
260	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
261	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
262	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
263	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
264	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
265	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
266	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
267	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
268	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
269	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
270	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
271	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1
272	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2
273	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3
274	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4
275	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5
276	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
277	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
278	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
279	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
280	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
281	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
282	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
283	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material
284	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant
285	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
286	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
287	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
288	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
289	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
290	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
291	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
292	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type
293	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
294	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
295	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
296	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
297	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
298	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
299	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
300	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
301	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
302	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
303	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
304	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
305	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
306	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
307	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
308	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
309	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
310	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
311	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
312	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
313	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
314	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
315	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
316	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
317	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number
318	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
319	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
320	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
321	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
322	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
323	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
324	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
325	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
326	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
327	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
328	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
329	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
330	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
331	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
332	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
333	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
334	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
335	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
336	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
337	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
338	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
339	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.
340	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item
341	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
342	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
343	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
344	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
345	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
346	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
347	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
348	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
349	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
350	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
351	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
352	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
353	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
354	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
355	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
356	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
357	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
358	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
359	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
360	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
361	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
362	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
363	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
364	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
365	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
366	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
367	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
368	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
369	.INCLUDE	☐				0	0
370	.INCLUDE	☐				0	0	SD Tax Code determination
371	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
372	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
373	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
374	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
375	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
376	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
377	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
378	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
379	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
380	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
381	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
382	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
383	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
384	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
385	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
386	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
387	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
388	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
389	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
390	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
391	.INCLU--AP	☐				0	0	IUID fields
392	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
393	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
394	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
395	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
396	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
397	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
398	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
399	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
400	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
401	.INCLU--AP	☐				0	0	Append for Operation level costing
402	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
403	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
404	.INCLU-_GT	☐				0	0	Sales Document: Dynamic Item Data
405	SCENARIO_GT	☐	WB2_BUSINESS_SCENARIO	WB2_BUSINESS_SCENARIO	CHAR	2	0	Business Scenario
406	FILTERED_OUT_GT	☐	WB2_FILTERED_OUT	WB2_FILTERED_OUT	CHAR	1	0	Filtered Out
407	NOT_REF_QUAN_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
408	NOT_REF_QUAN_UNIT_GT	☐	WB2_NOT_REF_QUAN_UNIT	MEINS	UNIT	3	0	Open Quantity Unit
409	EXTERNAL_NO_GT	☐	TKONN_EX	TKONN_EX	CHAR	30	0	Trading Contract: External Document Number
410	NOT_REF_QUAN_DOC_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
411	NOT_REF_QUAN_VAR_GT	☐	WB2_NOT_REF_QUAN	MENG15	QUAN	15	3	Open Quantity
412	.INCLUDE	☐				0	0	Dynamic Part of Data for Subsequent Action
413	ASSOC_QUAN_B	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
414	UNIT_OF_QUAN_B	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
415	ASSOC_QUAN_S	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
416	UNIT_OF_QUAN_S	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
417	ASSOC_QUAN_P	☐	WB2_ASSOCIATED_QUAN	MENGV15	QUAN	15	3	Assoc. Mngt: Actually Associated Quantity of an Item
418	UNIT_OF_QUAN_P	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
419	PORTFOLIO	☐	WB2_PORTFOLIO	KNUMB	CHAR	10	0	Global Trade: (Internal) Portfolio Number

History

Last changed by/on	SAP	20140121
SAP Release Created in