1 |
MANDT |
VBAK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBAK |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
3 |
MANDT_I |
VBAP |
MANDT |
|
|
MANDT |
|
Client |
4 |
VBELN_I |
VBAP |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
5 |
POSNR_I |
VBAP |
POSNR |
|
|
POSNR_VA |
|
Sales Document Item |
6 |
ERDAT |
VBAK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
7 |
ERZET |
VBAK |
ERZET |
|
|
ERZET |
|
Entry time |
8 |
ERNAM |
VBAK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
9 |
ANGDT |
VBAK |
ANGDT |
|
|
ANGDT_V |
|
Quotation/Inquiry is valid from |
10 |
BNDDT |
VBAK |
BNDDT |
|
|
BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
11 |
AUDAT |
VBAK |
AUDAT |
|
|
AUDAT |
|
Document Date (Date Received/Sent) |
12 |
VBTYP |
VBAK |
VBTYP |
|
|
VBTYP |
|
SD document category |
13 |
TRVOG |
VBAK |
TRVOG |
|
|
TRVOG |
|
Transaction group |
14 |
AUART |
VBAK |
AUART |
|
|
AUART |
|
Sales Document Type |
15 |
AUGRU |
VBAK |
AUGRU |
|
|
AUGRU |
|
Order reason (reason for the business transaction) |
16 |
GWLDT |
VBAK |
GWLDT |
|
|
GWLDT |
|
Guarantee date |
17 |
SUBMI |
VBAK |
SUBMI |
|
|
SUBMI_SD |
|
Collective number (SD) |
18 |
LIFSK |
VBAK |
LIFSK |
|
|
LIFSK |
|
Delivery block (document header) |
19 |
FAKSK |
VBAK |
FAKSK |
|
|
FAKSK |
|
Billing block in SD document |
20 |
NETWR |
VBAK |
NETWR |
|
|
NETWR_AK |
|
Net Value of the Sales Order in Document Currency |
21 |
WAERK |
VBAK |
WAERK |
|
|
WAERK |
|
SD document currency |
22 |
VKORG |
VBAK |
VKORG |
|
|
VKORG |
|
Sales Organization |
23 |
VTWEG |
VBAK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
24 |
SPART |
VBAK |
SPART |
|
|
SPART |
|
Division |
25 |
VKGRP |
VBAK |
VKGRP |
|
|
VKGRP |
|
Sales group |
26 |
VKBUR |
VBAK |
VKBUR |
|
|
VKBUR |
|
Sales office |
27 |
GSBER |
VBAK |
GSBER |
|
|
GSBER |
|
Business Area |
28 |
GSKST |
VBAK |
GSKST |
|
|
GSKST |
|
Business area from cost center |
29 |
GUEBG |
VBAK |
GUEBG |
|
|
GUEBG |
|
Valid-from date (outline agreements, product proposals) |
30 |
GUEEN |
VBAK |
GUEEN |
|
|
GUEEN |
|
Valid-to date (outline agreements, product proposals) |
31 |
KNUMV |
VBAK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
32 |
VDATU |
VBAK |
VDATU |
|
|
EDATU_VBAK |
|
Requested delivery date |
33 |
VPRGR |
VBAK |
VPRGR |
|
|
PRGRS_VBAK |
|
Proposed Period for Date |
34 |
AUTLF |
VBAK |
AUTLF |
|
|
AUTLF |
|
Complete delivery defined for each sales order? |
35 |
VBKLA |
VBAK |
VBKLA |
|
|
VBKLA |
|
unused (sales doocument class) |
36 |
VBKLT |
VBAK |
VBKLT |
|
|
VBKLT |
|
SD document indicator |
37 |
KALSM |
VBAK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
38 |
VSBED |
VBAK |
VSBED |
|
|
VSBED |
|
Shipping conditions |
39 |
FKARA |
VBAK |
FKARA |
|
|
FKARA |
|
Proposed billing type for an order-related billing document |
40 |
AWAHR |
VBAK |
AWAHR |
|
|
AWAHR_AK |
|
Sales Probability |
41 |
KTEXT |
VBAK |
KTEXT |
|
|
KTEXT_V |
|
Search term for product proposal |
42 |
BSTNK |
VBAK |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
43 |
BSARK |
VBAK |
BSARK |
|
|
BSARK |
|
Customer Order Type |
44 |
BSTDK |
VBAK |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
45 |
BSTZD |
VBAK |
BSTZD |
|
|
BSTZD |
|
Customer purchase order number supplement |
46 |
IHREZ |
VBAK |
IHREZ |
|
|
IHREZ |
|
Your Reference |
47 |
BNAME |
VBAK |
BNAME |
|
|
BNAME_V |
|
Name of orderer |
48 |
TELF1 |
VBAK |
TELF1 |
|
|
TELF1_VP |
|
Telephone Number |
49 |
MAHZA |
VBAK |
MAHZA |
|
|
MAHZA |
|
Number of reminder notices, reminders for delivery purchase |
50 |
MAHDT |
VBAK |
MAHDT |
|
|
MAHDT |
|
Last Delivery Reminder Notice |
51 |
KUNNR |
VBAK |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
52 |
KOSTL |
VBAK |
KOSTL |
|
|
KOSTL |
|
Cost Center |
53 |
STAFO |
VBAK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
54 |
STWAE |
VBAK |
STWAE |
|
|
STWAE |
|
Statistics currency |
55 |
AEDAT |
VBAK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
56 |
KVGR1 |
VBAK |
KVGR1 |
|
|
KVGR1 |
|
Customer group 1 |
57 |
KVGR2 |
VBAK |
KVGR2 |
|
|
KVGR2 |
|
Customer group 2 |
58 |
KVGR3 |
VBAK |
KVGR3 |
|
|
KVGR3 |
|
Customer group 3 |
59 |
KVGR4 |
VBAK |
KVGR4 |
|
|
KVGR4 |
|
Customer group 4 |
60 |
KVGR5 |
VBAK |
KVGR5 |
|
|
KVGR5 |
|
Customer group 5 |
61 |
KNUMA |
VBAK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
62 |
KOKRS |
VBAK |
KOKRS |
|
|
KOKRS |
|
Controlling Area |
63 |
PS_PSP_PNR |
VBAK |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
64 |
KURST |
VBAK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
65 |
KKBER |
VBAK |
KKBER |
|
|
KKBER |
|
Credit control area |
66 |
KNKLI |
VBAK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
67 |
GRUPP |
VBAK |
GRUPP |
|
|
GRUPP_CM |
|
Customer credit group |
68 |
SBGRP |
VBAK |
SBGRP |
|
|
SBGRP_CM |
|
Credit Representative Group for Credit Management |
69 |
CTLPC |
VBAK |
CTLPC |
|
|
CTLPC_CM |
|
Credit management: Risk category |
70 |
CMWAE |
VBAK |
CMWAE |
|
|
WAERS_CM |
|
Currency key of credit control area |
71 |
CMFRE |
VBAK |
CMFRE |
|
|
CMFRE |
|
Release date of the document determined by credit management |
72 |
CMNUP |
VBAK |
CMNUP |
|
|
CMNUP |
|
Date of next credit check of document |
73 |
CMNGV |
VBAK |
CMNGV |
|
|
CMNGV |
|
Next date |
74 |
AMTBL |
VBAK |
AMTBL |
|
|
AMTBL_CM |
|
Released credit value of the document |
75 |
HITYP_PR |
VBAK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
76 |
ABRVW |
VBAK |
ABRVW |
|
|
ABRVW |
|
Usage Indicator |
77 |
ABDIS |
VBAK |
ABDIS |
|
|
ABDIS |
|
MRP for Release Types |
78 |
VGBEL |
VBAK |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
79 |
OBJNR |
VBAK |
OBJNR |
|
|
OBJKO |
|
Object number at header level |
80 |
BUKRS_VF |
VBAK |
BUKRS_VF |
|
|
BUKRS_VF |
|
Company code to be billed |
81 |
TAXK1 |
VBAK |
TAXK1 |
|
|
TAXK1_AK |
|
Alternative tax classification |
82 |
TAXK2 |
VBAK |
TAXK2 |
|
|
TAXK2 |
|
Tax classification 2 for customer |
83 |
TAXK3 |
VBAK |
TAXK3 |
|
|
TAXK3 |
|
Tax classification 3 for customer |
84 |
TAXK4 |
VBAK |
TAXK4 |
|
|
TAXK4 |
|
Tax classification 4 for customer |
85 |
TAXK5 |
VBAK |
TAXK5 |
|
|
TAXK5 |
|
Tax classification 5 for customer |
86 |
TAXK6 |
VBAK |
TAXK6 |
|
|
TAXK6 |
|
Tax classification 6 for customer |
87 |
TAXK7 |
VBAK |
TAXK7 |
|
|
TAXK7 |
|
Tax classification 7 for customer |
88 |
TAXK8 |
VBAK |
TAXK8 |
|
|
TAXK8 |
|
Tax classification 8 for customer |
89 |
TAXK9 |
VBAK |
TAXK9 |
|
|
TAXK9 |
|
Tax classification 9 for customer |
90 |
XBLNR |
VBAK |
XBLNR |
|
|
XBLNR_V1 |
|
Reference Document Number |
91 |
ZUONR |
VBAK |
ZUONR |
|
|
ORDNR_V |
|
Assignment Number |
92 |
VGTYP |
VBAK |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
93 |
KALSM_CH |
VBAK |
KALSM_CH |
|
|
KALSMA_CH |
|
Search procedure for batch determination |
94 |
AGRZR |
VBAK |
AGRZR |
|
|
AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
95 |
AUFNR |
VBAK |
AUFNR |
|
|
AUFNR |
|
Order Number |
96 |
QMNUM |
VBAK |
QMNUM |
|
|
QMNUM |
|
Message Number |
97 |
VBELN_GRP |
VBAK |
VBELN_GRP |
|
|
VBELN_GRP |
|
Group Master Contract |
98 |
SCHEME_GRP |
VBAK |
SCHEME_GRP |
|
|
SCHEME_GRP |
|
Referencing requirement: Procedure |
99 |
ABRUF_PART |
VBAK |
ABRUF_PART |
|
|
ABRUF_PART |
|
Check partner authorizations |
100 |
ABHOD |
VBAK |
ABHOD |
|
|
ABHOD |
|
Pick up date |
101 |
ABHOV |
VBAK |
ABHOV |
|
|
ABHOZ |
|
Pick up time |
102 |
ABHOB |
VBAK |
ABHOB |
|
|
ABHOZ |
|
Pick up time |
103 |
RPLNR |
VBAK |
RPLNR |
|
|
RPLNR |
|
Installment Plan Number |
104 |
VZEIT |
VBAK |
VZEIT |
|
|
EZEIT_VBAK |
|
Proposed schedule line time (local with ref. to sales org.) |
105 |
STCEG_L |
VBAK |
STCEG_L |
|
|
LAND1TX |
|
Tax Destination Country |
106 |
LANDTX |
VBAK |
LANDTX |
|
|
LANDTX |
|
Tax Departure Country |
107 |
XEGDR |
VBAK |
XEGDR |
|
|
XEGDR |
|
Indicator: Triangular deal within the EU ? |
108 |
ENQUEUE_GRP |
VBAK |
ENQUEUE_GRP |
|
|
ENQUEUE_GRP |
|
Block master contr. until all lower level contracts updated |
109 |
DAT_FZAU |
VBAK |
DAT_FZAU |
|
|
DAT_FZAU |
|
Cml delivery order qty date |
110 |
FMBDAT |
VBAK |
FMBDAT |
|
|
MBDAT |
|
Material Staging/Availability Date |
111 |
VSNMR_V |
VBAK |
VSNMR_V |
|
|
VSNMR_V |
|
Sales document version number |
112 |
HANDLE |
VBAK |
HANDLE |
|
|
TSEGGUID_VBAK |
|
International unique key for VBAK-VBELN |
113 |
PROLI |
VBAK |
PROLI |
|
|
ADGE_PROLI |
|
Dangerous Goods Management Profile in SD Documents |
114 |
CONT_DG |
VBAK |
CONT_DG |
|
|
ADGE_NCDG |
|
Indicator: Document contains dangerous goods |
115 |
MATNR_I |
VBAP |
MATNR |
|
|
MATNR |
|
Material Number |
116 |
MATWA_I |
VBAP |
MATWA |
|
|
MATWA |
|
Material entered |
117 |
PMATN_I |
VBAP |
PMATN |
|
|
PMATN |
|
Pricing Reference Material |
118 |
CHARG_I |
VBAP |
CHARG |
|
|
CHARG_D |
|
Batch Number |
119 |
MATKL_I |
VBAP |
MATKL |
|
|
MATKL |
|
Material Group |
120 |
ARKTX_I |
VBAP |
ARKTX |
|
|
ARKTX |
|
Short text for sales order item |
121 |
PSTYV_I |
VBAP |
PSTYV |
|
|
PSTYV |
|
Sales document item category |
122 |
POSAR_I |
VBAP |
POSAR |
|
|
POSAR |
|
Item type |
123 |
LFREL_I |
VBAP |
LFREL |
|
|
LFREL_AP |
|
Item is relevant for delivery |
124 |
FKREL_I |
VBAP |
FKREL |
|
|
FKREL |
|
Relevant for Billing |
125 |
UEPOS_I |
VBAP |
UEPOS |
|
|
UEPOS |
|
Higher-level item in bill of material structures |
126 |
GRPOS_I |
VBAP |
GRPOS |
|
|
GRPOS |
|
Item for which this item is an alternative |
127 |
ABGRU_I |
VBAP |
ABGRU |
|
|
ABGRU_VA |
|
Reason for rejection of quotations and sales orders |
128 |
PRODH_I |
VBAP |
PRODH |
|
|
PRODH_D |
|
Product Hierarchy |
129 |
ZWERT_I |
VBAP |
ZWERT |
|
|
DZWERT |
|
Target value for outline agreement in document currency |
130 |
ZMENG_I |
VBAP |
ZMENG |
|
|
DZMENG |
|
Target quantity in sales units |
131 |
ZIEME_I |
VBAP |
ZIEME |
|
|
DZIEME |
|
Target quantity UoM |
132 |
UMZIZ_I |
VBAP |
UMZIZ |
|
|
UMZIZ |
|
Factor for converting sales units to base units (target qty) |
133 |
UMZIN_I |
VBAP |
UMZIN |
|
|
UMZIN |
|
Factor for converting sales units to base units (target qty) |
134 |
MEINS_I |
VBAP |
MEINS |
|
|
MEINS |
|
Base Unit of Measure |
135 |
SMENG_I |
VBAP |
SMENG |
|
|
SMENG |
|
Scale quantity in base unit of measure |
136 |
ABLFZ_I |
VBAP |
ABLFZ |
|
|
ABLFZ |
|
Rounding quantity for delivery |
137 |
ABDAT_I |
VBAP |
ABDAT |
|
|
ABDAT |
|
Reconciliation date for agreed cumulative quantity |
138 |
ABSFZ_I |
VBAP |
ABSFZ |
|
|
ABSFZ |
|
Allowed deviation in quantity (absolute) |
139 |
POSEX_I |
VBAP |
POSEX |
|
|
POSEX |
|
Item Number of the Underlying Purchase Order |
140 |
KDMAT_I |
VBAP |
KDMAT |
|
|
MATNR_KU |
|
Customer Material Number |
141 |
KBVER_I |
VBAP |
KBVER |
|
|
KBVER |
|
Allowed deviation in quantity (in percent) |
142 |
KEVER_I |
VBAP |
KEVER |
|
|
KEVER |
|
Days by which the quantity can be shifted |
143 |
VKGRU_I |
VBAP |
VKGRU |
|
|
VKGRU |
|
Repair processing: Classify items |
144 |
VKAUS_I |
VBAP |
VKAUS |
|
|
ABRVW |
|
Usage Indicator |
145 |
GRKOR_I |
VBAP |
GRKOR |
|
|
GRKOR |
|
Delivery group (items are delivered together) |
146 |
FMENG_I |
VBAP |
FMENG |
|
|
FMENG |
|
Quantity is fixed |
147 |
UEBTK_I |
VBAP |
UEBTK |
|
|
UEBTK_V |
|
Unlimited overdelivery allowed |
148 |
UEBTO_I |
VBAP |
UEBTO |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
149 |
UNTTO_I |
VBAP |
UNTTO |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
150 |
FAKSP_I |
VBAP |
FAKSP |
|
|
FAKSP_AP |
|
Billing block for item |
151 |
ATPKZ_I |
VBAP |
ATPKZ |
|
|
ATPKZ |
|
Replacement part |
152 |
RKFKF_I |
VBAP |
RKFKF |
|
|
RKFKF |
|
Form of Billing for CO/PPC Orders |
153 |
SPART_I |
VBAP |
SPART |
|
|
SPART |
|
Division |
154 |
GSBER_I |
VBAP |
GSBER |
|
|
GSBER |
|
Business Area |
155 |
NETWR_I |
VBAP |
NETWR |
|
|
NETWR_AP |
|
Net value of the order item in document currency |
156 |
WAERK_I |
VBAP |
WAERK |
|
|
WAERK |
|
SD document currency |
157 |
ANTLF_I |
VBAP |
ANTLF |
|
|
ANTLF |
|
Maximum number of partial deliveries allowed per item |
158 |
KZTLF_I |
VBAP |
KZTLF |
|
|
KZTLF |
|
Partial delivery at item level |
159 |
CHSPL_I |
VBAP |
CHSPL |
|
|
CHSPL |
|
Batch split allowed |
160 |
KWMENG_I |
VBAP |
KWMENG |
|
|
KWMENG |
|
Cumulative order quantity in sales units |
161 |
LSMENG_I |
VBAP |
LSMENG |
|
|
LSMENG |
|
Cumulative Target Delivery Qty (all dlv-relev.sched.lines) |
162 |
KBMENG_I |
VBAP |
KBMENG |
|
|
KBMENG |
|
Cumulative confirmed quantity in sales unit |
163 |
KLMENG_I |
VBAP |
KLMENG |
|
|
KLMENG |
|
Cumulative Confirmed Quantity in Base Unit of Measure |
164 |
VRKME_I |
VBAP |
VRKME |
|
|
VRKME |
|
Sales unit |
165 |
UMVKZ_I |
VBAP |
UMVKZ |
|
|
UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
166 |
UMVKN_I |
VBAP |
UMVKN |
|
|
UMVKN |
|
Denominator (divisor) for conversion of sales qty. into SKU |
167 |
BRGEW_I |
VBAP |
BRGEW |
|
|
BRGEW_AP |
|
Gross weight of item |
168 |
NTGEW_I |
VBAP |
NTGEW |
|
|
NTGEW_AP |
|
Net weight of item |
169 |
GEWEI_I |
VBAP |
GEWEI |
|
|
GEWEI |
|
Weight Unit |
170 |
VOLUM_I |
VBAP |
VOLUM |
|
|
VOLUM_AP |
|
Volume of the item |
171 |
VOLEH_I |
VBAP |
VOLEH |
|
|
VOLEH |
|
Volume unit |
172 |
VBELV_I |
VBAP |
VBELV |
|
|
VBELV |
|
Originating document |
173 |
POSNV_I |
VBAP |
POSNV |
|
|
POSNV |
|
Originating item |
174 |
VGBEL_I |
VBAP |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
175 |
VGPOS_I |
VBAP |
VGPOS |
|
|
VGPOS |
|
Item number of the reference item |
176 |
VOREF_I |
VBAP |
VOREF |
|
|
VOREF |
|
Complete reference indicator |
177 |
UPFLU_I |
VBAP |
UPFLU |
|
|
UPFLV |
|
Update indicator for sales document document flow |
178 |
ERLRE_I |
VBAP |
ERLRE |
|
|
ERLRE |
|
Completion rule for quotation / contract |
179 |
LPRIO_I |
VBAP |
LPRIO |
|
|
LPRIO |
|
Delivery priority |
180 |
WERKS_I |
VBAP |
WERKS |
|
|
WERKS_EXT |
|
Plant (Own or External) |
181 |
LGORT_I |
VBAP |
LGORT |
|
|
LGORT_D |
|
Storage location |
182 |
VSTEL_I |
VBAP |
VSTEL |
|
|
VSTEL |
|
Shipping Point/Receiving Point |
183 |
ROUTE_I |
VBAP |
ROUTE |
|
|
ROUTE |
|
Route |
184 |
STKEY_I |
VBAP |
STKEY |
|
|
STKEY |
|
Origin of the bill of material |
185 |
STDAT_I |
VBAP |
STDAT |
|
|
STDAT |
|
Date of Bill of Material |
186 |
STLNR_I |
VBAP |
STLNR |
|
|
STNUM |
|
Bill of Material |
187 |
STPOS_I |
VBAP |
STPOS |
|
|
STPOS_VBAP |
|
Bill of material item number VBAP not used |
188 |
AWAHR_I |
VBAP |
AWAHR |
|
|
AWAHR |
|
Order probability of the item |
189 |
ERDAT_I |
VBAP |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
190 |
ERNAM_I |
VBAP |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
191 |
ERZET_I |
VBAP |
ERZET |
|
|
ERZET |
|
Entry time |
192 |
TAXM1_I |
VBAP |
TAXM1 |
|
|
TAXMT |
|
Tax classification material |
193 |
TAXM2_I |
VBAP |
TAXM2 |
|
|
TAXMT |
|
Tax classification material |
194 |
TAXM3_I |
VBAP |
TAXM3 |
|
|
TAXMT |
|
Tax classification material |
195 |
TAXM4_I |
VBAP |
TAXM4 |
|
|
TAXMT |
|
Tax classification material |
196 |
TAXM5_I |
VBAP |
TAXM5 |
|
|
TAXMT |
|
Tax classification material |
197 |
TAXM6_I |
VBAP |
TAXM6 |
|
|
TAXMT |
|
Tax classification material |
198 |
TAXM7_I |
VBAP |
TAXM7 |
|
|
TAXMT |
|
Tax classification material |
199 |
TAXM8_I |
VBAP |
TAXM8 |
|
|
TAXMT |
|
Tax classification material |
200 |
TAXM9_I |
VBAP |
TAXM9 |
|
|
TAXMT |
|
Tax classification material |
201 |
VBEAF_I |
VBAP |
VBEAF |
|
|
VBEAF |
|
Fixed shipping processing time in days (= setup time) |
202 |
VBEAV_I |
VBAP |
VBEAV |
|
|
VBEAV |
|
Variable shipping processing time in days |
203 |
VGREF_I |
VBAP |
VGREF |
|
|
VGREF |
|
Preceding document has resulted from reference |
204 |
NETPR_I |
VBAP |
NETPR |
|
|
NETPR |
|
Net price |
205 |
KPEIN_I |
VBAP |
KPEIN |
|
|
KPEIN |
|
Condition pricing unit |
206 |
KMEIN_I |
VBAP |
KMEIN |
|
|
KMEIN |
|
Condition Unit |
207 |
SHKZG_I |
VBAP |
SHKZG |
|
|
SHKZG_VA |
|
Returns Item |
208 |
SKTOF_I |
VBAP |
SKTOF |
|
|
SKTOF |
|
Cash discount indicator |
209 |
MTVFP_I |
VBAP |
MTVFP |
|
|
MTVFP |
|
Checking Group for Availability Check |
210 |
SUMBD_I |
VBAP |
SUMBD |
|
|
SUMBD |
|
Summing up of requirements |
211 |
KONDM_I |
VBAP |
KONDM |
|
|
KONDM |
|
Material Pricing Group |
212 |
KTGRM_I |
VBAP |
KTGRM |
|
|
KTGRM |
|
Account assignment group for this material |
213 |
BONUS_I |
VBAP |
BONUS |
|
|
BONUS |
|
Volume rebate group |
214 |
PROVG_I |
VBAP |
PROVG |
|
|
PROVG |
|
Commission group |
215 |
EANNR_I |
VBAP |
EANNR |
|
|
EANNR |
|
European Article Number (EAN) - obsolete!!!!! |
216 |
PRSOK_I |
VBAP |
PRSOK |
|
|
PRSOK |
|
Pricing is OK |
217 |
BWTAR_I |
VBAP |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
218 |
BWTEX_I |
VBAP |
BWTEX |
|
|
BWTEX |
|
Indicator: Separate valuation |
219 |
XCHPF_I |
VBAP |
XCHPF |
|
|
XCHPF |
|
Batch management requirement indicator |
220 |
XCHAR_I |
VBAP |
XCHAR |
|
|
XCHAR |
|
Batch management indicator (internal) |
221 |
LFMNG_I |
VBAP |
LFMNG |
|
|
MINLF |
|
Minimum delivery quantity in delivery note processing |
222 |
STAFO_I |
VBAP |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
223 |
WAVWR_I |
VBAP |
WAVWR |
|
|
WAVWR |
|
Cost in document currency |
224 |
KZWI1_I |
VBAP |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
225 |
KZWI2_I |
VBAP |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
226 |
KZWI3_I |
VBAP |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
227 |
KZWI4_I |
VBAP |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
228 |
KZWI5_I |
VBAP |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
229 |
KZWI6_I |
VBAP |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
230 |
STCUR_I |
VBAP |
STCUR |
|
|
STCUR_AP |
|
Exchange rate for statistics (Exch.rate at time of creation) |
231 |
AEDAT_I |
VBAP |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
232 |
EAN11_I |
VBAP |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
233 |
FIXMG_I |
VBAP |
FIXMG |
|
|
FIXMG |
|
Delivery date and quantity fixed |
234 |
PRCTR_I |
VBAP |
PRCTR |
|
|
PRCTR |
|
Profit Center |
235 |
MVGR1_I |
VBAP |
MVGR1 |
|
|
MVGR1 |
|
Material group 1 |
236 |
MVGR2_I |
VBAP |
MVGR2 |
|
|
MVGR2 |
|
Material group 2 |
237 |
MVGR3_I |
VBAP |
MVGR3 |
|
|
MVGR3 |
|
Material group 3 |
238 |
MVGR4_I |
VBAP |
MVGR4 |
|
|
MVGR4 |
|
Material group 4 |
239 |
MVGR5_I |
VBAP |
MVGR5 |
|
|
MVGR5 |
|
Material group 5 |
240 |
KMPMG_I |
VBAP |
KMPMG |
|
|
KMPMG |
|
Component Quantity |
241 |
SUGRD_I |
VBAP |
SUGRD |
|
|
SUGRD |
|
Reason for material substitution |
242 |
SOBKZ_I |
VBAP |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
243 |
VPZUO_I |
VBAP |
VPZUO |
|
|
VPZUO |
|
Allocation Indicator |
244 |
PAOBJNR_I |
VBAP |
PAOBJNR |
|
|
RKEOBJNR |
|
Profitability Segment Number (CO-PA) |
245 |
PS_PSP_PNR_I |
VBAP |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
246 |
AUFNR_I |
VBAP |
AUFNR |
|
|
AUFNR |
|
Order Number |
247 |
VPMAT_I |
VBAP |
VPMAT |
|
|
VPMAT |
|
Planning material |
248 |
VPWRK_I |
VBAP |
VPWRK |
|
|
VPWRK |
|
Planning plant |
249 |
PRBME_I |
VBAP |
PRBME |
|
|
PRBME |
|
Base unit of measure for product group |
250 |
UMREF_I |
VBAP |
UMREF |
|
|
UMREFF |
|
Conversion factor: quantities |
251 |
KNTTP_I |
VBAP |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
252 |
KZVBR_I |
VBAP |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
253 |
SERNR_I |
VBAP |
SERNR |
|
|
SERNR |
|
BOM explosion number |
254 |
OBJNR_I |
VBAP |
OBJNR |
|
|
OBJPO |
|
Object number at item level |
255 |
ABGRS_I |
VBAP |
ABGRS |
|
|
ABGR_SCHL |
|
Results Analysis Key |
256 |
BEDAE_I |
VBAP |
BEDAE |
|
|
BEDAE |
|
Requirements type |
257 |
CMPRE_I |
VBAP |
CMPRE |
|
|
CMPRE |
|
Item credit price |
258 |
CMTFG_I |
VBAP |
CMTFG |
|
|
CMTFG |
|
ID for partial release of order item, credit block |
259 |
CMPNT_I |
VBAP |
CMPNT |
|
|
CMPNT |
|
ID: Item with active credit function / relevant for credit |
260 |
CMKUA_I |
VBAP |
CMKUA |
|
|
CMKUA |
|
Credit data exchange rate for requested delivery date |
261 |
CUOBJ_I |
VBAP |
CUOBJ |
|
|
CUOBJ_VA |
|
Configuration |
262 |
CUOBJ_CH_I |
VBAP |
CUOBJ_CH |
|
|
CUOBJ_CH |
|
Internal object number of the batch classification |
263 |
CEPOK_I |
VBAP |
CEPOK |
|
|
CEPOK |
|
Status expected price |
264 |
KOUPD_I |
VBAP |
KOUPD |
|
|
KOUPD |
|
Condition update |
265 |
SERAIL_I |
VBAP |
SERAIL |
|
|
SERAIL |
|
Serial Number Profile |
266 |
ANZSN_I |
VBAP |
ANZSN |
|
|
ANZSN |
|
Number of serial numbers |
267 |
NACHL_I |
VBAP |
NACHL |
|
|
NACHL |
|
Customer has not posted goods receipt |
268 |
MAGRV_I |
VBAP |
MAGRV |
|
|
MAGRV |
|
Material Group: Packaging Materials |
269 |
MPROK_I |
VBAP |
MPROK |
|
|
MPROK |
|
Status manual price change |
270 |
VGTYP_I |
VBAP |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
271 |
PROSA_I |
VBAP |
PROSA |
|
|
PROSA |
|
ID for material selection - active |
272 |
UEPVW_I |
VBAP |
UEPVW |
|
|
UEPVW |
|
ID for higher-level item usage |
273 |
KALNR_I |
VBAP |
KALNR |
|
|
CK_KALNR |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
274 |
KLVAR_I |
VBAP |
KLVAR |
|
|
CK_KLVAR |
|
Costing Variant |
275 |
SPOSN_I |
VBAP |
SPOSN |
|
|
SPOSN |
|
BOM Item Number |
276 |
KOWRR_I |
VBAP |
KOWRR |
|
|
KOWRR |
|
Statistical values |
277 |
STADAT_I |
VBAP |
STADAT |
|
|
STADAT |
|
Statistics date |
278 |
EXART_I |
VBAP |
EXART |
|
|
EXART |
|
Business Transaction Type for Foreign Trade |
279 |
PREFE_I |
VBAP |
PREFE |
|
|
PREFE |
|
Preference indicator in export/import |
280 |
KNUMH_I |
VBAP |
KNUMH |
|
|
KNUMH_CH |
|
Number of condition record from batch determination |
281 |
CLINT_I |
VBAP |
CLINT |
|
|
CLINT |
|
Internal Class Number |
282 |
CHMVS_I |
VBAP |
CHMVS |
|
|
CHMVS |
|
Batches: Exit to quantity proposal |
283 |
STLTY_I |
VBAP |
STLTY |
|
|
STLTY |
|
BOM Category |
284 |
STLKN_I |
VBAP |
STLKN |
|
|
STLKN |
|
BOM Item Node Number |
285 |
STPOZ_I |
VBAP |
STPOZ |
|
|
CIM_COUNT |
|
Internal counter |
286 |
STMAN_I |
VBAP |
STMAN |
|
|
CUINK |
|
Inconsistent configuration |
287 |
ZSCHL_K_I |
VBAP |
ZSCHL_K |
|
|
AUFZSCHL |
|
Overhead key |
288 |
KALSM_K_I |
VBAP |
KALSM_K |
|
|
AUFKALSM |
|
Costing Sheet |
289 |
KALVAR_I |
VBAP |
KALVAR |
|
|
CK_KLVAR |
|
Costing Variant |
290 |
KOSCH_I |
VBAP |
KOSCH |
|
|
KOSCH |
|
Product allocation determination procedure |
291 |
UPMAT_I |
VBAP |
UPMAT |
|
|
UPMAT |
|
Pricing reference material of main item |
292 |
UKONM_I |
VBAP |
UKONM |
|
|
UKONM |
|
Material pricing group of main item |
293 |
MFRGR_I |
VBAP |
MFRGR |
|
|
MFRGR |
|
Material freight group |
294 |
PLAVO_I |
VBAP |
PLAVO |
|
|
PLAVO |
|
Planning Release Regulation |
295 |
KANNR_I |
VBAP |
KANNR |
|
|
KANNR |
|
KANBAN/sequence number |
296 |
CMPRE_FLT_I |
VBAP |
CMPRE_FLT |
|
|
CMPRE_FLT |
|
Item credit price |
297 |
ABFOR_I |
VBAP |
ABFOR |
|
|
ABSFORM_CM |
|
Form of payment guarantee |
298 |
ABGES_I |
VBAP |
ABGES |
|
|
ABGES_CM |
|
Guaranteed (factor between 0 and 1) |
299 |
J_1BCFOP_I |
VBAP |
J_1BCFOP |
|
|
J_1BCFOP |
|
CFOP code and extension |
300 |
J_1BTAXLW1_I |
VBAP |
J_1BTAXLW1 |
|
|
J_1BTAXLW1 |
|
Tax law: ICMS |
301 |
J_1BTAXLW2_I |
VBAP |
J_1BTAXLW2 |
|
|
J_1BTAXLW2 |
|
Tax law: IPI |
302 |
J_1BTXSDC_I |
VBAP |
J_1BTXSDC |
|
|
J_1BTXSDC_ |
|
SD tax code |
303 |
WKTNR_I |
VBAP |
WKTNR |
|
|
WKTNR |
|
Value contract no. |
304 |
WKTPS_I |
VBAP |
WKTPS |
|
|
WKTPS |
|
Value contract item |
305 |
SKOPF_I |
VBAP |
SKOPF |
|
|
W_SORTK |
|
Assortment Module |
306 |
KZBWS_I |
VBAP |
KZBWS |
|
|
KZBWS |
|
Valuation of Special Stock |
307 |
WGRU1_I |
VBAP |
WGRU1 |
|
|
WGRU_HIE1 |
|
Material group hierarchy 1 |
308 |
WGRU2_I |
VBAP |
WGRU2 |
|
|
WGRU_HIE2 |
|
Material group hierarchy 2 |
309 |
KNUMA_PI_I |
VBAP |
KNUMA_PI |
|
|
KNUMA_PI |
|
Promotion |
310 |
KNUMA_AG_I |
VBAP |
KNUMA_AG |
|
|
KNUMA_AG |
|
Sales deal |
311 |
KZFME_I |
VBAP |
KZFME |
|
|
KZFME |
|
ID: Leading unit of measure for completing a transaction |
312 |
LSTANR_I |
VBAP |
LSTANR |
|
|
LSTANR |
|
Free goods delivery control |
313 |
TECHS_I |
VBAP |
TECHS |
|
|
TECHS |
|
Parameter Variant/Standard Variant |
314 |
MWSBP_I |
VBAP |
MWSBP |
|
|
MWSBP |
|
Tax amount in document currency |
315 |
BERID_I |
VBAP |
BERID |
|
|
BERID |
|
MRP Area |
|
|
|
|
|
|
|
|
|