Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBAP_TO_BAPISDIT (vbap -> bapisdit)
SAP ABAP Function Module 
MAP2E_VBAP_TO_BAPISDIT (vbap -> bapisdit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPISDIT - ACCTASSCAT | Account assignment category | |
| 2 | Table/Structure Field |
BAPISDIT - ACCT_ASSGT | Account assignment group for this material | |
| 3 | Table/Structure Field |
BAPISDIT - ACTCREDID | ID: Item with active credit function / relevant for credit | |
| 4 | Table/Structure Field |
BAPISDIT - ALLOC_INDI | Allocation Indicator | |
| 5 | Table/Structure Field |
BAPISDIT - ALTERN_ITM | Item for which this item is an alternative | |
| 6 | Table/Structure Field |
BAPISDIT - ASSORT_MOD | Assortment Module | |
| 7 | Table/Structure Field |
BAPISDIT - AVAILCHECK | Checking Group for Availability Check | |
| 8 | Table/Structure Field |
BAPISDIT - BASE_UNIT | Base unit of measure for product group | |
| 9 | Table/Structure Field |
BAPISDIT - BASE_UOM | Base Unit of Measure | |
| 10 | Table/Structure Field |
BAPISDIT - BATCH | Batch Number | |
| 11 | Table/Structure Field |
BAPISDIT - BATCH_EXIT | Batches: Exit to quantity proposal | |
| 12 | Table/Structure Field |
BAPISDIT - BATCH_MGMT | Batch management requirement indicator | |
| 13 | Table/Structure Field |
BAPISDIT - BILL_BLOCK | Billing block for item | |
| 14 | Table/Structure Field |
BAPISDIT - BOMEXPLNO | BOM explosion number | |
| 15 | Table/Structure Field |
BAPISDIT - BOMITEMNR | BOM Item Number | |
| 16 | Table/Structure Field |
BAPISDIT - BOM_CATEGO | BOM Category | |
| 17 | Table/Structure Field |
BAPISDIT - BOM_IT_NR | BOM Item Node Number | |
| 18 | Table/Structure Field |
BAPISDIT - BTCH_SPLIT | Batch split allowed | |
| 19 | Table/Structure Field |
BAPISDIT - BUS_AREA | Business Area | |
| 20 | Table/Structure Field |
BAPISDIT - BUS_TRANST | Business Transaction Type for Foreign Trade | |
| 21 | Table/Structure Field |
BAPISDIT - CASH_DISC | Cash discount indicator | |
| 22 | Table/Structure Field |
BAPISDIT - CAU_POSNR | Originating item | |
| 23 | Table/Structure Field |
BAPISDIT - CAU_VBELN | Originating document | |
| 24 | Table/Structure Field |
BAPISDIT - CFOP_CODE | CFOP code and extension | |
| 25 | Table/Structure Field |
BAPISDIT - CFOP_LONG | Character Field Length = 10 | |
| 26 | Table/Structure Field |
BAPISDIT - CHCLASS_IN | Internal object number of the batch classification | |
| 27 | Table/Structure Field |
BAPISDIT - CH_ON | Last Changed On | |
| 28 | Table/Structure Field |
BAPISDIT - COMM_GROUP | Commission group | |
| 29 | Table/Structure Field |
BAPISDIT - COMPON_QTY | Component Quantity | |
| 30 | Table/Structure Field |
BAPISDIT - COND_P_UNT | Condition pricing unit | |
| 31 | Table/Structure Field |
BAPISDIT - COND_UNIT | Condition Unit | |
| 32 | Table/Structure Field |
BAPISDIT - COND_UPDAT | Condition update | |
| 33 | Table/Structure Field |
BAPISDIT - CONFIG | Configuration | |
| 34 | Table/Structure Field |
BAPISDIT - CONISOUNIT | Target quantity unit of measure in ISO code | |
| 35 | Table/Structure Field |
BAPISDIT - CONSUMPT | Consumption posting | |
| 36 | Table/Structure Field |
BAPISDIT - CONV_FACT | Conversion factor: quantities | |
| 37 | Table/Structure Field |
BAPISDIT - COSTESTNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 38 | Table/Structure Field |
BAPISDIT - COST_DOC_C | Currency amount for BAPIS (with 9 decimal places) | |
| 39 | Table/Structure Field |
BAPISDIT - COUNTER | Internal counter | |
| 40 | Table/Structure Field |
BAPISDIT - CREATED_BY | Name of Person who Created the Object | |
| 41 | Table/Structure Field |
BAPISDIT - CREAT_DATE | Date on which the record was created | |
| 42 | Table/Structure Field |
BAPISDIT - CREDPRIC | Item credit price | |
| 43 | Table/Structure Field |
BAPISDIT - CREDPRICIT | Currency amount for BAPIS (with 9 decimal places) | |
| 44 | Table/Structure Field |
BAPISDIT - CR_EXCHRAT | Directly quoted exch. rate for credit data on req. dely date | |
| 45 | Table/Structure Field |
BAPISDIT - CSTG_SHEET | Costing Sheet | |
| 46 | Table/Structure Field |
BAPISDIT - CSTG_VRNT | Costing Variant | |
| 47 | Table/Structure Field |
BAPISDIT - CSTG_VRNT1 | Costing Variant | |
| 48 | Table/Structure Field |
BAPISDIT - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | |
| 49 | Table/Structure Field |
BAPISDIT - CUM_CON_QU | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 50 | Table/Structure Field |
BAPISDIT - CUM_REQ_DE | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 51 | Table/Structure Field |
BAPISDIT - CURRENCY | SD document currency | |
| 52 | Table/Structure Field |
BAPISDIT - CURREN_ISO | ISO code currency | |
| 53 | Table/Structure Field |
BAPISDIT - CUST_MAT35 | Material belonging to the customer | |
| 54 | Table/Structure Field |
BAPISDIT - DATE_ST | Date of Bill of Material | |
| 55 | Table/Structure Field |
BAPISDIT - DELI_UNLIM | Unlimited overdelivery allowed | |
| 56 | Table/Structure Field |
BAPISDIT - DIVISION | Division | |
| 57 | Table/Structure Field |
BAPISDIT - DLVSCHEDUS | Usage Indicator | |
| 58 | Table/Structure Field |
BAPISDIT - DLV_GROUP | Delivery group (items are delivered together) | |
| 59 | Table/Structure Field |
BAPISDIT - DLV_PRIO | Delivery priority | |
| 60 | Table/Structure Field |
BAPISDIT - DOC_CAT_SD | Document category of preceding SD document | |
| 61 | Table/Structure Field |
BAPISDIT - DOC_NUMBER | Sales Document | |
| 62 | Table/Structure Field |
BAPISDIT - EAN_UPC | International Article Number (EAN/UPC) | |
| 63 | Table/Structure Field |
BAPISDIT - END_RULE | Completion rule for quotation / contract | |
| 64 | Table/Structure Field |
BAPISDIT - EUR_ART_NR | European Article Number (EAN) - obsolete!!!!! | |
| 65 | Table/Structure Field |
BAPISDIT - EXCH_RATE | Directly quoted exchange rate for statistics | |
| 66 | Table/Structure Field |
BAPISDIT - FIXED_QUAN | Quantity is fixed | |
| 67 | Table/Structure Field |
BAPISDIT - FIX_DATE | Delivery date and quantity fixed | |
| 68 | Table/Structure Field |
BAPISDIT - FIX_SP_DAY | Fixed shipping processing time in days (= setup time) | |
| 69 | Table/Structure Field |
BAPISDIT - FLGLEADUNI | ID: Leading unit of measure for completing a transaction | |
| 70 | Table/Structure Field |
BAPISDIT - FREE_GOODS | Free goods delivery control | |
| 71 | Table/Structure Field |
BAPISDIT - GROSS_WEIG | Gross weight of item | |
| 72 | Table/Structure Field |
BAPISDIT - GURANTEED | Guaranteed (factor between 0 and 1) | |
| 73 | Table/Structure Field |
BAPISDIT - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 74 | Table/Structure Field |
BAPISDIT - INCONSCONF | Inconsistent configuration | |
| 75 | Table/Structure Field |
BAPISDIT - IND_BTCH | Batch management indicator (internal) | |
| 76 | Table/Structure Field |
BAPISDIT - INTCLASSNR | Internal Class Number | |
| 77 | Table/Structure Field |
BAPISDIT - ISOBASUNIT | Target quantity unit of measure in ISO code | |
| 78 | Table/Structure Field |
BAPISDIT - ISOCODUNIT | ISO code for unit of measurement | |
| 79 | Table/Structure Field |
BAPISDIT - ITEM_CATEG | Sales document item category | |
| 80 | Table/Structure Field |
BAPISDIT - ITEM_TYPE | Item type | |
| 81 | Table/Structure Field |
BAPISDIT - ITM_NUMBER | Sales Document Item | |
| 82 | Table/Structure Field |
BAPISDIT - ITUSAGEID | ID for higher-level item usage | |
| 83 | Table/Structure Field |
BAPISDIT - KEY_ST | Origin of the bill of material | |
| 84 | Table/Structure Field |
BAPISDIT - MAN_PR_CH | Status manual price change | |
| 85 | Table/Structure Field |
BAPISDIT - MATDETERID | ID for material selection - active | |
| 86 | Table/Structure Field |
BAPISDIT - MATERIAL | Material Number | |
| 87 | Table/Structure Field |
BAPISDIT - MATFRGTGRP | Material freight group | |
| 88 | Table/Structure Field |
BAPISDIT - MATGRHIE1 | Material group hierarchy 1 | |
| 89 | Table/Structure Field |
BAPISDIT - MATGRHIE2 | Material group hierarchy 2 | |
| 90 | Table/Structure Field |
BAPISDIT - MATL_GROUP | Material Group | |
| 91 | Table/Structure Field |
BAPISDIT - MATPRICGRP | Material pricing group of main item | |
| 92 | Table/Structure Field |
BAPISDIT - MAT_ENTRD | Material entered | |
| 93 | Table/Structure Field |
BAPISDIT - MAT_GRP_SM | Material Group: Packaging Materials | |
| 94 | Table/Structure Field |
BAPISDIT - MAT_PR_GRP | Material Pricing Group | |
| 95 | Table/Structure Field |
BAPISDIT - MAX_DEVIAT | Allowed deviation in quantity (absolute) | |
| 96 | Table/Structure Field |
BAPISDIT - MAX_DEV_DA | Days by which the quantity can be shifted | |
| 97 | Table/Structure Field |
BAPISDIT - MAX_DEV_PE | Allowed deviation in quantity (in percent) | |
| 98 | Table/Structure Field |
BAPISDIT - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 99 | Table/Structure Field |
BAPISDIT - METH_BILL | Form of Billing for CO/PPC Orders | |
| 100 | Table/Structure Field |
BAPISDIT - MIN_DELY | Minimum delivery quantity in delivery note processing | |
| 101 | Table/Structure Field |
BAPISDIT - MRP_AREA | MRP Area | |
| 102 | Table/Structure Field |
BAPISDIT - NBR_ST | Bill of Material | |
| 103 | Table/Structure Field |
BAPISDIT - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
| 104 | Table/Structure Field |
BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
| 105 | Table/Structure Field |
BAPISDIT - NET_WEIGHT | Net weight of item | |
| 106 | Table/Structure Field |
BAPISDIT - NOGRPOSTED | Customer has not posted goods receipt | |
| 107 | Table/Structure Field |
BAPISDIT - NO_OF_SERI | Number of serial numbers | |
| 108 | Table/Structure Field |
BAPISDIT - NRCONDREC | Number of condition record from batch determination | |
| 109 | Table/Structure Field |
BAPISDIT - OBJ_COPY | Complete reference indicator | |
| 110 | Table/Structure Field |
BAPISDIT - OBJ_NR_IT | Object number at item level | |
| 111 | Table/Structure Field |
BAPISDIT - ORDERID | Order Number | |
| 112 | Table/Structure Field |
BAPISDIT - ORDER_PROB | Order probability of the item | |
| 113 | Table/Structure Field |
BAPISDIT - OUT_AGR_TA | Currency amount for BAPIS (with 9 decimal places) | |
| 114 | Table/Structure Field |
BAPISDIT - OVERH_KEY | Overhead key | |
| 115 | Table/Structure Field |
BAPISDIT - OVER_DLV_T | Overdelivery Tolerance Limit | |
| 116 | Table/Structure Field |
BAPISDIT - PARTRELID | ID for partial release of order item, credit block | |
| 117 | Table/Structure Field |
BAPISDIT - PART_DLV | Partial delivery at item level | |
| 118 | Table/Structure Field |
BAPISDIT - PAY_GUARAN | Form of payment guarantee | |
| 119 | Table/Structure Field |
BAPISDIT - PLANDLVSCH | Planning Release Regulation | |
| 120 | Table/Structure Field |
BAPISDIT - PLANT | Plant | |
| 121 | Table/Structure Field |
BAPISDIT - PLNG_MATL | Planning material | |
| 122 | Table/Structure Field |
BAPISDIT - PLNG_PLANT | Planning plant | |
| 123 | Table/Structure Field |
BAPISDIT - POSNR_VOR | Item number of the reference item | |
| 124 | Table/Structure Field |
BAPISDIT - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 125 | Table/Structure Field |
BAPISDIT - PRC_GROUP1 | Material group 1 | |
| 126 | Table/Structure Field |
BAPISDIT - PRC_GROUP2 | Material group 2 | |
| 127 | Table/Structure Field |
BAPISDIT - PRC_GROUP3 | Material group 3 | |
| 128 | Table/Structure Field |
BAPISDIT - PRC_GROUP4 | Material group 4 | |
| 129 | Table/Structure Field |
BAPISDIT - PRC_GROUP5 | Material group 5 | |
| 130 | Table/Structure Field |
BAPISDIT - PREC_DOC | Preceding document has resulted from reference | |
| 131 | Table/Structure Field |
BAPISDIT - PREF_INDIC | Preference indicator in export/import | |
| 132 | Table/Structure Field |
BAPISDIT - PRICE_OK | Pricing is OK | |
| 133 | Table/Structure Field |
BAPISDIT - PRICE_REF | Pricing reference material of main item | |
| 134 | Table/Structure Field |
BAPISDIT - PROD_ALLOC | Product allocation determination procedure | |
| 135 | Table/Structure Field |
BAPISDIT - PROD_HIER | Product Hierarchy | |
| 136 | Table/Structure Field |
BAPISDIT - PROFIT_CTR | Profit Center | |
| 137 | Table/Structure Field |
BAPISDIT - PROFIT_SEG | Profitability Segment Number (CO-PA) | |
| 138 | Table/Structure Field |
BAPISDIT - PROMOTION | Promotion | |
| 139 | Table/Structure Field |
BAPISDIT - PR_REF_MAT | Pricing Reference Material | |
| 140 | Table/Structure Field |
BAPISDIT - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
| 141 | Table/Structure Field |
BAPISDIT - REBATE_GRP | Volume rebate group | |
| 142 | Table/Structure Field |
BAPISDIT - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
| 143 | Table/Structure Field |
BAPISDIT - REC_TIME | Entry time | |
| 144 | Table/Structure Field |
BAPISDIT - REF_DOC | Document number of the reference document | |
| 145 | Table/Structure Field |
BAPISDIT - REL_FOR_BI | Relevant for Billing | |
| 146 | Table/Structure Field |
BAPISDIT - REL_FOR_DE | Item is relevant for delivery | |
| 147 | Table/Structure Field |
BAPISDIT - REPAIR_PRO | Repair processing: Classify items | |
| 148 | Table/Structure Field |
BAPISDIT - REPLACE_PT | Replacement part | |
| 149 | Table/Structure Field |
BAPISDIT - REQMTSTYP | Requirements type | |
| 150 | Table/Structure Field |
BAPISDIT - REQ_QTY | Cumulative order quantity in sales units | |
| 151 | Table/Structure Field |
BAPISDIT - RES_ANAL | Results Analysis Key | |
| 152 | Table/Structure Field |
BAPISDIT - RETOURE | Returns Item | |
| 153 | Table/Structure Field |
BAPISDIT - ROUND_DLV | Rounding quantity for delivery | |
| 154 | Table/Structure Field |
BAPISDIT - ROUTE | Route | |
| 155 | Table/Structure Field |
BAPISDIT - SALES_DEAL | Sales deal | |
| 156 | Table/Structure Field |
BAPISDIT - SALES_QTY1 | Numerator (factor) for conversion of sales quantity into SKU | |
| 157 | Table/Structure Field |
BAPISDIT - SALES_QTY2 | Denominator (divisor) for conversion of sales qty. into SKU | |
| 158 | Table/Structure Field |
BAPISDIT - SALES_UNIT | Sales unit | |
| 159 | Table/Structure Field |
BAPISDIT - SCALE_QUAN | Scale quantity in base unit of measure | |
| 160 | Table/Structure Field |
BAPISDIT - SD_TAXCODE | SD tax code | |
| 161 | Table/Structure Field |
BAPISDIT - SEP_VALUAT | Indicator: Separate valuation | |
| 162 | Table/Structure Field |
BAPISDIT - SEQUENCENO | KANBAN/sequence number | |
| 163 | Table/Structure Field |
BAPISDIT - SERNO_PROF | Serial Number Profile | |
| 164 | Table/Structure Field |
BAPISDIT - SHIP_POINT | Shipping Point/Receiving Point | |
| 165 | Table/Structure Field |
BAPISDIT - SHORT_TEXT | Short text for sales order item | |
| 166 | Table/Structure Field |
BAPISDIT - SPEC_STOCK | Special Stock Indicator | |
| 167 | Table/Structure Field |
BAPISDIT - STAT_DATE | Statistics date | |
| 168 | Table/Structure Field |
BAPISDIT - STAT_PRICE | Status expected price | |
| 169 | Table/Structure Field |
BAPISDIT - STAT_VAL | Statistical values | |
| 170 | Table/Structure Field |
BAPISDIT - STGE_LOC | Storage location | |
| 171 | Table/Structure Field |
BAPISDIT - STPOS_VBAP | Bill of material item number VBAP not used | |
| 172 | Table/Structure Field |
BAPISDIT - SUBSTREASO | Reason for material substitution | |
| 173 | Table/Structure Field |
BAPISDIT - SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | |
| 174 | Table/Structure Field |
BAPISDIT - SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | |
| 175 | Table/Structure Field |
BAPISDIT - SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | |
| 176 | Table/Structure Field |
BAPISDIT - SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | |
| 177 | Table/Structure Field |
BAPISDIT - SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | |
| 178 | Table/Structure Field |
BAPISDIT - SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | |
| 179 | Table/Structure Field |
BAPISDIT - SUM_REQUIR | Summing up of requirements | |
| 180 | Table/Structure Field |
BAPISDIT - TARGET_QTY | Target quantity in sales units | |
| 181 | Table/Structure Field |
BAPISDIT - TARGET_QU | Target quantity UoM | |
| 182 | Table/Structure Field |
BAPISDIT - TARG_QTY_D | Factor for converting sales units to base units (target qty) | |
| 183 | Table/Structure Field |
BAPISDIT - TARG_QTY_N | Factor for converting sales units to base units (target qty) | |
| 184 | Table/Structure Field |
BAPISDIT - TAXLAWICMS | Tax law: ICMS | |
| 185 | Table/Structure Field |
BAPISDIT - TAXLAWIPI | Tax law: IPI | |
| 186 | Table/Structure Field |
BAPISDIT - TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | |
| 187 | Table/Structure Field |
BAPISDIT - TAX_CLASS1 | Tax classification material | |
| 188 | Table/Structure Field |
BAPISDIT - TAX_CLASS2 | Tax classification material | |
| 189 | Table/Structure Field |
BAPISDIT - TAX_CLASS3 | Tax classification material | |
| 190 | Table/Structure Field |
BAPISDIT - TAX_CLASS4 | Tax classification material | |
| 191 | Table/Structure Field |
BAPISDIT - TAX_CLASS5 | Tax classification material | |
| 192 | Table/Structure Field |
BAPISDIT - TAX_CLASS6 | Tax classification material | |
| 193 | Table/Structure Field |
BAPISDIT - TAX_CLASS7 | Tax classification material | |
| 194 | Table/Structure Field |
BAPISDIT - TAX_CLASS8 | Tax classification material | |
| 195 | Table/Structure Field |
BAPISDIT - TAX_CLASS9 | Tax classification material | |
| 196 | Table/Structure Field |
BAPISDIT - T_BAS_UNIT | Target quantity unit of measure in ISO code | |
| 197 | Table/Structure Field |
BAPISDIT - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
| 198 | Table/Structure Field |
BAPISDIT - UNDER_DLV | Underdelivery Tolerance Limit | |
| 199 | Table/Structure Field |
BAPISDIT - UNIT_OF_WT | Weight Unit | |
| 200 | Table/Structure Field |
BAPISDIT - UNIT_WTISO | Unit of weight in ISO code | |
| 201 | Table/Structure Field |
BAPISDIT - UPDATE_GRP | Update group for statistics update | |
| 202 | Table/Structure Field |
BAPISDIT - UPDAT_FLAG | Update indicator for sales document document flow | |
| 203 | Table/Structure Field |
BAPISDIT - VALCONTRIT | Value contract item | |
| 204 | Table/Structure Field |
BAPISDIT - VALCONTRNR | Value contract no. | |
| 205 | Table/Structure Field |
BAPISDIT - VALID_OBJ | Parameter Variant/Standard Variant | |
| 206 | Table/Structure Field |
BAPISDIT - VALSPECSTO | Valuation of Special Stock | |
| 207 | Table/Structure Field |
BAPISDIT - VAL_TYPE | Valuation type | |
| 208 | Table/Structure Field |
BAPISDIT - VAR_SP_DAY | Variable shipping processing time in days | |
| 209 | Table/Structure Field |
BAPISDIT - VOLUME | Volume of the item | |
| 210 | Table/Structure Field |
BAPISDIT - VOLUMEUNIT | Volume unit | |
| 211 | Table/Structure Field |
BAPISDIT - VOLUNITISO | Volume unit in ISO code | |
| 212 | Table/Structure Field |
BAPISDIT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 213 | Table/Structure Field |
VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | |
| 214 | Table/Structure Field |
VBAP - ABFOR | Form of payment guarantee | |
| 215 | Table/Structure Field |
VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
| 216 | Table/Structure Field |
VBAP - ABGRS | Results Analysis Key | |
| 217 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 218 | Table/Structure Field |
VBAP - ABLFZ | Rounding quantity for delivery | |
| 219 | Table/Structure Field |
VBAP - ABSFZ | Allowed deviation in quantity (absolute) | |
| 220 | Table/Structure Field |
VBAP - AEDAT | Last Changed On | |
| 221 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 222 | Table/Structure Field |
VBAP - ANZSN | Number of serial numbers | |
| 223 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 224 | Table/Structure Field |
VBAP - ATPKZ | Replacement part | |
| 225 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 226 | Table/Structure Field |
VBAP - AWAHR | Order probability of the item | |
| 227 | Table/Structure Field |
VBAP - BEDAE | Requirements type | |
| 228 | Table/Structure Field |
VBAP - BERID | MRP Area | |
| 229 | Table/Structure Field |
VBAP - BONUS | Volume rebate group | |
| 230 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 231 | Table/Structure Field |
VBAP - BWTAR | Valuation type | |
| 232 | Table/Structure Field |
VBAP - BWTEX | Indicator: Separate valuation | |
| 233 | Table/Structure Field |
VBAP - CEPOK | Status expected price | |
| 234 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 235 | Table/Structure Field |
VBAP - CHMVS | Batches: Exit to quantity proposal | |
| 236 | Table/Structure Field |
VBAP - CHSPL | Batch split allowed | |
| 237 | Table/Structure Field |
VBAP - CLINT | Internal Class Number | |
| 238 | Table/Structure Field |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
| 239 | Table/Structure Field |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
| 240 | Table/Structure Field |
VBAP - CMPRE | Item credit price | |
| 241 | Table/Structure Field |
VBAP - CMPRE_FLT | Item credit price | |
| 242 | Table/Structure Field |
VBAP - CMTFG | ID for partial release of order item, credit block | |
| 243 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 244 | Table/Structure Field |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
| 245 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 246 | Table/Structure Field |
VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 247 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 248 | Table/Structure Field |
VBAP - ERLRE | Completion rule for quotation / contract | |
| 249 | Table/Structure Field |
VBAP - ERNAM | Name of Person who Created the Object | |
| 250 | Table/Structure Field |
VBAP - ERZET | Entry time | |
| 251 | Table/Structure Field |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
| 252 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 253 | Table/Structure Field |
VBAP - FIXMG | Delivery date and quantity fixed | |
| 254 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 255 | Table/Structure Field |
VBAP - FMENG | Quantity is fixed | |
| 256 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 257 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 258 | Table/Structure Field |
VBAP - GRPOS | Item for which this item is an alternative | |
| 259 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 260 | Table/Structure Field |
VBAP - J_1BCFOP | CFOP code and extension | |
| 261 | Table/Structure Field |
VBAP - J_1BTAXLW1 | Tax law: ICMS | |
| 262 | Table/Structure Field |
VBAP - J_1BTAXLW2 | Tax law: IPI | |
| 263 | Table/Structure Field |
VBAP - J_1BTXSDC | SD tax code | |
| 264 | Table/Structure Field |
VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 265 | Table/Structure Field |
VBAP - KALSM_K | Costing Sheet | |
| 266 | Table/Structure Field |
VBAP - KALVAR | Costing Variant | |
| 267 | Table/Structure Field |
VBAP - KANNR | KANBAN/sequence number | |
| 268 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 269 | Table/Structure Field |
VBAP - KBVER | Allowed deviation in quantity (in percent) | |
| 270 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 271 | Table/Structure Field |
VBAP - KEVER | Days by which the quantity can be shifted | |
| 272 | Table/Structure Field |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 273 | Table/Structure Field |
VBAP - KLVAR | Costing Variant | |
| 274 | Table/Structure Field |
VBAP - KMEIN | Condition Unit | |
| 275 | Table/Structure Field |
VBAP - KMPMG | Component Quantity | |
| 276 | Table/Structure Field |
VBAP - KNTTP | Account assignment category | |
| 277 | Table/Structure Field |
VBAP - KNUMA_AG | Sales deal | |
| 278 | Table/Structure Field |
VBAP - KNUMA_PI | Promotion | |
| 279 | Table/Structure Field |
VBAP - KNUMH | Number of condition record from batch determination | |
| 280 | Table/Structure Field |
VBAP - KONDM | Material Pricing Group | |
| 281 | Table/Structure Field |
VBAP - KOSCH | Product allocation determination procedure | |
| 282 | Table/Structure Field |
VBAP - KOUPD | Condition update | |
| 283 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 284 | Table/Structure Field |
VBAP - KPEIN | Condition pricing unit | |
| 285 | Table/Structure Field |
VBAP - KTGRM | Account assignment group for this material | |
| 286 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 287 | Table/Structure Field |
VBAP - KZBWS | Valuation of Special Stock | |
| 288 | Table/Structure Field |
VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
| 289 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 290 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 291 | Table/Structure Field |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 292 | Table/Structure Field |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 293 | Table/Structure Field |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 294 | Table/Structure Field |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 295 | Table/Structure Field |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 296 | Table/Structure Field |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 297 | Table/Structure Field |
VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
| 298 | Table/Structure Field |
VBAP - LFREL | Item is relevant for delivery | |
| 299 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 300 | Table/Structure Field |
VBAP - LPRIO | Delivery priority | |
| 301 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 302 | Table/Structure Field |
VBAP - LSTANR | Free goods delivery control | |
| 303 | Table/Structure Field |
VBAP - MAGRV | Material Group: Packaging Materials | |
| 304 | Table/Structure Field |
VBAP - MATKL | Material Group | |
| 305 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 306 | Table/Structure Field |
VBAP - MATWA | Material entered | |
| 307 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 308 | Table/Structure Field |
VBAP - MFRGR | Material freight group | |
| 309 | Table/Structure Field |
VBAP - MPROK | Status manual price change | |
| 310 | Table/Structure Field |
VBAP - MTVFP | Checking Group for Availability Check | |
| 311 | Table/Structure Field |
VBAP - MVGR1 | Material group 1 | |
| 312 | Table/Structure Field |
VBAP - MVGR2 | Material group 2 | |
| 313 | Table/Structure Field |
VBAP - MVGR3 | Material group 3 | |
| 314 | Table/Structure Field |
VBAP - MVGR4 | Material group 4 | |
| 315 | Table/Structure Field |
VBAP - MVGR5 | Material group 5 | |
| 316 | Table/Structure Field |
VBAP - MWSBP | Tax amount in document currency | |
| 317 | Table/Structure Field |
VBAP - NACHL | Customer has not posted goods receipt | |
| 318 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 319 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 320 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 321 | Table/Structure Field |
VBAP - OBJNR | Object number at item level | |
| 322 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 323 | Table/Structure Field |
VBAP - PLAVO | Planning Release Regulation | |
| 324 | Table/Structure Field |
VBAP - PMATN | Pricing Reference Material | |
| 325 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 326 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 327 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 328 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 329 | Table/Structure Field |
VBAP - PRBME | Base unit of measure for product group | |
| 330 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 331 | Table/Structure Field |
VBAP - PREFE | Preference indicator in export/import | |
| 332 | Table/Structure Field |
VBAP - PRODH | Product Hierarchy | |
| 333 | Table/Structure Field |
VBAP - PROSA | ID for material selection - active | |
| 334 | Table/Structure Field |
VBAP - PROVG | Commission group | |
| 335 | Table/Structure Field |
VBAP - PRSOK | Pricing is OK | |
| 336 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 337 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 338 | Table/Structure Field |
VBAP - RKFKF | Form of Billing for CO/PPC Orders | |
| 339 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 340 | Table/Structure Field |
VBAP - SERAIL | Serial Number Profile | |
| 341 | Table/Structure Field |
VBAP - SERNR | BOM explosion number | |
| 342 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 343 | Table/Structure Field |
VBAP - SKOPF | Assortment Module | |
| 344 | Table/Structure Field |
VBAP - SKTOF | Cash discount indicator | |
| 345 | Table/Structure Field |
VBAP - SMENG | Scale quantity in base unit of measure | |
| 346 | Table/Structure Field |
VBAP - SOBKZ | Special Stock Indicator | |
| 347 | Table/Structure Field |
VBAP - SPART | Division | |
| 348 | Table/Structure Field |
VBAP - SPOSN | BOM Item Number | |
| 349 | Table/Structure Field |
VBAP - STADAT | Statistics date | |
| 350 | Table/Structure Field |
VBAP - STAFO | Update group for statistics update | |
| 351 | Table/Structure Field |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
| 352 | Table/Structure Field |
VBAP - STDAT | Date of Bill of Material | |
| 353 | Table/Structure Field |
VBAP - STKEY | Origin of the bill of material | |
| 354 | Table/Structure Field |
VBAP - STLKN | BOM Item Node Number | |
| 355 | Table/Structure Field |
VBAP - STLNR | Bill of Material | |
| 356 | Table/Structure Field |
VBAP - STLTY | BOM Category | |
| 357 | Table/Structure Field |
VBAP - STMAN | Inconsistent configuration | |
| 358 | Table/Structure Field |
VBAP - STPOS | Bill of material item number VBAP not used | |
| 359 | Table/Structure Field |
VBAP - STPOZ | Internal counter | |
| 360 | Table/Structure Field |
VBAP - SUGRD | Reason for material substitution | |
| 361 | Table/Structure Field |
VBAP - SUMBD | Summing up of requirements | |
| 362 | Table/Structure Field |
VBAP - TAXM1 | Tax classification material | |
| 363 | Table/Structure Field |
VBAP - TAXM2 | Tax classification material | |
| 364 | Table/Structure Field |
VBAP - TAXM3 | Tax classification material | |
| 365 | Table/Structure Field |
VBAP - TAXM4 | Tax classification material | |
| 366 | Table/Structure Field |
VBAP - TAXM5 | Tax classification material | |
| 367 | Table/Structure Field |
VBAP - TAXM6 | Tax classification material | |
| 368 | Table/Structure Field |
VBAP - TAXM7 | Tax classification material | |
| 369 | Table/Structure Field |
VBAP - TAXM8 | Tax classification material | |
| 370 | Table/Structure Field |
VBAP - TAXM9 | Tax classification material | |
| 371 | Table/Structure Field |
VBAP - TECHS | Parameter Variant/Standard Variant | |
| 372 | Table/Structure Field |
VBAP - UEBTK | Unlimited overdelivery allowed | |
| 373 | Table/Structure Field |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
| 374 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 375 | Table/Structure Field |
VBAP - UEPVW | ID for higher-level item usage | |
| 376 | Table/Structure Field |
VBAP - UKONM | Material pricing group of main item | |
| 377 | Table/Structure Field |
VBAP - UMREF | Conversion factor: quantities | |
| 378 | Table/Structure Field |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 379 | Table/Structure Field |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 380 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 381 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 382 | Table/Structure Field |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
| 383 | Table/Structure Field |
VBAP - UPFLU | Update indicator for sales document document flow | |
| 384 | Table/Structure Field |
VBAP - UPMAT | Pricing reference material of main item | |
| 385 | Table/Structure Field |
VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
| 386 | Table/Structure Field |
VBAP - VBEAV | Variable shipping processing time in days | |
| 387 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 388 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 389 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 390 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 391 | Table/Structure Field |
VBAP - VGREF | Preceding document has resulted from reference | |
| 392 | Table/Structure Field |
VBAP - VGTYP | Document category of preceding SD document | |
| 393 | Table/Structure Field |
VBAP - VKAUS | Usage Indicator | |
| 394 | Table/Structure Field |
VBAP - VKGRU | Repair processing: Classify items | |
| 395 | Table/Structure Field |
VBAP - VOLEH | Volume unit | |
| 396 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 397 | Table/Structure Field |
VBAP - VOREF | Complete reference indicator | |
| 398 | Table/Structure Field |
VBAP - VPMAT | Planning material | |
| 399 | Table/Structure Field |
VBAP - VPWRK | Planning plant | |
| 400 | Table/Structure Field |
VBAP - VPZUO | Allocation Indicator | |
| 401 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 402 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 403 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 404 | Table/Structure Field |
VBAP - WAVWR | Cost in document currency | |
| 405 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 406 | Table/Structure Field |
VBAP - WGRU1 | Material group hierarchy 1 | |
| 407 | Table/Structure Field |
VBAP - WGRU2 | Material group hierarchy 2 | |
| 408 | Table/Structure Field |
VBAP - WKTNR | Value contract no. | |
| 409 | Table/Structure Field |
VBAP - WKTPS | Value contract item | |
| 410 | Table/Structure Field |
VBAP - XCHAR | Batch management indicator (internal) | |
| 411 | Table/Structure Field |
VBAP - XCHPF | Batch management requirement indicator | |
| 412 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 413 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 414 | Table/Structure Field |
VBAP - ZSCHL_K | Overhead key | |
| 415 | Table/Structure Field |
VBAP - ZWERT | Target value for outline agreement in document currency |
