Table/Structure Field list used by SAP ABAP Function Module MAP2E_VBAPKOM_TO_BAPISDITM (vbapkom -> bapisditm)
SAP ABAP Function Module 
MAP2E_VBAPKOM_TO_BAPISDITM (vbapkom -> bapisditm) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BAPISDITM - ACCNT_ASGN | Account assignment group for this customer | |
| 2 | Table/Structure Field |
BAPISDITM - ADD_VAL_DY | Additional value days | |
| 3 | Table/Structure Field |
BAPISDITM - ALT_TO_ITM | Item for which this item is an alternative | |
| 4 | Table/Structure Field |
BAPISDITM - ASSORT_MOD | Assortment Module | |
| 5 | Table/Structure Field |
BAPISDITM - BATCH | Batch Number | |
| 6 | Table/Structure Field |
BAPISDITM - BEGDEM_PER | Proposed start date for accrual period | |
| 7 | Table/Structure Field |
BAPISDITM - BILL_BLOCK | Lock | |
| 8 | Table/Structure Field |
BAPISDITM - BILL_DATE | Billing date for billing index and printout | |
| 9 | Table/Structure Field |
BAPISDITM - BILL_SCHED | Invoice dates (calendar identification) | |
| 10 | Table/Structure Field |
BAPISDITM - BIL_FORM | Billing Form | |
| 11 | Table/Structure Field |
BAPISDITM - BOMEXPL_NO | BOM explosion number | |
| 12 | Table/Structure Field |
BAPISDITM - BUS_TRANST | Business Transaction Type for Foreign Trade | |
| 13 | Table/Structure Field |
BAPISDITM - CFOP_CODE | CFOP code and extension | |
| 14 | Table/Structure Field |
BAPISDITM - CFOP_LONG | Character Field Length = 10 | |
| 15 | Table/Structure Field |
BAPISDITM - COMP_QUANT | Component Quantity | |
| 16 | Table/Structure Field |
BAPISDITM - CREATED_BY | Name of Person who Created the Object | |
| 17 | Table/Structure Field |
BAPISDITM - CSTCNDGRP1 | Customer condition group 1 | |
| 18 | Table/Structure Field |
BAPISDITM - CSTCNDGRP2 | Customer condition group 2 | |
| 19 | Table/Structure Field |
BAPISDITM - CSTCNDGRP3 | Customer condition group 3 | |
| 20 | Table/Structure Field |
BAPISDITM - CSTCNDGRP4 | Customer condition group 4 | |
| 21 | Table/Structure Field |
BAPISDITM - CSTCNDGRP5 | Customer condition group 5 | |
| 22 | Table/Structure Field |
BAPISDITM - CSTG_SHEET | Costing Sheet | |
| 23 | Table/Structure Field |
BAPISDITM - CUST_GROUP | Customer group | |
| 24 | Table/Structure Field |
BAPISDITM - CUST_MAT35 | Material belonging to the customer | |
| 25 | Table/Structure Field |
BAPISDITM - DEPARTM_NO | Department number | |
| 26 | Table/Structure Field |
BAPISDITM - DEPREC_PER | Depreciation percentage for financial document processing | |
| 27 | Table/Structure Field |
BAPISDITM - DIVISION | Division | |
| 28 | Table/Structure Field |
BAPISDITM - DLI_PROFIL | Dynamic Item Processor Profile | |
| 29 | Table/Structure Field |
BAPISDITM - DLVSCHDUSE | Usage Indicator | |
| 30 | Table/Structure Field |
BAPISDITM - DLV_GROUP | Delivery group (items are delivered together) | |
| 31 | Table/Structure Field |
BAPISDITM - DLV_PRIO | Delivery priority | |
| 32 | Table/Structure Field |
BAPISDITM - DLV_TIME | Agreed delivery time | |
| 33 | Table/Structure Field |
BAPISDITM - DOC_NUM_FI | Financial doc. processing: Internal financial doc. number | |
| 34 | Table/Structure Field |
BAPISDITM - DUNN_BLOCK | Dunning block | |
| 35 | Table/Structure Field |
BAPISDITM - DUNN_KEY | Dunning key | |
| 36 | Table/Structure Field |
BAPISDITM - EXCHG_RATE | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 37 | Table/Structure Field |
BAPISDITM - EX_RATE_FI | Directly quoted exchange rate for FI postings | |
| 38 | Table/Structure Field |
BAPISDITM - FIXDAT_QTY | Delivery date and quantity fixed | |
| 39 | Table/Structure Field |
BAPISDITM - FIXED_QUAN | Quantity is fixed | |
| 40 | Table/Structure Field |
BAPISDITM - FIX_VAL_DY | Fixed value date | |
| 41 | Table/Structure Field |
BAPISDITM - GROSS_WGHT | Gross weight of item | |
| 42 | Table/Structure Field |
BAPISDITM - HG_LV_ITEM | Higher-level item in bill of material structures | |
| 43 | Table/Structure Field |
BAPISDITM - INCOTERMS1 | Incoterms (part 1) | |
| 44 | Table/Structure Field |
BAPISDITM - INCOTERMS2 | Incoterms (part 2) | |
| 45 | Table/Structure Field |
BAPISDITM - INVO_SCHED | Invoice list schedule (calendar identification) | |
| 46 | Table/Structure Field |
BAPISDITM - ITEM_CATEG | Sales document item category | |
| 47 | Table/Structure Field |
BAPISDITM - ITM_NUMBER | Sales Document Item | |
| 48 | Table/Structure Field |
BAPISDITM - MATERIAL | Material Number | |
| 49 | Table/Structure Field |
BAPISDITM - MATFRGTGRP | Material freight group | |
| 50 | Table/Structure Field |
BAPISDITM - MATL_GROUP | Material Group | |
| 51 | Table/Structure Field |
BAPISDITM - MAT_PR_GRP | Material Pricing Group | |
| 52 | Table/Structure Field |
BAPISDITM - MAXDEVAMNT | Allowed deviation in quantity (absolute) | |
| 53 | Table/Structure Field |
BAPISDITM - MAXDEVPER | Allowed deviation in quantity (in percent) | |
| 54 | Table/Structure Field |
BAPISDITM - MAXDEV_DAY | Days by which the quantity can be shifted | |
| 55 | Table/Structure Field |
BAPISDITM - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 56 | Table/Structure Field |
BAPISDITM - MN_INVOICE | Manual invoice maintenance | |
| 57 | Table/Structure Field |
BAPISDITM - NET_WEIGHT | Net weight of item | |
| 58 | Table/Structure Field |
BAPISDITM - NO_GR_POST | Customer has not posted goods receipt | |
| 59 | Table/Structure Field |
BAPISDITM - ORDCOMP_IN | Order combination indicator | |
| 60 | Table/Structure Field |
BAPISDITM - ORDERID | Order Number | |
| 61 | Table/Structure Field |
BAPISDITM - ORDER_PROB | Order probability of the item | |
| 62 | Table/Structure Field |
BAPISDITM - OVERDLVTOL | Overdelivery Tolerance Limit | |
| 63 | Table/Structure Field |
BAPISDITM - OVERHD_KEY | Overhead key | |
| 64 | Table/Structure Field |
BAPISDITM - PART_DLV | Partial delivery at item level | |
| 65 | Table/Structure Field |
BAPISDITM - PLANT | Plant | |
| 66 | Table/Structure Field |
BAPISDITM - PLDLVSHDIN | Planning Release Regulation | |
| 67 | Table/Structure Field |
BAPISDITM - PMNTTRMS | Terms of payment key | |
| 68 | Table/Structure Field |
BAPISDITM - PMTGAR_PRO | Payment Guarantee Procedure | |
| 69 | Table/Structure Field |
BAPISDITM - POITM_NO_S | Item Number of the Underlying Purchase Order | |
| 70 | Table/Structure Field |
BAPISDITM - PO_DAT_S | Ship-to party's PO date | |
| 71 | Table/Structure Field |
BAPISDITM - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 72 | Table/Structure Field |
BAPISDITM - PO_METHOD | Customer Order Type | |
| 73 | Table/Structure Field |
BAPISDITM - PO_METH_S | Ship-to party purchase order type | |
| 74 | Table/Structure Field |
BAPISDITM - PRC_GROUP1 | Material group 1 | |
| 75 | Table/Structure Field |
BAPISDITM - PRC_GROUP2 | Material group 2 | |
| 76 | Table/Structure Field |
BAPISDITM - PRC_GROUP3 | Material group 3 | |
| 77 | Table/Structure Field |
BAPISDITM - PRC_GROUP4 | Material group 4 | |
| 78 | Table/Structure Field |
BAPISDITM - PRC_GROUP5 | Material group 5 | |
| 79 | Table/Structure Field |
BAPISDITM - PRICE_DATE | Date for pricing and exchange rate | |
| 80 | Table/Structure Field |
BAPISDITM - PRICE_GRP | Price Group (Customer) | |
| 81 | Table/Structure Field |
BAPISDITM - PRICE_LIST | Price list type | |
| 82 | Table/Structure Field |
BAPISDITM - PROD_HIERA | Product Hierarchy | |
| 83 | Table/Structure Field |
BAPISDITM - PROFIT_CTR | Profit Center | |
| 84 | Table/Structure Field |
BAPISDITM - PROMOTION | Promotion | |
| 85 | Table/Structure Field |
BAPISDITM - PR_REF_MAT | Pricing Reference Material | |
| 86 | Table/Structure Field |
BAPISDITM - PURCH_DATE | Customer purchase order date | |
| 87 | Table/Structure Field |
BAPISDITM - PURCH_NO_C | Customer purchase order number | |
| 88 | Table/Structure Field |
BAPISDITM - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
| 89 | Table/Structure Field |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
| 90 | Table/Structure Field |
BAPISDITM - REC_POINT | Receiving point | |
| 91 | Table/Structure Field |
BAPISDITM - REFLOGSYS | Logical system | |
| 92 | Table/Structure Field |
BAPISDITM - REFOBJKEY | Object key | |
| 93 | Table/Structure Field |
BAPISDITM - REFOBJTYPE | Object Type | |
| 94 | Table/Structure Field |
BAPISDITM - REF_1 | Your Reference | |
| 95 | Table/Structure Field |
BAPISDITM - REF_1_S | Ship-to party character | |
| 96 | Table/Structure Field |
BAPISDITM - REF_DOC | Document number of the reference document | |
| 97 | Table/Structure Field |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
| 98 | Table/Structure Field |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
| 99 | Table/Structure Field |
BAPISDITM - REQMTS_TYP | Requirements type | |
| 100 | Table/Structure Field |
BAPISDITM - RESANALKEY | Results Analysis Key | |
| 101 | Table/Structure Field |
BAPISDITM - REV_TYPE | Revenue recognition category | |
| 102 | Table/Structure Field |
BAPISDITM - RNDDLV_QTY | Rounding quantity for delivery | |
| 103 | Table/Structure Field |
BAPISDITM - ROUTE | Route | |
| 104 | Table/Structure Field |
BAPISDITM - SALES_DIST | Sales district | |
| 105 | Table/Structure Field |
BAPISDITM - SALES_UNIT | Sales unit | |
| 106 | Table/Structure Field |
BAPISDITM - SALQTYDEN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 107 | Table/Structure Field |
BAPISDITM - SALQTYNUM | Numerator (factor) for conversion of sales quantity into SKU | |
| 108 | Table/Structure Field |
BAPISDITM - SD_TAXCODE | SD tax code | |
| 109 | Table/Structure Field |
BAPISDITM - SEQ_NO | KANBAN/sequence number | |
| 110 | Table/Structure Field |
BAPISDITM - SERV_DATE | Date When Services Rendered | |
| 111 | Table/Structure Field |
BAPISDITM - SHIP_POINT | Shipping Point/Receiving Point | |
| 112 | Table/Structure Field |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
| 113 | Table/Structure Field |
BAPISDITM - STORE_LOC | Storage location | |
| 114 | Table/Structure Field |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
| 115 | Table/Structure Field |
BAPISDITM - TAXLAWCOFINS | 3-Byte field | |
| 116 | Table/Structure Field |
BAPISDITM - TAXLAWICMS | Tax law: ICMS | |
| 117 | Table/Structure Field |
BAPISDITM - TAXLAWIPI | Tax law: IPI | |
| 118 | Table/Structure Field |
BAPISDITM - TAXLAWISS | Tax law: ISS | |
| 119 | Table/Structure Field |
BAPISDITM - TAXLAWPIS | 3-Byte field | |
| 120 | Table/Structure Field |
BAPISDITM - TAX_CLASS1 | Tax classification material | |
| 121 | Table/Structure Field |
BAPISDITM - TAX_CLASS2 | Tax classification material | |
| 122 | Table/Structure Field |
BAPISDITM - TAX_CLASS3 | Tax classification material | |
| 123 | Table/Structure Field |
BAPISDITM - TAX_CLASS4 | Tax classification material | |
| 124 | Table/Structure Field |
BAPISDITM - TAX_CLASS5 | Tax classification material | |
| 125 | Table/Structure Field |
BAPISDITM - TAX_CLASS6 | Tax classification material | |
| 126 | Table/Structure Field |
BAPISDITM - TAX_CLASS7 | Tax classification material | |
| 127 | Table/Structure Field |
BAPISDITM - TAX_CLASS8 | Tax classification material | |
| 128 | Table/Structure Field |
BAPISDITM - TAX_CLASS9 | Tax classification material | |
| 129 | Table/Structure Field |
BAPISDITM - TRGQTY_DEN | Factor for converting sales units to base units (target qty) | |
| 130 | Table/Structure Field |
BAPISDITM - TRG_QTY_NO | Factor for converting sales units to base units (target qty) | |
| 131 | Table/Structure Field |
BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
| 132 | Table/Structure Field |
BAPISDITM - UNTOF_WGHT | Weight Unit | |
| 133 | Table/Structure Field |
BAPISDITM - VAL_TYPE | Valuation type | |
| 134 | Table/Structure Field |
BAPISDITM - VOLUME | Volume of the item | |
| 135 | Table/Structure Field |
BAPISDITM - VOLUNIT | Volume unit | |
| 136 | Table/Structure Field |
BAPISDITM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 137 | Table/Structure Field |
VBAPKOM - ABGRS | Results Analysis Key | |
| 138 | Table/Structure Field |
VBAPKOM - ABGRU | Reason for rejection of quotations and sales orders | |
| 139 | Table/Structure Field |
VBAPKOM - ABLFZ | Rounding quantity for delivery | |
| 140 | Table/Structure Field |
VBAPKOM - ABSFZ | Allowed deviation in quantity (absolute) | |
| 141 | Table/Structure Field |
VBAPKOM - ABSSC | Payment Guarantee Procedure | |
| 142 | Table/Structure Field |
VBAPKOM - ABTNR | Department number | |
| 143 | Table/Structure Field |
VBAPKOM - ACDATV | Proposed start date for accrual period | |
| 144 | Table/Structure Field |
VBAPKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 145 | Table/Structure Field |
VBAPKOM - ANTLF | Maximum number of partial deliveries allowed per item | |
| 146 | Table/Structure Field |
VBAPKOM - ARKTX | Short text for sales order item | |
| 147 | Table/Structure Field |
VBAPKOM - AUFNR | Order Number | |
| 148 | Table/Structure Field |
VBAPKOM - AWAHR | Order probability of the item | |
| 149 | Table/Structure Field |
VBAPKOM - BEDAE | Requirements type | |
| 150 | Table/Structure Field |
VBAPKOM - BRGEW | Gross weight of item | |
| 151 | Table/Structure Field |
VBAPKOM - BSARK | Customer Order Type | |
| 152 | Table/Structure Field |
VBAPKOM - BSARK_E | Ship-to party purchase order type | |
| 153 | Table/Structure Field |
VBAPKOM - BSTDK | Customer purchase order date | |
| 154 | Table/Structure Field |
VBAPKOM - BSTDK_E | Ship-to party's PO date | |
| 155 | Table/Structure Field |
VBAPKOM - BSTKD | Customer purchase order number | |
| 156 | Table/Structure Field |
VBAPKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 157 | Table/Structure Field |
VBAPKOM - BWTAR | Valuation type | |
| 158 | Table/Structure Field |
VBAPKOM - BZIRK | Sales district | |
| 159 | Table/Structure Field |
VBAPKOM - CHARG | Batch Number | |
| 160 | Table/Structure Field |
VBAPKOM - DELCO | Agreed delivery time | |
| 161 | Table/Structure Field |
VBAPKOM - EMPST | Receiving point | |
| 162 | Table/Structure Field |
VBAPKOM - ERNAM | Name of Person who Created the Object | |
| 163 | Table/Structure Field |
VBAPKOM - EXART | Business Transaction Type for Foreign Trade | |
| 164 | Table/Structure Field |
VBAPKOM - FAKSP | Lock | |
| 165 | Table/Structure Field |
VBAPKOM - FAKTF | Billing Form | |
| 166 | Table/Structure Field |
VBAPKOM - FBUDA | Date When Services Rendered | |
| 167 | Table/Structure Field |
VBAPKOM - FFPRF | Dynamic Item Processor Profile | |
| 168 | Table/Structure Field |
VBAPKOM - FIXMG | Delivery date and quantity fixed | |
| 169 | Table/Structure Field |
VBAPKOM - FKDAT | Billing date for billing index and printout | |
| 170 | Table/Structure Field |
VBAPKOM - FMENG | Quantity is fixed | |
| 171 | Table/Structure Field |
VBAPKOM - GEWEI | Weight Unit | |
| 172 | Table/Structure Field |
VBAPKOM - GRKOR | Delivery group (items are delivered together) | |
| 173 | Table/Structure Field |
VBAPKOM - GRPOS | Item for which this item is an alternative | |
| 174 | Table/Structure Field |
VBAPKOM - IHREZ | Your Reference | |
| 175 | Table/Structure Field |
VBAPKOM - IHREZ_E | Ship-to party character | |
| 176 | Table/Structure Field |
VBAPKOM - INCO1 | Incoterms (part 1) | |
| 177 | Table/Structure Field |
VBAPKOM - INCO2 | Incoterms (part 2) | |
| 178 | Table/Structure Field |
VBAPKOM - J_1BCFOP | CFOP code and extension | |
| 179 | Table/Structure Field |
VBAPKOM - J_1BTAXLW1 | Tax law: ICMS | |
| 180 | Table/Structure Field |
VBAPKOM - J_1BTAXLW2 | Tax law: IPI | |
| 181 | Table/Structure Field |
VBAPKOM - J_1BTAXLW3 | Tax law: ISS | |
| 182 | Table/Structure Field |
VBAPKOM - J_1BTAXLW4 | COFINS Tax Law | |
| 183 | Table/Structure Field |
VBAPKOM - J_1BTAXLW5 | PIS Tax Law | |
| 184 | Table/Structure Field |
VBAPKOM - J_1BTXSDC | SD tax code | |
| 185 | Table/Structure Field |
VBAPKOM - KALSM_K | Costing Sheet | |
| 186 | Table/Structure Field |
VBAPKOM - KANNR | KANBAN/sequence number | |
| 187 | Table/Structure Field |
VBAPKOM - KBVER | Allowed deviation in quantity (in percent) | |
| 188 | Table/Structure Field |
VBAPKOM - KDGRP | Customer group | |
| 189 | Table/Structure Field |
VBAPKOM - KDKG1 | Customer condition group 1 | |
| 190 | Table/Structure Field |
VBAPKOM - KDKG2 | Customer condition group 2 | |
| 191 | Table/Structure Field |
VBAPKOM - KDKG3 | Customer condition group 3 | |
| 192 | Table/Structure Field |
VBAPKOM - KDKG4 | Customer condition group 4 | |
| 193 | Table/Structure Field |
VBAPKOM - KDKG5 | Customer condition group 5 | |
| 194 | Table/Structure Field |
VBAPKOM - KDMAT | Material belonging to the customer | |
| 195 | Table/Structure Field |
VBAPKOM - KEVER | Days by which the quantity can be shifted | |
| 196 | Table/Structure Field |
VBAPKOM - KMPMG | Component Quantity | |
| 197 | Table/Structure Field |
VBAPKOM - KONDA | Price Group (Customer) | |
| 198 | Table/Structure Field |
VBAPKOM - KONDM | Material Pricing Group | |
| 199 | Table/Structure Field |
VBAPKOM - KTGRD | Account assignment group for this customer | |
| 200 | Table/Structure Field |
VBAPKOM - KURRF | Exchange rate for FI postings | |
| 201 | Table/Structure Field |
VBAPKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 202 | Table/Structure Field |
VBAPKOM - KZAZU | Order combination indicator | |
| 203 | Table/Structure Field |
VBAPKOM - KZTLF | Partial delivery at item level | |
| 204 | Table/Structure Field |
VBAPKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 205 | Table/Structure Field |
VBAPKOM - LGORT | Storage location | |
| 206 | Table/Structure Field |
VBAPKOM - LPRIO | Delivery priority | |
| 207 | Table/Structure Field |
VBAPKOM - MANSP | Dunning block | |
| 208 | Table/Structure Field |
VBAPKOM - MATKL | Material Group | |
| 209 | Table/Structure Field |
VBAPKOM - MATNR | Material Number | |
| 210 | Table/Structure Field |
VBAPKOM - MFRGR | Material freight group | |
| 211 | Table/Structure Field |
VBAPKOM - MRNKZ | Manual invoice maintenance | |
| 212 | Table/Structure Field |
VBAPKOM - MSCHL | Dunning key | |
| 213 | Table/Structure Field |
VBAPKOM - MVGR1 | Material group 1 | |
| 214 | Table/Structure Field |
VBAPKOM - MVGR2 | Material group 2 | |
| 215 | Table/Structure Field |
VBAPKOM - MVGR3 | Material group 3 | |
| 216 | Table/Structure Field |
VBAPKOM - MVGR4 | Material group 4 | |
| 217 | Table/Structure Field |
VBAPKOM - MVGR5 | Material group 5 | |
| 218 | Table/Structure Field |
VBAPKOM - NACHL | Customer has not posted goods receipt | |
| 219 | Table/Structure Field |
VBAPKOM - NTGEW | Net weight of item | |
| 220 | Table/Structure Field |
VBAPKOM - PERFK | Invoice dates (calendar identification) | |
| 221 | Table/Structure Field |
VBAPKOM - PERRL | Invoice list schedule (calendar identification) | |
| 222 | Table/Structure Field |
VBAPKOM - PLAVO | Planning Release Regulation | |
| 223 | Table/Structure Field |
VBAPKOM - PLTYP | Price list type | |
| 224 | Table/Structure Field |
VBAPKOM - PMATN | Pricing Reference Material | |
| 225 | Table/Structure Field |
VBAPKOM - POSEX | Item Number of the Underlying Purchase Order | |
| 226 | Table/Structure Field |
VBAPKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 227 | Table/Structure Field |
VBAPKOM - POSNR | Sales Document Item | |
| 228 | Table/Structure Field |
VBAPKOM - PRCTR | Profit Center | |
| 229 | Table/Structure Field |
VBAPKOM - PRODH | Product Hierarchy | |
| 230 | Table/Structure Field |
VBAPKOM - PRSDT | Date for pricing and exchange rate | |
| 231 | Table/Structure Field |
VBAPKOM - PSTYV | Sales document item category | |
| 232 | Table/Structure Field |
VBAPKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 233 | Table/Structure Field |
VBAPKOM - REFLOGSYS | Logical system | |
| 234 | Table/Structure Field |
VBAPKOM - REFOBJKEY | Object key | |
| 235 | Table/Structure Field |
VBAPKOM - REFOBJTYPE | Object Type | |
| 236 | Table/Structure Field |
VBAPKOM - ROUTE | Route | |
| 237 | Table/Structure Field |
VBAPKOM - RRREL | Revenue recognition category | |
| 238 | Table/Structure Field |
VBAPKOM - SERNR | BOM explosion number | |
| 239 | Table/Structure Field |
VBAPKOM - SKOPF | Assortment Module | |
| 240 | Table/Structure Field |
VBAPKOM - SPART | Division | |
| 241 | Table/Structure Field |
VBAPKOM - TAXM1 | Tax classification material | |
| 242 | Table/Structure Field |
VBAPKOM - TAXM2 | Tax classification material | |
| 243 | Table/Structure Field |
VBAPKOM - TAXM3 | Tax classification material | |
| 244 | Table/Structure Field |
VBAPKOM - TAXM4 | Tax classification material | |
| 245 | Table/Structure Field |
VBAPKOM - TAXM5 | Tax classification material | |
| 246 | Table/Structure Field |
VBAPKOM - TAXM6 | Tax classification material | |
| 247 | Table/Structure Field |
VBAPKOM - TAXM7 | Tax classification material | |
| 248 | Table/Structure Field |
VBAPKOM - TAXM8 | Tax classification material | |
| 249 | Table/Structure Field |
VBAPKOM - TAXM9 | Tax classification material | |
| 250 | Table/Structure Field |
VBAPKOM - UEBTO | Overdelivery Tolerance Limit | |
| 251 | Table/Structure Field |
VBAPKOM - UEPOS | Higher-level item in bill of material structures | |
| 252 | Table/Structure Field |
VBAPKOM - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 253 | Table/Structure Field |
VBAPKOM - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 254 | Table/Structure Field |
VBAPKOM - UMZIN | Factor for converting sales units to base units (target qty) | |
| 255 | Table/Structure Field |
VBAPKOM - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 256 | Table/Structure Field |
VBAPKOM - UNTTO | Underdelivery Tolerance Limit | |
| 257 | Table/Structure Field |
VBAPKOM - VALDT | Fixed value date | |
| 258 | Table/Structure Field |
VBAPKOM - VALTG | Additional value days | |
| 259 | Table/Structure Field |
VBAPKOM - VGBEL | Document number of the reference document | |
| 260 | Table/Structure Field |
VBAPKOM - VGPOS | Item number of the reference item | |
| 261 | Table/Structure Field |
VBAPKOM - VGTYP | Document category of preceding SD document | |
| 262 | Table/Structure Field |
VBAPKOM - VKAUS | Usage Indicator | |
| 263 | Table/Structure Field |
VBAPKOM - VOLEH | Volume unit | |
| 264 | Table/Structure Field |
VBAPKOM - VOLUM | Volume of the item | |
| 265 | Table/Structure Field |
VBAPKOM - VRKME | Sales unit | |
| 266 | Table/Structure Field |
VBAPKOM - VSTEL | Shipping Point/Receiving Point | |
| 267 | Table/Structure Field |
VBAPKOM - WAKTION | Promotion | |
| 268 | Table/Structure Field |
VBAPKOM - WERKS | Plant | |
| 269 | Table/Structure Field |
VBAPKOM - ZMENG | Target quantity in sales units | |
| 270 | Table/Structure Field |
VBAPKOM - ZSCHL_K | Overhead key | |
| 271 | Table/Structure Field |
VBAPKOM - ZTERM | Terms of payment key | |
| 272 | Table/Structure Field |
VBKDKOM - ABSSC | Payment Guarantee Procedure | |
| 273 | Table/Structure Field |
VBKDKOM - ABTNR | Department number | |
| 274 | Table/Structure Field |
VBKDKOM - ACDATV | Proposed start date for accrual period | |
| 275 | Table/Structure Field |
VBKDKOM - AKPRZ | Depreciation percentage for financial document processing | |
| 276 | Table/Structure Field |
VBKDKOM - BSARK | Customer Order Type | |
| 277 | Table/Structure Field |
VBKDKOM - BSARK_E | Ship-to party purchase order type | |
| 278 | Table/Structure Field |
VBKDKOM - BSTDK | Customer purchase order date | |
| 279 | Table/Structure Field |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
| 280 | Table/Structure Field |
VBKDKOM - BSTKD | Customer purchase order number | |
| 281 | Table/Structure Field |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 282 | Table/Structure Field |
VBKDKOM - BZIRK | Sales district | |
| 283 | Table/Structure Field |
VBKDKOM - DELCO | Agreed delivery time | |
| 284 | Table/Structure Field |
VBKDKOM - EMPST | Receiving point | |
| 285 | Table/Structure Field |
VBKDKOM - FAKTF | Billing Form | |
| 286 | Table/Structure Field |
VBKDKOM - FBUDA | Date When Services Rendered | |
| 287 | Table/Structure Field |
VBKDKOM - FFPRF | Dynamic Item Processor Profile | |
| 288 | Table/Structure Field |
VBKDKOM - FKDAT | Billing date for billing index and printout | |
| 289 | Table/Structure Field |
VBKDKOM - IHREZ | Your Reference | |
| 290 | Table/Structure Field |
VBKDKOM - IHREZ_E | Ship-to party character | |
| 291 | Table/Structure Field |
VBKDKOM - INCO1 | Incoterms (part 1) | |
| 292 | Table/Structure Field |
VBKDKOM - INCO2 | Incoterms (part 2) | |
| 293 | Table/Structure Field |
VBKDKOM - KDGRP | Customer group | |
| 294 | Table/Structure Field |
VBKDKOM - KDKG1 | Customer condition group 1 | |
| 295 | Table/Structure Field |
VBKDKOM - KDKG2 | Customer condition group 2 | |
| 296 | Table/Structure Field |
VBKDKOM - KDKG3 | Customer condition group 3 | |
| 297 | Table/Structure Field |
VBKDKOM - KDKG4 | Customer condition group 4 | |
| 298 | Table/Structure Field |
VBKDKOM - KDKG5 | Customer condition group 5 | |
| 299 | Table/Structure Field |
VBKDKOM - KONDA | Price Group (Customer) | |
| 300 | Table/Structure Field |
VBKDKOM - KTGRD | Account assignment group for this customer | |
| 301 | Table/Structure Field |
VBKDKOM - KURRF | Exchange rate for FI postings | |
| 302 | Table/Structure Field |
VBKDKOM - KURSK | Exchange Rate for Pricing and Statistics | |
| 303 | Table/Structure Field |
VBKDKOM - KZAZU | Order combination indicator | |
| 304 | Table/Structure Field |
VBKDKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 305 | Table/Structure Field |
VBKDKOM - MANSP | Dunning block | |
| 306 | Table/Structure Field |
VBKDKOM - MRNKZ | Manual invoice maintenance | |
| 307 | Table/Structure Field |
VBKDKOM - MSCHL | Dunning key | |
| 308 | Table/Structure Field |
VBKDKOM - PERFK | Invoice dates (calendar identification) | |
| 309 | Table/Structure Field |
VBKDKOM - PERRL | Invoice list schedule (calendar identification) | |
| 310 | Table/Structure Field |
VBKDKOM - PLTYP | Price list type | |
| 311 | Table/Structure Field |
VBKDKOM - POSEX_E | Item Number of the Underlying Purchase Order | |
| 312 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 313 | Table/Structure Field |
VBKDKOM - RRREL | Revenue recognition category | |
| 314 | Table/Structure Field |
VBKDKOM - VALDT | Fixed value date | |
| 315 | Table/Structure Field |
VBKDKOM - VALTG | Additional value days | |
| 316 | Table/Structure Field |
VBKDKOM - WAKTION | Promotion | |
| 317 | Table/Structure Field |
VBKDKOM - ZTERM | Terms of payment key |
