Table/Structure Field list used by SAP ABAP Function Module MAP_VBAPVB_TO_BAPISDIT (vbap -> bapisdit)
SAP ABAP Function Module MAP_VBAPVB_TO_BAPISDIT (vbap -> bapisdit) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPICURX - BAPICURX | Currency amount for BAPIS (with 9 decimal places) | |
2 | Table/Structure Field | BAPISDIT - ACCTASSCAT | Account assignment category | |
3 | Table/Structure Field | BAPISDIT - ACCT_ASSGT | Account assignment group for this material | |
4 | Table/Structure Field | BAPISDIT - ACTCREDID | ID: Item with active credit function / relevant for credit | |
5 | Table/Structure Field | BAPISDIT - ALLOC_INDI | Allocation Indicator | |
6 | Table/Structure Field | BAPISDIT - ALTERN_ITM | Item for which this item is an alternative | |
7 | Table/Structure Field | BAPISDIT - ASSORT_MOD | Assortment Module | |
8 | Table/Structure Field | BAPISDIT - AVAILCHECK | Checking Group for Availability Check | |
9 | Table/Structure Field | BAPISDIT - BASE_UNIT | Base unit of measure for product group | |
10 | Table/Structure Field | BAPISDIT - BASE_UOM | Base Unit of Measure | |
11 | Table/Structure Field | BAPISDIT - BATCH | Batch Number | |
12 | Table/Structure Field | BAPISDIT - BATCH_EXIT | Batches: Exit to quantity proposal | |
13 | Table/Structure Field | BAPISDIT - BATCH_MGMT | Batch management requirement indicator | |
14 | Table/Structure Field | BAPISDIT - BILL_BLOCK | Billing block for item | |
15 | Table/Structure Field | BAPISDIT - BOMEXPLNO | BOM explosion number | |
16 | Table/Structure Field | BAPISDIT - BOMITEMNR | BOM Item Number | |
17 | Table/Structure Field | BAPISDIT - BOM_CATEGO | BOM Category | |
18 | Table/Structure Field | BAPISDIT - BOM_IT_NR | BOM Item Node Number | |
19 | Table/Structure Field | BAPISDIT - BTCH_SPLIT | Batch split allowed | |
20 | Table/Structure Field | BAPISDIT - BUS_AREA | Business Area | |
21 | Table/Structure Field | BAPISDIT - BUS_TRANST | Business Transaction Type for Foreign Trade | |
22 | Table/Structure Field | BAPISDIT - CASH_DISC | Cash discount indicator | |
23 | Table/Structure Field | BAPISDIT - CAU_POSNR | Originating item | |
24 | Table/Structure Field | BAPISDIT - CAU_VBELN | Originating document | |
25 | Table/Structure Field | BAPISDIT - CFOP_CODE | CFOP code and extension | |
26 | Table/Structure Field | BAPISDIT - CFOP_LONG | Character Field Length = 10 | |
27 | Table/Structure Field | BAPISDIT - CHCLASS_IN | Internal object number of the batch classification | |
28 | Table/Structure Field | BAPISDIT - CH_ON | Last Changed On | |
29 | Table/Structure Field | BAPISDIT - COMM_GROUP | Commission group | |
30 | Table/Structure Field | BAPISDIT - COMPON_QTY | Component Quantity | |
31 | Table/Structure Field | BAPISDIT - COND_P_UNT | Condition pricing unit | |
32 | Table/Structure Field | BAPISDIT - COND_UNIT | Condition Unit | |
33 | Table/Structure Field | BAPISDIT - COND_UPDAT | Condition update | |
34 | Table/Structure Field | BAPISDIT - CONFIG | Configuration | |
35 | Table/Structure Field | BAPISDIT - CONISOUNIT | Target quantity unit of measure in ISO code | |
36 | Table/Structure Field | BAPISDIT - CONSUMPT | Consumption posting | |
37 | Table/Structure Field | BAPISDIT - CONV_FACT | Conversion factor: quantities | |
38 | Table/Structure Field | BAPISDIT - COSTESTNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
39 | Table/Structure Field | BAPISDIT - COST_DOC_C | Currency amount for BAPIS (with 9 decimal places) | |
40 | Table/Structure Field | BAPISDIT - COUNTER | Internal counter | |
41 | Table/Structure Field | BAPISDIT - CREATED_BY | Name of Person who Created the Object | |
42 | Table/Structure Field | BAPISDIT - CREAT_DATE | Date on which the record was created | |
43 | Table/Structure Field | BAPISDIT - CREDPRIC | Item credit price | |
44 | Table/Structure Field | BAPISDIT - CREDPRICIT | Currency amount for BAPIS (with 9 decimal places) | |
45 | Table/Structure Field | BAPISDIT - CR_EXCHRAT | Directly quoted exch. rate for credit data on req. dely date | |
46 | Table/Structure Field | BAPISDIT - CR_EXCHRAT_V | Indirectly quoted exch.rate for credit data on req.dely date | |
47 | Table/Structure Field | BAPISDIT - CSTG_SHEET | Costing Sheet | |
48 | Table/Structure Field | BAPISDIT - CSTG_VRNT | Costing Variant | |
49 | Table/Structure Field | BAPISDIT - CSTG_VRNT1 | Costing Variant | |
50 | Table/Structure Field | BAPISDIT - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | |
51 | Table/Structure Field | BAPISDIT - CUM_CON_QU | Cumulative Confirmed Quantity in Base Unit of Measure | |
52 | Table/Structure Field | BAPISDIT - CUM_REQ_DE | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
53 | Table/Structure Field | BAPISDIT - CURRENCY | SD document currency | |
54 | Table/Structure Field | BAPISDIT - CURREN_ISO | ISO code currency | |
55 | Table/Structure Field | BAPISDIT - CUST_MAT22 | Material belonging to the customer | |
56 | Table/Structure Field | BAPISDIT - CUST_MAT35 | Material belonging to the customer | |
57 | Table/Structure Field | BAPISDIT - DATE_ST | Date of Bill of Material | |
58 | Table/Structure Field | BAPISDIT - DELI_UNLIM | Unlimited overdelivery allowed | |
59 | Table/Structure Field | BAPISDIT - DIVISION | Division | |
60 | Table/Structure Field | BAPISDIT - DLVSCHEDUS | Usage Indicator | |
61 | Table/Structure Field | BAPISDIT - DLV_GROUP | Delivery group (items are delivered together) | |
62 | Table/Structure Field | BAPISDIT - DLV_PRIO | Delivery priority | |
63 | Table/Structure Field | BAPISDIT - DOC_CAT_SD | Document category of preceding SD document | |
64 | Table/Structure Field | BAPISDIT - DOC_NUMBER | Sales Document | |
65 | Table/Structure Field | BAPISDIT - EAN_UPC | International Article Number (EAN/UPC) | |
66 | Table/Structure Field | BAPISDIT - END_RULE | Completion rule for quotation / contract | |
67 | Table/Structure Field | BAPISDIT - EUR_ART_NR | European Article Number (EAN) - obsolete!!!!! | |
68 | Table/Structure Field | BAPISDIT - EXCHRATEST_V | Indirectly quoted exchange rate for statistics | |
69 | Table/Structure Field | BAPISDIT - EXCH_RATE | Directly quoted exchange rate for statistics | |
70 | Table/Structure Field | BAPISDIT - FIXED_QUAN | Quantity is fixed | |
71 | Table/Structure Field | BAPISDIT - FIX_DATE | Delivery date and quantity fixed | |
72 | Table/Structure Field | BAPISDIT - FIX_SP_DAY | Fixed shipping processing time in days (= setup time) | |
73 | Table/Structure Field | BAPISDIT - FLGLEADUNI | ID: Leading unit of measure for completing a transaction | |
74 | Table/Structure Field | BAPISDIT - FREE_GOODS | Free goods delivery control | |
75 | Table/Structure Field | BAPISDIT - GROSS_VAL | Currency amount for BAPIS (with 9 decimal places) | |
76 | Table/Structure Field | BAPISDIT - GROSS_WEIG | Gross weight of item | |
77 | Table/Structure Field | BAPISDIT - GURANTEED | Guaranteed (factor between 0 and 1) | |
78 | Table/Structure Field | BAPISDIT - HG_LV_ITEM | Higher-level item in bill of material structures | |
79 | Table/Structure Field | BAPISDIT - INCONSCONF | Inconsistent configuration | |
80 | Table/Structure Field | BAPISDIT - IND_BTCH | Batch management indicator (internal) | |
81 | Table/Structure Field | BAPISDIT - INTCLASSNR | Internal Class Number | |
82 | Table/Structure Field | BAPISDIT - ISOBASUNIT | Target quantity unit of measure in ISO code | |
83 | Table/Structure Field | BAPISDIT - ISOCODUNIT | ISO code for unit of measurement | |
84 | Table/Structure Field | BAPISDIT - ITEM_CATEG | Sales document item category | |
85 | Table/Structure Field | BAPISDIT - ITEM_TYPE | Item type | |
86 | Table/Structure Field | BAPISDIT - ITM_NUMBER | Sales Document Item | |
87 | Table/Structure Field | BAPISDIT - ITM_TYPE_USAGE | Item Category Usage | |
88 | Table/Structure Field | BAPISDIT - ITUSAGEID | ID for higher-level item usage | |
89 | Table/Structure Field | BAPISDIT - KEY_ST | Origin of the bill of material | |
90 | Table/Structure Field | BAPISDIT - LOG_SYSTEM_OWN | Logical system | |
91 | Table/Structure Field | BAPISDIT - MAN_PR_CH | Status manual price change | |
92 | Table/Structure Field | BAPISDIT - MATDETERID | ID for material selection - active | |
93 | Table/Structure Field | BAPISDIT - MATERIAL | Material Number | |
94 | Table/Structure Field | BAPISDIT - MATFRGTGRP | Material freight group | |
95 | Table/Structure Field | BAPISDIT - MATGRHIE1 | Material group hierarchy 1 | |
96 | Table/Structure Field | BAPISDIT - MATGRHIE2 | Material group hierarchy 2 | |
97 | Table/Structure Field | BAPISDIT - MATL_GROUP | Material Group | |
98 | Table/Structure Field | BAPISDIT - MATPRICGRP | Material pricing group of main item | |
99 | Table/Structure Field | BAPISDIT - MAT_ENTRD | Material entered | |
100 | Table/Structure Field | BAPISDIT - MAT_GRP_SM | Material Group: Packaging Materials | |
101 | Table/Structure Field | BAPISDIT - MAT_PR_GRP | Material Pricing Group | |
102 | Table/Structure Field | BAPISDIT - MAX_DEVIAT | Allowed deviation in quantity (absolute) | |
103 | Table/Structure Field | BAPISDIT - MAX_DEV_DA | Days by which the quantity can be shifted | |
104 | Table/Structure Field | BAPISDIT - MAX_DEV_PE | Allowed deviation in quantity (in percent) | |
105 | Table/Structure Field | BAPISDIT - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
106 | Table/Structure Field | BAPISDIT - METH_BILL | Form of Billing for CO/PPC Orders | |
107 | Table/Structure Field | BAPISDIT - MIN_DELY | Minimum delivery quantity in delivery note processing | |
108 | Table/Structure Field | BAPISDIT - MRP_AREA | MRP Area | |
109 | Table/Structure Field | BAPISDIT - NBR_ST | Bill of Material | |
110 | Table/Structure Field | BAPISDIT - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | |
111 | Table/Structure Field | BAPISDIT - NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | |
112 | Table/Structure Field | BAPISDIT - NET_WEIGHT | Net weight of item | |
113 | Table/Structure Field | BAPISDIT - NOGRPOSTED | Customer has not posted goods receipt | |
114 | Table/Structure Field | BAPISDIT - NO_OF_SERI | Number of serial numbers | |
115 | Table/Structure Field | BAPISDIT - NRCONDREC | Number of condition record from batch determination | |
116 | Table/Structure Field | BAPISDIT - OBJ_COPY | Complete reference indicator | |
117 | Table/Structure Field | BAPISDIT - OBJ_NR_IT | Object number at item level | |
118 | Table/Structure Field | BAPISDIT - ORDERID | Order Number | |
119 | Table/Structure Field | BAPISDIT - ORDER_PROB | Order probability of the item | |
120 | Table/Structure Field | BAPISDIT - OUT_AGR_TA | Currency amount for BAPIS (with 9 decimal places) | |
121 | Table/Structure Field | BAPISDIT - OVERH_KEY | Overhead key | |
122 | Table/Structure Field | BAPISDIT - OVER_DLV_T | Overdelivery Tolerance Limit | |
123 | Table/Structure Field | BAPISDIT - PARTRELID | ID for partial release of order item, credit block | |
124 | Table/Structure Field | BAPISDIT - PART_DLV | Partial delivery at item level | |
125 | Table/Structure Field | BAPISDIT - PAY_GUARAN | Form of payment guarantee | |
126 | Table/Structure Field | BAPISDIT - PLANDLVSCH | Planning Release Regulation | |
127 | Table/Structure Field | BAPISDIT - PLANT | Plant | |
128 | Table/Structure Field | BAPISDIT - PLNG_MATL | Planning material | |
129 | Table/Structure Field | BAPISDIT - PLNG_PLANT | Planning plant | |
130 | Table/Structure Field | BAPISDIT - POSNR_VOR | Item number of the reference item | |
131 | Table/Structure Field | BAPISDIT - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
132 | Table/Structure Field | BAPISDIT - PRC_GROUP1 | Material group 1 | |
133 | Table/Structure Field | BAPISDIT - PRC_GROUP2 | Material group 2 | |
134 | Table/Structure Field | BAPISDIT - PRC_GROUP3 | Material group 3 | |
135 | Table/Structure Field | BAPISDIT - PRC_GROUP4 | Material group 4 | |
136 | Table/Structure Field | BAPISDIT - PRC_GROUP5 | Material group 5 | |
137 | Table/Structure Field | BAPISDIT - PREC_DOC | Preceding document has resulted from reference | |
138 | Table/Structure Field | BAPISDIT - PREF_INDIC | Preference indicator in export/import | |
139 | Table/Structure Field | BAPISDIT - PRICE_OK | Pricing is OK | |
140 | Table/Structure Field | BAPISDIT - PRICE_REF | Pricing reference material of main item | |
141 | Table/Structure Field | BAPISDIT - PROD_ALLOC | Product allocation determination procedure | |
142 | Table/Structure Field | BAPISDIT - PROD_HIER | Product Hierarchy | |
143 | Table/Structure Field | BAPISDIT - PROFIT_CTR | Profit Center | |
144 | Table/Structure Field | BAPISDIT - PROFIT_SEG | Profitability Segment Number (CO-PA) | |
145 | Table/Structure Field | BAPISDIT - PROMOTION | Promotion | |
146 | Table/Structure Field | BAPISDIT - PR_REF_MAT | Pricing Reference Material | |
147 | Table/Structure Field | BAPISDIT - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
148 | Table/Structure Field | BAPISDIT - REBATE_GRP | Volume rebate group | |
149 | Table/Structure Field | BAPISDIT - RECON_DATE | Reconciliation date for agreed cumulative quantity | |
150 | Table/Structure Field | BAPISDIT - REC_TIME | Entry time | |
151 | Table/Structure Field | BAPISDIT - REF_DOC | Document number of the reference document | |
152 | Table/Structure Field | BAPISDIT - REL_FOR_BI | Relevant for Billing | |
153 | Table/Structure Field | BAPISDIT - REL_FOR_DE | Item is relevant for delivery | |
154 | Table/Structure Field | BAPISDIT - REPAIR_PRO | Repair processing: Classify items | |
155 | Table/Structure Field | BAPISDIT - REPLACE_PT | Replacement part | |
156 | Table/Structure Field | BAPISDIT - REQMTSTYP | Requirements type | |
157 | Table/Structure Field | BAPISDIT - REQ_QTY | Cumulative order quantity in sales units | |
158 | Table/Structure Field | BAPISDIT - RES_ANAL | Results Analysis Key | |
159 | Table/Structure Field | BAPISDIT - RETOURE | Returns Item | |
160 | Table/Structure Field | BAPISDIT - ROUND_DLV | Rounding quantity for delivery | |
161 | Table/Structure Field | BAPISDIT - ROUTE | Route | |
162 | Table/Structure Field | BAPISDIT - SALES_DEAL | Sales deal | |
163 | Table/Structure Field | BAPISDIT - SALES_QTY1 | Numerator (factor) for conversion of sales quantity into SKU | |
164 | Table/Structure Field | BAPISDIT - SALES_QTY2 | Denominator (divisor) for conversion of sales qty. into SKU | |
165 | Table/Structure Field | BAPISDIT - SALES_UNIT | Sales unit | |
166 | Table/Structure Field | BAPISDIT - SCALE_QUAN | Scale quantity in base unit of measure | |
167 | Table/Structure Field | BAPISDIT - SD_TAXCODE | SD tax code | |
168 | Table/Structure Field | BAPISDIT - SEP_VALUAT | Indicator: Separate valuation | |
169 | Table/Structure Field | BAPISDIT - SEQUENCENO | KANBAN/sequence number | |
170 | Table/Structure Field | BAPISDIT - SERNO_PROF | Serial Number Profile | |
171 | Table/Structure Field | BAPISDIT - SHIP_POINT | Shipping Point/Receiving Point | |
172 | Table/Structure Field | BAPISDIT - SHORT_TEXT | Short text for sales order item | |
173 | Table/Structure Field | BAPISDIT - SPEC_STOCK | Special Stock Indicator | |
174 | Table/Structure Field | BAPISDIT - STAT_DATE | Statistics date | |
175 | Table/Structure Field | BAPISDIT - STAT_PRICE | Status expected price | |
176 | Table/Structure Field | BAPISDIT - STAT_VAL | Statistical values | |
177 | Table/Structure Field | BAPISDIT - STGE_LOC | Storage location | |
178 | Table/Structure Field | BAPISDIT - STPOS_VBAP | Bill of material item number VBAP not used | |
179 | Table/Structure Field | BAPISDIT - SUBSTREASO | Reason for material substitution | |
180 | Table/Structure Field | BAPISDIT - SUBTOT_PP1 | Currency amount for BAPIS (with 9 decimal places) | |
181 | Table/Structure Field | BAPISDIT - SUBTOT_PP2 | Currency amount for BAPIS (with 9 decimal places) | |
182 | Table/Structure Field | BAPISDIT - SUBTOT_PP3 | Currency amount for BAPIS (with 9 decimal places) | |
183 | Table/Structure Field | BAPISDIT - SUBTOT_PP4 | Currency amount for BAPIS (with 9 decimal places) | |
184 | Table/Structure Field | BAPISDIT - SUBTOT_PP5 | Currency amount for BAPIS (with 9 decimal places) | |
185 | Table/Structure Field | BAPISDIT - SUBTOT_PP6 | Currency amount for BAPIS (with 9 decimal places) | |
186 | Table/Structure Field | BAPISDIT - SUM_REQUIR | Summing up of requirements | |
187 | Table/Structure Field | BAPISDIT - TARGET_QTY | Target quantity in sales units | |
188 | Table/Structure Field | BAPISDIT - TARGET_QU | Target quantity UoM | |
189 | Table/Structure Field | BAPISDIT - TARG_QTY_D | Factor for converting sales units to base units (target qty) | |
190 | Table/Structure Field | BAPISDIT - TARG_QTY_N | Factor for converting sales units to base units (target qty) | |
191 | Table/Structure Field | BAPISDIT - TAXLAWCOFINS | 3-Byte field | |
192 | Table/Structure Field | BAPISDIT - TAXLAWICMS | Tax law: ICMS | |
193 | Table/Structure Field | BAPISDIT - TAXLAWIPI | Tax law: IPI | |
194 | Table/Structure Field | BAPISDIT - TAXLAWISS | Tax law: ISS | |
195 | Table/Structure Field | BAPISDIT - TAXLAWPIS | 3-Byte field | |
196 | Table/Structure Field | BAPISDIT - TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | |
197 | Table/Structure Field | BAPISDIT - TAX_CLASS1 | Tax classification material | |
198 | Table/Structure Field | BAPISDIT - TAX_CLASS2 | Tax classification material | |
199 | Table/Structure Field | BAPISDIT - TAX_CLASS3 | Tax classification material | |
200 | Table/Structure Field | BAPISDIT - TAX_CLASS4 | Tax classification material | |
201 | Table/Structure Field | BAPISDIT - TAX_CLASS5 | Tax classification material | |
202 | Table/Structure Field | BAPISDIT - TAX_CLASS6 | Tax classification material | |
203 | Table/Structure Field | BAPISDIT - TAX_CLASS7 | Tax classification material | |
204 | Table/Structure Field | BAPISDIT - TAX_CLASS8 | Tax classification material | |
205 | Table/Structure Field | BAPISDIT - TAX_CLASS9 | Tax classification material | |
206 | Table/Structure Field | BAPISDIT - T_BAS_UNIT | Target quantity unit of measure in ISO code | |
207 | Table/Structure Field | BAPISDIT - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
208 | Table/Structure Field | BAPISDIT - UNDER_DLV | Underdelivery Tolerance Limit | |
209 | Table/Structure Field | BAPISDIT - UNIT_OF_WT | Weight Unit | |
210 | Table/Structure Field | BAPISDIT - UNIT_WTISO | Unit of weight in ISO code | |
211 | Table/Structure Field | BAPISDIT - UPDATE_GRP | Update group for statistics update | |
212 | Table/Structure Field | BAPISDIT - UPDAT_FLAG | Update indicator for sales document document flow | |
213 | Table/Structure Field | BAPISDIT - VALCONTRIT | Value contract item | |
214 | Table/Structure Field | BAPISDIT - VALCONTRNR | Value contract no. | |
215 | Table/Structure Field | BAPISDIT - VALID_OBJ | Parameter Variant/Standard Variant | |
216 | Table/Structure Field | BAPISDIT - VALSPECSTO | Valuation of Special Stock | |
217 | Table/Structure Field | BAPISDIT - VAL_TYPE | Valuation type | |
218 | Table/Structure Field | BAPISDIT - VAR_SP_DAY | Variable shipping processing time in days | |
219 | Table/Structure Field | BAPISDIT - VOLUME | Volume of the item | |
220 | Table/Structure Field | BAPISDIT - VOLUMEUNIT | Volume unit | |
221 | Table/Structure Field | BAPISDIT - VOLUNITISO | Volume unit in ISO code | |
222 | Table/Structure Field | BAPISDIT - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
223 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
224 | Table/Structure Field | TCURR - FCURR | From currency | SOURCE VALUE(FOREIGN_CURR_STCUR) LIKE TCURR-FCURR |
225 | Table/Structure Field | TCURR - FCURR | From currency | SOURCE REFERENCE(FOREIGN_CURR_CMKUA) LIKE TCURR-FCURR |
226 | Table/Structure Field | TCURR - FCURR | From currency | |
227 | Table/Structure Field | TCURR - TCURR | To-currency | |
228 | Table/Structure Field | TCURR - TCURR | To-currency | SOURCE REFERENCE(LOCAL_CURRENCY) LIKE TCURR-TCURR |
229 | Table/Structure Field | VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | |
230 | Table/Structure Field | VBAP - ABFOR | Form of payment guarantee | |
231 | Table/Structure Field | VBAP - ABGES | Guaranteed (factor between 0 and 1) | |
232 | Table/Structure Field | VBAP - ABGRS | Results Analysis Key | |
233 | Table/Structure Field | VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
234 | Table/Structure Field | VBAP - ABLFZ | Rounding quantity for delivery | |
235 | Table/Structure Field | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | |
236 | Table/Structure Field | VBAP - AEDAT | Last Changed On | |
237 | Table/Structure Field | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
238 | Table/Structure Field | VBAP - ANZSN | Number of serial numbers | |
239 | Table/Structure Field | VBAP - ARKTX | Short text for sales order item | |
240 | Table/Structure Field | VBAP - ATPKZ | Replacement part | |
241 | Table/Structure Field | VBAP - AUFNR | Order Number | |
242 | Table/Structure Field | VBAP - AWAHR | Order probability of the item | |
243 | Table/Structure Field | VBAP - BEDAE | Requirements type | |
244 | Table/Structure Field | VBAP - BERID | MRP Area | |
245 | Table/Structure Field | VBAP - BONUS | Volume rebate group | |
246 | Table/Structure Field | VBAP - BRGEW | Gross weight of item | |
247 | Table/Structure Field | VBAP - BWTAR | Valuation type | |
248 | Table/Structure Field | VBAP - BWTEX | Indicator: Separate valuation | |
249 | Table/Structure Field | VBAP - CEPOK | Status expected price | |
250 | Table/Structure Field | VBAP - CHARG | Batch Number | |
251 | Table/Structure Field | VBAP - CHMVS | Batches: Exit to quantity proposal | |
252 | Table/Structure Field | VBAP - CHSPL | Batch split allowed | |
253 | Table/Structure Field | VBAP - CLINT | Internal Class Number | |
254 | Table/Structure Field | VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
255 | Table/Structure Field | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
256 | Table/Structure Field | VBAP - CMPRE | Item credit price | |
257 | Table/Structure Field | VBAP - CMPRE_FLT | Item credit price | |
258 | Table/Structure Field | VBAP - CMTFG | ID for partial release of order item, credit block | |
259 | Table/Structure Field | VBAP - CUOBJ | Configuration | |
260 | Table/Structure Field | VBAP - CUOBJ_CH | Internal object number of the batch classification | |
261 | Table/Structure Field | VBAP - EAN11 | International Article Number (EAN/UPC) | |
262 | Table/Structure Field | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
263 | Table/Structure Field | VBAP - ERDAT | Date on which the record was created | |
264 | Table/Structure Field | VBAP - ERLRE | Completion rule for quotation / contract | |
265 | Table/Structure Field | VBAP - ERNAM | Name of Person who Created the Object | |
266 | Table/Structure Field | VBAP - ERZET | Entry time | |
267 | Table/Structure Field | VBAP - EXART | Business Transaction Type for Foreign Trade | |
268 | Table/Structure Field | VBAP - FAKSP | Billing block for item | |
269 | Table/Structure Field | VBAP - FIXMG | Delivery date and quantity fixed | |
270 | Table/Structure Field | VBAP - FKREL | Relevant for Billing | |
271 | Table/Structure Field | VBAP - FMENG | Quantity is fixed | |
272 | Table/Structure Field | VBAP - GEWEI | Weight Unit | |
273 | Table/Structure Field | VBAP - GRKOR | Delivery group (items are delivered together) | |
274 | Table/Structure Field | VBAP - GRPOS | Item for which this item is an alternative | |
275 | Table/Structure Field | VBAP - GSBER | Business Area | |
276 | Table/Structure Field | VBAP - J_1BCFOP | CFOP code and extension | |
277 | Table/Structure Field | VBAP - J_1BTAXLW1 | Tax law: ICMS | |
278 | Table/Structure Field | VBAP - J_1BTAXLW2 | Tax law: IPI | |
279 | Table/Structure Field | VBAP - J_1BTAXLW3 | Tax law: ISS | |
280 | Table/Structure Field | VBAP - J_1BTAXLW4 | COFINS Tax Law | |
281 | Table/Structure Field | VBAP - J_1BTAXLW5 | PIS Tax Law | |
282 | Table/Structure Field | VBAP - J_1BTXSDC | SD tax code | |
283 | Table/Structure Field | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
284 | Table/Structure Field | VBAP - KALSM_K | Costing Sheet | |
285 | Table/Structure Field | VBAP - KALVAR | Costing Variant | |
286 | Table/Structure Field | VBAP - KANNR | KANBAN/sequence number | |
287 | Table/Structure Field | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
288 | Table/Structure Field | VBAP - KBVER | Allowed deviation in quantity (in percent) | |
289 | Table/Structure Field | VBAP - KDMAT | Customer Material Number | |
290 | Table/Structure Field | VBAP - KEVER | Days by which the quantity can be shifted | |
291 | Table/Structure Field | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
292 | Table/Structure Field | VBAP - KLVAR | Costing Variant | |
293 | Table/Structure Field | VBAP - KMEIN | Condition Unit | |
294 | Table/Structure Field | VBAP - KMPMG | Component Quantity | |
295 | Table/Structure Field | VBAP - KNTTP | Account assignment category | |
296 | Table/Structure Field | VBAP - KNUMA_AG | Sales deal | |
297 | Table/Structure Field | VBAP - KNUMA_PI | Promotion | |
298 | Table/Structure Field | VBAP - KNUMH | Number of condition record from batch determination | |
299 | Table/Structure Field | VBAP - KONDM | Material Pricing Group | |
300 | Table/Structure Field | VBAP - KOSCH | Product allocation determination procedure | |
301 | Table/Structure Field | VBAP - KOUPD | Condition update | |
302 | Table/Structure Field | VBAP - KOWRR | Statistical values | |
303 | Table/Structure Field | VBAP - KPEIN | Condition pricing unit | |
304 | Table/Structure Field | VBAP - KTGRM | Account assignment group for this material | |
305 | Table/Structure Field | VBAP - KWMENG | Cumulative order quantity in sales units | |
306 | Table/Structure Field | VBAP - KZBWS | Valuation of Special Stock | |
307 | Table/Structure Field | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | |
308 | Table/Structure Field | VBAP - KZTLF | Partial delivery at item level | |
309 | Table/Structure Field | VBAP - KZVBR | Consumption posting | |
310 | Table/Structure Field | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
311 | Table/Structure Field | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
312 | Table/Structure Field | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
313 | Table/Structure Field | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
314 | Table/Structure Field | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
315 | Table/Structure Field | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
316 | Table/Structure Field | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
317 | Table/Structure Field | VBAP - LFREL | Item is relevant for delivery | |
318 | Table/Structure Field | VBAP - LGORT | Storage location | |
319 | Table/Structure Field | VBAP - LOGSYS_EXT | Logical system | |
320 | Table/Structure Field | VBAP - LPRIO | Delivery priority | |
321 | Table/Structure Field | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
322 | Table/Structure Field | VBAP - LSTANR | Free goods delivery control | |
323 | Table/Structure Field | VBAP - MAGRV | Material Group: Packaging Materials | |
324 | Table/Structure Field | VBAP - MATKL | Material Group | |
325 | Table/Structure Field | VBAP - MATNR | Material Number | |
326 | Table/Structure Field | VBAP - MATWA | Material entered | |
327 | Table/Structure Field | VBAP - MEINS | Base Unit of Measure | |
328 | Table/Structure Field | VBAP - MFRGR | Material freight group | |
329 | Table/Structure Field | VBAP - MPROK | Status manual price change | |
330 | Table/Structure Field | VBAP - MTVFP | Checking Group for Availability Check | |
331 | Table/Structure Field | VBAP - MVGR1 | Material group 1 | |
332 | Table/Structure Field | VBAP - MVGR2 | Material group 2 | |
333 | Table/Structure Field | VBAP - MVGR3 | Material group 3 | |
334 | Table/Structure Field | VBAP - MVGR4 | Material group 4 | |
335 | Table/Structure Field | VBAP - MVGR5 | Material group 5 | |
336 | Table/Structure Field | VBAP - MWSBP | Tax amount in document currency | |
337 | Table/Structure Field | VBAP - NACHL | Customer has not posted goods receipt | |
338 | Table/Structure Field | VBAP - NETPR | Net price | |
339 | Table/Structure Field | VBAP - NETWR | Net value of the order item in document currency | |
340 | Table/Structure Field | VBAP - NTGEW | Net weight of item | |
341 | Table/Structure Field | VBAP - OBJNR | Object number at item level | |
342 | Table/Structure Field | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
343 | Table/Structure Field | VBAP - PLAVO | Planning Release Regulation | |
344 | Table/Structure Field | VBAP - PMATN | Pricing Reference Material | |
345 | Table/Structure Field | VBAP - POSAR | Item type | |
346 | Table/Structure Field | VBAP - POSEX | Item Number of the Underlying Purchase Order | |
347 | Table/Structure Field | VBAP - POSNR | Sales Document Item | |
348 | Table/Structure Field | VBAP - POSNV | Originating item | |
349 | Table/Structure Field | VBAP - PRBME | Base unit of measure for product group | |
350 | Table/Structure Field | VBAP - PRCTR | Profit Center | |
351 | Table/Structure Field | VBAP - PREFE | Preference indicator in export/import | |
352 | Table/Structure Field | VBAP - PRODH | Product Hierarchy | |
353 | Table/Structure Field | VBAP - PROSA | ID for material selection - active | |
354 | Table/Structure Field | VBAP - PROVG | Commission group | |
355 | Table/Structure Field | VBAP - PRSOK | Pricing is OK | |
356 | Table/Structure Field | VBAP - PSTYV | Sales document item category | |
357 | Table/Structure Field | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
358 | Table/Structure Field | VBAP - RKFKF | Form of Billing for CO/PPC Orders | |
359 | Table/Structure Field | VBAP - ROUTE | Route | |
360 | Table/Structure Field | VBAP - SERAIL | Serial Number Profile | |
361 | Table/Structure Field | VBAP - SERNR | BOM explosion number | |
362 | Table/Structure Field | VBAP - SHKZG | Returns Item | |
363 | Table/Structure Field | VBAP - SKOPF | Assortment Module | |
364 | Table/Structure Field | VBAP - SKTOF | Cash discount indicator | |
365 | Table/Structure Field | VBAP - SMENG | Scale quantity in base unit of measure | |
366 | Table/Structure Field | VBAP - SOBKZ | Special Stock Indicator | |
367 | Table/Structure Field | VBAP - SPART | Division | |
368 | Table/Structure Field | VBAP - SPOSN | BOM Item Number | |
369 | Table/Structure Field | VBAP - STADAT | Statistics date | |
370 | Table/Structure Field | VBAP - STAFO | Update group for statistics update | |
371 | Table/Structure Field | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
372 | Table/Structure Field | VBAP - STDAT | Date of Bill of Material | |
373 | Table/Structure Field | VBAP - STKEY | Origin of the bill of material | |
374 | Table/Structure Field | VBAP - STLKN | BOM Item Node Number | |
375 | Table/Structure Field | VBAP - STLNR | Bill of Material | |
376 | Table/Structure Field | VBAP - STLTY | BOM Category | |
377 | Table/Structure Field | VBAP - STMAN | Inconsistent configuration | |
378 | Table/Structure Field | VBAP - STPOS | Bill of material item number VBAP not used | |
379 | Table/Structure Field | VBAP - STPOZ | Internal counter | |
380 | Table/Structure Field | VBAP - SUGRD | Reason for material substitution | |
381 | Table/Structure Field | VBAP - SUMBD | Summing up of requirements | |
382 | Table/Structure Field | VBAP - TAXM1 | Tax classification material | |
383 | Table/Structure Field | VBAP - TAXM2 | Tax classification material | |
384 | Table/Structure Field | VBAP - TAXM3 | Tax classification material | |
385 | Table/Structure Field | VBAP - TAXM4 | Tax classification material | |
386 | Table/Structure Field | VBAP - TAXM5 | Tax classification material | |
387 | Table/Structure Field | VBAP - TAXM6 | Tax classification material | |
388 | Table/Structure Field | VBAP - TAXM7 | Tax classification material | |
389 | Table/Structure Field | VBAP - TAXM9 | Tax classification material | |
390 | Table/Structure Field | VBAP - TECHS | Parameter Variant/Standard Variant | |
391 | Table/Structure Field | VBAP - UEBTK | Unlimited overdelivery allowed | |
392 | Table/Structure Field | VBAP - UEBTO | Overdelivery Tolerance Limit | |
393 | Table/Structure Field | VBAP - UEPOS | Higher-level item in bill of material structures | |
394 | Table/Structure Field | VBAP - UEPVW | ID for higher-level item usage | |
395 | Table/Structure Field | VBAP - UKONM | Material pricing group of main item | |
396 | Table/Structure Field | VBAP - UMREF | Conversion factor: quantities | |
397 | Table/Structure Field | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
398 | Table/Structure Field | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
399 | Table/Structure Field | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
400 | Table/Structure Field | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
401 | Table/Structure Field | VBAP - UNTTO | Underdelivery Tolerance Limit | |
402 | Table/Structure Field | VBAP - UPFLU | Update indicator for sales document document flow | |
403 | Table/Structure Field | VBAP - UPMAT | Pricing reference material of main item | |
404 | Table/Structure Field | VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
405 | Table/Structure Field | VBAP - VBEAV | Variable shipping processing time in days | |
406 | Table/Structure Field | VBAP - VBELN | Sales Document | |
407 | Table/Structure Field | VBAP - VBELV | Originating document | |
408 | Table/Structure Field | VBAP - VGBEL | Document number of the reference document | |
409 | Table/Structure Field | VBAP - VGPOS | Item number of the reference item | |
410 | Table/Structure Field | VBAP - VGREF | Preceding document has resulted from reference | |
411 | Table/Structure Field | VBAP - VGTYP | Document category of preceding SD document | |
412 | Table/Structure Field | VBAP - VKAUS | Usage Indicator | |
413 | Table/Structure Field | VBAP - VKGRU | Repair processing: Classify items | |
414 | Table/Structure Field | VBAP - VOLEH | Volume unit | |
415 | Table/Structure Field | VBAP - VOLUM | Volume of the item | |
416 | Table/Structure Field | VBAP - VOREF | Complete reference indicator | |
417 | Table/Structure Field | VBAP - VPMAT | Planning material | |
418 | Table/Structure Field | VBAP - VPWRK | Planning plant | |
419 | Table/Structure Field | VBAP - VPZUO | Allocation Indicator | |
420 | Table/Structure Field | VBAP - VRKME | Sales unit | |
421 | Table/Structure Field | VBAP - VSTEL | Shipping Point/Receiving Point | |
422 | Table/Structure Field | VBAP - WAERK | SD document currency | |
423 | Table/Structure Field | VBAP - WAVWR | Cost in document currency | |
424 | Table/Structure Field | VBAP - WERKS | Plant (Own or External) | |
425 | Table/Structure Field | VBAP - WGRU1 | Material group hierarchy 1 | |
426 | Table/Structure Field | VBAP - WGRU2 | Material group hierarchy 2 | |
427 | Table/Structure Field | VBAP - WKTNR | Value contract no. | |
428 | Table/Structure Field | VBAP - WKTPS | Value contract item | |
429 | Table/Structure Field | VBAP - XCHAR | Batch management indicator (internal) | |
430 | Table/Structure Field | VBAP - XCHPF | Batch management requirement indicator | |
431 | Table/Structure Field | VBAP - ZIEME | Target quantity UoM | |
432 | Table/Structure Field | VBAP - ZMENG | Target quantity in sales units | |
433 | Table/Structure Field | VBAP - ZSCHL_K | Overhead key | |
434 | Table/Structure Field | VBAP - ZWERT | Target value for outline agreement in document currency | |
435 | Table/Structure Field | VBAPVB - ABDAT | Reconciliation date for agreed cumulative quantity | |
436 | Table/Structure Field | VBAPVB - ABFOR | Form of payment guarantee | |
437 | Table/Structure Field | VBAPVB - ABGES | Guaranteed (factor between 0 and 1) | |
438 | Table/Structure Field | VBAPVB - ABGRS | Results Analysis Key | |
439 | Table/Structure Field | VBAPVB - ABGRU | Reason for rejection of quotations and sales orders | |
440 | Table/Structure Field | VBAPVB - ABLFZ | Rounding quantity for delivery | |
441 | Table/Structure Field | VBAPVB - ABSFZ | Allowed deviation in quantity (absolute) | |
442 | Table/Structure Field | VBAPVB - AEDAT | Last Changed On | |
443 | Table/Structure Field | VBAPVB - ANTLF | Maximum number of partial deliveries allowed per item | |
444 | Table/Structure Field | VBAPVB - ANZSN | Number of serial numbers | |
445 | Table/Structure Field | VBAPVB - ARKTX | Short text for sales order item | |
446 | Table/Structure Field | VBAPVB - ATPKZ | Replacement part | |
447 | Table/Structure Field | VBAPVB - AUFNR | Order Number | |
448 | Table/Structure Field | VBAPVB - AWAHR | Order probability of the item | |
449 | Table/Structure Field | VBAPVB - BEDAE | Requirements type | |
450 | Table/Structure Field | VBAPVB - BERID | MRP Area | |
451 | Table/Structure Field | VBAPVB - BONUS | Volume rebate group | |
452 | Table/Structure Field | VBAPVB - BRGEW | Gross weight of item | |
453 | Table/Structure Field | VBAPVB - BRTWR | Gross value of the billing item in document currency | |
454 | Table/Structure Field | VBAPVB - BWTAR | Valuation type | |
455 | Table/Structure Field | VBAPVB - BWTEX | Indicator: Separate valuation | |
456 | Table/Structure Field | VBAPVB - CEPOK | Status expected price | |
457 | Table/Structure Field | VBAPVB - CHARG | Batch Number | |
458 | Table/Structure Field | VBAPVB - CHMVS | Batches: Exit to quantity proposal | |
459 | Table/Structure Field | VBAPVB - CHSPL | Batch split allowed | |
460 | Table/Structure Field | VBAPVB - CLINT | Internal Class Number | |
461 | Table/Structure Field | VBAPVB - CMKUA | Credit data exchange rate for requested delivery date | |
462 | Table/Structure Field | VBAPVB - CMPNT | ID: Item with active credit function / relevant for credit | |
463 | Table/Structure Field | VBAPVB - CMPRE | Item credit price | |
464 | Table/Structure Field | VBAPVB - CMPRE_FLT | Item credit price | |
465 | Table/Structure Field | VBAPVB - CMTFG | ID for partial release of order item, credit block | |
466 | Table/Structure Field | VBAPVB - CUOBJ | Configuration | |
467 | Table/Structure Field | VBAPVB - CUOBJ_CH | Internal object number of the batch classification | |
468 | Table/Structure Field | VBAPVB - EAN11 | International Article Number (EAN/UPC) | |
469 | Table/Structure Field | VBAPVB - EANNR | European Article Number (EAN) - obsolete!!!!! | |
470 | Table/Structure Field | VBAPVB - ERDAT | Date on which the record was created | |
471 | Table/Structure Field | VBAPVB - ERLRE | Completion rule for quotation / contract | |
472 | Table/Structure Field | VBAPVB - ERNAM | Name of Person who Created the Object | |
473 | Table/Structure Field | VBAPVB - ERZET | Entry time | |
474 | Table/Structure Field | VBAPVB - EXART | Business Transaction Type for Foreign Trade | |
475 | Table/Structure Field | VBAPVB - FAKSP | Billing block for item | |
476 | Table/Structure Field | VBAPVB - FIXMG | Delivery date and quantity fixed | |
477 | Table/Structure Field | VBAPVB - FKREL | Relevant for Billing | |
478 | Table/Structure Field | VBAPVB - FMENG | Quantity is fixed | |
479 | Table/Structure Field | VBAPVB - GEWEI | Weight Unit | |
480 | Table/Structure Field | VBAPVB - GRKOR | Delivery group (items are delivered together) | |
481 | Table/Structure Field | VBAPVB - GRPOS | Item for which this item is an alternative | |
482 | Table/Structure Field | VBAPVB - GSBER | Business Area | |
483 | Table/Structure Field | VBAPVB - J_1BCFOP | CFOP code and extension | |
484 | Table/Structure Field | VBAPVB - J_1BTAXLW1 | Tax law: ICMS | |
485 | Table/Structure Field | VBAPVB - J_1BTAXLW2 | Tax law: IPI | |
486 | Table/Structure Field | VBAPVB - J_1BTAXLW3 | Tax law: ISS | |
487 | Table/Structure Field | VBAPVB - J_1BTAXLW4 | COFINS Tax Law | |
488 | Table/Structure Field | VBAPVB - J_1BTAXLW5 | PIS Tax Law | |
489 | Table/Structure Field | VBAPVB - J_1BTXSDC | SD tax code | |
490 | Table/Structure Field | VBAPVB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
491 | Table/Structure Field | VBAPVB - KALSM_K | Costing Sheet | |
492 | Table/Structure Field | VBAPVB - KALVAR | Costing Variant | |
493 | Table/Structure Field | VBAPVB - KANNR | KANBAN/sequence number | |
494 | Table/Structure Field | VBAPVB - KBMENG | Cumulative confirmed quantity in sales unit | |
495 | Table/Structure Field | VBAPVB - KBVER | Allowed deviation in quantity (in percent) | |
496 | Table/Structure Field | VBAPVB - KDMAT | Customer Material Number | |
497 | Table/Structure Field | VBAPVB - KEVER | Days by which the quantity can be shifted | |
498 | Table/Structure Field | VBAPVB - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
499 | Table/Structure Field | VBAPVB - KLVAR | Costing Variant | |
500 | Table/Structure Field | VBAPVB - KMEIN | Condition Unit |