Table/Structure Field list used by SAP ABAP Program FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI)
SAP ABAP Program
FV45PF0P_PREISFINDUNG_VORBEREI (Include FV45PF0P_PREISFINDUNG_VORBEREI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KOMK - ALAND | Departure country (country from which the goods are sent) | ||
| 2 | KOMK - ALAND_WERK | Country of the plant | ||
| 3 | KOMK - AUART_SD | Sales Document Type | ||
| 4 | KOMK - BELNR | Sales and Distribution Document Number | ||
| 5 | KOMK - BOAVO | Rebate processing active in the sales organization | ||
| 6 | KOMK - BOFKT | Billing type for rebate processing | ||
| 7 | KOMK - BOKRE | ID: Customer is to receive rebates | ||
| 8 | KOMK - BOREL | Relevant for rebate | ||
| 9 | KOMK - BORVF | Billing document is relevant for rebate processing | ||
| 10 | KOMK - BRSCH | Industry key | ||
| 11 | KOMK - BUKRS | Company Code | ||
| 12 | KOMK - FBUDA | Date When Services Rendered | ||
| 13 | KOMK - FKART | Billing Type | ||
| 14 | KOMK - FKART_RL | Invoice list type | ||
| 15 | KOMK - HIEBO01 | Customer hierarchy 1 | ||
| 16 | KOMK - HIEBO02 | Customer hierarchy 2 | ||
| 17 | KOMK - HIEBO03 | Customer hierarchy 3 | ||
| 18 | KOMK - HIEBO04 | Customer hierarchy 4 | ||
| 19 | KOMK - HIEBO05 | Customer hierarchy 5 | ||
| 20 | KOMK - HIEBO06 | Customer hierarchy 6 | ||
| 21 | KOMK - HIEBO07 | Customer hierarchy 7 | ||
| 22 | KOMK - HIEBO08 | Customer hierarchy 8 | ||
| 23 | KOMK - HIEBO09 | Customer heirarchy 9 | ||
| 24 | KOMK - HIEBO10 | Customer hierarchy 10 | ||
| 25 | KOMK - HIEBO11 | Customer hierarchy 11 | ||
| 26 | KOMK - HIEBO12 | Customer hierarchy 12 | ||
| 27 | KOMK - HIEBO13 | Customer hierarchy 13 | ||
| 28 | KOMK - HIEBO14 | Customer hierarchy 14 | ||
| 29 | KOMK - HIEBO15 | Customer hierarchy 15 | ||
| 30 | KOMK - HIENR01 | Customer hierarchy 1 | ||
| 31 | KOMK - HIENR02 | Customer hierarchy 2 | ||
| 32 | KOMK - HIENR03 | Customer hierarchy 3 | ||
| 33 | KOMK - HIENR04 | Customer hierarchy 4 | ||
| 34 | KOMK - HIENR05 | Customer hierarchy 5 | ||
| 35 | KOMK - HIENR06 | Customer hierarchy 6 | ||
| 36 | KOMK - HIENR07 | Customer hierarchy 7 | ||
| 37 | KOMK - HIENR08 | Customer hierarchy 8 | ||
| 38 | KOMK - HIENR09 | Customer heirarchy 9 | ||
| 39 | KOMK - HIENR10 | Customer hierarchy 10 | ||
| 40 | KOMK - HIENR11 | Customer hierarchy 11 | ||
| 41 | KOMK - HIENR12 | Customer hierarchy 12 | ||
| 42 | KOMK - HIENR13 | Customer hierarchy 13 | ||
| 43 | KOMK - HIENR14 | Customer hierarchy 14 | ||
| 44 | KOMK - HIENR15 | Customer hierarchy 15 | ||
| 45 | KOMK - HIEZU01 | Customer hierarchy Level 1 | ||
| 46 | KOMK - HIEZU02 | Customer hierarchy Level 2 | ||
| 47 | KOMK - HIEZU03 | Customer hierarchy Level 3 | ||
| 48 | KOMK - HIEZU04 | Customer hierarchy Level 4 | ||
| 49 | KOMK - HIEZU05 | Customer hierarchy Level 5 | ||
| 50 | KOMK - HIEZU06 | Customer hierarchy Level 6 | ||
| 51 | KOMK - HIEZU07 | Customer hierarchy Level 7 | ||
| 52 | KOMK - HIEZU08 | Customer hierarchy Level 8 | ||
| 53 | KOMK - HIEZU09 | Customer hierarchy Level 9 | ||
| 54 | KOMK - HIEZU10 | Customer hierarchy Level 10 | ||
| 55 | KOMK - HWAER | Local Currency | ||
| 56 | KOMK - IX_KOMK | Index number for internal tables | ||
| 57 | KOMK - J_1ADTYP | Distribution Type for Employment Tax | ||
| 58 | KOMK - J_1AFITP | Tax type | ||
| 59 | KOMK - J_1AGICD | Activity Code for Gross Income Tax | ||
| 60 | KOMK - J_1AREGIO | Region (State, Province, County) | ||
| 61 | KOMK - J_1ARFZ | Reason for zero VAT | ||
| 62 | KOMK - J_1ATXREL | Tax relevant classification | ||
| 63 | KOMK - KAPPL | Application | ||
| 64 | KOMK - KNRZE | Payer | ||
| 65 | KOMK - KUNNR | Sold-to party | ||
| 66 | KOMK - KUNRE | Bill-to party | ||
| 67 | KOMK - KUNWE | Ship-to party | ||
| 68 | KOMK - LAND1 | Destination Country | ||
| 69 | KOMK - LAND1_WE | Destination Country | ||
| 70 | KOMK - PERRL | Invoice list schedule (calendar identification) | ||
| 71 | KOMK - PS_PROVIDER | Payment Service Provider | ||
| 72 | KOMK - RELIREL | Relevant for invoice list | ||
| 73 | KOMK - SPART | Division | ||
| 74 | KOMK - SPPAYM | Payment Form for Special Payment Method | ||
| 75 | KOMK - STCEG | VAT Registration Number | ||
| 76 | KOMK - TAXK1 | Tax classification 1 for customer | ||
| 77 | KOMK - TAXK2 | Tax classification 2 for customer | ||
| 78 | KOMK - TAXK3 | Tax classification 3 for customer | ||
| 79 | KOMK - TAXK4 | Tax classification 4 for customer | ||
| 80 | KOMK - TAXK5 | Tax classification 5 for customer | ||
| 81 | KOMK - TAXK6 | Tax classification 6 for customer | ||
| 82 | KOMK - TAXK7 | Tax classification 7 for customer | ||
| 83 | KOMK - TAXK8 | Tax classification 8 for customer | ||
| 84 | KOMK - TAXK9 | Tax classification 9 for customer | ||
| 85 | KOMK - TRTYP | Transaction type | ||
| 86 | KOMK - TXJCD | Tax Jurisdiction | ||
| 87 | KOMK - VKORG | Sales Organization | ||
| 88 | KOMK - VKORGAU | Sales organization of sales order | ||
| 89 | KOMK - VRTNR | Sales employee | ||
| 90 | KOMK - VTWEG | Distribution Channel | ||
| 91 | KOMK - WERKS | Plant | ||
| 92 | KOMK - WKCOU | County in which plant is located | ||
| 93 | KOMK - WKCTY | City in which plant is located | ||
| 94 | KOMK - WKREG | Region in which plant is located | ||
| 95 | KOMKHIE - HIEZU01 | Customer hierarchy Level 1 | ||
| 96 | KOMKHIE - HIEZU02 | Customer hierarchy Level 2 | ||
| 97 | KOMKHIE - HIEZU03 | Customer hierarchy Level 3 | ||
| 98 | KOMKHIE - HIEZU04 | Customer hierarchy Level 4 | ||
| 99 | KOMKHIE - HIEZU05 | Customer hierarchy Level 5 | ||
| 100 | KOMKHIE - HIEZU06 | Customer hierarchy Level 6 | ||
| 101 | KOMKHIE - HIEZU07 | Customer hierarchy Level 7 | ||
| 102 | KOMKHIE - HIEZU08 | Customer hierarchy Level 8 | ||
| 103 | KOMKHIE - HIEZU09 | Customer hierarchy Level 9 | ||
| 104 | KOMKHIE - HIEZU10 | Customer hierarchy Level 10 | ||
| 105 | KOMK_KEY_UC - ALAND | Departure country (country from which the goods are sent) | ||
| 106 | KOMK_KEY_UC - ALAND_WERK | Country of the plant | ||
| 107 | KOMK_KEY_UC - AUART_SD | Sales Document Type | ||
| 108 | KOMK_KEY_UC - BELNR | Sales and Distribution Document Number | ||
| 109 | KOMK_KEY_UC - BOAVO | Rebate processing active in the sales organization | ||
| 110 | KOMK_KEY_UC - BOFKT | Billing type for rebate processing | ||
| 111 | KOMK_KEY_UC - BOKRE | ID: Customer is to receive rebates | ||
| 112 | KOMK_KEY_UC - BOREL | Relevant for rebate | ||
| 113 | KOMK_KEY_UC - BORVF | Billing document is relevant for rebate processing | ||
| 114 | KOMK_KEY_UC - BRSCH | Industry key | ||
| 115 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 116 | KOMK_KEY_UC - FBUDA | Date When Services Rendered | ||
| 117 | KOMK_KEY_UC - FKART | Billing Type | ||
| 118 | KOMK_KEY_UC - FKART_RL | Invoice list type | ||
| 119 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 120 | KOMK_KEY_UC - J_1ADTYP | Distribution Type for Employment Tax | ||
| 121 | KOMK_KEY_UC - J_1AFITP | Tax type | ||
| 122 | KOMK_KEY_UC - J_1AGICD | Activity Code for Gross Income Tax | ||
| 123 | KOMK_KEY_UC - J_1AREGIO | Region (State, Province, County) | ||
| 124 | KOMK_KEY_UC - J_1ARFZ | Reason for zero VAT | ||
| 125 | KOMK_KEY_UC - J_1ATXREL | Tax relevant classification | ||
| 126 | KOMK_KEY_UC - KAPPL | Application | ||
| 127 | KOMK_KEY_UC - KNRZE | Payer | ||
| 128 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 129 | KOMK_KEY_UC - KUNRE | Bill-to party | ||
| 130 | KOMK_KEY_UC - KUNWE | Ship-to party | ||
| 131 | KOMK_KEY_UC - LAND1 | Destination Country | ||
| 132 | KOMK_KEY_UC - LAND1_WE | Destination Country | ||
| 133 | KOMK_KEY_UC - PERRL | Invoice list schedule (calendar identification) | ||
| 134 | KOMK_KEY_UC - RELIREL | Relevant for invoice list | ||
| 135 | KOMK_KEY_UC - SPART | Division | ||
| 136 | KOMK_KEY_UC - STCEG | VAT Registration Number | ||
| 137 | KOMK_KEY_UC - TAXK1 | Tax classification 1 for customer | ||
| 138 | KOMK_KEY_UC - TAXK2 | Tax classification 2 for customer | ||
| 139 | KOMK_KEY_UC - TAXK3 | Tax classification 3 for customer | ||
| 140 | KOMK_KEY_UC - TAXK4 | Tax classification 4 for customer | ||
| 141 | KOMK_KEY_UC - TAXK5 | Tax classification 5 for customer | ||
| 142 | KOMK_KEY_UC - TAXK6 | Tax classification 6 for customer | ||
| 143 | KOMK_KEY_UC - TAXK7 | Tax classification 7 for customer | ||
| 144 | KOMK_KEY_UC - TAXK8 | Tax classification 8 for customer | ||
| 145 | KOMK_KEY_UC - TAXK9 | Tax classification 9 for customer | ||
| 146 | KOMK_KEY_UC - TRTYP | Transaction type | ||
| 147 | KOMK_KEY_UC - TXJCD | Tax Jurisdiction | ||
| 148 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 149 | KOMK_KEY_UC - VKORGAU | Sales organization of sales order | ||
| 150 | KOMK_KEY_UC - VRTNR | Sales employee | ||
| 151 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 152 | KOMK_KEY_UC - WERKS | Plant | ||
| 153 | KOMK_KEY_UC - WKCOU | County in which plant is located | ||
| 154 | KOMK_KEY_UC - WKCTY | City in which plant is located | ||
| 155 | KOMK_KEY_UC - WKREG | Region in which plant is located | ||
| 156 | KOMK_SPPAYM - PS_PROVIDER | Payment Service Provider | ||
| 157 | KOMK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 158 | KOMP - ABRVW | Usage Indicator | ||
| 159 | KOMP - AKTNR | Promotion | ||
| 160 | KOMP - ANZ_JAHRE | Number of years | ||
| 161 | KOMP - ANZ_MONATE | Number of months | ||
| 162 | KOMP - ANZ_TAGE | Number of days | ||
| 163 | KOMP - ANZ_WOCHEN | Number of weeks | ||
| 164 | KOMP - AUBEL | Sales Document | ||
| 165 | KOMP - AUPOS | Sales Document Item | ||
| 166 | KOMP - BEMOT | Accounting Indicator | ||
| 167 | KOMP - CHARG | Batch Number | ||
| 168 | KOMP - CMPRE | Item credit price | ||
| 169 | KOMP - EVRWR | Determine cost | ||
| 170 | KOMP - GEWEI | Weight Unit | ||
| 171 | KOMP - IX_KOMK | Index number for internal tables | ||
| 172 | KOMP - KAEND_TYP | Condition categories that cannot be changed | ||
| 173 | KOMP - KOWRR | Statistical values | ||
| 174 | KOMP - KPOSN | Condition Item Number | ||
| 175 | KOMP - KURSK | Exchange Rate for Pricing and Statistics | ||
| 176 | KOMP - KURSK_DAT | Translation date | ||
| 177 | KOMP - LAGME | Base Unit of Measure | ||
| 178 | KOMP - MATNR | Material Number | ||
| 179 | KOMP - MGAME | Quantity | ||
| 180 | KOMP - MGLME | Quantity | ||
| 181 | KOMP - NRFAKTOR | Factor for free goods (inclusive) | ||
| 182 | KOMP - PLTYP_P | Price determination: Item-based price list type | ||
| 183 | KOMP - PMATN | Pricing Reference Material | ||
| 184 | KOMP - PRSFD | Carry out pricing | ||
| 185 | KOMP - SHKZG | Returns Item | ||
| 186 | KOMP - STF_JAHRE | Number of years | ||
| 187 | KOMP - STF_MONATE | Number of months | ||
| 188 | KOMP - STF_TAGE | Number of days | ||
| 189 | KOMP - STF_WOCHEN | Number of weeks | ||
| 190 | KOMP - TAXPS | Tax document item number | ||
| 191 | KOMP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 192 | KOMP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 193 | KOMP - VALDT | Fixed value date | ||
| 194 | KOMP - VALTG | Additional value days | ||
| 195 | KOMP - VKAUS | Unused - Reserve Length 3 | ||
| 196 | KOMP - VOLEH | Volume unit | ||
| 197 | KOMP - VRKME | Sales unit | ||
| 198 | KOMP - WAVWR | Cost in document currency | ||
| 199 | KOMP - WERKS | Plant | ||
| 200 | KOMP - WMINR | Product catalog number | ||
| 201 | KOMV - KPOSN | Condition Item Number | ||
| 202 | KOMV - KSTEU | Condition control | ||
| 203 | KONDN_MAT - KNRDD | Free goods category | ||
| 204 | KONDN_MAT - KNREZ | Quantity unit for free goods additional quantity | ||
| 205 | KONDN_MAT - MATNR | Material Number | ||
| 206 | KONDN_MAT - MGEINHEIT | Base Unit of Measure | ||
| 207 | KONDN_MAT - MGLME | Quantity | ||
| 208 | KONDN_MAT - NRMENGE | Quantity | ||
| 209 | KONV - KPOSN | Condition Item Number | ||
| 210 | KONV - KSTEU | Condition control | ||
| 211 | KUAGV - BRSCH | Industry key | ||
| 212 | KUAGV - KUNNR | Sold-to party | ||
| 213 | KUAGV - STCEG | VAT Registration Number | ||
| 214 | KUAGV - TAXK1 | Tax classification 1 for customer | ||
| 215 | KUAGV - TAXK2 | Tax classification 2 for customer | ||
| 216 | KUAGV - TAXK3 | Tax classification 3 for customer | ||
| 217 | KUAGV - TAXK4 | Tax classification 4 for customer | ||
| 218 | KUAGV - TAXK5 | Tax classification 5 for customer | ||
| 219 | KUAGV - TAXK6 | Tax classification 6 for customer | ||
| 220 | KUAGV - TAXK7 | Tax classification 7 for customer | ||
| 221 | KUAGV - TAXK8 | Tax classification 8 for customer | ||
| 222 | KUAGV - TAXK9 | Tax classification 9 for customer | ||
| 223 | KURGV - BOKRE | ID: Customer is to receive rebates | ||
| 224 | KURGV - KUNNR | Payer | ||
| 225 | KURGV - PERRL | Invoice list schedule (calendar identification) | ||
| 226 | KURGV - STCEG | VAT Registration Number | ||
| 227 | KURGV - TAXK1 | Tax classification 1 for customer | ||
| 228 | KURGV - TAXK2 | Tax classification 2 for customer | ||
| 229 | KURGV - TAXK3 | Tax classification 3 for customer | ||
| 230 | KURGV - TAXK4 | Tax classification 4 for customer | ||
| 231 | KURGV - TAXK5 | Tax classification 5 for customer | ||
| 232 | KURGV - TAXK6 | Tax classification 6 for customer | ||
| 233 | KURGV - TAXK7 | Tax classification 7 for customer | ||
| 234 | KURGV - TAXK8 | Tax classification 8 for customer | ||
| 235 | KURGV - TAXK9 | Tax classification 9 for customer | ||
| 236 | KUWEV - KUNNR | Ship-to party | ||
| 237 | KUWEV - LAND1 | Destination Country | ||
| 238 | KUWEV - STCEG | VAT Registration Number | ||
| 239 | KUWEV - TAXK1 | Tax classification 1 for customer | ||
| 240 | KUWEV - TAXK2 | Tax classification 2 for customer | ||
| 241 | KUWEV - TAXK3 | Tax classification 3 for customer | ||
| 242 | KUWEV - TAXK4 | Tax classification 4 for customer | ||
| 243 | KUWEV - TAXK5 | Tax classification 5 for customer | ||
| 244 | KUWEV - TAXK6 | Tax classification 6 for customer | ||
| 245 | KUWEV - TAXK7 | Tax classification 7 for customer | ||
| 246 | KUWEV - TAXK8 | Tax classification 8 for customer | ||
| 247 | KUWEV - TAXK9 | Tax classification 9 for customer | ||
| 248 | KUWEV - XCPDK | Indicator: Is the account a one-time account? | ||
| 249 | PAYSP_HL - PS_PROVIDER | Payment Service Provider | ||
| 250 | SI_TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 251 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 252 | SI_TVKO - XSTCEG | Determining the VAT registration number | ||
| 253 | SI_TVKOV - VLKEB | Allowed pricing levels below distribution chain level | ||
| 254 | SI_TVTA - SPAKO | Reference division for conditions | ||
| 255 | SI_TVTA - VTWKO | Reference distribution channel for conditions | ||
| 256 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 257 | T000F - XWIAA | Plants abroad function activated? | ||
| 258 | T001 - BUKRS | Company Code | ||
| 259 | T001 - LAND1 | Country Key | ||
| 260 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 261 | T001 - WAERS | Currency Key | ||
| 262 | T001W - KUNNR | Customer number of plant | ||
| 263 | T001W - WERKS | Plant | ||
| 264 | T005 - LAND1 | Country Key | ||
| 265 | T005 - XEGLD | Indicator: European Union Member? | ||
| 266 | T180 - TRTYP | Transaction type | ||
| 267 | TVAK - FKARA | Proposed billing type for an order-related billing document | ||
| 268 | TVAK - FKARV | Proposed billing type for a delivery-related billing doc. | ||
| 269 | TVAK - VBKLT | Sales document indicator (for display in TVAK only) | ||
| 270 | TVAK - VTERL | Contract data allowed for sales document type | ||
| 271 | TVAP - ETERL | Schedule lines allowed | ||
| 272 | TVAP - EVRWR | Determine cost | ||
| 273 | TVAP - FKREL | Relevant for Billing | ||
| 274 | TVAP - FPART | Billing plan/invoice plan type | ||
| 275 | TVAP - KOWRR | Statistical values | ||
| 276 | TVAP - PRSFD | Carry out pricing | ||
| 277 | TVFK - FKART | Billing Type | ||
| 278 | TVFK - FKART_RL | Invoice list type | ||
| 279 | TVFK - KUNN0 | Billing type for rebate processing | ||
| 280 | TVKO - BOAVO | Rebate processing active in the sales organization | ||
| 281 | TVKO - BUKRS | Company code of the sales organization | ||
| 282 | TVKO - XSTCEG | Determining the VAT registration number | ||
| 283 | TVKOV - VLKEB | Allowed pricing levels below distribution chain level | ||
| 284 | TVTA - SPAKO | Reference division for conditions | ||
| 285 | TVTA - VTWKO | Reference distribution channel for conditions | ||
| 286 | VBAK - AUART | Sales Document Type | ||
| 287 | VBAK - BUKRS_VF | Company code to be billed | ||
| 288 | VBAK - ERDAT | Date on which the record was created | ||
| 289 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 290 | VBAK - LANDTX | Tax Departure Country | ||
| 291 | VBAK - SPPAYM | Payment Form for Special Payment Method | ||
| 292 | VBAK - STCEG_L | Tax Destination Country | ||
| 293 | VBAK - TAXK1 | Alternative tax classification | ||
| 294 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 295 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 296 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 297 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 298 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 299 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 300 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 301 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 302 | VBAK - VBELN | Sales Document | ||
| 303 | VBAK - VBKLT | SD document indicator | ||
| 304 | VBAK - VBTYP | SD document category | ||
| 305 | VBAK - VDATU | Requested delivery date | ||
| 306 | VBAK_SPPAYM - SPPAYM | Payment Form for Special Payment Method | ||
| 307 | VBAP - CMPRE_FLT | Item credit price | ||
| 308 | VBAP - FKREL | Relevant for Billing | ||
| 309 | VBAP - GEWEI | Weight Unit | ||
| 310 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 311 | VBAP - KOWRR | Statistical values | ||
| 312 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 313 | VBAP - MATKL | Material Group | ||
| 314 | VBAP - MEINS | Base Unit of Measure | ||
| 315 | VBAP - POSNR | Sales Document Item | ||
| 316 | VBAP - PRODH | Product Hierarchy | ||
| 317 | VBAP - SHKZG | Returns Item | ||
| 318 | VBAP - SOBKZ | Special Stock Indicator | ||
| 319 | VBAP - SPART | Division | ||
| 320 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 321 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 322 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 323 | VBAP - VBELN | Sales Document | ||
| 324 | VBAP - VGBEL | Document number of the reference document | ||
| 325 | VBAP - VGTYP | Document category of preceding SD document | ||
| 326 | VBAP - VOLEH | Volume unit | ||
| 327 | VBAP - WERKS | Plant (Own or External) | ||
| 328 | VBAP - ZIEME | Target quantity UoM | ||
| 329 | VBAP - ZMENG | Target quantity in sales units | ||
| 330 | VBAPD - NATRAB | Item with free goods | ||
| 331 | VBAPD - WKCOU | County in which plant is located | ||
| 332 | VBAPD - WKCTY | City in which plant is located | ||
| 333 | VBAPD - WKLND | Country of the plant | ||
| 334 | VBAPD - WKREG | Region in which plant is located | ||
| 335 | VBAPF - FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 336 | VBAPF - OMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 337 | VBAPF - SMENGE | Completed quantity base UoM; 1st letter = sales doc. type | ||
| 338 | VBAPVB - GRPOS | Item for which this item is an alternative | ||
| 339 | VBAPVB - UEPOS | Higher-level item in bill of material structures | ||
| 340 | VBKD - BEMOT | Accounting Indicator | ||
| 341 | VBKD - J_1ADTYP | Distribution Type for Employment Tax | ||
| 342 | VBKD - J_1AFITP | Tax type | ||
| 343 | VBKD - J_1AGICD | Activity Code for Gross Income Tax | ||
| 344 | VBKD - J_1AREGIO | Region (State, Province, County) | ||
| 345 | VBKD - J_1ARFZ | Reason for zero VAT | ||
| 346 | VBKD - J_1ATXREL | Tax relevant classification | ||
| 347 | VBKD - KURSK | Exchange Rate for Pricing and Statistics | ||
| 348 | VBKD - KURSK_DAT | Translation date | ||
| 349 | VBKD - VALDT | Fixed value date | ||
| 350 | VBKD - VALTG | Additional value days | ||
| 351 | VBKD - WAKTION | Promotion | ||
| 352 | VBKD - WMINR | Product catalog number | ||
| 353 | VBPA - BOKRE | ID: Customer is to receive rebates | ||
| 354 | VBPA - HISTUNR | Level number within hierarchy | ||
| 355 | VBPA - HZUOR | Assignment to Hierarchy | ||
| 356 | VBPA - KUNNR | Customer Number | ||
| 357 | VBPA - PERNR | Personnel Number | ||
| 358 | VBPA - POSNR | Item number of the SD document | ||
| 359 | VBPA - PRFRE | Relevant for Pricing ID | ||
| 360 | VBPA - STCEG | VAT Registration Number | ||
| 361 | VBPAVB - BOKRE | ID: Customer is to receive rebates | ||
| 362 | VBPAVB - HISTUNR | Level number within hierarchy | ||
| 363 | VBPAVB - HZUOR | Assignment to Hierarchy | ||
| 364 | VBPAVB - KUNNR | Customer Number | ||
| 365 | VBPAVB - PERNR | Personnel Number | ||
| 366 | VBPAVB - POSNR | Item number of the SD document | ||
| 367 | VBPAVB - PRFRE | Relevant for Pricing ID | ||
| 368 | VBPAVB - STCEG | VAT Registration Number | ||
| 369 | VBRK - TAXK1 | Tax classification 1 for customer | ||
| 370 | VBRK - TAXK2 | Tax classification 2 for customer | ||
| 371 | VBRK - TAXK3 | Tax classification 3 for customer | ||
| 372 | VBRK - TAXK4 | Tax classification 4 for customer | ||
| 373 | VBRK - TAXK5 | Tax classification 5 for customer | ||
| 374 | VBRK - TAXK6 | Tax classification 6 for customer | ||
| 375 | VBRK - TAXK7 | Tax classification 7 for customer | ||
| 376 | VBRK - TAXK8 | Tax classification 8 for customer | ||
| 377 | VBRK - TAXK9 | Tax classification 9 for customer | ||
| 378 | VBUP - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 379 | VBUPVB - FKSAA | Billing Status for Order-Related Billing Documents | ||
| 380 | VEDA - VBELN | Sales Document | ||
| 381 | VEDA - VPOSN | Sales Document Item | ||
| 382 | VFKOM_ADRA - LAND1 | Country key for point of departure | ||
| 383 | VFKOM_ADRZ - LAND1 | Country key | ||
| 384 | WRF6 - PLTYP_P | Price determination: Item-based price list type | ||
| 385 | WVBAP - NATRAB | Item with free goods | ||
| 386 | WVBAP - WKCOU | County in which plant is located | ||
| 387 | WVBAP - WKCTY | City in which plant is located | ||
| 388 | WVBAP - WKLND | Country of the plant | ||
| 389 | WVBAP - WKREG | Region in which plant is located |