Table/Structure Field list used by SAP ABAP Program L2032FXX (Subroutines)
SAP ABAP Program 
L2032FXX (Subroutines) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
KUWEV - REGIO | Region (State, Province, County) | |
| 2 | Table/Structure Field |
KUWEV - SAAB1 | Goods receiving hours: Saturday morning from ... | |
| 3 | Table/Structure Field |
KUWEV - SAAB2 | Goods receiving hours: Saturday afternoon from ... | |
| 4 | Table/Structure Field |
KUWEV - SABI1 | Goods receiving hours: Saturday morning from ... | |
| 5 | Table/Structure Field |
KUWEV - SABI2 | Goods receiving hours: Saturday afternoon until ... | |
| 6 | Table/Structure Field |
KUWEV - SOAB1 | Goods receiving hours: Sunday morning from ... | |
| 7 | Table/Structure Field |
KUWEV - SOAB2 | Goods receiving hours: Sunday afternoon from ... | |
| 8 | Table/Structure Field |
KUWEV - SOBI1 | Goods receiving hours: Sunday morning until ... | |
| 9 | Table/Structure Field |
KUWEV - SOBI2 | Goods receiving hours: Sunday afternoon until ... | |
| 10 | Table/Structure Field |
KUWEV - SPRAS | Language Key | |
| 11 | Table/Structure Field |
KUWEV - STCEG | VAT Registration Number | |
| 12 | Table/Structure Field |
KUWEV - STDOK | Control data sucessfully read from cust. master country seg. | |
| 13 | Table/Structure Field |
KUWEV - STRAS | House number and street | |
| 14 | Table/Structure Field |
KUWEV - TAXK1 | Tax classification 1 for customer | |
| 15 | Table/Structure Field |
KUWEV - TAXK2 | Tax classification 2 for customer | |
| 16 | Table/Structure Field |
KUWEV - TAXK3 | Tax classification 3 for customer | |
| 17 | Table/Structure Field |
KUWEV - TAXK4 | Tax classification 4 for customer | |
| 18 | Table/Structure Field |
KUWEV - TAXK5 | Tax classification 5 for customer | |
| 19 | Table/Structure Field |
KUWEV - TAXK6 | Tax classification 6 for customer | |
| 20 | Table/Structure Field |
KUWEV - TAXK7 | Tax classification 7 for customer | |
| 21 | Table/Structure Field |
KUWEV - TAXK8 | Tax classification 8 for customer | |
| 22 | Table/Structure Field |
KUWEV - TAXK9 | Tax classification 9 for customer | |
| 23 | Table/Structure Field |
KUWEV - TELF1 | First telephone number | |
| 24 | Table/Structure Field |
KUWEV - TXJCD | Tax Jurisdiction | |
| 25 | Table/Structure Field |
KUWEV - VSBED | Shipping conditions | |
| 26 | Table/Structure Field |
KUWEV - VSORT | Item proposal | |
| 27 | Table/Structure Field |
KUWEV - WANID | Goods receiving hours ID (default value) | |
| 28 | Table/Structure Field |
KUWEV - XCPDK | Indicator: Is the account a one-time account? | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
TPAR - NRART | Type of partner number | |
| 31 | Table/Structure Field |
TPAR - PARVW | Partner Role | |
| 32 | Table/Structure Field |
VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 33 | Table/Structure Field |
VBADR - ADRNP | Person number | |
| 34 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 35 | Table/Structure Field |
VBADR - ANRED | Form of address | |
| 36 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 37 | Table/Structure Field |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
| 38 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
VBADR - NAME2 | Name 2 | |
| 40 | Table/Structure Field |
VBADR - NAME3 | Name 3 | |
| 41 | Table/Structure Field |
VBADR - NAME4 | Name 4 | |
| 42 | Table/Structure Field |
VBADR - ORT01 | City | |
| 43 | Table/Structure Field |
VBADR - ORT02 | District | |
| 44 | Table/Structure Field |
VBADR - PFACH | PO Box | |
| 45 | Table/Structure Field |
VBADR - PFORT | PO Box city | |
| 46 | Table/Structure Field |
VBADR - PSTL2 | P.O. Box Postal Code | |
| 47 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 48 | Table/Structure Field |
VBADR - REGIO | Region (State, Province, County) | |
| 49 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 50 | Table/Structure Field |
VBADR - STRAS | House number and street | |
| 51 | Table/Structure Field |
VBADR - TELBX | Telebox number | |
| 52 | Table/Structure Field |
VBADR - TELF1 | First telephone number | |
| 53 | Table/Structure Field |
VBADR - TELF2 | Second telephone number | |
| 54 | Table/Structure Field |
VBADR - TELFX | Fax Number | |
| 55 | Table/Structure Field |
VBADR - TELTX | Teletex number | |
| 56 | Table/Structure Field |
VBADR - TELX1 | Telex number | |
| 57 | Table/Structure Field |
VBADR - TXJCD | Tax Jurisdiction | |
| 58 | Table/Structure Field |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
| 59 | Table/Structure Field |
VBAKKOM - AUART | Sales Document Type | |
| 60 | Table/Structure Field |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
| 61 | Table/Structure Field |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
| 62 | Table/Structure Field |
VBAKKOM - BNAME | Name of orderer | |
| 63 | Table/Structure Field |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 64 | Table/Structure Field |
VBAKKOM - BSARK | Customer Order Type | |
| 65 | Table/Structure Field |
VBAKKOM - BSARK_E | Ship-to party purchase order type | |
| 66 | Table/Structure Field |
VBAKKOM - BSTDK | Customer purchase order date | |
| 67 | Table/Structure Field |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
| 68 | Table/Structure Field |
VBAKKOM - BSTKD | Customer purchase order number | |
| 69 | Table/Structure Field |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 70 | Table/Structure Field |
VBAKKOM - BSTNK | Customer purchase order number | |
| 71 | Table/Structure Field |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
| 72 | Table/Structure Field |
VBAKKOM - BZIRK | Sales district | |
| 73 | Table/Structure Field |
VBAKKOM - DELCO | Agreed delivery time | |
| 74 | Table/Structure Field |
VBAKKOM - FAKSK | Billing block in SD document | |
| 75 | Table/Structure Field |
VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 76 | Table/Structure Field |
VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 77 | Table/Structure Field |
VBAKKOM - IHREZ | Your Reference | |
| 78 | Table/Structure Field |
VBAKKOM - IHREZ_E | Ship-to party character | |
| 79 | Table/Structure Field |
VBAKKOM - INCO1 | Incoterms (part 1) | |
| 80 | Table/Structure Field |
VBAKKOM - INCO2 | Incoterms (part 2) | |
| 81 | Table/Structure Field |
VBAKKOM - KBETR1 | Rate (condition amount or percentage) | |
| 82 | Table/Structure Field |
VBAKKOM - KBETR2 | Rate (condition amount or percentage) | |
| 83 | Table/Structure Field |
VBAKKOM - KBETR3 | Rate (condition amount or percentage) | |
| 84 | Table/Structure Field |
VBAKKOM - KBETR4 | Rate (condition amount or percentage) | |
| 85 | Table/Structure Field |
VBAKKOM - KDGRP | Customer group | |
| 86 | Table/Structure Field |
VBAKKOM - KMEIN1 | Condition unit in the document | |
| 87 | Table/Structure Field |
VBAKKOM - KMEIN2 | Condition unit in the document | |
| 88 | Table/Structure Field |
VBAKKOM - KMEIN3 | Condition unit in the document | |
| 89 | Table/Structure Field |
VBAKKOM - KMEIN4 | Condition unit in the document | |
| 90 | Table/Structure Field |
VBAKKOM - KONDA | Price Group (Customer) | |
| 91 | Table/Structure Field |
VBAKKOM - KPEIN1 | Condition pricing unit | |
| 92 | Table/Structure Field |
VBAKKOM - KPEIN2 | Condition pricing unit | |
| 93 | Table/Structure Field |
VBAKKOM - KPEIN3 | Condition pricing unit | |
| 94 | Table/Structure Field |
VBAKKOM - KPEIN4 | Condition pricing unit | |
| 95 | Table/Structure Field |
VBAKKOM - KSCHL1 | Condition Type | |
| 96 | Table/Structure Field |
VBAKKOM - KSCHL2 | Condition Type | |
| 97 | Table/Structure Field |
VBAKKOM - KSCHL3 | Condition Type | |
| 98 | Table/Structure Field |
VBAKKOM - KSCHL4 | Condition Type | |
| 99 | Table/Structure Field |
VBAKKOM - KVGR1 | Customer group 1 | |
| 100 | Table/Structure Field |
VBAKKOM - KVGR2 | Customer group 2 | |
| 101 | Table/Structure Field |
VBAKKOM - KVGR3 | Customer group 3 | |
| 102 | Table/Structure Field |
VBAKKOM - KVGR4 | Customer group 4 | |
| 103 | Table/Structure Field |
VBAKKOM - KVGR5 | Customer group 5 | |
| 104 | Table/Structure Field |
VBAKKOM - KWAER1 | Currency Key | |
| 105 | Table/Structure Field |
VBAKKOM - KWAER2 | Currency Key | |
| 106 | Table/Structure Field |
VBAKKOM - KWAER3 | Currency Key | |
| 107 | Table/Structure Field |
VBAKKOM - KWAER4 | Currency Key | |
| 108 | Table/Structure Field |
VBAKKOM - LIFSK | Delivery block (document header) | |
| 109 | Table/Structure Field |
VBAKKOM - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 110 | Table/Structure Field |
VBAKKOM - PLTYP | Price list type | |
| 111 | Table/Structure Field |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
| 112 | Table/Structure Field |
VBAKKOM - SPART | Division | |
| 113 | Table/Structure Field |
VBAKKOM - SUBMI | Collective Number | |
| 114 | Table/Structure Field |
VBAKKOM - TELF1 | Telephone Number | |
| 115 | Table/Structure Field |
VBAKKOM - VBELN | Sales Document | |
| 116 | Table/Structure Field |
VBAKKOM - VDATU | Requested delivery date | |
| 117 | Table/Structure Field |
VBAKKOM - VGBEL | Document number of the reference document | |
| 118 | Table/Structure Field |
VBAKKOM - VGTYP | Document category of preceding SD document | |
| 119 | Table/Structure Field |
VBAKKOM - VKBUR | Sales office | |
| 120 | Table/Structure Field |
VBAKKOM - VKGRP | Sales group | |
| 121 | Table/Structure Field |
VBAKKOM - VKONT | VBAKKOM-VKONT | |
| 122 | Table/Structure Field |
VBAKKOM - VKORG | Sales Organization | |
| 123 | Table/Structure Field |
VBAKKOM - VPRGR | Proposed Period for Date | |
| 124 | Table/Structure Field |
VBAKKOM - VSBED | Shipping conditions | |
| 125 | Table/Structure Field |
VBAKKOM - VTWEG | Distribution Channel | |
| 126 | Table/Structure Field |
VBAKKOM - WAERK | SD document currency | |
| 127 | Table/Structure Field |
VBAKKOM - ZTERM | Terms of payment key | |
| 128 | Table/Structure Field |
VBAPKOM_WE - ABGRU | Reason for rejection of quotations and sales orders | |
| 129 | Table/Structure Field |
VBAPKOM_WE - ARKTX | Short text for sales order item | |
| 130 | Table/Structure Field |
VBAPKOM_WE - BSARK | Customer Order Type | |
| 131 | Table/Structure Field |
VBAPKOM_WE - BSARK_E | Ship-to party purchase order type | |
| 132 | Table/Structure Field |
VBAPKOM_WE - BSTDK | Customer purchase order date | |
| 133 | Table/Structure Field |
VBAPKOM_WE - BSTDK_E | Ship-to party's PO date | |
| 134 | Table/Structure Field |
VBAPKOM_WE - BSTKD | Customer purchase order number | |
| 135 | Table/Structure Field |
VBAPKOM_WE - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 136 | Table/Structure Field |
VBAPKOM_WE - EDATU | Schedule line date | |
| 137 | Table/Structure Field |
VBAPKOM_WE - FAKSP | Lock | |
| 138 | Table/Structure Field |
VBAPKOM_WE - IHREZ | Your Reference | |
| 139 | Table/Structure Field |
VBAPKOM_WE - IHREZ_E | Ship-to party character | |
| 140 | Table/Structure Field |
VBAPKOM_WE - KDMAT | Material belonging to the customer | |
| 141 | Table/Structure Field |
VBAPKOM_WE - KOZW1 | VBAPKOM_WE-KOZW1 | |
| 142 | Table/Structure Field |
VBAPKOM_WE - KOZW2 | VBAPKOM_WE-KOZW2 | |
| 143 | Table/Structure Field |
VBAPKOM_WE - KOZW3 | VBAPKOM_WE-KOZW3 | |
| 144 | Table/Structure Field |
VBAPKOM_WE - KOZW4 | VBAPKOM_WE-KOZW4 | |
| 145 | Table/Structure Field |
VBAPKOM_WE - KOZW5 | VBAPKOM_WE-KOZW5 | |
| 146 | Table/Structure Field |
VBAPKOM_WE - KOZW6 | VBAPKOM_WE-KOZW6 | |
| 147 | Table/Structure Field |
VBAPKOM_WE - KWMENG | Cumulative order quantity in sales units | |
| 148 | Table/Structure Field |
VBAPKOM_WE - KZKFG | Configurable Material | |
| 149 | Table/Structure Field |
VBAPKOM_WE - KZTLF | Partial delivery at item level | |
| 150 | Table/Structure Field |
VBAPKOM_WE - KZWI1 | Subtotal-1 as num. field - 00000901 equals 9,01 | |
| 151 | Table/Structure Field |
VBAPKOM_WE - KZWI2 | Subtotal-2 as num. field - 00000901 equals 9,01 | |
| 152 | Table/Structure Field |
VBAPKOM_WE - KZWI3 | Subtotal-3 as num. field - 00000901 equals 9,01 | |
| 153 | Table/Structure Field |
VBAPKOM_WE - KZWI4 | Subtotal-4 as num. field - 00000901 equals 9,01 | |
| 154 | Table/Structure Field |
VBAPKOM_WE - KZWI5 | Subtotal-5 as num. field - 00000901 equals 9,01 | |
| 155 | Table/Structure Field |
VBAPKOM_WE - KZWI6 | Subtotal-6 as num. field - 00000901 equals 9,01 | |
| 156 | Table/Structure Field |
VBAPKOM_WE - LGORT | Storage location | |
| 157 | Table/Structure Field |
VBAPKOM_WE - MATKL | Material Group | |
| 158 | Table/Structure Field |
VBAPKOM_WE - MATNR | Material Number | |
| 159 | Table/Structure Field |
VBAPKOM_WE - MATWA | Material entered | |
| 160 | Table/Structure Field |
VBAPKOM_WE - MNGWT | Qty for required date num. field - 00009001 equals 9,001 | |
| 161 | Table/Structure Field |
VBAPKOM_WE - MWSBP | Tax amount in document currency | |
| 162 | Table/Structure Field |
VBAPKOM_WE - NETWR | Net value as num. field - 00000901 equals 9,01 | |
| 163 | Table/Structure Field |
VBAPKOM_WE - NETWR1 | Net Value in Document Currency | |
| 164 | Table/Structure Field |
VBAPKOM_WE - POSEX | Item Number of the Underlying Purchase Order | |
| 165 | Table/Structure Field |
VBAPKOM_WE - POSEX_E | Item Number of the Underlying Purchase Order | |
| 166 | Table/Structure Field |
VBAPKOM_WE - POSNR | Sales Document Item | |
| 167 | Table/Structure Field |
VBAPKOM_WE - PRODH | Product Hierarchy | |
| 168 | Table/Structure Field |
VBAPKOM_WE - PSTYV | Sales document item category | |
| 169 | Table/Structure Field |
VBAPKOM_WE - UEPOS | Higher-level item in bill of material structures | |
| 170 | Table/Structure Field |
VBAPKOM_WE - VRKME | Sales unit | |
| 171 | Table/Structure Field |
VBAPKOM_WE - VSTEL | VBAPKOM_WE-VSTEL | |
| 172 | Table/Structure Field |
VBAPKOM_WE - WAERK | SD document currency | |
| 173 | Table/Structure Field |
VBAPKOM_WE - WERKS | Plant | |
| 174 | Table/Structure Field |
VBAPKOM_WE - WZEITC | Total replenishment lead time in days | |
| 175 | Table/Structure Field |
VBAPKOM_WE - ZIEME | Target quantity UoM | |
| 176 | Table/Structure Field |
VBAPKOM_WE - ZMENGC | Target quantity with 3 decimal places (in sales units) | |
| 177 | Table/Structure Field |
VBAPKOM_WW - ABGRU | Reason for rejection of quotations and sales orders | |
| 178 | Table/Structure Field |
VBAPKOM_WW - ARKTX | Short text for sales order item | |
| 179 | Table/Structure Field |
VBAPKOM_WW - BSARK | Customer Order Type | |
| 180 | Table/Structure Field |
VBAPKOM_WW - BSARK_E | Ship-to party purchase order type | |
| 181 | Table/Structure Field |
VBAPKOM_WW - BSTDK | Customer purchase order date | |
| 182 | Table/Structure Field |
VBAPKOM_WW - BSTDK_E | Ship-to party's PO date | |
| 183 | Table/Structure Field |
VBAPKOM_WW - BSTKD | Customer purchase order number | |
| 184 | Table/Structure Field |
VBAPKOM_WW - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 185 | Table/Structure Field |
VBAPKOM_WW - CHARG | Batch Number | |
| 186 | Table/Structure Field |
VBAPKOM_WW - DELCO | Agreed delivery time | |
| 187 | Table/Structure Field |
VBAPKOM_WW - EAN11 | International Article Number (EAN/UPC) | |
| 188 | Table/Structure Field |
VBAPKOM_WW - EDATU | Schedule line date | |
| 189 | Table/Structure Field |
VBAPKOM_WW - EZEIT | Arrival time | |
| 190 | Table/Structure Field |
VBAPKOM_WW - FAKSP | Lock | |
| 191 | Table/Structure Field |
VBAPKOM_WW - FKDAT | Billing date for billing index and printout | |
| 192 | Table/Structure Field |
VBAPKOM_WW - GRKOR | Delivery group (items are delivered together) | |
| 193 | Table/Structure Field |
VBAPKOM_WW - IHREZ | Your Reference | |
| 194 | Table/Structure Field |
VBAPKOM_WW - IHREZ_E | Ship-to party character | |
| 195 | Table/Structure Field |
VBAPKOM_WW - INCO1 | Incoterms (part 1) | |
| 196 | Table/Structure Field |
VBAPKOM_WW - INCO2 | Incoterms (part 2) | |
| 197 | Table/Structure Field |
VBAPKOM_WW - KBETR1C | Rate (condition amount or percentage) | |
| 198 | Table/Structure Field |
VBAPKOM_WW - KBETR2C | Rate (condition amount or percentage) | |
| 199 | Table/Structure Field |
VBAPKOM_WW - KBETR3C | Rate (condition amount or percentage) | |
| 200 | Table/Structure Field |
VBAPKOM_WW - KBETR4C | Rate (condition amount or percentage) | |
| 201 | Table/Structure Field |
VBAPKOM_WW - KDMAT | Material belonging to the customer | |
| 202 | Table/Structure Field |
VBAPKOM_WW - KMEIN1 | Condition unit in the document | |
| 203 | Table/Structure Field |
VBAPKOM_WW - KMEIN2 | Condition unit in the document | |
| 204 | Table/Structure Field |
VBAPKOM_WW - KMEIN3 | Condition unit in the document | |
| 205 | Table/Structure Field |
VBAPKOM_WW - KMEIN4 | Condition unit in the document | |
| 206 | Table/Structure Field |
VBAPKOM_WW - KPEIN1 | Condition pricing unit | |
| 207 | Table/Structure Field |
VBAPKOM_WW - KPEIN2 | Condition pricing unit | |
| 208 | Table/Structure Field |
VBAPKOM_WW - KPEIN3 | Condition pricing unit | |
| 209 | Table/Structure Field |
VBAPKOM_WW - KPEIN4 | Condition pricing unit | |
| 210 | Table/Structure Field |
VBAPKOM_WW - KSCHL1 | Condition Type | |
| 211 | Table/Structure Field |
VBAPKOM_WW - KSCHL2 | Condition Type | |
| 212 | Table/Structure Field |
VBAPKOM_WW - KSCHL3 | Condition Type | |
| 213 | Table/Structure Field |
VBAPKOM_WW - KSCHL4 | Condition Type | |
| 214 | Table/Structure Field |
VBAPKOM_WW - KWAER1 | Currency Key | |
| 215 | Table/Structure Field |
VBAPKOM_WW - KWAER2 | Currency Key | |
| 216 | Table/Structure Field |
VBAPKOM_WW - KWAER3 | Currency Key | |
| 217 | Table/Structure Field |
VBAPKOM_WW - KWAER4 | Currency Key | |
| 218 | Table/Structure Field |
VBAPKOM_WW - KZTLF | Partial delivery at item level | |
| 219 | Table/Structure Field |
VBAPKOM_WW - LGORT | Storage location | |
| 220 | Table/Structure Field |
VBAPKOM_WW - MATKL | Material Group | |
| 221 | Table/Structure Field |
VBAPKOM_WW - MATNR | Material Number | |
| 222 | Table/Structure Field |
VBAPKOM_WW - MVGR1 | Material group 1 | |
| 223 | Table/Structure Field |
VBAPKOM_WW - MVGR2 | Material group 2 | |
| 224 | Table/Structure Field |
VBAPKOM_WW - MVGR3 | Material group 3 | |
| 225 | Table/Structure Field |
VBAPKOM_WW - MVGR4 | Material group 4 | |
| 226 | Table/Structure Field |
VBAPKOM_WW - MVGR5 | Material group 5 | |
| 227 | Table/Structure Field |
VBAPKOM_WW - POSEX | Item Number of the Underlying Purchase Order | |
| 228 | Table/Structure Field |
VBAPKOM_WW - POSEX_E | Item Number of the Underlying Purchase Order | |
| 229 | Table/Structure Field |
VBAPKOM_WW - POSNR | Sales Document Item | |
| 230 | Table/Structure Field |
VBAPKOM_WW - PRGRS | Date type (day, week, month, interval) | |
| 231 | Table/Structure Field |
VBAPKOM_WW - PRODH | Product Hierarchy | |
| 232 | Table/Structure Field |
VBAPKOM_WW - PSTYV | Sales document item category | |
| 233 | Table/Structure Field |
VBAPKOM_WW - SKOPF | Assortment Module | |
| 234 | Table/Structure Field |
VBAPKOM_WW - STLAL | Alternative BOM | |
| 235 | Table/Structure Field |
VBAPKOM_WW - UEPOS | Higher-level item in bill of material structures | |
| 236 | Table/Structure Field |
VBAPKOM_WW - VGBEL | Document number of the reference document | |
| 237 | Table/Structure Field |
VBAPKOM_WW - VGPOS | Item number of the reference item | |
| 238 | Table/Structure Field |
VBAPKOM_WW - VGTYP | Document category of preceding SD document | |
| 239 | Table/Structure Field |
VBAPKOM_WW - VKONT | VBAPKOM_WW-VKONT | |
| 240 | Table/Structure Field |
VBAPKOM_WW - VRKME | Sales unit | |
| 241 | Table/Structure Field |
VBAPKOM_WW - VSTEL | Shipping Point/Receiving Point | |
| 242 | Table/Structure Field |
VBAPKOM_WW - WERKS | Plant | |
| 243 | Table/Structure Field |
VBAPKOM_WW - WKTNR | Value contract no. | |
| 244 | Table/Structure Field |
VBAPKOM_WW - WKTPS | Value contract item | |
| 245 | Table/Structure Field |
VBAPKOM_WW - WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 246 | Table/Structure Field |
VBAPKOM_WW - WMINR | Product catalog number | |
| 247 | Table/Structure Field |
VBAPKOM_WW - ZIEME | Target quantity UoM | |
| 248 | Table/Structure Field |
VBAPKOM_WW - ZMENGC | Target quantity with 3 decimal places (in sales units) | |
| 249 | Table/Structure Field |
VBEP - ABART | Release type | |
| 250 | Table/Structure Field |
VBEP - ABGES | Guaranteed (factor between 0 and 1) | |
| 251 | Table/Structure Field |
VBEP - ABRUF | Forecast Delivery schedule number | |
| 252 | Table/Structure Field |
VBEP - AESKD | Customer Engineering Change Status | |
| 253 | Table/Structure Field |
VBEP - AUFNR | Order Number | |
| 254 | Table/Structure Field |
VBEP - AULWE | Route Schedule | |
| 255 | Table/Structure Field |
VBEP - BANFN | Purchase requisition number | |
| 256 | Table/Structure Field |
VBEP - BDART | Requirement type | |
| 257 | Table/Structure Field |
VBEP - BDDAT | Requirement date (deadline for procurement) | |
| 258 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 259 | Table/Structure Field |
VBEP - BNFPO | Item number of purchase requisition | |
| 260 | Table/Structure Field |
VBEP - BSART | Order Type (Purchasing) | |
| 261 | Table/Structure Field |
VBEP - BSTYP | Purchasing document category | |
| 262 | Table/Structure Field |
VBEP - BWART | Movement type (inventory management) | |
| 263 | Table/Structure Field |
VBEP - CMENG | Corrected quantity in sales unit | |
| 264 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 265 | Table/Structure Field |
VBEP - ETART | Schedule line type EDI | |
| 266 | Table/Structure Field |
VBEP - ETENE | Schedule line | |
| 267 | Table/Structure Field |
VBEP - ETENR | Schedule line | |
| 268 | Table/Structure Field |
VBEP - ETTYP | Item Cat. in Schedule Line | |
| 269 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 270 | Table/Structure Field |
VBEP - GRSTR | Group definition for structure data | |
| 271 | Table/Structure Field |
VBEP - IDNNR | Maintenance request | |
| 272 | Table/Structure Field |
VBEP - LDDAT | Loading Date | |
| 273 | Table/Structure Field |
VBEP - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 274 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 275 | Table/Structure Field |
VBEP - LIFSP | Schedule line blocked for delivery | |
| 276 | Table/Structure Field |
VBEP - LMENG | Required quantity for mat.management in stockkeeping units | |
| 277 | Table/Structure Field |
VBEP - LRGDT | Return date for returnable packaging | |
| 278 | Table/Structure Field |
VBEP - MBDAT | Material Staging/Availability Date | |
| 279 | Table/Structure Field |
VBEP - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 280 | Table/Structure Field |
VBEP - MEINS | Base Unit of Measure | |
| 281 | Table/Structure Field |
VBEP - PLART | Planning type | |
| 282 | Table/Structure Field |
VBEP - PLNUM | Planned order number | |
| 283 | Table/Structure Field |
VBEP - POSNE | Business item number | |
| 284 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 285 | Table/Structure Field |
VBEP - PRGRS | Date type (day, week, month, interval) | |
| 286 | Table/Structure Field |
VBEP - REPOS | Invoice receipt indicator | |
| 287 | Table/Structure Field |
VBEP - RFORM | Formula Key | |
| 288 | Table/Structure Field |
VBEP - ROMEI | Unit of measure for sizes 1 to 3 | |
| 289 | Table/Structure Field |
VBEP - ROMS1 | Committed quantity | |
| 290 | Table/Structure Field |
VBEP - ROMS2 | Size 2 | |
| 291 | Table/Structure Field |
VBEP - ROMS3 | Size 3 | |
| 292 | Table/Structure Field |
VBEP - RSDAT | Earliest possible reservation date | |
| 293 | Table/Structure Field |
VBEP - SERNR | BOM explosion number | |
| 294 | Table/Structure Field |
VBEP - TDDAT | Transportation Planning Date | |
| 295 | Table/Structure Field |
VBEP - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 296 | Table/Structure Field |
VBEP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 297 | Table/Structure Field |
VBEP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 298 | Table/Structure Field |
VBEP - VBELE | Business document number | |
| 299 | Table/Structure Field |
VBEP - VBELN | Sales Document | |
| 300 | Table/Structure Field |
VBEP - VERFP | Availability confirmed automatically | |
| 301 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 302 | Table/Structure Field |
VBEP - WADAT | Goods Issue Date | |
| 303 | Table/Structure Field |
VBEP - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 304 | Table/Structure Field |
VBEP - WEPOS | Confirmation status of schedule line (incl.ALE) | |
| 305 | Table/Structure Field |
VBEP - WMENG | Order quantity in sales units | |
| 306 | Table/Structure Field |
VBEPKOM - EDATU | Schedule line date | |
| 307 | Table/Structure Field |
VBEPKOM - ETENR | Schedule line | |
| 308 | Table/Structure Field |
VBEPKOM - ETTYP | Item Cat. in Schedule Line | |
| 309 | Table/Structure Field |
VBEPKOM - EZEIT | Arrival time | |
| 310 | Table/Structure Field |
VBEPKOM - LDDAT | Loading Date | |
| 311 | Table/Structure Field |
VBEPKOM - LDUHR | Loading Time (Local Time Relating to a Shipping Point) | |
| 312 | Table/Structure Field |
VBEPKOM - LIFSP | Schedule line blocked for delivery | |
| 313 | Table/Structure Field |
VBEPKOM - MBDAT | Material Staging/Availability Date | |
| 314 | Table/Structure Field |
VBEPKOM - MBUHR | Material Staging Time (Local, Relating to a Plant) | |
| 315 | Table/Structure Field |
VBEPKOM - POSNR | Sales Document Item | |
| 316 | Table/Structure Field |
VBEPKOM - PRGRS | Date type (day, week, month, interval) | |
| 317 | Table/Structure Field |
VBEPKOM - REFLOGSYS | Logical system | |
| 318 | Table/Structure Field |
VBEPKOM - REFOBJKEY | Object key | |
| 319 | Table/Structure Field |
VBEPKOM - REFOBJTYPE | Object Type | |
| 320 | Table/Structure Field |
VBEPKOM - TDDAT | Transportation Planning Date | |
| 321 | Table/Structure Field |
VBEPKOM - TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 322 | Table/Structure Field |
VBEPKOM - WADAT | Goods Issue Date | |
| 323 | Table/Structure Field |
VBEPKOM - WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
| 324 | Table/Structure Field |
VBEPKOM - WMENG | Order quantity in sales units | |
| 325 | Table/Structure Field |
VBKDKOM - BSARK | Customer Order Type | |
| 326 | Table/Structure Field |
VBKDKOM - BSARK_E | Ship-to party purchase order type | |
| 327 | Table/Structure Field |
VBKDKOM - BSTDK | Customer purchase order date | |
| 328 | Table/Structure Field |
VBKDKOM - BSTDK_E | Ship-to party's PO date | |
| 329 | Table/Structure Field |
VBKDKOM - BSTKD | Customer purchase order number | |
| 330 | Table/Structure Field |
VBKDKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 331 | Table/Structure Field |
VBKDKOM - BZIRK | Sales district | |
| 332 | Table/Structure Field |
VBKDKOM - DELCO | Agreed delivery time | |
| 333 | Table/Structure Field |
VBKDKOM - IHREZ | Your Reference | |
| 334 | Table/Structure Field |
VBKDKOM - IHREZ_E | Ship-to party character | |
| 335 | Table/Structure Field |
VBKDKOM - INCO1 | Incoterms (part 1) | |
| 336 | Table/Structure Field |
VBKDKOM - INCO2 | Incoterms (part 2) | |
| 337 | Table/Structure Field |
VBKDKOM - KDGRP | Customer group | |
| 338 | Table/Structure Field |
VBKDKOM - KONDA | Price Group (Customer) | |
| 339 | Table/Structure Field |
VBKDKOM - PLTYP | Price list type | |
| 340 | Table/Structure Field |
VBKDKOM - PRSDT | Date for pricing and exchange rate | |
| 341 | Table/Structure Field |
VBKDKOM - VKONT | VBKDKOM-VKONT | |
| 342 | Table/Structure Field |
VBKDKOM - ZTERM | Terms of payment key | |
| 343 | Table/Structure Field |
VBMTV - ABGRU | Reason for rejection of quotations and sales orders | |
| 344 | Table/Structure Field |
VBMTV - ARKTX | Short text for sales order item | |
| 345 | Table/Structure Field |
VBMTV - AUART | Sales Document Type | |
| 346 | Table/Structure Field |
VBMTV - AUDAT | Document Date (Date Received/Sent) | |
| 347 | Table/Structure Field |
VBMTV - AUGRU | Order reason (reason for the business transaction) | |
| 348 | Table/Structure Field |
VBMTV - BSTKD | Customer purchase order number | |
| 349 | Table/Structure Field |
VBMTV - BSTNK | Customer purchase order number | |
| 350 | Table/Structure Field |
VBMTV - CHARG | Batch Number | |
| 351 | Table/Structure Field |
VBMTV - DATAB | Quotation or contract valid from | |
| 352 | Table/Structure Field |
VBMTV - DATBI | Quotation or contract valid to | |
| 353 | Table/Structure Field |
VBMTV - ERDAT | Date on which the record was created | |
| 354 | Table/Structure Field |
VBMTV - ERZET | Entry time | |
| 355 | Table/Structure Field |
VBMTV - FAKSK | Billing block in SD document | |
| 356 | Table/Structure Field |
VBMTV - KMEIN | Condition Unit | |
| 357 | Table/Structure Field |
VBMTV - KPEIN | Condition pricing unit | |
| 358 | Table/Structure Field |
VBMTV - KUNNR | Sold-to party | |
| 359 | Table/Structure Field |
VBMTV - KURSK | Exchange Rate for Pricing and Statistics | |
| 360 | Table/Structure Field |
VBMTV - KURSK_DAT | Translation date | |
| 361 | Table/Structure Field |
VBMTV - KURST | Exchange Rate Type | |
| 362 | Table/Structure Field |
VBMTV - KWMENG | Cumulative order quantity in sales units | |
| 363 | Table/Structure Field |
VBMTV - LFIMG | Actual quantity delivered (in sales units) | |
| 364 | Table/Structure Field |
VBMTV - LGORT | Storage location | |
| 365 | Table/Structure Field |
VBMTV - LIFSK | Delivery block (document header) | |
| 366 | Table/Structure Field |
VBMTV - MATNR | Material Number | |
| 367 | Table/Structure Field |
VBMTV - MEINS | Base Unit of Measure | |
| 368 | Table/Structure Field |
VBMTV - NAME1 | Name 1 | |
| 369 | Table/Structure Field |
VBMTV - NETPR | Net price | |
| 370 | Table/Structure Field |
VBMTV - NETWR | Net Value in Document Currency | |
| 371 | Table/Structure Field |
VBMTV - NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 372 | Table/Structure Field |
VBMTV - POSNR | Item number of the SD document | |
| 373 | Table/Structure Field |
VBMTV - SPART | Division | |
| 374 | Table/Structure Field |
VBMTV - STATU | Document status | |
| 375 | Table/Structure Field |
VBMTV - STATUS | Status of the document | |
| 376 | Table/Structure Field |
VBMTV - VBELN | Sales and Distribution Document Number | |
| 377 | Table/Structure Field |
VBMTV - VKBUR | Sales office | |
| 378 | Table/Structure Field |
VBMTV - VKGRP | Sales group | |
| 379 | Table/Structure Field |
VBMTV - VKORG | Sales Organization | |
| 380 | Table/Structure Field |
VBMTV - VRKME | Sales unit | |
| 381 | Table/Structure Field |
VBMTV - VSTEL | Shipping Point/Receiving Point | |
| 382 | Table/Structure Field |
VBMTV - VTWEG | Distribution Channel | |
| 383 | Table/Structure Field |
VBMTV - WADAT | Goods Issue Date | |
| 384 | Table/Structure Field |
VBMTV - WAERK | SD document currency | |
| 385 | Table/Structure Field |
VBMTV - WERKS | Plant | |
| 386 | Table/Structure Field |
VBMTV - WLDAT | Requested delivery date | |
| 387 | Table/Structure Field |
VBPAKOM_WW - ABLAD | Unloading Point | |
| 388 | Table/Structure Field |
VBPAKOM_WW - ADDRESS_ORIGIN | Origin of an address | |
| 389 | Table/Structure Field |
VBPAKOM_WW - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 390 | Table/Structure Field |
VBPAKOM_WW - ADDR_LINK | Link to address number | |
| 391 | Table/Structure Field |
VBPAKOM_WW - ADRNP | Person number | |
| 392 | Table/Structure Field |
VBPAKOM_WW - ADRNR | Address | |
| 393 | Table/Structure Field |
VBPAKOM_WW - ANRED | Form of address | |
| 394 | Table/Structure Field |
VBPAKOM_WW - KUNNR | Customer Number | |
| 395 | Table/Structure Field |
VBPAKOM_WW - LAND1 | Country Key | |
| 396 | Table/Structure Field |
VBPAKOM_WW - LIFNR | Account Number of Vendor or Creditor | |
| 397 | Table/Structure Field |
VBPAKOM_WW - LZONE | Transportation zone to or from which the goods are delivered | |
| 398 | Table/Structure Field |
VBPAKOM_WW - NAME1 | Name 1 | |
| 399 | Table/Structure Field |
VBPAKOM_WW - NAME2 | Name 2 | |
| 400 | Table/Structure Field |
VBPAKOM_WW - NAME3 | Name 3 | |
| 401 | Table/Structure Field |
VBPAKOM_WW - NAME4 | Name 4 | |
| 402 | Table/Structure Field |
VBPAKOM_WW - ORT01 | City | |
| 403 | Table/Structure Field |
VBPAKOM_WW - ORT02 | District | |
| 404 | Table/Structure Field |
VBPAKOM_WW - PARNR | Number of contact person | |
| 405 | Table/Structure Field |
VBPAKOM_WW - PARVW | Partner Role | |
| 406 | Table/Structure Field |
VBPAKOM_WW - PERNR | Personnel Number | |
| 407 | Table/Structure Field |
VBPAKOM_WW - PFACH | PO Box | |
| 408 | Table/Structure Field |
VBPAKOM_WW - PFORT | PO Box city | |
| 409 | Table/Structure Field |
VBPAKOM_WW - POSNR | Item number of the SD document | |
| 410 | Table/Structure Field |
VBPAKOM_WW - PSTL2 | P.O. Box Postal Code | |
| 411 | Table/Structure Field |
VBPAKOM_WW - PSTLZ | Postal Code | |
| 412 | Table/Structure Field |
VBPAKOM_WW - REGIO | Region (State, Province, County) | |
| 413 | Table/Structure Field |
VBPAKOM_WW - SPRAS | Language Key | |
| 414 | Table/Structure Field |
VBPAKOM_WW - STCEG | VAT Registration Number | |
| 415 | Table/Structure Field |
VBPAKOM_WW - STRAS | House number and street | |
| 416 | Table/Structure Field |
VBPAKOM_WW - TELBX | Telebox number | |
| 417 | Table/Structure Field |
VBPAKOM_WW - TELF1 | First telephone number | |
| 418 | Table/Structure Field |
VBPAKOM_WW - TELF2 | Second telephone number | |
| 419 | Table/Structure Field |
VBPAKOM_WW - TELFX | Fax Number | |
| 420 | Table/Structure Field |
VBPAKOM_WW - TELTX | Teletex number | |
| 421 | Table/Structure Field |
VBPAKOM_WW - TELX1 | Telex number | |
| 422 | Table/Structure Field |
VBPAKOM_WW - TXJCD | Tax Jurisdiction | |
| 423 | Table/Structure Field |
VBSTAT_WWW - ABGRU | Reason for rejection of quotations and sales orders | |
| 424 | Table/Structure Field |
VBSTAT_WWW - ARKTX | Short text for sales order item | |
| 425 | Table/Structure Field |
VBSTAT_WWW - AUDAT | Document Date (Date Received/Sent) | |
| 426 | Table/Structure Field |
VBSTAT_WWW - BSTKD | Customer purchase order number | |
| 427 | Table/Structure Field |
VBSTAT_WWW - BSTNK | Customer purchase order number | |
| 428 | Table/Structure Field |
VBSTAT_WWW - EDATU | Schedule line date | |
| 429 | Table/Structure Field |
VBSTAT_WWW - ERDAT | Date on which the record was created | |
| 430 | Table/Structure Field |
VBSTAT_WWW - ERZET | Entry time | |
| 431 | Table/Structure Field |
VBSTAT_WWW - GBSTK | Overall processing status of document | |
| 432 | Table/Structure Field |
VBSTAT_WWW - KBMENG | Cumulative confirmed quantity in sales unit | |
| 433 | Table/Structure Field |
VBSTAT_WWW - KMEIN | Condition Unit | |
| 434 | Table/Structure Field |
VBSTAT_WWW - KPEIN | Condition pricing unit | |
| 435 | Table/Structure Field |
VBSTAT_WWW - KWMENG | Cumulative order quantity in sales units | |
| 436 | Table/Structure Field |
VBSTAT_WWW - LFDAT | Delivery date | |
| 437 | Table/Structure Field |
VBSTAT_WWW - LFGSA | Overall Delivery Status of the Item | |
| 438 | Table/Structure Field |
VBSTAT_WWW - LFGSK | Overall delivery status for all items | |
| 439 | Table/Structure Field |
VBSTAT_WWW - LFIMG | Actual quantity delivered (in sales units) | |
| 440 | Table/Structure Field |
VBSTAT_WWW - LFIMT | Referenced quantity in base unit of measure | |
| 441 | Table/Structure Field |
VBSTAT_WWW - LFPOS | Delivery Item | |
| 442 | Table/Structure Field |
VBSTAT_WWW - LIFME | Delivery unit | |
| 443 | Table/Structure Field |
VBSTAT_WWW - LIFNR | Delivery | |
| 444 | Table/Structure Field |
VBSTAT_WWW - LIFSK | Delivery block (document header) | |
| 445 | Table/Structure Field |
VBSTAT_WWW - MATNR | Material Number | |
| 446 | Table/Structure Field |
VBSTAT_WWW - NETPR | Net price | |
| 447 | Table/Structure Field |
VBSTAT_WWW - NETWR | Net value of the order item in document currency | |
| 448 | Table/Structure Field |
VBSTAT_WWW - POSEX | Item Number of the Underlying Purchase Order | |
| 449 | Table/Structure Field |
VBSTAT_WWW - POSNR | Sales Document Item | |
| 450 | Table/Structure Field |
VBSTAT_WWW - VBELN | Sales Document | |
| 451 | Table/Structure Field |
VBSTAT_WWW - VRKME | Sales unit | |
| 452 | Table/Structure Field |
VBSTAT_WWW - WAERK | SD document currency | |
| 453 | Table/Structure Field |
VBSTAT_WWW - WDATU | Requested delivery date | |
| 454 | Table/Structure Field |
VBUVKOM - ETENR | Schedule line | |
| 455 | Table/Structure Field |
VBUVKOM - FDNAM | Sales Document Field Name | |
| 456 | Table/Structure Field |
VBUVKOM - FDTXT | Long Field Label | |
| 457 | Table/Structure Field |
VBUVKOM - PARVW | Partner Role | |
| 458 | Table/Structure Field |
VBUVKOM - POSNR | Item number of the SD document | |
| 459 | Table/Structure Field |
VBUVKOM - TBNAM | Table for documents in sales and distribution | |
| 460 | Table/Structure Field |
VBUVKOM - VBELN | Sales and Distribution Document Number |
