Table/Structure Field list used by SAP ABAP Program LV05DFMO (Include LS_TWB_AF39: Referenzierten Testfall anlegen)
SAP ABAP Program 
LV05DFMO (Include LS_TWB_AF39: Referenzierten Testfall anlegen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 2 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 3 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 4 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 5 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 6 | Table/Structure Field |
MTCOM - MAXTZ | Maximum number of table lines | |
| 7 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 8 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 9 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 10 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 11 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 12 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 13 | Table/Structure Field |
T001L - LGOBE | Description of Storage Location | |
| 14 | Table/Structure Field |
T023T - WGBEZ | Material Group Description | |
| 15 | Table/Structure Field |
T151T - KDGRP | Customer group | |
| 16 | Table/Structure Field |
T151T - KTEXT | Name | |
| 17 | Table/Structure Field |
T171T - BZIRK | Sales district | |
| 18 | Table/Structure Field |
T171T - BZTXT | Name of the district | |
| 19 | Table/Structure Field |
T176T - BSARK | Customer Order Type | |
| 20 | Table/Structure Field |
T176T - VTEXT | Description | |
| 21 | Table/Structure Field |
T179T - VTEXT | Description | |
| 22 | Table/Structure Field |
TINCT - BEZEI | Description | |
| 23 | Table/Structure Field |
TINCT - INCO1 | Incoterms (part 1) | |
| 24 | Table/Structure Field |
TSPAT - VTEXT | Name | |
| 25 | Table/Structure Field |
TVAG - DRAGR | Not relevant for printing | |
| 26 | Table/Structure Field |
TVAGT - BEZEI | Description | |
| 27 | Table/Structure Field |
TVAKT - AUART | Sales Document Type | |
| 28 | Table/Structure Field |
TVAKT - BEZEI | Description | |
| 29 | Table/Structure Field |
TVAPT - VTEXT | Description | |
| 30 | Table/Structure Field |
TVAUT - AUGRU | Order reason (reason for the business transaction) | |
| 31 | Table/Structure Field |
TVAUT - BEZEI | Description | |
| 32 | Table/Structure Field |
TVDCT - BEZEI | Description | |
| 33 | Table/Structure Field |
TVGRT - BEZEI | Description | |
| 34 | Table/Structure Field |
TVGRT - VKGRP | Sales group | |
| 35 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 36 | Table/Structure Field |
TVROT - BEZEI | Description of route | |
| 37 | Table/Structure Field |
TVSBT - VSBED | Shipping conditions | |
| 38 | Table/Structure Field |
TVSBT - VTEXT | Description of the shipping conditions | |
| 39 | Table/Structure Field |
TVSTT - VTEXT | Description | |
| 40 | Table/Structure Field |
TVSU - SUDRU | Original entry will be printed | |
| 41 | Table/Structure Field |
TVSU - SUGRD | Reason for material substitution | |
| 42 | Table/Structure Field |
TVZBT - VTEXT | Description of terms of payment | |
| 43 | Table/Structure Field |
VBAK - ANGDT | Quotation/Inquiry is valid from | |
| 44 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 45 | Table/Structure Field |
VBAK - AUDAT | Document Date (Date Received/Sent) | |
| 46 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 47 | Table/Structure Field |
VBAK - AUTLF | Complete delivery defined for each sales order? | |
| 48 | Table/Structure Field |
VBAK - BNAME | Name of orderer | |
| 49 | Table/Structure Field |
VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 50 | Table/Structure Field |
VBAK - BSARK | Customer Order Type | |
| 51 | Table/Structure Field |
VBAK - BSTDK | Customer purchase order date | |
| 52 | Table/Structure Field |
VBAK - BSTNK | Customer purchase order number | |
| 53 | Table/Structure Field |
VBAK - BSTZD | Customer purchase order number supplement | |
| 54 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 55 | Table/Structure Field |
VBAK - ERDAT | Date on which the record was created | |
| 56 | Table/Structure Field |
VBAK - ERNAM | Name of Person who Created the Object | |
| 57 | Table/Structure Field |
VBAK - ERZET | Entry time | |
| 58 | Table/Structure Field |
VBAK - FAKSK | Billing block in SD document | |
| 59 | Table/Structure Field |
VBAK - GSBER | Business Area | |
| 60 | Table/Structure Field |
VBAK - GSKST | Business area from cost center | |
| 61 | Table/Structure Field |
VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 62 | Table/Structure Field |
VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 63 | Table/Structure Field |
VBAK - GWLDT | Guarantee date | |
| 64 | Table/Structure Field |
VBAK - IHREZ | Your Reference | |
| 65 | Table/Structure Field |
VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 66 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 67 | Table/Structure Field |
VBAK - KNUMV | Number of the document condition | |
| 68 | Table/Structure Field |
VBAK - KUNNR | Sold-to party | |
| 69 | Table/Structure Field |
VBAK - KURST | Exchange Rate Type | |
| 70 | Table/Structure Field |
VBAK - LIFSK | Delivery block (document header) | |
| 71 | Table/Structure Field |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
| 72 | Table/Structure Field |
VBAK - SPART | Division | |
| 73 | Table/Structure Field |
VBAK - SUBMI | Collective number (SD) | |
| 74 | Table/Structure Field |
VBAK - TELF1 | Telephone Number | |
| 75 | Table/Structure Field |
VBAK - VBELN | Sales Document | |
| 76 | Table/Structure Field |
VBAK - VBKLT | SD document indicator | |
| 77 | Table/Structure Field |
VBAK - VBTYP | SD document category | |
| 78 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 79 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 80 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 81 | Table/Structure Field |
VBAK - VSBED | Shipping conditions | |
| 82 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 83 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 84 | Table/Structure Field |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
| 85 | Table/Structure Field |
VBAP - AEDAT | Last Changed On | |
| 86 | Table/Structure Field |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
| 87 | Table/Structure Field |
VBAP - ANZSN | Number of serial numbers | |
| 88 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 89 | Table/Structure Field |
VBAP - ATPKZ | Replacement part | |
| 90 | Table/Structure Field |
VBAP - BONUS | Volume rebate group | |
| 91 | Table/Structure Field |
VBAP - BRGEW | Gross weight of item | |
| 92 | Table/Structure Field |
VBAP - BWTAR | Valuation type | |
| 93 | Table/Structure Field |
VBAP - CHARG | Batch Number | |
| 94 | Table/Structure Field |
VBAP - CHSPL | Batch split allowed | |
| 95 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 96 | Table/Structure Field |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
| 97 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 98 | Table/Structure Field |
VBAP - ERDAT | Date on which the record was created | |
| 99 | Table/Structure Field |
VBAP - ERNAM | Name of Person who Created the Object | |
| 100 | Table/Structure Field |
VBAP - FAKSP | Billing block for item | |
| 101 | Table/Structure Field |
VBAP - FKREL | Relevant for Billing | |
| 102 | Table/Structure Field |
VBAP - FMENG | Quantity is fixed | |
| 103 | Table/Structure Field |
VBAP - GEWEI | Weight Unit | |
| 104 | Table/Structure Field |
VBAP - GRKOR | Delivery group (items are delivered together) | |
| 105 | Table/Structure Field |
VBAP - GRPOS | Item for which this item is an alternative | |
| 106 | Table/Structure Field |
VBAP - GSBER | Business Area | |
| 107 | Table/Structure Field |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
| 108 | Table/Structure Field |
VBAP - KDMAT | Customer Material Number | |
| 109 | Table/Structure Field |
VBAP - KMEIN | Condition Unit | |
| 110 | Table/Structure Field |
VBAP - KONDM | Material Pricing Group | |
| 111 | Table/Structure Field |
VBAP - KPEIN | Condition pricing unit | |
| 112 | Table/Structure Field |
VBAP - KTGRM | Account assignment group for this material | |
| 113 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 114 | Table/Structure Field |
VBAP - KZTLF | Partial delivery at item level | |
| 115 | Table/Structure Field |
VBAP - LFREL | Item is relevant for delivery | |
| 116 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 117 | Table/Structure Field |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 118 | Table/Structure Field |
VBAP - MATKL | Material Group | |
| 119 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 120 | Table/Structure Field |
VBAP - MATWA | Material entered | |
| 121 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 122 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 123 | Table/Structure Field |
VBAP - NETWR | Net value of the order item in document currency | |
| 124 | Table/Structure Field |
VBAP - NTGEW | Net weight of item | |
| 125 | Table/Structure Field |
VBAP - PMATN | Pricing Reference Material | |
| 126 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 127 | Table/Structure Field |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
| 128 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 129 | Table/Structure Field |
VBAP - PRODH | Product Hierarchy | |
| 130 | Table/Structure Field |
VBAP - PROVG | Commission group | |
| 131 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 132 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 133 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 134 | Table/Structure Field |
VBAP - SKTOF | Cash discount indicator | |
| 135 | Table/Structure Field |
VBAP - SMENG | Scale quantity in base unit of measure | |
| 136 | Table/Structure Field |
VBAP - SPART | Division | |
| 137 | Table/Structure Field |
VBAP - SUGRD | Reason for material substitution | |
| 138 | Table/Structure Field |
VBAP - UEBTK | Unlimited overdelivery allowed | |
| 139 | Table/Structure Field |
VBAP - UEBTO | Overdelivery Tolerance Limit | |
| 140 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 141 | Table/Structure Field |
VBAP - UEPVW | ID for higher-level item usage | |
| 142 | Table/Structure Field |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
| 143 | Table/Structure Field |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 144 | Table/Structure Field |
VBAP - UNTTO | Underdelivery Tolerance Limit | |
| 145 | Table/Structure Field |
VBAP - VGBEL | Document number of the reference document | |
| 146 | Table/Structure Field |
VBAP - VGPOS | Item number of the reference item | |
| 147 | Table/Structure Field |
VBAP - VOLEH | Volume unit | |
| 148 | Table/Structure Field |
VBAP - VOLUM | Volume of the item | |
| 149 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 150 | Table/Structure Field |
VBAP - VSTEL | Shipping Point/Receiving Point | |
| 151 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 152 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 153 | Table/Structure Field |
VBAP - ZIEME | Target quantity UoM | |
| 154 | Table/Structure Field |
VBAP - ZMENG | Target quantity in sales units | |
| 155 | Table/Structure Field |
VBAP - ZWERT | Target value for outline agreement in document currency | |
| 156 | Table/Structure Field |
VBCO3 - SPRAS | Language Key | |
| 157 | Table/Structure Field |
VBDKA - ANGDT | Quotation Validity Date | |
| 158 | Table/Structure Field |
VBDKA - AUART | Sales Document Type | |
| 159 | Table/Structure Field |
VBDKA - AUART_BEZ | Description of sales order type | |
| 160 | Table/Structure Field |
VBDKA - AUDAT | Document Date (Date Received/Sent) | |
| 161 | Table/Structure Field |
VBDKA - AUGRU | Order reason (reason for the business transaction) | |
| 162 | Table/Structure Field |
VBDKA - AUGRU_BEZ | Description of sales order reason | |
| 163 | Table/Structure Field |
VBDKA - AUTLF | Complete delivery defined for each sales order? | |
| 164 | Table/Structure Field |
VBDKA - BNAME | Name of orderer | |
| 165 | Table/Structure Field |
VBDKA - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 166 | Table/Structure Field |
VBDKA - BSARK | Customer Order Type | |
| 167 | Table/Structure Field |
VBDKA - BSARK_BEZ | Description of purchase order type | |
| 168 | Table/Structure Field |
VBDKA - BSARK_E | Ship-to party purchase order type | |
| 169 | Table/Structure Field |
VBDKA - BSTDK | Customer purchase order date | |
| 170 | Table/Structure Field |
VBDKA - BSTDK_E | Ship-to party's PO date | |
| 171 | Table/Structure Field |
VBDKA - BSTKD | Customer purchase order number | |
| 172 | Table/Structure Field |
VBDKA - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 173 | Table/Structure Field |
VBDKA - BSTNK | Customer purchase order number | |
| 174 | Table/Structure Field |
VBDKA - BSTZD | Customer purchase order number supplement | |
| 175 | Table/Structure Field |
VBDKA - BUKRS_VF | Company code to be billed | |
| 176 | Table/Structure Field |
VBDKA - BZIRK | Sales district | |
| 177 | Table/Structure Field |
VBDKA - BZIRK_BEZ | Name of the district | |
| 178 | Table/Structure Field |
VBDKA - DELCO | Agreed delivery time | |
| 179 | Table/Structure Field |
VBDKA - DELCO_BEZ | Description | |
| 180 | Table/Structure Field |
VBDKA - ERDAT | Date on which the record was created | |
| 181 | Table/Structure Field |
VBDKA - ERNAM | Name of Person who Created the Object | |
| 182 | Table/Structure Field |
VBDKA - ERZET | Entry time | |
| 183 | Table/Structure Field |
VBDKA - FAKSK | Billing block in SD document | |
| 184 | Table/Structure Field |
VBDKA - GSBER | Business Area | |
| 185 | Table/Structure Field |
VBDKA - GSKST | Business area from cost center | |
| 186 | Table/Structure Field |
VBDKA - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 187 | Table/Structure Field |
VBDKA - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 188 | Table/Structure Field |
VBDKA - GWLDT | Guarantee date | |
| 189 | Table/Structure Field |
VBDKA - IHREZ | Your Reference | |
| 190 | Table/Structure Field |
VBDKA - IHREZ_E | Ship-to party character | |
| 191 | Table/Structure Field |
VBDKA - INCO1 | Incoterms (part 1) | |
| 192 | Table/Structure Field |
VBDKA - INCO1_BEZ | Incoterm description | |
| 193 | Table/Structure Field |
VBDKA - INCO2 | Incoterms (part 2) | |
| 194 | Table/Structure Field |
VBDKA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 195 | Table/Structure Field |
VBDKA - KDGRP | Customer group | |
| 196 | Table/Structure Field |
VBDKA - KDGRP_BEZ | Description of customer group | |
| 197 | Table/Structure Field |
VBDKA - KNUMA | Agreement (various conditions grouped together) | |
| 198 | Table/Structure Field |
VBDKA - KNUMV | Number of the document condition | |
| 199 | Table/Structure Field |
VBDKA - KUNNR | Customer Number | |
| 200 | Table/Structure Field |
VBDKA - KURRF | Exchange rate for FI postings | |
| 201 | Table/Structure Field |
VBDKA - KURRF_DAT | Translation date | |
| 202 | Table/Structure Field |
VBDKA - KURST | Exchange Rate Type | |
| 203 | Table/Structure Field |
VBDKA - LAND1 | Country Key | |
| 204 | Table/Structure Field |
VBDKA - LIFSK | Delivery block (document header) | |
| 205 | Table/Structure Field |
VBDKA - NETWR | Net Value of the Sales Order in Document Currency | |
| 206 | Table/Structure Field |
VBDKA - P_SPLIT | Split terms of payment | |
| 207 | Table/Structure Field |
VBDKA - SPART | Division | |
| 208 | Table/Structure Field |
VBDKA - SUBMI | Collective Number | |
| 209 | Table/Structure Field |
VBDKA - TELF1 | Telephone Number | |
| 210 | Table/Structure Field |
VBDKA - VALDT | Fixed value date | |
| 211 | Table/Structure Field |
VBDKA - VALTG | Additional value days | |
| 212 | Table/Structure Field |
VBDKA - VBELN | Sales and Distribution Document Number | |
| 213 | Table/Structure Field |
VBDKA - VBKLT | SD document indicator | |
| 214 | Table/Structure Field |
VBDKA - VBTYP | SD document category | |
| 215 | Table/Structure Field |
VBDKA - VKBUR | Sales office | |
| 216 | Table/Structure Field |
VBDKA - VKGRP | Sales group | |
| 217 | Table/Structure Field |
VBDKA - VKGRP_BEZ | Description of Sales Group | |
| 218 | Table/Structure Field |
VBDKA - VKORG | Sales Organization | |
| 219 | Table/Structure Field |
VBDKA - VSBED | Shipping conditions | |
| 220 | Table/Structure Field |
VBDKA - VSBED_BEZ | Description of the shipping conditions | |
| 221 | Table/Structure Field |
VBDKA - VTWEG | Distribution Channel | |
| 222 | Table/Structure Field |
VBDKA - WAERK | SD document currency | |
| 223 | Table/Structure Field |
VBDKA - WAERS | Currency Key | |
| 224 | Table/Structure Field |
VBDKA - ZTERM | Terms of payment key | |
| 225 | Table/Structure Field |
VBDKA - ZTERM_BEZ | Description of terms of payment | |
| 226 | Table/Structure Field |
VBDKA - ZTERM_TX1 | Text (80 Characters) | |
| 227 | Table/Structure Field |
VBDKA - ZTERM_TX2 | Text (80 Characters) | |
| 228 | Table/Structure Field |
VBDKA - ZTERM_TX3 | Text (80 Characters) | |
| 229 | Table/Structure Field |
VBDKA - ZTERM_TX4 | Text (80 Characters) | |
| 230 | Table/Structure Field |
VBDPA - ABGRU | Reason for rejection of quotations and sales orders | |
| 231 | Table/Structure Field |
VBDPA - ABGRU_BEZ | Description of reason for rejection | |
| 232 | Table/Structure Field |
VBDPA - AEDAT | Last Changed On | |
| 233 | Table/Structure Field |
VBDPA - ANTLF | Maximum number of partial deliveries allowed per item | |
| 234 | Table/Structure Field |
VBDPA - ANZSN | Number of serial numbers | |
| 235 | Table/Structure Field |
VBDPA - ARKTX | Short text for sales order item | |
| 236 | Table/Structure Field |
VBDPA - ATPKZ | Replacement part | |
| 237 | Table/Structure Field |
VBDPA - ATTYP | Material Category | |
| 238 | Table/Structure Field |
VBDPA - BMENG | Confirmed quantity | |
| 239 | Table/Structure Field |
VBDPA - BONUS | Volume rebate group | |
| 240 | Table/Structure Field |
VBDPA - BRGEW | Gross weight of item | |
| 241 | Table/Structure Field |
VBDPA - BSARK | Customer Order Type | |
| 242 | Table/Structure Field |
VBDPA - BSARK_E | Ship-to party purchase order type | |
| 243 | Table/Structure Field |
VBDPA - BSTDK | Customer purchase order date | |
| 244 | Table/Structure Field |
VBDPA - BSTDK_E | Ship-to party's PO date | |
| 245 | Table/Structure Field |
VBDPA - BSTKD | Customer purchase order number | |
| 246 | Table/Structure Field |
VBDPA - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 247 | Table/Structure Field |
VBDPA - BWTAR | Valuation type | |
| 248 | Table/Structure Field |
VBDPA - BZIRK | Sales district | |
| 249 | Table/Structure Field |
VBDPA - BZIRK_BEZ | Name of the district | |
| 250 | Table/Structure Field |
VBDPA - CHARG | Batch Number | |
| 251 | Table/Structure Field |
VBDPA - CHSPL | Batch split allowed | |
| 252 | Table/Structure Field |
VBDPA - CUOBJ | Configuration | |
| 253 | Table/Structure Field |
VBDPA - CUOBJ_CH | Internal object number of the batch classification | |
| 254 | Table/Structure Field |
VBDPA - DELCO | Agreed delivery time | |
| 255 | Table/Structure Field |
VBDPA - DELCO_BEZ | Description | |
| 256 | Table/Structure Field |
VBDPA - DRAGR | Not relevant for printing | |
| 257 | Table/Structure Field |
VBDPA - EAN11 | International Article Number (EAN/UPC) | |
| 258 | Table/Structure Field |
VBDPA - EDATU | Schedule line date | |
| 259 | Table/Structure Field |
VBDPA - ERDAT | Date on which the record was created | |
| 260 | Table/Structure Field |
VBDPA - ERNAM | Name of Person who Created the Object | |
| 261 | Table/Structure Field |
VBDPA - EZEIT | Arrival time | |
| 262 | Table/Structure Field |
VBDPA - FAKSP | Lock | |
| 263 | Table/Structure Field |
VBDPA - FKREL | Relevant for Billing | |
| 264 | Table/Structure Field |
VBDPA - FMENG | Quantity is fixed | |
| 265 | Table/Structure Field |
VBDPA - FPLNR | Billing plan number / invoicing plan number | |
| 266 | Table/Structure Field |
VBDPA - GEWEI | Weight Unit | |
| 267 | Table/Structure Field |
VBDPA - GRKOR | Delivery group (items are delivered together) | |
| 268 | Table/Structure Field |
VBDPA - GRPOS | Item for which this item is an alternative | |
| 269 | Table/Structure Field |
VBDPA - GSBER | Business Area | |
| 270 | Table/Structure Field |
VBDPA - IDNKD | Customer Material Number | |
| 271 | Table/Structure Field |
VBDPA - IHREZ | Your Reference | |
| 272 | Table/Structure Field |
VBDPA - IHREZ_E | Ship-to party character | |
| 273 | Table/Structure Field |
VBDPA - INCO1 | Incoterms (part 1) | |
| 274 | Table/Structure Field |
VBDPA - INCO1_BEZ | Incoterm description | |
| 275 | Table/Structure Field |
VBDPA - INCO2 | Incoterms (part 2) | |
| 276 | Table/Structure Field |
VBDPA - KBMENG | Cumulative confirmed quantity in sales unit | |
| 277 | Table/Structure Field |
VBDPA - KDGRP | Customer group | |
| 278 | Table/Structure Field |
VBDPA - KDGRP_BEZ | Description of customer group | |
| 279 | Table/Structure Field |
VBDPA - KMEIN | Condition Unit | |
| 280 | Table/Structure Field |
VBDPA - KONDM | Material Pricing Group | |
| 281 | Table/Structure Field |
VBDPA - KPEIN | Condition pricing unit | |
| 282 | Table/Structure Field |
VBDPA - KTGRM | Account assignment group for this material | |
| 283 | Table/Structure Field |
VBDPA - KURSK | Exchange Rate for Pricing and Statistics | |
| 284 | Table/Structure Field |
VBDPA - KURSK_DAT | Translation date | |
| 285 | Table/Structure Field |
VBDPA - KWMENG | Cumulative order quantity in sales units | |
| 286 | Table/Structure Field |
VBDPA - KZTLF | Partial delivery at item level | |
| 287 | Table/Structure Field |
VBDPA - LFREL | Item is Relevant for Delivery | |
| 288 | Table/Structure Field |
VBDPA - LGOBE | Description of Storage Location | |
| 289 | Table/Structure Field |
VBDPA - LGORT | Storage location | |
| 290 | Table/Structure Field |
VBDPA - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 291 | Table/Structure Field |
VBDPA - MATKL | Material Group | |
| 292 | Table/Structure Field |
VBDPA - MATKL_BEZ | Material Group Description | |
| 293 | Table/Structure Field |
VBDPA - MATNR | Material Number | |
| 294 | Table/Structure Field |
VBDPA - MATWA | Material entered | |
| 295 | Table/Structure Field |
VBDPA - MEINS | Base Unit of Measure | |
| 296 | Table/Structure Field |
VBDPA - NETPR | Net price | |
| 297 | Table/Structure Field |
VBDPA - NETWR | Net value of the order item in document currency | |
| 298 | Table/Structure Field |
VBDPA - NTGEW | Net weight of item | |
| 299 | Table/Structure Field |
VBDPA - PMATN | Pricing Reference Material | |
| 300 | Table/Structure Field |
VBDPA - POSAR | Item type | |
| 301 | Table/Structure Field |
VBDPA - POSEX | Item Number of the Underlying Purchase Order | |
| 302 | Table/Structure Field |
VBDPA - POSEX_E | Item Number of the Underlying Purchase Order | |
| 303 | Table/Structure Field |
VBDPA - POSNR | Item number of the SD document | |
| 304 | Table/Structure Field |
VBDPA - PRGRS | Date type (day, week, month, interval) | |
| 305 | Table/Structure Field |
VBDPA - PRODH | Product Hierarchy | |
| 306 | Table/Structure Field |
VBDPA - PRODH_BEZ | Description of product hierarchy | |
| 307 | Table/Structure Field |
VBDPA - PROVG | Commission group | |
| 308 | Table/Structure Field |
VBDPA - PSTYV | Sales document item category | |
| 309 | Table/Structure Field |
VBDPA - PSTYV_BEZ | Description of item category | |
| 310 | Table/Structure Field |
VBDPA - ROUTE | Route | |
| 311 | Table/Structure Field |
VBDPA - ROUTE_BEZ | Route description | |
| 312 | Table/Structure Field |
VBDPA - SHKZG | Debit/Credit Indicator | |
| 313 | Table/Structure Field |
VBDPA - SKTOF | Cash discount indicator | |
| 314 | Table/Structure Field |
VBDPA - SMENG | Scale quantity in base unit of measure | |
| 315 | Table/Structure Field |
VBDPA - SPART | Division | |
| 316 | Table/Structure Field |
VBDPA - SPART_BEZ | Description of division | |
| 317 | Table/Structure Field |
VBDPA - UEBTK | Unlimited overdelivery allowed | |
| 318 | Table/Structure Field |
VBDPA - UEBTO | Overdelivery Tolerance Limit | |
| 319 | Table/Structure Field |
VBDPA - UEPOS | Higher-level item in bill of material structures | |
| 320 | Table/Structure Field |
VBDPA - UEPVW | ID for higher-level item usage | |
| 321 | Table/Structure Field |
VBDPA - UMZIN | Factor for converting sales units to base units (target qty) | |
| 322 | Table/Structure Field |
VBDPA - UMZIZ | Factor for converting sales units to base units (target qty) | |
| 323 | Table/Structure Field |
VBDPA - UNTTO | Underdelivery Tolerance Limit | |
| 324 | Table/Structure Field |
VBDPA - VALDT | Fixed value date | |
| 325 | Table/Structure Field |
VBDPA - VALTG | Additional value days | |
| 326 | Table/Structure Field |
VBDPA - VBELN_VANG | Preceding sales and distribution document | |
| 327 | Table/Structure Field |
VBDPA - VGBEL | Document number of the reference document | |
| 328 | Table/Structure Field |
VBDPA - VGPOS | Item number of the reference item | |
| 329 | Table/Structure Field |
VBDPA - VOLEH | Volume unit | |
| 330 | Table/Structure Field |
VBDPA - VOLUM | Volume of the item | |
| 331 | Table/Structure Field |
VBDPA - VRKME | Sales unit | |
| 332 | Table/Structure Field |
VBDPA - VSMNG | Delivered quantity in sales units | |
| 333 | Table/Structure Field |
VBDPA - VSTEL | Shipping Point/Receiving Point | |
| 334 | Table/Structure Field |
VBDPA - VSTEL_BEZ | Description of shipping point | |
| 335 | Table/Structure Field |
VBDPA - WAERK | SD document currency | |
| 336 | Table/Structure Field |
VBDPA - WERKS | Plant | |
| 337 | Table/Structure Field |
VBDPA - ZIEME | Target quantity UoM | |
| 338 | Table/Structure Field |
VBDPA - ZMENG | Target quantity in sales units | |
| 339 | Table/Structure Field |
VBDPA - ZTERM | Terms of payment key | |
| 340 | Table/Structure Field |
VBDPA - ZTERM_BEZ | Description of terms of payment | |
| 341 | Table/Structure Field |
VBDPA - ZTERM_TX1 | Text (80 Characters) | |
| 342 | Table/Structure Field |
VBDPA - ZTERM_TX2 | Text (80 Characters) | |
| 343 | Table/Structure Field |
VBDPA - ZTERM_TX3 | Text (80 Characters) | |
| 344 | Table/Structure Field |
VBDPA - ZTERM_TX4 | Text (80 Characters) | |
| 345 | Table/Structure Field |
VBDPA - ZWERT | Target value for outline agreement in document currency | |
| 346 | Table/Structure Field |
VBEP - BMENG | Confirmed quantity | |
| 347 | Table/Structure Field |
VBEP - EDATU | Schedule line date | |
| 348 | Table/Structure Field |
VBEP - EZEIT | Arrival time | |
| 349 | Table/Structure Field |
VBEP - LFREL | Item is Relevant for Delivery | |
| 350 | Table/Structure Field |
VBEP - POSNR | Sales Document Item | |
| 351 | Table/Structure Field |
VBEP - PRGRS | Date type (day, week, month, interval) | |
| 352 | Table/Structure Field |
VBEP - VRKME | Sales unit | |
| 353 | Table/Structure Field |
VBEPVB - BMENG | Confirmed quantity | |
| 354 | Table/Structure Field |
VBEPVB - EDATU | Schedule line date | |
| 355 | Table/Structure Field |
VBEPVB - EZEIT | Arrival time | |
| 356 | Table/Structure Field |
VBEPVB - LFREL | Item is Relevant for Delivery | |
| 357 | Table/Structure Field |
VBEPVB - POSNR | Sales Document Item | |
| 358 | Table/Structure Field |
VBEPVB - PRGRS | Date type (day, week, month, interval) | |
| 359 | Table/Structure Field |
VBEPVB - VRKME | Sales unit | |
| 360 | Table/Structure Field |
VBEPVB - VSMNG | Delivered quantity in sales units | |
| 361 | Table/Structure Field |
VBKD - BSARK | Customer Order Type | |
| 362 | Table/Structure Field |
VBKD - BSARK_E | Ship-to party purchase order type | |
| 363 | Table/Structure Field |
VBKD - BSTDK | Customer purchase order date | |
| 364 | Table/Structure Field |
VBKD - BSTDK_E | Ship-to party's PO date | |
| 365 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 366 | Table/Structure Field |
VBKD - BSTKD_E | Ship-to Party's Purchase Order Number | |
| 367 | Table/Structure Field |
VBKD - BZIRK | Sales district | |
| 368 | Table/Structure Field |
VBKD - DELCO | Agreed delivery time | |
| 369 | Table/Structure Field |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
| 370 | Table/Structure Field |
VBKD - IHREZ | Your Reference | |
| 371 | Table/Structure Field |
VBKD - IHREZ_E | Ship-to party character | |
| 372 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 373 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 374 | Table/Structure Field |
VBKD - KDGRP | Customer group | |
| 375 | Table/Structure Field |
VBKD - KURRF | Exchange rate for FI postings | |
| 376 | Table/Structure Field |
VBKD - KURRF_DAT | Translation date | |
| 377 | Table/Structure Field |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
| 378 | Table/Structure Field |
VBKD - KURSK_DAT | Translation date | |
| 379 | Table/Structure Field |
VBKD - POSEX_E | Item Number of the Underlying Purchase Order | |
| 380 | Table/Structure Field |
VBKD - POSNR | Item number of the SD document | |
| 381 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 382 | Table/Structure Field |
VBKD - VALTG | Additional value days | |
| 383 | Table/Structure Field |
VBKD - ZTERM | Terms of payment key | |
| 384 | Table/Structure Field |
VTOPIS - LINE | Char 80 | |
| 385 | Table/Structure Field |
WVBEP - VSMNG | Delivered quantity in sales units |
