Table/Structure Field list used by SAP ABAP Program LV50R_CREAF09 (Include LV50R_CREAF09)
SAP ABAP Program
LV50R_CREAF09 (Include LV50R_CREAF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SPE/T_SRCSTKTYP - SOURCE_STKTYP | Activate Source Stock Type Determination | ||
| 2 | BEKPV - EBELN | Purchasing Document Number | ||
| 3 | BEKPV - EBELP | Item Number of Purchasing Document | ||
| 4 | BEKPV - KUNNR | Customer Number | ||
| 5 | BEKPV - SPART | Division | ||
| 6 | BEKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 7 | BEKPV - SPE_EXT_ID | External Delivery Number | ||
| 8 | BEKPV - SPE_EXT_ID_ITEM | External Delivery Item Number | ||
| 9 | BEKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 10 | BEKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 11 | BEKPV - SPE_SRC_DLV_NO | Source delivery number | ||
| 12 | BEKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | ||
| 13 | BEKPV - VKORG | Sales Organization | ||
| 14 | BEKPV - VTWEG | Distribution Channel | ||
| 15 | EKET - AULWE | Route Schedule | ||
| 16 | EKET - CHARG | Batch Number | ||
| 17 | EKET - DAT01 | Committed date | ||
| 18 | EKET - EBELN | Purchasing Document Number | ||
| 19 | EKET - EBELP | Item Number of Purchasing Document | ||
| 20 | EKET - EINDT | Item delivery date | ||
| 21 | EKET - GEO_ROUTE | Description of a Geographical Route | ||
| 22 | EKET - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 23 | EKET - GTS_IND | Goods Traffic Type | ||
| 24 | EKET - MBDAT | Material Staging/Availability Date | ||
| 25 | EKET - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 26 | EKET - MENGE | Scheduled Quantity | ||
| 27 | EKET - MNG02 | Committed quantity | ||
| 28 | EKET - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 29 | EKET - TSP | Carrier | ||
| 30 | EKET - UZEIT | Delivery Date Time-Spot | ||
| 31 | EKETDATA - AULWE | Route Schedule | ||
| 32 | EKETDATA - CHARG | Batch Number | ||
| 33 | EKETDATA - DAT01 | Committed date | ||
| 34 | EKETDATA - EINDT | Item delivery date | ||
| 35 | EKETDATA - GEO_ROUTE | Description of a Geographical Route | ||
| 36 | EKETDATA - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 37 | EKETDATA - GTS_IND | Goods Traffic Type | ||
| 38 | EKETDATA - MBDAT | Material Staging/Availability Date | ||
| 39 | EKETDATA - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 40 | EKETDATA - MENGE | Scheduled Quantity | ||
| 41 | EKETDATA - MNG02 | Committed quantity | ||
| 42 | EKETDATA - ROUTE_GTS | Route Code for SAP Global Trade Services | ||
| 43 | EKETDATA - TSP | Carrier | ||
| 44 | EKETDATA - UZEIT | Delivery Date Time-Spot | ||
| 45 | EKKN_SHP - EBELN | Purchasing Document Number | ||
| 46 | EKKN_SHP - EBELP | Item Number of Purchasing Document | ||
| 47 | EKKN_SHP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | EKKN_SHP - VBELN | Sales and Distribution Document Number | ||
| 49 | EKKN_SHP - VBELP | Sales Document Item | ||
| 50 | EKKO - ADDNR | Document number for additional | ||
| 51 | EKKO - BSTYP | Purchasing Document Category | ||
| 52 | EKKO - EBELN | Purchasing Document Number | ||
| 53 | EKKO - INCO1 | Incoterms (part 1) | ||
| 54 | EKKO - INCO2 | Incoterms (part 2) | ||
| 55 | EKKO - LIFNR | Vendor's account number | ||
| 56 | EKKO - MSR_ID | EKKO-MSR_ID | ||
| 57 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 58 | EKKODATA - ADDNR | Document number for additional | ||
| 59 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 60 | EKKODATA - INCO1 | Incoterms (part 1) | ||
| 61 | EKKODATA - INCO2 | Incoterms (part 2) | ||
| 62 | EKKODATA - LIFNR | Vendor's account number | ||
| 63 | EKKODATA - MSR_ID | EKKODATA-MSR_ID | ||
| 64 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 65 | EKPO - ABELN | Allocation Table Number | ||
| 66 | EKPO - ABELP | Item number of allocation table | ||
| 67 | EKPO - ADRN2 | Number of delivery address | ||
| 68 | EKPO - ADRNR | Manual address number in purchasing document item | ||
| 69 | EKPO - AKTNR | Promotion | ||
| 70 | EKPO - AUREL | Relevant to Allocation Table | ||
| 71 | EKPO - BRGEW | Gross weight | ||
| 72 | EKPO - BUKRS | Company Code | ||
| 73 | EKPO - BWTAR | Valuation type | ||
| 74 | EKPO - CUOBJ | Configuration (internal object number) | ||
| 75 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 76 | EKPO - EBELN | Purchasing Document Number | ||
| 77 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 78 | EKPO - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 79 | EKPO - FLS_RSTO | EKPO-FLS_RSTO | ||
| 80 | EKPO - GEWEI | Unit of Weight | ||
| 81 | EKPO - INCO1 | Incoterms (part 1) | ||
| 82 | EKPO - INCO2 | Incoterms (part 2) | ||
| 83 | EKPO - INSMK | Stock Type | ||
| 84 | EKPO - KNTTP | Account assignment category | ||
| 85 | EKPO - KUNNR | Customer | ||
| 86 | EKPO - KZBWS | Valuation of Special Stock | ||
| 87 | EKPO - KZFME | Units of measure usage | ||
| 88 | EKPO - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 89 | EKPO - KZVBR | Consumption posting | ||
| 90 | EKPO - LFRET | Delivery Type for Returns to Vendors | ||
| 91 | EKPO - LGORT | Storage location | ||
| 92 | EKPO - MATKL | Material Group | ||
| 93 | EKPO - MATNR | Material Number | ||
| 94 | EKPO - MEINS | Order unit | ||
| 95 | EKPO - NTGEW | Net Weight | ||
| 96 | EKPO - PSTYP | Item category in purchasing document | ||
| 97 | EKPO - REPOS | Invoice receipt indicator | ||
| 98 | EKPO - RESLO | EKPO-RESLO | ||
| 99 | EKPO - RETPO | Returns Item | ||
| 100 | EKPO - SOBKZ | Special Stock Indicator | ||
| 101 | EKPO - SPE_INSMK_SRC | EKPO-SPE_INSMK_SRC | ||
| 102 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 103 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 104 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 105 | EKPO - UMSOK | Special stock indicator for physical stock transfer | ||
| 106 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 107 | EKPO - UPVOR | Subitems Exist | ||
| 108 | EKPO - VOLEH | Volume unit | ||
| 109 | EKPO - VOLUM | Volume | ||
| 110 | EKPO - WERKS | Plant | ||
| 111 | EKPODATA - ABELN | Allocation Table Number | ||
| 112 | EKPODATA - ABELP | Item number of allocation table | ||
| 113 | EKPODATA - ADRN2 | Number of delivery address | ||
| 114 | EKPODATA - ADRNR | Manual address number in purchasing document item | ||
| 115 | EKPODATA - AKTNR | Promotion | ||
| 116 | EKPODATA - AUREL | Relevant to Allocation Table | ||
| 117 | EKPODATA - BRGEW | Gross weight | ||
| 118 | EKPODATA - BUKRS | Company Code | ||
| 119 | EKPODATA - BWTAR | Valuation type | ||
| 120 | EKPODATA - CUOBJ | Configuration (internal object number) | ||
| 121 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 122 | EKPODATA - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 123 | EKPODATA - FLS_RSTO | EKPODATA-FLS_RSTO | ||
| 124 | EKPODATA - GEWEI | Unit of Weight | ||
| 125 | EKPODATA - INCO1 | Incoterms (part 1) | ||
| 126 | EKPODATA - INCO2 | Incoterms (part 2) | ||
| 127 | EKPODATA - INSMK | Stock Type | ||
| 128 | EKPODATA - KNTTP | Account assignment category | ||
| 129 | EKPODATA - KUNNR | Customer | ||
| 130 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 131 | EKPODATA - KZFME | Units of measure usage | ||
| 132 | EKPODATA - KZTLF | Partial Delivery at Item Level (Stock Transfer) | ||
| 133 | EKPODATA - KZVBR | Consumption posting | ||
| 134 | EKPODATA - LFRET | Delivery Type for Returns to Vendors | ||
| 135 | EKPODATA - LGORT | Storage location | ||
| 136 | EKPODATA - MATKL | Material Group | ||
| 137 | EKPODATA - MATNR | Material Number | ||
| 138 | EKPODATA - MEINS | Order unit | ||
| 139 | EKPODATA - NTGEW | Net Weight | ||
| 140 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 141 | EKPODATA - REPOS | Invoice receipt indicator | ||
| 142 | EKPODATA - RESLO | EKPODATA-RESLO | ||
| 143 | EKPODATA - RETPO | Returns Item | ||
| 144 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 145 | EKPODATA - SPE_INSMK_SRC | EKPODATA-SPE_INSMK_SRC | ||
| 146 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 147 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 148 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 149 | EKPODATA - UMSOK | Special stock indicator for physical stock transfer | ||
| 150 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 151 | EKPODATA - UPVOR | Subitems Exist | ||
| 152 | EKPODATA - VOLEH | Volume unit | ||
| 153 | EKPODATA - VOLUM | Volume | ||
| 154 | EKPODATA - WERKS | Plant | ||
| 155 | EKPV - EBELN | Purchasing Document Number | ||
| 156 | EKPV - EBELP | Item Number of Purchasing Document | ||
| 157 | EKPV - KUNNR | Customer Number | ||
| 158 | EKPV - SPART | Division | ||
| 159 | EKPV - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 160 | EKPV - SPE_EXT_ID | External Delivery Number | ||
| 161 | EKPV - SPE_EXT_ID_ITEM | External Delivery Item Number | ||
| 162 | EKPV - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 163 | EKPV - SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | ||
| 164 | EKPV - SPE_SRC_DLV_NO | Source delivery number | ||
| 165 | EKPV - SPE_SRC_EXIDV | Source/Target handling unit (external ID) | ||
| 166 | EKPV - VKORG | Sales Organization | ||
| 167 | EKPV - VTWEG | Distribution Channel | ||
| 168 | KNA1 - ADRNR | Address | ||
| 169 | KNVV - WAERS | Currency | ||
| 170 | KOMDLGN - ABELN | Allocation Table Number | ||
| 171 | KOMDLGN - ABELP | Item number of allocation table | ||
| 172 | KOMDLGN - ADRDA_WE | Address indicator | ||
| 173 | KOMDLGN - ADRNR_WE | Address number of the ship-to party | ||
| 174 | KOMDLGN - AKTNR | Promotion | ||
| 175 | KOMDLGN - AUART | Sales Document Type | ||
| 176 | KOMDLGN - AULWE | Route Schedule | ||
| 177 | KOMDLGN - AUREL | Relevant to Allocation Table | ||
| 178 | KOMDLGN - BESTQ | Stock Category in the Warehouse Management System | ||
| 179 | KOMDLGN - BRGEW | Gross weight | ||
| 180 | KOMDLGN - BUKRS_BEST | Company Code | ||
| 181 | KOMDLGN - BWTAR | Valuation type | ||
| 182 | KOMDLGN - CHARG | Batch Number | ||
| 183 | KOMDLGN - CUOBJ | Configuration (internal object number) | ||
| 184 | KOMDLGN - EAN11 | International Article Number (EAN/UPC) | ||
| 185 | KOMDLGN - EWERK | Receiving plant for deliveries | ||
| 186 | KOMDLGN - GEWEI | Weight Unit | ||
| 187 | KOMDLGN - GRKOR | Delivery group (items are delivered together) | ||
| 188 | KOMDLGN - INCO1 | Incoterms (part 1) | ||
| 189 | KOMDLGN - INCO2 | Incoterms (part 2) | ||
| 190 | KOMDLGN - INSMK | Stock Type | ||
| 191 | KOMDLGN - KDAUF | Sales Order Number | ||
| 192 | KOMDLGN - KDPOS | Item number in Sales Order | ||
| 193 | KOMDLGN - KMPMG | Component Quantity | ||
| 194 | KOMDLGN - KNTTP | Account assignment category | ||
| 195 | KOMDLGN - KUNWE | Ship-to party | ||
| 196 | KOMDLGN - KZBEW | Movement Indicator | ||
| 197 | KOMDLGN - KZBWS | Valuation of Special Stock | ||
| 198 | KOMDLGN - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 199 | KOMDLGN - KZTLF | Partial delivery at item level | ||
| 200 | KOMDLGN - KZVBR | Consumption posting | ||
| 201 | KOMDLGN - LFART | Delivery Type | ||
| 202 | KOMDLGN - LFDAT | Delivery Date | ||
| 203 | KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | ||
| 204 | KOMDLGN - LFUHR | Time of delivery | ||
| 205 | KOMDLGN - LGORT | Storage location | ||
| 206 | KOMDLGN - MATKL | Material Group | ||
| 207 | KOMDLGN - MATNR | Material Number | ||
| 208 | KOMDLGN - MBDAT | Material Staging/Availability Date | ||
| 209 | KOMDLGN - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 210 | KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | ||
| 211 | KOMDLGN - NOATP | Indicator: deactivate availability check | ||
| 212 | KOMDLGN - NOPCK | Indicator: not relevant for picking | ||
| 213 | KOMDLGN - NO_BILLING | Suppress Billing Relevance | ||
| 214 | KOMDLGN - NTGEW | Net weight | ||
| 215 | KOMDLGN - POSNV | Originating item | ||
| 216 | KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 217 | KOMDLGN - SOBKZ | Special Stock Indicator | ||
| 218 | KOMDLGN - SONUM | Special Stock Number | ||
| 219 | KOMDLGN - SPDNR | Carrier | ||
| 220 | KOMDLGN - SPE_AUTH_NUMBER | Return Material Authorization Number | ||
| 221 | KOMDLGN - SPE_CURRENCY | SD document currency | ||
| 222 | KOMDLGN - SPE_FOLLOW_UP | Default Follow-Up Activity Code | ||
| 223 | KOMDLGN - SPE_GEOROUTE | Description of a Geographical Route | ||
| 224 | KOMDLGN - SPE_GEOROUTEIND | Change Indicator for the Route | ||
| 225 | KOMDLGN - SPE_GTS_REL | Goods Traffic Type | ||
| 226 | KOMDLGN - SPE_GTS_RT_CDE | Route Code for SAP Global Trade Services | ||
| 227 | KOMDLGN - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | ||
| 228 | KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | ||
| 229 | KOMDLGN - SPE_LE_SCENARIO | Scenario Logistic Execution | ||
| 230 | KOMDLGN - SPE_LIFEXPOS2 | External item identifier | ||
| 231 | KOMDLGN - UEPOS | Higher-level item in bill of material structures | ||
| 232 | KOMDLGN - UEPVW | ID for higher-level item usage | ||
| 233 | KOMDLGN - UMBSQ | Stock Category in the Warehouse Management System | ||
| 234 | KOMDLGN - UMLGO | Receiving/issuing storage location | ||
| 235 | KOMDLGN - UMSOK | Special stock indicator for physical stock transfer | ||
| 236 | KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 237 | KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 238 | KOMDLGN - UMWRK | Receiving plant/issuing plant | ||
| 239 | KOMDLGN - UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | ||
| 240 | KOMDLGN - VBELV | Originating document | ||
| 241 | KOMDLGN - VGBEL | Document number of the reference document | ||
| 242 | KOMDLGN - VGPOS | Item number of the reference item | ||
| 243 | KOMDLGN - VGTYP | SD document category | ||
| 244 | KOMDLGN - VOLEH | Volume unit | ||
| 245 | KOMDLGN - VOLUM | Volume | ||
| 246 | KOMDLGN - VRKME | Sales unit | ||
| 247 | KOMDLGN - WERKS | Plant | ||
| 248 | LEMOVBUSTM - BUKRS | Company Code | ||
| 249 | LEMOVBUSTM - BUKRS_UM | Company Code | ||
| 250 | LESHP_DELIVERY_PROC_CONTROL_IN - SPE_OUTB_GEOROUTE_ACTIVE | Georoute and Mass ATP Check Active | ||
| 251 | LFA1 - ADRNR | Address | ||
| 252 | LIPS - GRKOR | Delivery group (items are delivered together) | ||
| 253 | LIPS - LFIMG | Actual quantity delivered (in sales units) | ||
| 254 | LIPS - UMWRK | Receiving plant/issuing plant | ||
| 255 | LIPS - WERKS | Plant | ||
| 256 | LIPSVB - UMWRK | Receiving plant/issuing plant | ||
| 257 | LIPSVB - WERKS | Plant | ||
| 258 | RM06EU - EBELN | Purchasing Document Number | ||
| 259 | SHP_LEDAT_RANGE - HIGH | Delivery Creation Date | ||
| 260 | SHP_LEDAT_RANGE - LOW | Delivery Creation Date | ||
| 261 | SHP_SET_OF_DATES - LFDAT | Delivery Date | ||
| 262 | SHP_SET_OF_DATES - LFUHR | Time of delivery | ||
| 263 | SHP_SET_OF_DATES - MBDAT | Material Staging/Availability Date | ||
| 264 | SHP_SET_OF_DATES - MBUHR | Material Staging Time (Local, Relating to a Plant) | ||
| 265 | SHP_SET_OF_QUANTITY - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 266 | SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | ||
| 267 | SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 268 | SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 269 | SHP_SET_OF_QUANTITY - VRKME | Sales unit | ||
| 270 | SHP_UNIT_OF_MEASURE - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 271 | SHP_UNIT_OF_MEASURE - VRKME | Sales unit | ||
| 272 | SHP_VL10_MM_ORDER - EKET | SHP_VL10_MM_ORDER-EKET | ||
| 273 | SHP_VL10_MM_ORDER - EKKO | SHP_VL10_MM_ORDER-EKKO | ||
| 274 | SHP_VL10_MM_ORDER - EKPO | SHP_VL10_MM_ORDER-EKPO | ||
| 275 | SHP_VL10_MM_ORDER - EKPV | SHP_VL10_MM_ORDER-EKPV | ||
| 276 | SHP_VL10_MM_ORDER - VETVG | SHP_VL10_MM_ORDER-VETVG | ||
| 277 | SHP_VL10_MM_ORDER - XKONT | SHP_VL10_MM_ORDER-XKONT | ||
| 278 | SHP_VL10_MM_ORDER - XKOPF | SHP_VL10_MM_ORDER-XKOPF | ||
| 279 | SHP_VL10_PACKAGE - VBELN | Sales and Distribution Document Number | ||
| 280 | SHP_VL10_PACKAGE - VBOBJ | SD document object | ||
| 281 | SHP_VL10_SD_ORDER - VBAK | SHP_VL10_SD_ORDER-VBAK | ||
| 282 | SHP_VL10_SD_ORDER - VBAP | SHP_VL10_SD_ORDER-VBAP | ||
| 283 | SHP_VL10_SD_ORDER - VBEP | SHP_VL10_SD_ORDER-VBEP | ||
| 284 | SHP_VL10_SD_ORDER - VBFA | SHP_VL10_SD_ORDER-VBFA | ||
| 285 | SHP_VL10_SD_ORDER - VBKD | SHP_VL10_SD_ORDER-VBKD | ||
| 286 | SHP_VL10_SD_ORDER - VBPA | SHP_VL10_SD_ORDER-VBPA | ||
| 287 | SHP_VL10_SD_ORDER - VBUK | SHP_VL10_SD_ORDER-VBUK | ||
| 288 | SHP_VL10_SD_ORDER - VBUP | SHP_VL10_SD_ORDER-VBUP | ||
| 289 | SHP_VL10_SD_ORDER - VEPVG | SHP_VL10_SD_ORDER-VEPVG | ||
| 290 | SHP_VL10_SELECT_OPTIONS - LEDAT | SHP_VL10_SELECT_OPTIONS-LEDAT | ||
| 291 | SHP_VL10_SELECT_OPTIONS - MATNR | Limit selection only for document selection | ||
| 292 | SHP_VL10_SELECT_OPTIONS - SEL_CRIT_IGNORE_ITEM | SHP_VL10_SELECT_OPTIONS-SEL_CRIT_IGNORE_ITEM | ||
| 293 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 296 | TCURM - CONS_RET | Return to Vendor with Consignment via Shipping Processing | ||
| 297 | TVLK - DAART | Default order type for deliveries without reference to order | ||
| 298 | TVSHP - KZUBEBE | Transfer of confirmed schedule line quantities from orders | ||
| 299 | VBAK - VBELN | Sales Document | ||
| 300 | VBAP - VBELN | Sales Document | ||
| 301 | VBAPVB - VBELN | Sales Document | ||
| 302 | VBEP - VBELN | Sales Document | ||
| 303 | VBEPVB - VBELN | Sales Document | ||
| 304 | VBFA - VBELV | Preceding sales and distribution document | ||
| 305 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 306 | VBKD - VBELN | Sales and Distribution Document Number | ||
| 307 | VBKDVB - VBELN | Sales and Distribution Document Number | ||
| 308 | VBPA - VBELN | Sales and Distribution Document Number | ||
| 309 | VBPAVB - VBELN | Sales and Distribution Document Number | ||
| 310 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 311 | VBUKVB - VBELN | Sales and Distribution Document Number | ||
| 312 | VBUP - VBELN | Sales and Distribution Document Number | ||
| 313 | VBUPVB - VBELN | Sales and Distribution Document Number | ||
| 314 | VEPVG - VBELN | Sales and Distribution Document Number | ||
| 315 | VTCOM - KUNNR | Customer Number | ||
| 316 | VTCOM - SPART | Division | ||
| 317 | VTCOM - VKORG | Sales Organization | ||
| 318 | VTCOM - VTWEG | Distribution Channel |