Table/Structure Field list used by SAP ABAP Program LV60AA38 (Include LV60AA38)
SAP ABAP Program 
LV60AA38 (Include LV60AA38) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (422)
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Function Module (14)
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Class Method (1)
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Table (34)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPISUCC - CURRENCY | SD document currency | |
| 2 | Table/Structure Field |
BAPISUCC - INDEX_NO | Loop Index | |
| 3 | Table/Structure Field |
BAPISUCC - NET_VALUE | Net value | |
| 4 | Table/Structure Field |
BAPISUCC - TAX_VALUE | Tax amount | |
| 5 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 6 | Table/Structure Field |
KOMFKGN - AKTNR | Promotion | |
| 7 | Table/Structure Field |
KOMFKGN - ARKTX | Short text for sales order item | |
| 8 | Table/Structure Field |
KOMFKGN - AUART | Sales Document Type | |
| 9 | Table/Structure Field |
KOMFKGN - AUFNR | Order Number | |
| 10 | Table/Structure Field |
KOMFKGN - AUGRU | Order reason (reason for the business transaction) | |
| 11 | Table/Structure Field |
KOMFKGN - BSTNK_VF | Customer purchase order number | |
| 12 | Table/Structure Field |
KOMFKGN - BUKRS | Company Code | |
| 13 | Table/Structure Field |
KOMFKGN - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
KOMFKGN - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 15 | Table/Structure Field |
KOMFKGN - CLAIMS_TAXATION | Claims Taxation | |
| 16 | Table/Structure Field |
KOMFKGN - CPD_PARVW1 | Partner Role | |
| 17 | Table/Structure Field |
KOMFKGN - CPD_PARVW2 | Partner Role | |
| 18 | Table/Structure Field |
KOMFKGN - CPD_PARVW3 | Partner Role | |
| 19 | Table/Structure Field |
KOMFKGN - CPD_PARVW4 | Partner Role | |
| 20 | Table/Structure Field |
KOMFKGN - CPD_SPRAS | Language Key | |
| 21 | Table/Structure Field |
KOMFKGN - CUOBJ | Configuration (internal object number) | |
| 22 | Table/Structure Field |
KOMFKGN - DISPUTE_CASE | Dispute Case | |
| 23 | Table/Structure Field |
KOMFKGN - EAN11 | International Article Number (EAN/UPC) | |
| 24 | Table/Structure Field |
KOMFKGN - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 25 | Table/Structure Field |
KOMFKGN - ERDAT | Date on which the record was created | |
| 26 | Table/Structure Field |
KOMFKGN - ERNAM | Name of Person who Created the Object | |
| 27 | Table/Structure Field |
KOMFKGN - FBUDA | Date When Services Rendered | |
| 28 | Table/Structure Field |
KOMFKGN - FKARA | Proposed billing type for an order-related billing document | |
| 29 | Table/Structure Field |
KOMFKGN - FKDAT | Billing date for billing index and printout | |
| 30 | Table/Structure Field |
KOMFKGN - FKSTK | Billing status | |
| 31 | Table/Structure Field |
KOMFKGN - FKTYP | Billing Category | |
| 32 | Table/Structure Field |
KOMFKGN - FKTYP_CRM | Billing Category in CRM | |
| 33 | Table/Structure Field |
KOMFKGN - FK_SOURCE_SYS | Source System | |
| 34 | Table/Structure Field |
KOMFKGN - FUND_USAGE_ITEM | Fund Usage Item | |
| 35 | Table/Structure Field |
KOMFKGN - FXMSG | Message number | |
| 36 | Table/Structure Field |
KOMFKGN - INCO1 | Incoterms (part 1) | |
| 37 | Table/Structure Field |
KOMFKGN - INCO2 | Incoterms (part 2) | |
| 38 | Table/Structure Field |
KOMFKGN - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 39 | Table/Structure Field |
KOMFKGN - KAPPL | Application | |
| 40 | Table/Structure Field |
KOMFKGN - KNUMA | Agreement (various conditions grouped together) | |
| 41 | Table/Structure Field |
KOMFKGN - KOSTL | Cost Center | |
| 42 | Table/Structure Field |
KOMFKGN - KOSTL_NEW | Redetermine cost center | |
| 43 | Table/Structure Field |
KOMFKGN - KOWRR | Statistical values | |
| 44 | Table/Structure Field |
KOMFKGN - KTGRM | Account assignment group for this material | |
| 45 | Table/Structure Field |
KOMFKGN - KUNAG | Sold-to party | |
| 46 | Table/Structure Field |
KOMFKGN - KUNRE | Bill-to party | |
| 47 | Table/Structure Field |
KOMFKGN - KUNRG | Payer | |
| 48 | Table/Structure Field |
KOMFKGN - KUNWE | Ship-to party | |
| 49 | Table/Structure Field |
KOMFKGN - KURSK | Exchange Rate for Pricing and Statistics | |
| 50 | Table/Structure Field |
KOMFKGN - KWMENG | Cumulative order quantity in sales units | |
| 51 | Table/Structure Field |
KOMFKGN - KZVBR | Consumption posting | |
| 52 | Table/Structure Field |
KOMFKGN - LAND1 | Departure country (country from which the goods are sent) | |
| 53 | Table/Structure Field |
KOMFKGN - LAND2 | Country key of the consumer | |
| 54 | Table/Structure Field |
KOMFKGN - LANDTX | Tax Departure Country | |
| 55 | Table/Structure Field |
KOMFKGN - LGORT | Storage location | |
| 56 | Table/Structure Field |
KOMFKGN - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
KOMFKGN - MABER | Dunning Area | |
| 58 | Table/Structure Field |
KOMFKGN - MANDT | Client | |
| 59 | Table/Structure Field |
KOMFKGN - MANSP | Dunning block | |
| 60 | Table/Structure Field |
KOMFKGN - MATKL | Material Group | |
| 61 | Table/Structure Field |
KOMFKGN - MATNR | Material Number | |
| 62 | Table/Structure Field |
KOMFKGN - MEINS | Base Unit of Measure | |
| 63 | Table/Structure Field |
KOMFKGN - MSCHL | Dunning key | |
| 64 | Table/Structure Field |
KOMFKGN - MWSKZ | Tax on sales/purchases code | |
| 65 | Table/Structure Field |
KOMFKGN - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
KOMFKGN - NO_MARA | Single-Character Flag | |
| 67 | Table/Structure Field |
KOMFKGN - ORT01 | City | |
| 68 | Table/Structure Field |
KOMFKGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 69 | Table/Structure Field |
KOMFKGN - POSNV | Originating item | |
| 70 | Table/Structure Field |
KOMFKGN - PRCTR | Profit Center | |
| 71 | Table/Structure Field |
KOMFKGN - PRCTR_NEW | Determine new profit center | |
| 72 | Table/Structure Field |
KOMFKGN - PRODH | Product Hierarchy | |
| 73 | Table/Structure Field |
KOMFKGN - PRSDT | Date for pricing and exchange rate | |
| 74 | Table/Structure Field |
KOMFKGN - PSTLZ | Postal Code | |
| 75 | Table/Structure Field |
KOMFKGN - PSTYV | Sales document item category | |
| 76 | Table/Structure Field |
KOMFKGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 77 | Table/Structure Field |
KOMFKGN - SGTXT | Item Text | |
| 78 | Table/Structure Field |
KOMFKGN - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
KOMFKGN - SMENG | Scale quantity in sales unit | |
| 80 | Table/Structure Field |
KOMFKGN - SPART | Division | |
| 81 | Table/Structure Field |
KOMFKGN - STAFO | Update group for statistics update | |
| 82 | Table/Structure Field |
KOMFKGN - STCEG_L | Tax Destination Country | |
| 83 | Table/Structure Field |
KOMFKGN - TAXK1 | Tax classification 1 for customer | |
| 84 | Table/Structure Field |
KOMFKGN - TAXK2 | Tax classification 2 for customer | |
| 85 | Table/Structure Field |
KOMFKGN - TAXK3 | Tax classification 3 for customer | |
| 86 | Table/Structure Field |
KOMFKGN - TAXK4 | Tax classification 4 for customer | |
| 87 | Table/Structure Field |
KOMFKGN - TAXK5 | Tax classification 5 for customer | |
| 88 | Table/Structure Field |
KOMFKGN - TAXK6 | Tax classification 6 for customer | |
| 89 | Table/Structure Field |
KOMFKGN - TAXK7 | Tax classification 7 for customer | |
| 90 | Table/Structure Field |
KOMFKGN - TAXK8 | Tax classification 8 for customer | |
| 91 | Table/Structure Field |
KOMFKGN - TAXK9 | Tax classification 9 for customer | |
| 92 | Table/Structure Field |
KOMFKGN - TAXM1 | Tax classification material | |
| 93 | Table/Structure Field |
KOMFKGN - TAXM2 | Tax classification material | |
| 94 | Table/Structure Field |
KOMFKGN - TAXM3 | Tax classification material | |
| 95 | Table/Structure Field |
KOMFKGN - TAXM4 | Tax Classification 4 Material | |
| 96 | Table/Structure Field |
KOMFKGN - TAXM5 | Tax classification 5 for material | |
| 97 | Table/Structure Field |
KOMFKGN - TAXM6 | Tax classification 6 for material | |
| 98 | Table/Structure Field |
KOMFKGN - TAXM7 | Tax classification 7 for material | |
| 99 | Table/Structure Field |
KOMFKGN - TAXM8 | Tax Classification 8 Material | |
| 100 | Table/Structure Field |
KOMFKGN - TAXM9 | Tax Classification 9 Material | |
| 101 | Table/Structure Field |
KOMFKGN - TXJCD | Tax Jurisdiction | |
| 102 | Table/Structure Field |
KOMFKGN - VALDT | Fixed value date | |
| 103 | Table/Structure Field |
KOMFKGN - VALTG | Additional value days | |
| 104 | Table/Structure Field |
KOMFKGN - VBELV | Originating document | |
| 105 | Table/Structure Field |
KOMFKGN - VERSG | Statistics group | |
| 106 | Table/Structure Field |
KOMFKGN - VERTN | Contract Number | |
| 107 | Table/Structure Field |
KOMFKGN - VERTT | Contract Type | |
| 108 | Table/Structure Field |
KOMFKGN - VGBEL | Document number of the reference document | |
| 109 | Table/Structure Field |
KOMFKGN - VGPOS | Item number of the reference item | |
| 110 | Table/Structure Field |
KOMFKGN - VGTYP | SD document category | |
| 111 | Table/Structure Field |
KOMFKGN - VGUEB | Higher-level item in bill of material structures | |
| 112 | Table/Structure Field |
KOMFKGN - VKBUR | Sales office | |
| 113 | Table/Structure Field |
KOMFKGN - VKGRP | Sales group | |
| 114 | Table/Structure Field |
KOMFKGN - VKONT | Contract Account Number | |
| 115 | Table/Structure Field |
KOMFKGN - VKORG | Sales Organization | |
| 116 | Table/Structure Field |
KOMFKGN - VRKME | Sales unit | |
| 117 | Table/Structure Field |
KOMFKGN - VTWEG | Distribution Channel | |
| 118 | Table/Structure Field |
KOMFKGN - WAERK | SD document currency | |
| 119 | Table/Structure Field |
KOMFKGN - WERKS | Plant | |
| 120 | Table/Structure Field |
KOMFKGN - WE_ANRED | Title | |
| 121 | Table/Structure Field |
KOMFKGN - WE_LAND1 | Country Key | |
| 122 | Table/Structure Field |
KOMFKGN - WE_NAME1 | Name 1 | |
| 123 | Table/Structure Field |
KOMFKGN - WE_NAME2 | Name 2 | |
| 124 | Table/Structure Field |
KOMFKGN - WE_ORT01 | City | |
| 125 | Table/Structure Field |
KOMFKGN - WE_ORT02 | District | |
| 126 | Table/Structure Field |
KOMFKGN - WE_PARVW | Partner Role | |
| 127 | Table/Structure Field |
KOMFKGN - WE_PSTLZ | Postal Code | |
| 128 | Table/Structure Field |
KOMFKGN - WE_REGIO | Region (State, Province, County) | |
| 129 | Table/Structure Field |
KOMFKGN - WE_STRAS | House number and street | |
| 130 | Table/Structure Field |
KOMFKGN - XBLNR | Reference Document Number | |
| 131 | Table/Structure Field |
KOMFKGN - ZLSCH | Payment method | |
| 132 | Table/Structure Field |
KOMFKGN - ZTERM | Terms of payment key | |
| 133 | Table/Structure Field |
KOMFKGN - ZUONR | Assignment Number | |
| 134 | Table/Structure Field |
KOMFKGN_CMPD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 135 | Table/Structure Field |
KOMFKZZ - WE_ANRED | Title | |
| 136 | Table/Structure Field |
KOMFKZZ - WE_LAND1 | Country Key | |
| 137 | Table/Structure Field |
KOMFKZZ - WE_NAME1 | Name 1 | |
| 138 | Table/Structure Field |
KOMFKZZ - WE_NAME2 | Name 2 | |
| 139 | Table/Structure Field |
KOMFKZZ - WE_ORT01 | City | |
| 140 | Table/Structure Field |
KOMFKZZ - WE_ORT02 | District | |
| 141 | Table/Structure Field |
KOMFKZZ - WE_PARVW | Partner Role | |
| 142 | Table/Structure Field |
KOMFKZZ - WE_PSTLZ | Postal Code | |
| 143 | Table/Structure Field |
KOMFKZZ - WE_REGIO | Region (State, Province, County) | |
| 144 | Table/Structure Field |
KOMFKZZ - WE_STRAS | House number and street | |
| 145 | Table/Structure Field |
KUAGV - SPRAS | Language Key | |
| 146 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 147 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 148 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 149 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 150 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 151 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 152 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 153 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 154 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 155 | Table/Structure Field |
KUAGV - VERSG | Statistics group | |
| 156 | Table/Structure Field |
KUPAV - ADRNR | Address | |
| 157 | Table/Structure Field |
KUPAV - KNREF | Customer description of partner (plant, storage location) | |
| 158 | Table/Structure Field |
KUPAV - LAND1 | Country Key | |
| 159 | Table/Structure Field |
KUPAV - LZONE | Transportation zone to or from which the goods are delivered | |
| 160 | Table/Structure Field |
KUPAV - XCPDK | Indicator: Is the account a one-time account? | |
| 161 | Table/Structure Field |
MAAPV - TRAGR | Transportation Group | |
| 162 | Table/Structure Field |
MAAPV - VERSG | Statistics group | |
| 163 | Table/Structure Field |
MAEPV - LADGR | Loading Group | |
| 164 | Table/Structure Field |
SADR - SPRAS | Language Key | |
| 165 | Table/Structure Field |
SADRVB - ADRNR | Address | |
| 166 | Table/Structure Field |
SADRVB - ANRED | Form of address | |
| 167 | Table/Structure Field |
SADRVB - LAND1 | Country Key | |
| 168 | Table/Structure Field |
SADRVB - NAME1 | Name 1 | |
| 169 | Table/Structure Field |
SADRVB - NAME2 | Name 2 | |
| 170 | Table/Structure Field |
SADRVB - ORT01 | City | |
| 171 | Table/Structure Field |
SADRVB - ORT02 | District | |
| 172 | Table/Structure Field |
SADRVB - PSTLZ | Postal Code | |
| 173 | Table/Structure Field |
SADRVB - REGIO | Region (State, Province, County) | |
| 174 | Table/Structure Field |
SADRVB - SPRAS | Language Key | |
| 175 | Table/Structure Field |
SADRVB - STRAS | House number and street | |
| 176 | Table/Structure Field |
SADRVB - UPDKZ | Update indicator | |
| 177 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 178 | Table/Structure Field |
SI_TVKO - BUKRS | Company code of the sales organization | |
| 179 | Table/Structure Field |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 180 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 181 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 182 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 183 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 184 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 185 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 186 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 188 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 189 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 190 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 191 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 192 | Table/Structure Field |
TVAK - FKARA | Proposed billing type for an order-related billing document | |
| 193 | Table/Structure Field |
TVAK - HITYP_PR | Hierarchy type for pricing | |
| 194 | Table/Structure Field |
TVAK - LFARV | Default delivery type | |
| 195 | Table/Structure Field |
TVAK - PARGR | Partner Determination Procedure | |
| 196 | Table/Structure Field |
TVAK - STGAK | Statistics group for sales document type | |
| 197 | Table/Structure Field |
TVAP - KOWRR | Statistical values | |
| 198 | Table/Structure Field |
TVAP - POSAR | Item type | |
| 199 | Table/Structure Field |
TVAP - SHKZG | Returns Item | |
| 200 | Table/Structure Field |
TVAP - STGAP | Statistics group for the item category | |
| 201 | Table/Structure Field |
TVCOM - POSNN | Subsequent item of an SD document | |
| 202 | Table/Structure Field |
TVCOM - POSNV | Preceding item of an SD document | |
| 203 | Table/Structure Field |
TVCOM - SD_CALLER | Text processing: Caller (SD document flow) | |
| 204 | Table/Structure Field |
TVCOM - TXTGN | Text Determination Procedure | |
| 205 | Table/Structure Field |
TVCOM - VBELN | Subsequent sales and distribution document | |
| 206 | Table/Structure Field |
TVCOM - VBELV | Preceding sales and distribution document | |
| 207 | Table/Structure Field |
TVCOM - VKOSP | Language Key | |
| 208 | Table/Structure Field |
TVCPF - AUARV | Copying control: Reference document type | |
| 209 | Table/Structure Field |
TVCPF - EXPIM | Determination of export data in billing document | |
| 210 | Table/Structure Field |
TVCPF - FKARN | Copy control: target billing type | |
| 211 | Table/Structure Field |
TVCPF - FKARV | Copying control: Reference billing document type | |
| 212 | Table/Structure Field |
TVCPF - FKMGK | Billing quantity indicator | |
| 213 | Table/Structure Field |
TVCPF - GRBED | Copying requirements | |
| 214 | Table/Structure Field |
TVCPF - KNPRS | Pricing type | |
| 215 | Table/Structure Field |
TVCPF - LFARV | Copy control: from delivery type | |
| 216 | Table/Structure Field |
TVCPF - PRSQU | Price source | |
| 217 | Table/Structure Field |
TVCPF - PSTYV | Reference item category | |
| 218 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 219 | Table/Structure Field |
TVFK - KUNN0 | Billing type for rebate processing | |
| 220 | Table/Structure Field |
TVFK - TXTGR_P | Text determination procedure for billing item | |
| 221 | Table/Structure Field |
TVFK - VBTYP | SD document category | |
| 222 | Table/Structure Field |
TVKO - BUKRS | Company code of the sales organization | |
| 223 | Table/Structure Field |
TVST - ALAND | Departure country (country from which the goods are sent) | |
| 224 | Table/Structure Field |
TVST - AZONE | Departure zone | |
| 225 | Table/Structure Field |
TVTA - SPART | Division | |
| 226 | Table/Structure Field |
TVTA - VTWEG | Distribution Channel | |
| 227 | Table/Structure Field |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
| 228 | Table/Structure Field |
UPDYN - UPDKZ | Update indicator | |
| 229 | Table/Structure Field |
VBADR - ADRNR | Address | |
| 230 | Table/Structure Field |
VBADR - ANRED | Form of address | |
| 231 | Table/Structure Field |
VBADR - LAND1 | Country Key | |
| 232 | Table/Structure Field |
VBADR - NAME1 | Name 1 | |
| 233 | Table/Structure Field |
VBADR - NAME2 | Name 2 | |
| 234 | Table/Structure Field |
VBADR - ORT01 | City | |
| 235 | Table/Structure Field |
VBADR - ORT02 | District | |
| 236 | Table/Structure Field |
VBADR - PSTLZ | Postal Code | |
| 237 | Table/Structure Field |
VBADR - REGIO | Region (State, Province, County) | |
| 238 | Table/Structure Field |
VBADR - SPRAS | Language Key | |
| 239 | Table/Structure Field |
VBADR - STRAS | House number and street | |
| 240 | Table/Structure Field |
VBAK - AUART | Sales Document Type | |
| 241 | Table/Structure Field |
VBAK - AUGRU | Order reason (reason for the business transaction) | |
| 242 | Table/Structure Field |
VBAK - BUKRS_VF | Company code to be billed | |
| 243 | Table/Structure Field |
VBAK - FKARA | Proposed billing type for an order-related billing document | |
| 244 | Table/Structure Field |
VBAK - KNUMA | Agreement (various conditions grouped together) | |
| 245 | Table/Structure Field |
VBAK - KOSTL | Cost Center | |
| 246 | Table/Structure Field |
VBAK - LANDTX | Tax Departure Country | |
| 247 | Table/Structure Field |
VBAK - MANDT | Client | |
| 248 | Table/Structure Field |
VBAK - SPART | Division | |
| 249 | Table/Structure Field |
VBAK - STAFO | Update group for statistics update | |
| 250 | Table/Structure Field |
VBAK - STCEG_L | Tax Destination Country | |
| 251 | Table/Structure Field |
VBAK - VKBUR | Sales office | |
| 252 | Table/Structure Field |
VBAK - VKGRP | Sales group | |
| 253 | Table/Structure Field |
VBAK - VKORG | Sales Organization | |
| 254 | Table/Structure Field |
VBAK - VTWEG | Distribution Channel | |
| 255 | Table/Structure Field |
VBAK - WAERK | SD document currency | |
| 256 | Table/Structure Field |
VBAK - XBLNR | Reference Document Number | |
| 257 | Table/Structure Field |
VBAK - ZUONR | Assignment Number | |
| 258 | Table/Structure Field |
VBAP - ARKTX | Short text for sales order item | |
| 259 | Table/Structure Field |
VBAP - AUFNR | Order Number | |
| 260 | Table/Structure Field |
VBAP - CUOBJ | Configuration | |
| 261 | Table/Structure Field |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
| 262 | Table/Structure Field |
VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 263 | Table/Structure Field |
VBAP - KOWRR | Statistical values | |
| 264 | Table/Structure Field |
VBAP - KTGRM | Account assignment group for this material | |
| 265 | Table/Structure Field |
VBAP - KWMENG | Cumulative order quantity in sales units | |
| 266 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 267 | Table/Structure Field |
VBAP - LGORT | Storage location | |
| 268 | Table/Structure Field |
VBAP - MANDT | Client | |
| 269 | Table/Structure Field |
VBAP - MATKL | Material Group | |
| 270 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 271 | Table/Structure Field |
VBAP - MEINS | Base Unit of Measure | |
| 272 | Table/Structure Field |
VBAP - NETPR | Net price | |
| 273 | Table/Structure Field |
VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 274 | Table/Structure Field |
VBAP - POSAR | Item type | |
| 275 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 276 | Table/Structure Field |
VBAP - POSNV | Originating item | |
| 277 | Table/Structure Field |
VBAP - PRCTR | Profit Center | |
| 278 | Table/Structure Field |
VBAP - PRODH | Product Hierarchy | |
| 279 | Table/Structure Field |
VBAP - PSTYV | Sales document item category | |
| 280 | Table/Structure Field |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 281 | Table/Structure Field |
VBAP - ROUTE | Route | |
| 282 | Table/Structure Field |
VBAP - SHKZG | Returns Item | |
| 283 | Table/Structure Field |
VBAP - SPART | Division | |
| 284 | Table/Structure Field |
VBAP - STAFO | Update group for statistics update | |
| 285 | Table/Structure Field |
VBAP - TAXM1 | Tax classification material | |
| 286 | Table/Structure Field |
VBAP - TAXM2 | Tax classification material | |
| 287 | Table/Structure Field |
VBAP - TAXM3 | Tax classification material | |
| 288 | Table/Structure Field |
VBAP - TAXM4 | Tax classification material | |
| 289 | Table/Structure Field |
VBAP - TAXM5 | Tax classification material | |
| 290 | Table/Structure Field |
VBAP - TAXM6 | Tax classification material | |
| 291 | Table/Structure Field |
VBAP - TAXM7 | Tax classification material | |
| 292 | Table/Structure Field |
VBAP - TAXM8 | Tax classification material | |
| 293 | Table/Structure Field |
VBAP - TAXM9 | Tax classification material | |
| 294 | Table/Structure Field |
VBAP - UEPOS | Higher-level item in bill of material structures | |
| 295 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 296 | Table/Structure Field |
VBAP - VBELV | Originating document | |
| 297 | Table/Structure Field |
VBAP - VRKME | Sales unit | |
| 298 | Table/Structure Field |
VBAP - WAERK | SD document currency | |
| 299 | Table/Structure Field |
VBAP - WERKS | Plant (Own or External) | |
| 300 | Table/Structure Field |
VBAPF - POSNR | Item number of the SD document | |
| 301 | Table/Structure Field |
VBAPF - VBELN | Sales and Distribution Document Number | |
| 302 | Table/Structure Field |
VBKD - BSTKD | Customer purchase order number | |
| 303 | Table/Structure Field |
VBKD - INCO1 | Incoterms (part 1) | |
| 304 | Table/Structure Field |
VBKD - INCO2 | Incoterms (part 2) | |
| 305 | Table/Structure Field |
VBKD - VALDT | Fixed value date | |
| 306 | Table/Structure Field |
VBKD - VKONT | Contract Account Number | |
| 307 | Table/Structure Field |
VBKD - ZLSCH | Payment Method | |
| 308 | Table/Structure Field |
VBPA - ADRDA | Address indicator | |
| 309 | Table/Structure Field |
VBPA - ADRNR | Address | |
| 310 | Table/Structure Field |
VBPA - HZUOR | Assignment to Hierarchy | |
| 311 | Table/Structure Field |
VBPA - KNREF | Customer description of partner (plant, storage location) | |
| 312 | Table/Structure Field |
VBPA - KUNNR | Customer Number | |
| 313 | Table/Structure Field |
VBPA - LAND1 | Country Key | |
| 314 | Table/Structure Field |
VBPA - LIFNR | Account Number of Vendor or Creditor | |
| 315 | Table/Structure Field |
VBPA - LZONE | Transportation zone to or from which the goods are delivered | |
| 316 | Table/Structure Field |
VBPA - MANDT | Client | |
| 317 | Table/Structure Field |
VBPA - PARVW | Partner Role | |
| 318 | Table/Structure Field |
VBPA - VBELN | Sales and Distribution Document Number | |
| 319 | Table/Structure Field |
VBPA - XCPDK | Indicator: Is the account a one-time account? | |
| 320 | Table/Structure Field |
VBPAD - FEHGR | Incompletion procedure for sales document | |
| 321 | Table/Structure Field |
VBPAD - NRART | Type of partner number | |
| 322 | Table/Structure Field |
VBPAD - UPDKZ | Update indicator | |
| 323 | Table/Structure Field |
VBPAV - KUNNR | Customer Number | |
| 324 | Table/Structure Field |
VBPAV - PARVW | Partner Role | |
| 325 | Table/Structure Field |
VBPAVB - ADRDA | Address indicator | |
| 326 | Table/Structure Field |
VBPAVB - ADRNR | Address | |
| 327 | Table/Structure Field |
VBPAVB - FEHGR | Incompletion procedure for sales document | |
| 328 | Table/Structure Field |
VBPAVB - HZUOR | Assignment to Hierarchy | |
| 329 | Table/Structure Field |
VBPAVB - KNREF | Customer description of partner (plant, storage location) | |
| 330 | Table/Structure Field |
VBPAVB - KUNNR | Customer Number | |
| 331 | Table/Structure Field |
VBPAVB - LAND1 | Country Key | |
| 332 | Table/Structure Field |
VBPAVB - LIFNR | Account Number of Vendor or Creditor | |
| 333 | Table/Structure Field |
VBPAVB - LZONE | Transportation zone to or from which the goods are delivered | |
| 334 | Table/Structure Field |
VBPAVB - MANDT | Client | |
| 335 | Table/Structure Field |
VBPAVB - NRART | Type of partner number | |
| 336 | Table/Structure Field |
VBPAVB - PARVW | Partner Role | |
| 337 | Table/Structure Field |
VBPAVB - UPDKZ | Update indicator | |
| 338 | Table/Structure Field |
VBPAVB - VBELN | Sales and Distribution Document Number | |
| 339 | Table/Structure Field |
VBPAVB - XCPDK | Indicator: Is the account a one-time account? | |
| 340 | Table/Structure Field |
VBRK - BSTNK_VF | Customer purchase order number | |
| 341 | Table/Structure Field |
VBRK - BVTYP | Partner bank type | |
| 342 | Table/Structure Field |
VBRK - ERDAT | Date on which the record was created | |
| 343 | Table/Structure Field |
VBRK - ERNAM | Name of Person who Created the Object | |
| 344 | Table/Structure Field |
VBRK - EXPKZ | Export indicator | |
| 345 | Table/Structure Field |
VBRK - FKART | Billing Type | |
| 346 | Table/Structure Field |
VBRK - FKDAT | Billing date for billing index and printout | |
| 347 | Table/Structure Field |
VBRK - FKTYP | Billing Category | |
| 348 | Table/Structure Field |
VBRK - FKTYP_CRM | Billing Category in CRM | |
| 349 | Table/Structure Field |
VBRK - FK_SOURCE_SYS | Source System | |
| 350 | Table/Structure Field |
VBRK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 351 | Table/Structure Field |
VBRK - KAPPL | Application | |
| 352 | Table/Structure Field |
VBRK - KURST | Exchange Rate Type | |
| 353 | Table/Structure Field |
VBRK - LAND1 | Destination Country | |
| 354 | Table/Structure Field |
VBRK - MABER | Dunning Area | |
| 355 | Table/Structure Field |
VBRK - MANSP | Dunning block | |
| 356 | Table/Structure Field |
VBRK - MSCHL | Dunning key | |
| 357 | Table/Structure Field |
VBRK - STAFO | Update group for statistics update | |
| 358 | Table/Structure Field |
VBRK - TAXK1 | Tax classification 1 for customer | |
| 359 | Table/Structure Field |
VBRK - TAXK2 | Tax classification 2 for customer | |
| 360 | Table/Structure Field |
VBRK - TAXK3 | Tax classification 3 for customer | |
| 361 | Table/Structure Field |
VBRK - TAXK4 | Tax classification 4 for customer | |
| 362 | Table/Structure Field |
VBRK - TAXK5 | Tax classification 5 for customer | |
| 363 | Table/Structure Field |
VBRK - TAXK6 | Tax classification 6 for customer | |
| 364 | Table/Structure Field |
VBRK - TAXK7 | Tax classification 7 for customer | |
| 365 | Table/Structure Field |
VBRK - TAXK8 | Tax classification 8 for customer | |
| 366 | Table/Structure Field |
VBRK - TAXK9 | Tax classification 9 for customer | |
| 367 | Table/Structure Field |
VBRK - VALTG | Additional value days | |
| 368 | Table/Structure Field |
VBRK - VBELN | Billing document | |
| 369 | Table/Structure Field |
VBRK - VSBED | Shipping conditions | |
| 370 | Table/Structure Field |
VBRK - WAERK | SD document currency | |
| 371 | Table/Structure Field |
VBRK - ZTERM | Terms of payment key | |
| 372 | Table/Structure Field |
VBRKVB - WAERK | SD document currency | |
| 373 | Table/Structure Field |
VBRP - AKTNR | Promotion | |
| 374 | Table/Structure Field |
VBRP - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 375 | Table/Structure Field |
VBRP - CHARG | Batch Number | |
| 376 | Table/Structure Field |
VBRP - CLAIMS_TAXATION | Claims Taxation | |
| 377 | Table/Structure Field |
VBRP - DISPUTE_CASE | Dispute Case | |
| 378 | Table/Structure Field |
VBRP - FBUDA | Date When Services Rendered | |
| 379 | Table/Structure Field |
VBRP - FUND_USAGE_ITEM | Fund Usage Item | |
| 380 | Table/Structure Field |
VBRP - GSBER | Business Area | |
| 381 | Table/Structure Field |
VBRP - KURSK | Exchange Rate for Pricing and Statistics | |
| 382 | Table/Structure Field |
VBRP - KURSK_DAT | Translation date | |
| 383 | Table/Structure Field |
VBRP - MEINS | Base Unit of Measure | |
| 384 | Table/Structure Field |
VBRP - MWSBP | Tax amount in document currency | |
| 385 | Table/Structure Field |
VBRP - MWSKZ | Tax on sales/purchases code | |
| 386 | Table/Structure Field |
VBRP - NETWR | Net value of the billing item in document currency | |
| 387 | Table/Structure Field |
VBRP - POSAR | Item type | |
| 388 | Table/Structure Field |
VBRP - POSNR | Billing item | |
| 389 | Table/Structure Field |
VBRP - POSPA | Item number in the partner segment | |
| 390 | Table/Structure Field |
VBRP - PRSDT | Date for pricing and exchange rate | |
| 391 | Table/Structure Field |
VBRP - SGTXT | Item Text | |
| 392 | Table/Structure Field |
VBRP - SMENG | Scale quantity in base unit of measure | |
| 393 | Table/Structure Field |
VBRP - STAFO | Update group for statistics update | |
| 394 | Table/Structure Field |
VBRP - TXJCD | Tax Jurisdiction | |
| 395 | Table/Structure Field |
VBRP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 396 | Table/Structure Field |
VBRP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 397 | Table/Structure Field |
VBRP - VBELN | Billing document | |
| 398 | Table/Structure Field |
VBRP - VERTN | Contract Number | |
| 399 | Table/Structure Field |
VBRP - VERTT | Contract Type | |
| 400 | Table/Structure Field |
VBRP - VSTEL | Shipping Point/Receiving Point | |
| 401 | Table/Structure Field |
VBRP - WERKS | Plant | |
| 402 | Table/Structure Field |
VBRPD - GESMNG | Actual billed quantity | |
| 403 | Table/Structure Field |
VBRPD - UPDKZ | Update indicator | |
| 404 | Table/Structure Field |
VBRPVB - GESMNG | Actual billed quantity | |
| 405 | Table/Structure Field |
VBRPVB - MWSBP | Tax amount in document currency | |
| 406 | Table/Structure Field |
VBRPVB - NETWR | Net value of the billing item in document currency | |
| 407 | Table/Structure Field |
VBRPVB - POSAR | Item type | |
| 408 | Table/Structure Field |
VBRPVB - UPDKZ | Update indicator | |
| 409 | Table/Structure Field |
VBRP_CMPD - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
| 410 | Table/Structure Field |
VBUK - VBELN | Sales and Distribution Document Number | |
| 411 | Table/Structure Field |
VBUK - VBTYP | SD document category | |
| 412 | Table/Structure Field |
VTCOM - HITYP_PR | Hierarchy type for pricing | |
| 413 | Table/Structure Field |
VTCOM - KUNNR | Customer Number | |
| 414 | Table/Structure Field |
VTCOM - KZSAM | ID: Collective processing | |
| 415 | Table/Structure Field |
VTCOM - NOABLAD | Do not read unloading point data | |
| 416 | Table/Structure Field |
VTCOM - PARGR | Partner Determination Procedure | |
| 417 | Table/Structure Field |
VTCOM - SPART | Division | |
| 418 | Table/Structure Field |
VTCOM - VBOBJ | SD document object | |
| 419 | Table/Structure Field |
VTCOM - VKORG | Sales Organization | |
| 420 | Table/Structure Field |
VTCOM - VTWEG | Distribution Channel | |
| 421 | Table/Structure Field |
WVBPA - FEHGR | Incompletion procedure for sales document | |
| 422 | Table/Structure Field |
WVBPA - NRART | Type of partner number |
