Table/Structure Field list used by SAP ABAP Program LVBAKF0M (Include L2032F0M)
SAP ABAP Program
LVBAKF0M (Include L2032F0M) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPISDITEM - TAX_CLASS7 | Tax classification material | ||
| 2 | BAPISDITEM - TAX_CLASS8 | Tax classification material | ||
| 3 | BAPISDITEM - TAX_CLASS9 | Tax classification material | ||
| 4 | BAPISDITEM - T_UNIT_ISO | Target quantity unit of measure in ISO code | ||
| 5 | BAPISDITEM - UNDER_DLV_TOL | Underdelivery Tolerance Limit | ||
| 6 | BAPISDITEM - UNIT_OF_WEIGHT | Weight Unit | ||
| 7 | BAPISDITEM - UNIT_OF_WT_ISO | Unit of weight in ISO code | ||
| 8 | BAPISDITEM - UNLIMITED_DLV | Indicator: Unlimited Overdelivery Allowed | ||
| 9 | BAPISDITEM - USAGE_IND | Unused - Reserve Length 3 | ||
| 10 | BAPISDITEM - VAL_TYPE | Valuation type | ||
| 11 | BAPISDITEM - VOLUME | Volume of the item | ||
| 12 | BAPISDITEM - VOLUMEUNIT | Volume unit | ||
| 13 | BAPISDITEM - VOLUMEUNIT_ISO | Volume unit in ISO code | ||
| 14 | BAPISDITEM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 15 | BAPISDITEMX - ACCNT_ASGN | Updated information in related user data field | ||
| 16 | BAPISDITEMX - ADD_VAL_DY | Updated information in related user data field | ||
| 17 | BAPISDITEMX - ALTERN_TO_ITM | Updated information in related user data field | ||
| 18 | BAPISDITEMX - ASSORT_MOD | Updated information in related user data field | ||
| 19 | BAPISDITEMX - BATCH | Updated information in related user data field | ||
| 20 | BAPISDITEMX - BEGIN_DEMARC_PERIOD | Updated information in related user data field | ||
| 21 | BAPISDITEMX - BILLING_FORM | Updated information in related user data field | ||
| 22 | BAPISDITEMX - BILL_BLOCK | Updated information in related user data field | ||
| 23 | BAPISDITEMX - BILL_DATE | Updated information in related user data field | ||
| 24 | BAPISDITEMX - BILL_SCHED | Updated information in related user data field | ||
| 25 | BAPISDITEMX - BOMEXPL_NO | Updated information in related user data field | ||
| 26 | BAPISDITEMX - BUS_TRANST | Updated information in related user data field | ||
| 27 | BAPISDITEMX - CFOP_CODE | Updated information in related user data field | ||
| 28 | BAPISDITEMX - COMP_QUANT | Updated information in related user data field | ||
| 29 | BAPISDITEMX - CSTG_SHEET | Updated information in related user data field | ||
| 30 | BAPISDITEMX - CUST_COND_GRP1 | Updated information in related user data field | ||
| 31 | BAPISDITEMX - CUST_COND_GRP2 | Updated information in related user data field | ||
| 32 | BAPISDITEMX - CUST_COND_GRP3 | Updated information in related user data field | ||
| 33 | BAPISDITEMX - CUST_COND_GRP4 | Updated information in related user data field | ||
| 34 | BAPISDITEMX - CUST_COND_GRP5 | Updated information in related user data field | ||
| 35 | BAPISDITEMX - CUST_GROUP | Updated information in related user data field | ||
| 36 | BAPISDITEMX - CUST_MAT35 | Updated information in related user data field | ||
| 37 | BAPISDITEMX - DEPARTMENT_NO | Updated information in related user data field | ||
| 38 | BAPISDITEMX - DEPREC_PER | Updated information in related user data field | ||
| 39 | BAPISDITEMX - DIVISION | Updated information in related user data field | ||
| 40 | BAPISDITEMX - DLI_PROFILE | Updated information in related user data field | ||
| 41 | BAPISDITEMX - DLV_GROUP | Updated information in related user data field | ||
| 42 | BAPISDITEMX - DLV_PRIO | Updated information in related user data field | ||
| 43 | BAPISDITEMX - DLV_TIME | Updated information in related user data field | ||
| 44 | BAPISDITEMX - DOC_NUM_FI | Updated information in related user data field | ||
| 45 | BAPISDITEMX - DUNN_BLOCK | Updated information in related user data field | ||
| 46 | BAPISDITEMX - DUNN_KEY | Updated information in related user data field | ||
| 47 | BAPISDITEMX - EXCHG_RATE | Updated information in related user data field | ||
| 48 | BAPISDITEMX - FIXED_QUAN | Updated information in related user data field | ||
| 49 | BAPISDITEMX - FIX_DATE_QTY | Updated information in related user data field | ||
| 50 | BAPISDITEMX - FIX_VAL_DY | Updated information in related user data field | ||
| 51 | BAPISDITEMX - FKK_CONACCT | Updated information in related user data field | ||
| 52 | BAPISDITEMX - GROSS_WEIGHT | Updated information in related user data field | ||
| 53 | BAPISDITEMX - HG_LV_ITEM | Updated information in related user data field | ||
| 54 | BAPISDITEMX - INCOTERMS1 | Updated information in related user data field | ||
| 55 | BAPISDITEMX - INCOTERMS2 | Updated information in related user data field | ||
| 56 | BAPISDITEMX - INVO_SCHED | Updated information in related user data field | ||
| 57 | BAPISDITEMX - ITEM_CATEG | Updated information in related user data field | ||
| 58 | BAPISDITEMX - ITM_NUMBER | Sales Document Item | ||
| 59 | BAPISDITEMX - MATERIAL | Updated information in related user data field | ||
| 60 | BAPISDITEMX - MATL_GROUP | Updated information in related user data field | ||
| 61 | BAPISDITEMX - MAT_PR_GRP | Updated information in related user data field | ||
| 62 | BAPISDITEMX - MAX_DEVIAT_AMNT | Updated information in related user data field | ||
| 63 | BAPISDITEMX - MAX_DEV_DAYS | Updated information in related user data field | ||
| 64 | BAPISDITEMX - MAX_DEV_PERC | Updated information in related user data field | ||
| 65 | BAPISDITEMX - MAX_PL_DLV | Updated information in related user data field | ||
| 66 | BAPISDITEMX - MN_INVOICE | Updated information in related user data field | ||
| 67 | BAPISDITEMX - NET_WEIGHT | Updated information in related user data field | ||
| 68 | BAPISDITEMX - NO_GR_POSTED | Updated information in related user data field | ||
| 69 | BAPISDITEMX - ORDERID | Updated information in related user data field | ||
| 70 | BAPISDITEMX - ORDER_PROB | Updated information in related user data field | ||
| 71 | BAPISDITEMX - ORD_COMP_IN | Updated information in related user data field | ||
| 72 | BAPISDITEMX - OVERHEAD_KEY | Updated information in related user data field | ||
| 73 | BAPISDITEMX - OVER_DLV_TOL | Updated information in related user data field | ||
| 74 | BAPISDITEMX - PART_DLV | Updated information in related user data field | ||
| 75 | BAPISDITEMX - PLANDLVSCHEDINS | Updated information in related user data field | ||
| 76 | BAPISDITEMX - PLANT | Updated information in related user data field | ||
| 77 | BAPISDITEMX - PMNTTRMS | Updated information in related user data field | ||
| 78 | BAPISDITEMX - PO_DAT_S | Updated information in related user data field | ||
| 79 | BAPISDITEMX - PO_ITM_NO | Updated information in related user data field | ||
| 80 | BAPISDITEMX - PO_ITM_NO_S | Updated information in related user data field | ||
| 81 | BAPISDITEMX - PO_METHOD | Updated information in related user data field | ||
| 82 | BAPISDITEMX - PO_METH_S | Updated information in related user data field | ||
| 83 | BAPISDITEMX - PRC_GROUP1 | Updated information in related user data field | ||
| 84 | BAPISDITEMX - PRC_GROUP2 | Updated information in related user data field | ||
| 85 | BAPISDITEMX - PRC_GROUP3 | Updated information in related user data field | ||
| 86 | BAPISDITEMX - PRC_GROUP4 | Updated information in related user data field | ||
| 87 | BAPISDITEMX - PRC_GROUP5 | Updated information in related user data field | ||
| 88 | BAPISDITEMX - PRICE_DATE | Updated information in related user data field | ||
| 89 | BAPISDITEMX - PRICE_GRP | Updated information in related user data field | ||
| 90 | BAPISDITEMX - PRICE_LIST | Updated information in related user data field | ||
| 91 | BAPISDITEMX - PROD_HIERA | Updated information in related user data field | ||
| 92 | BAPISDITEMX - PROFIT_CTR | Updated information in related user data field | ||
| 93 | BAPISDITEMX - PROMOTION | Updated information in related user data field | ||
| 94 | BAPISDITEMX - PR_REF_MAT | Updated information in related user data field | ||
| 95 | BAPISDITEMX - PURCH_DATE | Updated information in related user data field | ||
| 96 | BAPISDITEMX - PURCH_NO_C | Updated information in related user data field | ||
| 97 | BAPISDITEMX - PURCH_NO_S | Updated information in related user data field | ||
| 98 | BAPISDITEMX - PYMT_GAR_PROC | Updated information in related user data field | ||
| 99 | BAPISDITEMX - PYMT_METH | Updated information in related user data field | ||
| 100 | BAPISDITEMX - REASON_REJ | Updated information in related user data field | ||
| 101 | BAPISDITEMX - REC_POINT | Updated information in related user data field | ||
| 102 | BAPISDITEMX - REFLOGSYS | Updated information in related user data field | ||
| 103 | BAPISDITEMX - REFOBJKEY | Updated information in related user data field | ||
| 104 | BAPISDITEMX - REFOBJTYPE | Updated information in related user data field | ||
| 105 | BAPISDITEMX - REF_1 | Updated information in related user data field | ||
| 106 | BAPISDITEMX - REF_1_S | Updated information in related user data field | ||
| 107 | BAPISDITEMX - REF_DOC | Updated information in related user data field | ||
| 108 | BAPISDITEMX - REF_DOC_CA | Updated information in related user data field | ||
| 109 | BAPISDITEMX - REF_DOC_IT | Updated information in related user data field | ||
| 110 | BAPISDITEMX - REQMTS_TYPE | Updated information in related user data field | ||
| 111 | BAPISDITEMX - RES_ANAL_KEY | Updated information in related user data field | ||
| 112 | BAPISDITEMX - REVENUE_TYPE | Updated information in related user data field | ||
| 113 | BAPISDITEMX - ROUND_DEL_QTY | Updated information in related user data field | ||
| 114 | BAPISDITEMX - ROUTE | Updated information in related user data field | ||
| 115 | BAPISDITEMX - SALES_DIST | Updated information in related user data field | ||
| 116 | BAPISDITEMX - SALES_QTY_DENOM | Updated information in related user data field | ||
| 117 | BAPISDITEMX - SALES_QTY_NUM | Updated information in related user data field | ||
| 118 | BAPISDITEMX - SALES_UNIT | Updated information in related user data field | ||
| 119 | BAPISDITEMX - SD_TAXCODE | Updated information in related user data field | ||
| 120 | BAPISDITEMX - SEQUENCE_NO | Updated information in related user data field | ||
| 121 | BAPISDITEMX - SERV_DATE | Updated information in related user data field | ||
| 122 | BAPISDITEMX - SHIP_POINT | Updated information in related user data field | ||
| 123 | BAPISDITEMX - SHORT_TEXT | Updated information in related user data field | ||
| 124 | BAPISDITEMX - STORE_LOC | Updated information in related user data field | ||
| 125 | BAPISDITEMX - TARGET_QTY | Updated information in related user data field | ||
| 126 | BAPISDITEMX - TARGET_QU | Updated information in related user data field | ||
| 127 | BAPISDITEMX - TARGET_VAL | Updated information in related user data field | ||
| 128 | BAPISDITEMX - TARG_QTY_DENOM | Updated information in related user data field | ||
| 129 | BAPISDITEMX - TARG_QTY_NUM | Updated information in related user data field | ||
| 130 | BAPISDITEMX - TAXLAWICMS | Updated information in related user data field | ||
| 131 | BAPISDITEMX - TAXLAWIPI | Updated information in related user data field | ||
| 132 | BAPISDITEMX - TAX_CLASS1 | Updated information in related user data field | ||
| 133 | BAPISDITEMX - TAX_CLASS2 | Updated information in related user data field | ||
| 134 | BAPISDITEMX - TAX_CLASS3 | Updated information in related user data field | ||
| 135 | BAPISDITEMX - TAX_CLASS4 | Updated information in related user data field | ||
| 136 | BAPISDITEMX - TAX_CLASS5 | Updated information in related user data field | ||
| 137 | BAPISDITEMX - TAX_CLASS6 | Updated information in related user data field | ||
| 138 | BAPISDITEMX - TAX_CLASS7 | Updated information in related user data field | ||
| 139 | BAPISDITEMX - TAX_CLASS8 | Updated information in related user data field | ||
| 140 | BAPISDITEMX - TAX_CLASS9 | Updated information in related user data field | ||
| 141 | BAPISDITEMX - UNDER_DLV_TOL | Updated information in related user data field | ||
| 142 | BAPISDITEMX - UNIT_OF_WEIGHT | Updated information in related user data field | ||
| 143 | BAPISDITEMX - UNLIMITED_DLV | Updated information in related user data field | ||
| 144 | BAPISDITEMX - UPDATEFLAG | Update indicator | ||
| 145 | BAPISDITEMX - USAGE_IND | Updated information in related user data field | ||
| 146 | BAPISDITEMX - VAL_TYPE | Updated information in related user data field | ||
| 147 | BAPISDITEMX - VOLUME | Updated information in related user data field | ||
| 148 | BAPISDITEMX - VOLUMEUNIT | Updated information in related user data field | ||
| 149 | BAPISDITEMX - WBS_ELEM | Updated information in related user data field | ||
| 150 | CCARD_SET - VCARD | Virtual card | ||
| 151 | DD03L_F - FIELDNAME | Field Name | ||
| 152 | KOMFKZM - AUDAT | Payment cards: Authorization date | ||
| 153 | KOMFKZM - AUNUM | Payment cards: Authorization number | ||
| 154 | KOMFKZM - AUTIM | Payment cards: Authorization time | ||
| 155 | KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | ||
| 156 | KOMFKZM - AUTWR | Payment cards: Authorized amount | ||
| 157 | KOMFKZM - CCACT | G/L Account Number for Payment Card Receivables | ||
| 158 | KOMFKZM - CCALL | Payment cards: Status when external system is called? | ||
| 159 | KOMFKZM - CCBEG | Payment cards: Limit amount | ||
| 160 | KOMFKZM - CCINS | Payment cards: Card type | ||
| 161 | KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | ||
| 162 | KOMFKZM - CCNUM | Payment cards: Card number | ||
| 163 | KOMFKZM - CCWAE | Currency Key | ||
| 164 | KOMFKZM - CVVAL | Card Verification Value | ||
| 165 | KOMFKZM - CVVCT | Control Field for Card Verification Value | ||
| 166 | KOMFKZM - CVVST | Usage Status for Card Verification Value | ||
| 167 | KOMFKZM - DATBI | Payment Cards: Valid To | ||
| 168 | KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 169 | KOMFKZM - FKSAF | Billing status for the billing plan/invoice plan date | ||
| 170 | KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | ||
| 171 | KOMFKZM - MERCH | Payment cards: Merchant ID at the clearing house | ||
| 172 | KOMFKZM - REACT | Payment cards: Response to authorization checks | ||
| 173 | KOMFKZM - RTEXT | Payment cards: Result text | ||
| 174 | KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | ||
| 175 | KOMFKZM - VCARD | Virtual card | ||
| 176 | KONV - KAPPL | Application | ||
| 177 | KONV - KAWRT | Condition Basis | ||
| 178 | KONV - KBETR | Rate (condition amount or percentage) | ||
| 179 | KONV - KDATU | Condition pricing date | ||
| 180 | KONV - KDIFF | Rounding-off difference of the condition | ||
| 181 | KONV - KFAKTOR | Factor for condition base value | ||
| 182 | KONV - KFKIV | Condition for Inter-Company Billing | ||
| 183 | KONV - KGRPE | Group condition | ||
| 184 | KONV - KHERK | Condition Origin | ||
| 185 | KONV - KINAK | Condition is inactive | ||
| 186 | KONV - KKURS | Condition exchange rate for conversion to local currency | ||
| 187 | KONV - KMEIN | Condition unit in the document | ||
| 188 | KONV - KMPRS | Condition changed manually | ||
| 189 | KONV - KNPRS | Scale type | ||
| 190 | KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 191 | KONV - KOAID | Condition class | ||
| 192 | KONV - KOLNR | Access Sequence - Access Number | ||
| 193 | KONV - KONMS | Condition scale unit of measure | ||
| 194 | KONV - KONWS | Currency Key: Condition Scale | ||
| 195 | KONV - KOPOS | Sequential number of the condition | ||
| 196 | KONV - KOUPD | Condition update | ||
| 197 | KONV - KPEIN | Condition pricing unit | ||
| 198 | KONV - KPOSN | Condition Item Number | ||
| 199 | KONV - KRECH | Calculation type for condition | ||
| 200 | KONV - KRELI | Condition for invoice list | ||
| 201 | KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 202 | KONV - KSCHL | Condition Type | ||
| 203 | KONV - KSTAT | Condition is used for statistics | ||
| 204 | KONV - KSTBS | Scale base value of the condition | ||
| 205 | KONV - KSTEU | Condition control | ||
| 206 | KONV - KUMNE | Denominator for converting condition units to base units | ||
| 207 | KONV - KUMZA | Numerator for converting condition units to base units | ||
| 208 | KONV - KVARC | Condition for Configuration | ||
| 209 | KONV - KWERT | Condition Value | ||
| 210 | KONV - KZBZG | Indicator: Scale Base Type | ||
| 211 | KONV - STUNR | Level Number | ||
| 212 | KONV - WAERS | Currency Key | ||
| 213 | KONV - ZAEHK | Condition counter | ||
| 214 | KONVKOM - KAPPL | Application | ||
| 215 | KONVKOM - KAWRT | Condition Basis | ||
| 216 | KONVKOM - KBETR | Rate (condition amount or percentage) | ||
| 217 | KONVKOM - KDATU | Condition pricing date | ||
| 218 | KONVKOM - KDIFF | Rounding-off difference of the condition | ||
| 219 | KONVKOM - KFAKTOR | Factor for condition base value | ||
| 220 | KONVKOM - KFKIV | Condition for Inter-Company Billing | ||
| 221 | KONVKOM - KGRPE | Group condition | ||
| 222 | KONVKOM - KHERK | Condition Origin | ||
| 223 | KONVKOM - KINAK | Condition is inactive | ||
| 224 | KONVKOM - KKURS | Condition exchange rate for conversion to local currency | ||
| 225 | KONVKOM - KMEIN | Condition unit in the document | ||
| 226 | KONVKOM - KMPRS | Condition changed manually | ||
| 227 | KONVKOM - KNPRS | Scale type | ||
| 228 | KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ||
| 229 | KONVKOM - KOAID | Condition class | ||
| 230 | KONVKOM - KOLNR | Access Sequence - Access Number | ||
| 231 | KONVKOM - KONMS | Condition scale unit of measure | ||
| 232 | KONVKOM - KONWS | Currency Key: Condition Scale | ||
| 233 | KONVKOM - KOPOS | Sequential number of the condition | ||
| 234 | KONVKOM - KOUPD | Condition update | ||
| 235 | KONVKOM - KPEIN | Condition pricing unit | ||
| 236 | KONVKOM - KPOSN | Condition Item Number | ||
| 237 | KONVKOM - KRECH | Calculation type for condition | ||
| 238 | KONVKOM - KRELI | Condition for invoice list | ||
| 239 | KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | ||
| 240 | KONVKOM - KSCHL | Condition Type | ||
| 241 | KONVKOM - KSTAT | Condition is used for statistics | ||
| 242 | KONVKOM - KSTBS | Scale base value of the condition | ||
| 243 | KONVKOM - KSTEU | Condition control | ||
| 244 | KONVKOM - KUMNE | Denominator for converting condition units to base units | ||
| 245 | KONVKOM - KUMZA | Numerator for converting condition units to base units | ||
| 246 | KONVKOM - KVARC | Condition for Configuration | ||
| 247 | KONVKOM - KWERT | Condition Value | ||
| 248 | KONVKOM - KZBZG | Indicator: Scale Base Type | ||
| 249 | KONVKOM - REFLOGSYS | Logical system | ||
| 250 | KONVKOM - REFOBJKEY | Object key | ||
| 251 | KONVKOM - REFOBJTYPE | Object Type | ||
| 252 | KONVKOM - STUNR | Level Number | ||
| 253 | KONVKOM - WAERS | Currency Key | ||
| 254 | KONVKOM - ZAEHK | Condition counter | ||
| 255 | KONVKOMX - KBETR | Single-Character Flag | ||
| 256 | KONVKOMX - KMEIN | Single-Character Flag | ||
| 257 | KONVKOMX - KPEIN | Single-Character Flag | ||
| 258 | KONVKOMX - KPOSN | Condition Item Number | ||
| 259 | KONVKOMX - KSCHL | Condition Type | ||
| 260 | KONVKOMX - STUNR | Level Number | ||
| 261 | KONVKOMX - UPDKZ | Update indicator | ||
| 262 | KONVKOMX - WAERS | Single-Character Flag | ||
| 263 | KONVKOMX - ZAEHK | Condition counter | ||
| 264 | ORBRELTYP - RELTYPE | Relationship type | ||
| 265 | SYST - MSGID | ABAP System Field: Message ID | ||
| 266 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 267 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 268 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 272 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 273 | TPAR - NRART | Type of partner number | ||
| 274 | TPAR - PARVW | Partner Role | ||
| 275 | VBADR - ADDRESS_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| 276 | VBADR - ADRNP | Person number | ||
| 277 | VBADR - ADRNR | Address | ||
| 278 | VBADR - ANRED | Form of address | ||
| 279 | VBADR - LAND1 | Country Key | ||
| 280 | VBADR - LZONE | Transportation zone to or from which the goods are delivered | ||
| 281 | VBADR - NAME1 | Name 1 | ||
| 282 | VBADR - NAME2 | Name 2 | ||
| 283 | VBADR - NAME3 | Name 3 | ||
| 284 | VBADR - NAME4 | Name 4 | ||
| 285 | VBADR - ORT01 | City | ||
| 286 | VBADR - ORT02 | District | ||
| 287 | VBADR - PFACH | PO Box | ||
| 288 | VBADR - PFORT | PO Box city | ||
| 289 | VBADR - PSTL2 | P.O. Box Postal Code | ||
| 290 | VBADR - PSTLZ | Postal Code | ||
| 291 | VBADR - REGIO | Region (State, Province, County) | ||
| 292 | VBADR - SPRAS | Language Key | ||
| 293 | VBADR - STRAS | House number and street | ||
| 294 | VBADR - TELBX | Telebox number | ||
| 295 | VBADR - TELF1 | First telephone number | ||
| 296 | VBADR - TELF2 | Second telephone number | ||
| 297 | VBADR - TELFX | Fax Number | ||
| 298 | VBADR - TELTX | Teletex number | ||
| 299 | VBADR - TELX1 | Telex number | ||
| 300 | VBADR - TXJCD | Tax Jurisdiction | ||
| 301 | VBAKKOM - ABDIS | MRP for Release Types | ||
| 302 | VBAKKOM - ABRUF_PART | Check partner authorizations | ||
| 303 | VBAKKOM - ABRVW | Usage Indicator | ||
| 304 | VBAKKOM - ABSSC | Payment Guarantee Procedure | ||
| 305 | VBAKKOM - ABTNR | Department number | ||
| 306 | VBAKKOM - ANGDT | Quotation/Inquiry is valid from | ||
| 307 | VBAKKOM - AUART | Sales Document Type | ||
| 308 | VBAKKOM - AUDAT | Document Date (Date Received/Sent) | ||
| 309 | VBAKKOM - AUGRU | Order reason (reason for the business transaction) | ||
| 310 | VBAKKOM - AUTLF | Complete delivery defined for each sales order? | ||
| 311 | VBAKKOM - BNAME | Name of orderer | ||
| 312 | VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 313 | VBAKKOM - BSARK | Customer Order Type | ||
| 314 | VBAKKOM - BSARK_E | Ship-to party purchase order type | ||
| 315 | VBAKKOM - BSTDK | Customer purchase order date | ||
| 316 | VBAKKOM - BSTDK_E | Ship-to party's PO date | ||
| 317 | VBAKKOM - BSTKD | Customer purchase order number | ||
| 318 | VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | ||
| 319 | VBAKKOM - BSTZD | Customer purchase order number supplement | ||
| 320 | VBAKKOM - BUKRS_VF | Company code to be billed | ||
| 321 | VBAKKOM - BZIRK | Sales district | ||
| 322 | VBAKKOM - DAT_FZAU | Cml delivery order qty date | ||
| 323 | VBAKKOM - DELCO | Agreed delivery time | ||
| 324 | VBAKKOM - EMPST | Receiving point | ||
| 325 | VBAKKOM - ERNAM | Name of Person who Created the Object | ||
| 326 | VBAKKOM - FAKSK | Billing block in SD document | ||
| 327 | VBAKKOM - FBUDA | Date When Services Rendered | ||
| 328 | VBAKKOM - FKDAT | Billing date for billing index and printout | ||
| 329 | VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 330 | VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 331 | VBAKKOM - GWLDT | Guarantee date | ||
| 332 | VBAKKOM - IHREZ | Your Reference | ||
| 333 | VBAKKOM - IHREZ_E | Ship-to party character | ||
| 334 | VBAKKOM - INCO1 | Incoterms (part 1) | ||
| 335 | VBAKKOM - INCO2 | Incoterms (part 2) | ||
| 336 | VBAKKOM - KDGRP | Customer group | ||
| 337 | VBAKKOM - KDKG1 | Customer condition group 1 | ||
| 338 | VBAKKOM - KDKG2 | Customer condition group 2 | ||
| 339 | VBAKKOM - KDKG3 | Customer condition group 3 | ||
| 340 | VBAKKOM - KDKG4 | Customer condition group 4 | ||
| 341 | VBAKKOM - KDKG5 | Customer condition group 5 | ||
| 342 | VBAKKOM - KONDA | Price Group (Customer) | ||
| 343 | VBAKKOM - KTEXT | Search term for product proposal | ||
| 344 | VBAKKOM - KTGRD | Account assignment group for this customer | ||
| 345 | VBAKKOM - KURRF | Exchange rate for FI postings | ||
| 346 | VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | ||
| 347 | VBAKKOM - KVGR1 | Customer group 1 | ||
| 348 | VBAKKOM - KVGR2 | Customer group 2 | ||
| 349 | VBAKKOM - KVGR3 | Customer group 3 | ||
| 350 | VBAKKOM - KVGR4 | Customer group 4 | ||
| 351 | VBAKKOM - KVGR5 | Customer group 5 | ||
| 352 | VBAKKOM - KZAZU | Order combination indicator | ||
| 353 | VBAKKOM - LANDTX | Tax Departure Country | ||
| 354 | VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 355 | VBAKKOM - LIFSK | Delivery block (document header) | ||
| 356 | VBAKKOM - MAHDT | Last Delivery Reminder Notice | ||
| 357 | VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 358 | VBAKKOM - MANSP | Dunning block | ||
| 359 | VBAKKOM - MRNKZ | Manual invoice maintenance | ||
| 360 | VBAKKOM - MSCHL | Dunning key | ||
| 361 | VBAKKOM - PERFK | Invoice dates (calendar identification) | ||
| 362 | VBAKKOM - PERRL | Invoice list schedule (calendar identification) | ||
| 363 | VBAKKOM - PLTYP | Price list type | ||
| 364 | VBAKKOM - PRSDT | Date for pricing and exchange rate | ||
| 365 | VBAKKOM - QMNUM | Message Number | ||
| 366 | VBAKKOM - SCHEME_GRP | Referencing requirement: Procedure | ||
| 367 | VBAKKOM - SPART | Division | ||
| 368 | VBAKKOM - STCEG_L | Tax Destination Country | ||
| 369 | VBAKKOM - SUBMI | Collective Number | ||
| 370 | VBAKKOM - TAXK1 | Alternative tax classification | ||
| 371 | VBAKKOM - TAXK2 | Tax classification 2 for customer | ||
| 372 | VBAKKOM - TAXK3 | Tax classification 3 for customer | ||
| 373 | VBAKKOM - TAXK4 | Tax classification 4 for customer | ||
| 374 | VBAKKOM - TAXK5 | Tax classification 5 for customer | ||
| 375 | VBAKKOM - TAXK6 | Tax classification 6 for customer | ||
| 376 | VBAKKOM - TAXK7 | Tax classification 7 for customer | ||
| 377 | VBAKKOM - TAXK8 | Tax classification 8 for customer | ||
| 378 | VBAKKOM - TAXK9 | Tax classification 9 for customer | ||
| 379 | VBAKKOM - TELF1 | Telephone Number | ||
| 380 | VBAKKOM - VALDT | Fixed value date | ||
| 381 | VBAKKOM - VALTG | Additional value days | ||
| 382 | VBAKKOM - VBELN | Sales Document | ||
| 383 | VBAKKOM - VBELN_GRP | Group Master Contract | ||
| 384 | VBAKKOM - VDATU | Requested delivery date | ||
| 385 | VBAKKOM - VGBEL | Document number of the reference document | ||
| 386 | VBAKKOM - VGTYP | Document category of preceding SD document | ||
| 387 | VBAKKOM - VKBUR | Sales office | ||
| 388 | VBAKKOM - VKGRP | Sales group | ||
| 389 | VBAKKOM - VKONT | VBAKKOM-VKONT | ||
| 390 | VBAKKOM - VKORG | Sales Organization | ||
| 391 | VBAKKOM - VPRGR | Proposed Period for Date | ||
| 392 | VBAKKOM - VSBED | Shipping conditions | ||
| 393 | VBAKKOM - VSNMR_V | Sales document version number | ||
| 394 | VBAKKOM - VTWEG | Distribution Channel | ||
| 395 | VBAKKOM - WAERK | SD document currency | ||
| 396 | VBAKKOM - XBLNR | Reference Document Number | ||
| 397 | VBAKKOM - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 398 | VBAKKOM - ZLSCH | Payment Method | ||
| 399 | VBAKKOM - ZTERM | Terms of payment key | ||
| 400 | VBAKKOM - ZUONR | Assignment Number | ||
| 401 | VBAKKOMX - ABDIS | Single-Character Flag | ||
| 402 | VBAKKOMX - ABRUF_PART | Character Field Length 1 | ||
| 403 | VBAKKOMX - ABRVW | Single-Character Flag | ||
| 404 | VBAKKOMX - ABSSC | Single-Character Flag | ||
| 405 | VBAKKOMX - ABTNR | Single-Character Flag | ||
| 406 | VBAKKOMX - ANGDT | Single-Character Flag | ||
| 407 | VBAKKOMX - AUART | Single-Character Flag | ||
| 408 | VBAKKOMX - AUDAT | Single-Character Flag | ||
| 409 | VBAKKOMX - AUGRU | Single-Character Flag | ||
| 410 | VBAKKOMX - AUTLF | Single-Character Flag | ||
| 411 | VBAKKOMX - BNAME | Single-Character Flag | ||
| 412 | VBAKKOMX - BNDDT | Single-Character Flag | ||
| 413 | VBAKKOMX - BSARK | Single-Character Flag | ||
| 414 | VBAKKOMX - BSARK_E | Single-Character Flag | ||
| 415 | VBAKKOMX - BSTDK | Single-Character Flag | ||
| 416 | VBAKKOMX - BSTDK_E | Single-Character Flag | ||
| 417 | VBAKKOMX - BSTKD | Single-Character Flag | ||
| 418 | VBAKKOMX - BSTKD_E | Single-Character Flag | ||
| 419 | VBAKKOMX - BSTZD | Single-Character Flag | ||
| 420 | VBAKKOMX - BUKRS_VF | Single-Character Flag | ||
| 421 | VBAKKOMX - BZIRK | Single-Character Flag | ||
| 422 | VBAKKOMX - DAT_FZAU | Character Field Length 1 | ||
| 423 | VBAKKOMX - DELCO | Single-Character Flag | ||
| 424 | VBAKKOMX - EMPST | Single-Character Flag | ||
| 425 | VBAKKOMX - FAKSK | Single-Character Flag | ||
| 426 | VBAKKOMX - FBUDA | Single-Character Flag | ||
| 427 | VBAKKOMX - FKDAT | Single-Character Flag | ||
| 428 | VBAKKOMX - GUEBG | Single-Character Flag | ||
| 429 | VBAKKOMX - GUEEN | Single-Character Flag | ||
| 430 | VBAKKOMX - GWLDT | Single-Character Flag | ||
| 431 | VBAKKOMX - IHREZ | Single-Character Flag | ||
| 432 | VBAKKOMX - IHREZ_E | Single-Character Flag | ||
| 433 | VBAKKOMX - INCO1 | Single-Character Flag | ||
| 434 | VBAKKOMX - INCO2 | Single-Character Flag | ||
| 435 | VBAKKOMX - KDGRP | Single-Character Flag | ||
| 436 | VBAKKOMX - KDKG1 | Single-Character Flag | ||
| 437 | VBAKKOMX - KDKG2 | Single-Character Flag | ||
| 438 | VBAKKOMX - KDKG3 | Single-Character Flag | ||
| 439 | VBAKKOMX - KDKG4 | Single-Character Flag | ||
| 440 | VBAKKOMX - KDKG5 | Single-Character Flag | ||
| 441 | VBAKKOMX - KONDA | Single-Character Flag | ||
| 442 | VBAKKOMX - KTEXT | Single-Character Flag | ||
| 443 | VBAKKOMX - KTGRD | Single-Character Flag | ||
| 444 | VBAKKOMX - KURRF | Single-Character Flag | ||
| 445 | VBAKKOMX - KURSK | Single-Character Flag | ||
| 446 | VBAKKOMX - KVGR1 | Single-Character Flag | ||
| 447 | VBAKKOMX - KVGR2 | Single-Character Flag | ||
| 448 | VBAKKOMX - KVGR3 | Single-Character Flag | ||
| 449 | VBAKKOMX - KVGR4 | Single-Character Flag | ||
| 450 | VBAKKOMX - KVGR5 | Single-Character Flag | ||
| 451 | VBAKKOMX - KZAZU | Single-Character Flag | ||
| 452 | VBAKKOMX - LANDTX | Single-Character Flag | ||
| 453 | VBAKKOMX - LCNUM | Single-Character Flag | ||
| 454 | VBAKKOMX - LIFSK | Single-Character Flag | ||
| 455 | VBAKKOMX - MAHDT | Single-Character Flag | ||
| 456 | VBAKKOMX - MAHZA | Single-Character Flag | ||
| 457 | VBAKKOMX - MANSP | Single-Character Flag | ||
| 458 | VBAKKOMX - MRNKZ | Single-Character Flag | ||
| 459 | VBAKKOMX - MSCHL | Single-Character Flag | ||
| 460 | VBAKKOMX - PERFK | Single-Character Flag | ||
| 461 | VBAKKOMX - PERRL | Single-Character Flag | ||
| 462 | VBAKKOMX - PLTYP | Single-Character Flag | ||
| 463 | VBAKKOMX - POSEX_E | Single-Character Flag | ||
| 464 | VBAKKOMX - PRSDT | Single-Character Flag | ||
| 465 | VBAKKOMX - QMNUM | Single-Character Flag | ||
| 466 | VBAKKOMX - SCHEME_GRP | Character Field Length 1 | ||
| 467 | VBAKKOMX - SPART | Single-Character Flag | ||
| 468 | VBAKKOMX - STCEG_L | Single-Character Flag | ||
| 469 | VBAKKOMX - SUBMI | Single-Character Flag | ||
| 470 | VBAKKOMX - TAXK1 | Single-Character Flag | ||
| 471 | VBAKKOMX - TAXK2 | Single-Character Flag | ||
| 472 | VBAKKOMX - TAXK3 | Single-Character Flag | ||
| 473 | VBAKKOMX - TAXK4 | Single-Character Flag | ||
| 474 | VBAKKOMX - TAXK5 | Single-Character Flag | ||
| 475 | VBAKKOMX - TAXK6 | Single-Character Flag | ||
| 476 | VBAKKOMX - TAXK7 | Single-Character Flag | ||
| 477 | VBAKKOMX - TAXK8 | Single-Character Flag | ||
| 478 | VBAKKOMX - TAXK9 | Single-Character Flag | ||
| 479 | VBAKKOMX - TELF1 | Single-Character Flag | ||
| 480 | VBAKKOMX - UPDKZ | Update indicator | ||
| 481 | VBAKKOMX - VALDT | Single-Character Flag | ||
| 482 | VBAKKOMX - VALTG | Single-Character Flag | ||
| 483 | VBAKKOMX - VBELN_GRP | Character Field Length 1 | ||
| 484 | VBAKKOMX - VDATU | Single-Character Flag | ||
| 485 | VBAKKOMX - VGBEL | Single-Character Flag | ||
| 486 | VBAKKOMX - VGTYP | Single-Character Flag | ||
| 487 | VBAKKOMX - VKBUR | Single-Character Flag | ||
| 488 | VBAKKOMX - VKGRP | Single-Character Flag | ||
| 489 | VBAKKOMX - VKONT | Single-Character Flag | ||
| 490 | VBAKKOMX - VKORG | Single-Character Flag | ||
| 491 | VBAKKOMX - VPRGR | Single-Character Flag | ||
| 492 | VBAKKOMX - VSBED | Single-Character Flag | ||
| 493 | VBAKKOMX - VSNMR_V | Character Field Length 1 | ||
| 494 | VBAKKOMX - VTWEG | Single-Character Flag | ||
| 495 | VBAKKOMX - WAERK | Single-Character Flag | ||
| 496 | VBAKKOMX - XBLNR | Single-Character Flag | ||
| 497 | VBAKKOMX - XEGDR | Single-Character Flag | ||
| 498 | VBAKKOMX - ZLSCH | Single-Character Flag | ||
| 499 | VBAKKOMX - ZTERM | Single-Character Flag | ||
| 500 | VBAKKOMX - ZUONR | Single-Character Flag |