Table/Structure Field list used by SAP ABAP Program LWB2_SO_SELS02 (Include LWB2_SO_SELS02)
SAP ABAP Program 
LWB2_SO_SELS02 (Include LWB2_SO_SELS02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
WB2_V_VBAK_VBAP - ABDAT_I | Reconciliation date for agreed cumulative quantity | |
| 2 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABDIS | MRP for Release Types | |
| 3 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABFOR_I | Form of payment guarantee | |
| 4 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABGRS_I | Results Analysis Key | |
| 5 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABGRU_I | Reason for rejection of quotations and sales orders | |
| 6 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABHOB | Pick up time | |
| 7 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABHOD | Pick up date | |
| 8 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABHOV | Pick up time | |
| 9 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABRUF_PART | Check partner authorizations | |
| 10 | Table/Structure Field |
WB2_V_VBAK_VBAP - ABRVW | Usage Indicator | |
| 11 | Table/Structure Field |
WB2_V_VBAK_VBAP - AEDAT | Last Changed On | |
| 12 | Table/Structure Field |
WB2_V_VBAK_VBAP - AEDAT_I | Last Changed On | |
| 13 | Table/Structure Field |
WB2_V_VBAK_VBAP - AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 14 | Table/Structure Field |
WB2_V_VBAK_VBAP - ANGDT | Quotation/Inquiry is valid from | |
| 15 | Table/Structure Field |
WB2_V_VBAK_VBAP - ANTLF_I | Maximum number of partial deliveries allowed per item | |
| 16 | Table/Structure Field |
WB2_V_VBAK_VBAP - ANZSN_I | Number of serial numbers | |
| 17 | Table/Structure Field |
WB2_V_VBAK_VBAP - ARKTX_I | Short text for sales order item | |
| 18 | Table/Structure Field |
WB2_V_VBAK_VBAP - ATPKZ_I | Replacement part | |
| 19 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUART | Sales Document Type | |
| 20 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUDAT | Document Date (Date Received/Sent) | |
| 21 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUFNR | Order Number | |
| 22 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUFNR_I | Order Number | |
| 23 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUGRU | Order reason (reason for the business transaction) | |
| 24 | Table/Structure Field |
WB2_V_VBAK_VBAP - AUTLF | Complete delivery defined for each sales order? | |
| 25 | Table/Structure Field |
WB2_V_VBAK_VBAP - AWAHR | Sales Probability | |
| 26 | Table/Structure Field |
WB2_V_VBAK_VBAP - AWAHR_I | Order probability of the item | |
| 27 | Table/Structure Field |
WB2_V_VBAK_VBAP - BEDAE_I | Requirements type | |
| 28 | Table/Structure Field |
WB2_V_VBAK_VBAP - BERID_I | MRP Area | |
| 29 | Table/Structure Field |
WB2_V_VBAK_VBAP - BNAME | Name of orderer | |
| 30 | Table/Structure Field |
WB2_V_VBAK_VBAP - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 31 | Table/Structure Field |
WB2_V_VBAK_VBAP - BONUS_I | Volume rebate group | |
| 32 | Table/Structure Field |
WB2_V_VBAK_VBAP - BSARK | Customer Order Type | |
| 33 | Table/Structure Field |
WB2_V_VBAK_VBAP - BSTDK | Customer purchase order date | |
| 34 | Table/Structure Field |
WB2_V_VBAK_VBAP - BSTNK | Customer purchase order number | |
| 35 | Table/Structure Field |
WB2_V_VBAK_VBAP - BSTZD | Customer purchase order number supplement | |
| 36 | Table/Structure Field |
WB2_V_VBAK_VBAP - BUKRS_VF | Company code to be billed | |
| 37 | Table/Structure Field |
WB2_V_VBAK_VBAP - BWTAR_I | Valuation type | |
| 38 | Table/Structure Field |
WB2_V_VBAK_VBAP - BWTEX_I | Indicator: Separate valuation | |
| 39 | Table/Structure Field |
WB2_V_VBAK_VBAP - CEPOK_I | Status expected price | |
| 40 | Table/Structure Field |
WB2_V_VBAK_VBAP - CHARG_I | Batch Number | |
| 41 | Table/Structure Field |
WB2_V_VBAK_VBAP - CHMVS_I | Batches: Exit to quantity proposal | |
| 42 | Table/Structure Field |
WB2_V_VBAK_VBAP - CHSPL_I | Batch split allowed | |
| 43 | Table/Structure Field |
WB2_V_VBAK_VBAP - CLINT_I | Internal Class Number | |
| 44 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMFRE | Release date of the document determined by credit management | |
| 45 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMKUA_I | Credit data exchange rate for requested delivery date | |
| 46 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMNGV | Next date | |
| 47 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMNUP | Date of next credit check of document | |
| 48 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMPNT_I | ID: Item with active credit function / relevant for credit | |
| 49 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMTFG_I | ID for partial release of order item, credit block | |
| 50 | Table/Structure Field |
WB2_V_VBAK_VBAP - CMWAE | Currency key of credit control area | |
| 51 | Table/Structure Field |
WB2_V_VBAK_VBAP - COMPLETE_W | Global Trade: Item Closed | |
| 52 | Table/Structure Field |
WB2_V_VBAK_VBAP - CONT_DG | Indicator: Document contains dangerous goods | |
| 53 | Table/Structure Field |
WB2_V_VBAK_VBAP - CTLPC | Credit management: Risk category | |
| 54 | Table/Structure Field |
WB2_V_VBAK_VBAP - CUOBJ_CH_I | Internal object number of the batch classification | |
| 55 | Table/Structure Field |
WB2_V_VBAK_VBAP - CUOBJ_I | Configuration | |
| 56 | Table/Structure Field |
WB2_V_VBAK_VBAP - DAT_FZAU | Cml delivery order qty date | |
| 57 | Table/Structure Field |
WB2_V_VBAK_VBAP - EAN11_I | International Article Number (EAN/UPC) | |
| 58 | Table/Structure Field |
WB2_V_VBAK_VBAP - EANNR_I | European Article Number (EAN) - obsolete!!!!! | |
| 59 | Table/Structure Field |
WB2_V_VBAK_VBAP - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 60 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERDAT_I | Date on which the record was created | |
| 62 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERDAT_W | Date on which the record was created | |
| 63 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERLRE_I | Completion rule for quotation / contract | |
| 64 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERNAM | Name of Person who Created the Object | |
| 65 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERNAM_I | Name of Person who Created the Object | |
| 66 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERNAM_W | Name of Person who Created the Object | |
| 67 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERROR_TEW_W | Global Trade: Error in Follow-On Document Creation | |
| 68 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERZET | Entry time | |
| 69 | Table/Structure Field |
WB2_V_VBAK_VBAP - ERZET_I | Entry time | |
| 70 | Table/Structure Field |
WB2_V_VBAK_VBAP - EXART_I | Business Transaction Type for Foreign Trade | |
| 71 | Table/Structure Field |
WB2_V_VBAK_VBAP - FAKSK | Billing block in SD document | |
| 72 | Table/Structure Field |
WB2_V_VBAK_VBAP - FAKSP_I | Billing block for item | |
| 73 | Table/Structure Field |
WB2_V_VBAK_VBAP - FIXMG_I | Delivery date and quantity fixed | |
| 74 | Table/Structure Field |
WB2_V_VBAK_VBAP - FKARA | Proposed billing type for an order-related billing document | |
| 75 | Table/Structure Field |
WB2_V_VBAK_VBAP - FKREL_I | Relevant for Billing | |
| 76 | Table/Structure Field |
WB2_V_VBAK_VBAP - FMBDAT | Material Staging/Availability Date | |
| 77 | Table/Structure Field |
WB2_V_VBAK_VBAP - FMENG_I | Quantity is fixed | |
| 78 | Table/Structure Field |
WB2_V_VBAK_VBAP - GEWEI_I | Weight Unit | |
| 79 | Table/Structure Field |
WB2_V_VBAK_VBAP - GRKOR_I | Delivery group (items are delivered together) | |
| 80 | Table/Structure Field |
WB2_V_VBAK_VBAP - GRPOS_I | Item for which this item is an alternative | |
| 81 | Table/Structure Field |
WB2_V_VBAK_VBAP - GRUPP | Customer credit group | |
| 82 | Table/Structure Field |
WB2_V_VBAK_VBAP - GSBER | Business Area | |
| 83 | Table/Structure Field |
WB2_V_VBAK_VBAP - GSBER_I | Business Area | |
| 84 | Table/Structure Field |
WB2_V_VBAK_VBAP - GSKST | Business area from cost center | |
| 85 | Table/Structure Field |
WB2_V_VBAK_VBAP - GUEBG | Valid-from date (outline agreements, product proposals) | |
| 86 | Table/Structure Field |
WB2_V_VBAK_VBAP - GUEEN | Valid-to date (outline agreements, product proposals) | |
| 87 | Table/Structure Field |
WB2_V_VBAK_VBAP - GWLDT | Guarantee date | |
| 88 | Table/Structure Field |
WB2_V_VBAK_VBAP - HANDLE | International unique key for VBAK-VBELN | |
| 89 | Table/Structure Field |
WB2_V_VBAK_VBAP - HITYP_PR | Hierarchy type for pricing | |
| 90 | Table/Structure Field |
WB2_V_VBAK_VBAP - IHREZ | Your Reference | |
| 91 | Table/Structure Field |
WB2_V_VBAK_VBAP - J_1BCFOP_I | CFOP code and extension | |
| 92 | Table/Structure Field |
WB2_V_VBAK_VBAP - J_1BTAXLW1_I | Tax law: ICMS | |
| 93 | Table/Structure Field |
WB2_V_VBAK_VBAP - J_1BTAXLW2_I | Tax law: IPI | |
| 94 | Table/Structure Field |
WB2_V_VBAK_VBAP - J_1BTXSDC_I | SD tax code | |
| 95 | Table/Structure Field |
WB2_V_VBAK_VBAP - KALNR_I | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 96 | Table/Structure Field |
WB2_V_VBAK_VBAP - KALSM | Sales and Distribution: Pricing Procedure in Pricing | |
| 97 | Table/Structure Field |
WB2_V_VBAK_VBAP - KALSM_CH | Search procedure for batch determination | |
| 98 | Table/Structure Field |
WB2_V_VBAK_VBAP - KALSM_K_I | Costing Sheet | |
| 99 | Table/Structure Field |
WB2_V_VBAK_VBAP - KALVAR_I | Costing Variant | |
| 100 | Table/Structure Field |
WB2_V_VBAK_VBAP - KANNR_I | KANBAN/sequence number | |
| 101 | Table/Structure Field |
WB2_V_VBAK_VBAP - KBVER_I | Allowed deviation in quantity (in percent) | |
| 102 | Table/Structure Field |
WB2_V_VBAK_VBAP - KDMAT_I | Customer Material Number | |
| 103 | Table/Structure Field |
WB2_V_VBAK_VBAP - KEVER_I | Days by which the quantity can be shifted | |
| 104 | Table/Structure Field |
WB2_V_VBAK_VBAP - KKBER | Credit control area | |
| 105 | Table/Structure Field |
WB2_V_VBAK_VBAP - KLVAR_I | Costing Variant | |
| 106 | Table/Structure Field |
WB2_V_VBAK_VBAP - KMEIN_I | Condition Unit | |
| 107 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNKLI | Customer's account number with credit limit reference | |
| 108 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNTTP_I | Account assignment category | |
| 109 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNUMA | Agreement (various conditions grouped together) | |
| 110 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNUMA_AG_I | Sales deal | |
| 111 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNUMA_PI_I | Promotion | |
| 112 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNUMH_I | Number of condition record from batch determination | |
| 113 | Table/Structure Field |
WB2_V_VBAK_VBAP - KNUMV | Number of the document condition | |
| 114 | Table/Structure Field |
WB2_V_VBAK_VBAP - KOKRS | Controlling Area | |
| 115 | Table/Structure Field |
WB2_V_VBAK_VBAP - KONDM_I | Material Pricing Group | |
| 116 | Table/Structure Field |
WB2_V_VBAK_VBAP - KOSCH_I | Product allocation determination procedure | |
| 117 | Table/Structure Field |
WB2_V_VBAK_VBAP - KOSTL | Cost Center | |
| 118 | Table/Structure Field |
WB2_V_VBAK_VBAP - KOUPD_I | Condition update | |
| 119 | Table/Structure Field |
WB2_V_VBAK_VBAP - KOWRR_I | Statistical values | |
| 120 | Table/Structure Field |
WB2_V_VBAK_VBAP - KPEIN_I | Condition pricing unit | |
| 121 | Table/Structure Field |
WB2_V_VBAK_VBAP - KTEXT | Search term for product proposal | |
| 122 | Table/Structure Field |
WB2_V_VBAK_VBAP - KTGRM_I | Account assignment group for this material | |
| 123 | Table/Structure Field |
WB2_V_VBAK_VBAP - KUNNR | Sold-to party | |
| 124 | Table/Structure Field |
WB2_V_VBAK_VBAP - KURST | Exchange Rate Type | |
| 125 | Table/Structure Field |
WB2_V_VBAK_VBAP - KVGR1 | Customer group 1 | |
| 126 | Table/Structure Field |
WB2_V_VBAK_VBAP - KVGR2 | Customer group 2 | |
| 127 | Table/Structure Field |
WB2_V_VBAK_VBAP - KVGR3 | Customer group 3 | |
| 128 | Table/Structure Field |
WB2_V_VBAK_VBAP - KVGR4 | Customer group 4 | |
| 129 | Table/Structure Field |
WB2_V_VBAK_VBAP - KVGR5 | Customer group 5 | |
| 130 | Table/Structure Field |
WB2_V_VBAK_VBAP - KZBWS_I | Valuation of Special Stock | |
| 131 | Table/Structure Field |
WB2_V_VBAK_VBAP - KZFME_I | ID: Leading unit of measure for completing a transaction | |
| 132 | Table/Structure Field |
WB2_V_VBAK_VBAP - KZTLF_I | Partial delivery at item level | |
| 133 | Table/Structure Field |
WB2_V_VBAK_VBAP - KZVBR_I | Consumption posting | |
| 134 | Table/Structure Field |
WB2_V_VBAK_VBAP - LANDTX | Tax Departure Country | |
| 135 | Table/Structure Field |
WB2_V_VBAK_VBAP - LFREL_I | Item is relevant for delivery | |
| 136 | Table/Structure Field |
WB2_V_VBAK_VBAP - LGORT_I | Storage location | |
| 137 | Table/Structure Field |
WB2_V_VBAK_VBAP - LIFSK | Delivery block (document header) | |
| 138 | Table/Structure Field |
WB2_V_VBAK_VBAP - LPRIO_I | Delivery priority | |
| 139 | Table/Structure Field |
WB2_V_VBAK_VBAP - LSTANR_I | Free goods delivery control | |
| 140 | Table/Structure Field |
WB2_V_VBAK_VBAP - MAGRV_I | Material Group: Packaging Materials | |
| 141 | Table/Structure Field |
WB2_V_VBAK_VBAP - MAHDT | Last Delivery Reminder Notice | |
| 142 | Table/Structure Field |
WB2_V_VBAK_VBAP - MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 143 | Table/Structure Field |
WB2_V_VBAK_VBAP - MATKL_I | Material Group | |
| 144 | Table/Structure Field |
WB2_V_VBAK_VBAP - MATNR_I | Material Number | |
| 145 | Table/Structure Field |
WB2_V_VBAK_VBAP - MATWA_I | Material entered | |
| 146 | Table/Structure Field |
WB2_V_VBAK_VBAP - MEINS_I | Base Unit of Measure | |
| 147 | Table/Structure Field |
WB2_V_VBAK_VBAP - MFRGR_I | Material freight group | |
| 148 | Table/Structure Field |
WB2_V_VBAK_VBAP - MPROK_I | Status manual price change | |
| 149 | Table/Structure Field |
WB2_V_VBAK_VBAP - MTVFP_I | Checking Group for Availability Check | |
| 150 | Table/Structure Field |
WB2_V_VBAK_VBAP - MVGR1_I | Material group 1 | |
| 151 | Table/Structure Field |
WB2_V_VBAK_VBAP - MVGR2_I | Material group 2 | |
| 152 | Table/Structure Field |
WB2_V_VBAK_VBAP - MVGR3_I | Material group 3 | |
| 153 | Table/Structure Field |
WB2_V_VBAK_VBAP - MVGR4_I | Material group 4 | |
| 154 | Table/Structure Field |
WB2_V_VBAK_VBAP - MVGR5_I | Material group 5 | |
| 155 | Table/Structure Field |
WB2_V_VBAK_VBAP - NACHL_I | Customer has not posted goods receipt | |
| 156 | Table/Structure Field |
WB2_V_VBAK_VBAP - OBJNR | Object number at header level | |
| 157 | Table/Structure Field |
WB2_V_VBAK_VBAP - OBJNR_I | Object number at item level | |
| 158 | Table/Structure Field |
WB2_V_VBAK_VBAP - PAOBJNR_I | Profitability Segment Number (CO-PA) | |
| 159 | Table/Structure Field |
WB2_V_VBAK_VBAP - PLAVO_I | Planning Release Regulation | |
| 160 | Table/Structure Field |
WB2_V_VBAK_VBAP - PMATN_I | Pricing Reference Material | |
| 161 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSAR_I | Item type | |
| 162 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSEX_I | Item Number of the Underlying Purchase Order | |
| 163 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSNR_I | Sales Document Item | |
| 164 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSNR_SUB_W | Sub-Item Number of a Document | |
| 165 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSNR_W | Item Number of a Document | |
| 166 | Table/Structure Field |
WB2_V_VBAK_VBAP - POSNV_I | Originating item | |
| 167 | Table/Structure Field |
WB2_V_VBAK_VBAP - PRBME_I | Base unit of measure for product group | |
| 168 | Table/Structure Field |
WB2_V_VBAK_VBAP - PRCTR_I | Profit Center | |
| 169 | Table/Structure Field |
WB2_V_VBAK_VBAP - PREFE_I | Preference indicator in export/import | |
| 170 | Table/Structure Field |
WB2_V_VBAK_VBAP - PRODH_I | Product Hierarchy | |
| 171 | Table/Structure Field |
WB2_V_VBAK_VBAP - PROLI | Dangerous Goods Management Profile in SD Documents | |
| 172 | Table/Structure Field |
WB2_V_VBAK_VBAP - PROSA_I | ID for material selection - active | |
| 173 | Table/Structure Field |
WB2_V_VBAK_VBAP - PROVG_I | Commission group | |
| 174 | Table/Structure Field |
WB2_V_VBAK_VBAP - PRSOK_I | Pricing is OK | |
| 175 | Table/Structure Field |
WB2_V_VBAK_VBAP - PSTYV_I | Sales document item category | |
| 176 | Table/Structure Field |
WB2_V_VBAK_VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 177 | Table/Structure Field |
WB2_V_VBAK_VBAP - PS_PSP_PNR_I | Work Breakdown Structure Element (WBS Element) | |
| 178 | Table/Structure Field |
WB2_V_VBAK_VBAP - QMNUM | Message Number | |
| 179 | Table/Structure Field |
WB2_V_VBAK_VBAP - RKFKF_I | Form of Billing for CO/PPC Orders | |
| 180 | Table/Structure Field |
WB2_V_VBAK_VBAP - ROUTE_I | Route | |
| 181 | Table/Structure Field |
WB2_V_VBAK_VBAP - RPLNR | Installment Plan Number | |
| 182 | Table/Structure Field |
WB2_V_VBAK_VBAP - SBGRP | Credit Representative Group for Credit Management | |
| 183 | Table/Structure Field |
WB2_V_VBAK_VBAP - SCENARIO_W | Business Scenario | |
| 184 | Table/Structure Field |
WB2_V_VBAK_VBAP - SCHEME_GRP | Referencing requirement: Procedure | |
| 185 | Table/Structure Field |
WB2_V_VBAK_VBAP - SERAIL_I | Serial Number Profile | |
| 186 | Table/Structure Field |
WB2_V_VBAK_VBAP - SERNR_I | BOM explosion number | |
| 187 | Table/Structure Field |
WB2_V_VBAK_VBAP - SHKZG_I | Returns Item | |
| 188 | Table/Structure Field |
WB2_V_VBAK_VBAP - SKOPF_I | Assortment Module | |
| 189 | Table/Structure Field |
WB2_V_VBAK_VBAP - SKTOF_I | Cash discount indicator | |
| 190 | Table/Structure Field |
WB2_V_VBAK_VBAP - SOBKZ_I | Special Stock Indicator | |
| 191 | Table/Structure Field |
WB2_V_VBAK_VBAP - SPART | Division | |
| 192 | Table/Structure Field |
WB2_V_VBAK_VBAP - SPART_I | Division | |
| 193 | Table/Structure Field |
WB2_V_VBAK_VBAP - SPOSN_I | BOM Item Number | |
| 194 | Table/Structure Field |
WB2_V_VBAK_VBAP - STADAT_I | Statistics date | |
| 195 | Table/Structure Field |
WB2_V_VBAK_VBAP - STAFO | Update group for statistics update | |
| 196 | Table/Structure Field |
WB2_V_VBAK_VBAP - STAFO_I | Update group for statistics update | |
| 197 | Table/Structure Field |
WB2_V_VBAK_VBAP - STCEG_L | Tax Destination Country | |
| 198 | Table/Structure Field |
WB2_V_VBAK_VBAP - STCUR_I | Exchange rate for statistics (Exch.rate at time of creation) | |
| 199 | Table/Structure Field |
WB2_V_VBAK_VBAP - STDAT_I | Date of Bill of Material | |
| 200 | Table/Structure Field |
WB2_V_VBAK_VBAP - STKEY_I | Origin of the bill of material | |
| 201 | Table/Structure Field |
WB2_V_VBAK_VBAP - STLKN_I | BOM Item Node Number | |
| 202 | Table/Structure Field |
WB2_V_VBAK_VBAP - STLNR_I | Bill of Material | |
| 203 | Table/Structure Field |
WB2_V_VBAK_VBAP - STLTY_I | BOM Category | |
| 204 | Table/Structure Field |
WB2_V_VBAK_VBAP - STMAN_I | Inconsistent configuration | |
| 205 | Table/Structure Field |
WB2_V_VBAK_VBAP - STPOS_I | Bill of material item number VBAP not used | |
| 206 | Table/Structure Field |
WB2_V_VBAK_VBAP - STPOZ_I | Internal counter | |
| 207 | Table/Structure Field |
WB2_V_VBAK_VBAP - STWAE | Statistics currency | |
| 208 | Table/Structure Field |
WB2_V_VBAK_VBAP - SUBMI | Collective number (SD) | |
| 209 | Table/Structure Field |
WB2_V_VBAK_VBAP - SUGRD_I | Reason for material substitution | |
| 210 | Table/Structure Field |
WB2_V_VBAK_VBAP - SUMBD_I | Summing up of requirements | |
| 211 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK1 | Alternative tax classification | |
| 212 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK2 | Tax classification 2 for customer | |
| 213 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK3 | Tax classification 3 for customer | |
| 214 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK4 | Tax classification 4 for customer | |
| 215 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK5 | Tax classification 5 for customer | |
| 216 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK6 | Tax classification 6 for customer | |
| 217 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK7 | Tax classification 7 for customer | |
| 218 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK8 | Tax classification 8 for customer | |
| 219 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXK9 | Tax classification 9 for customer | |
| 220 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM1_I | Tax classification material | |
| 221 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM2_I | Tax classification material | |
| 222 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM3_I | Tax classification material | |
| 223 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM4_I | Tax classification material | |
| 224 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM5_I | Tax classification material | |
| 225 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM6_I | Tax classification material | |
| 226 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM7_I | Tax classification material | |
| 227 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM8_I | Tax classification material | |
| 228 | Table/Structure Field |
WB2_V_VBAK_VBAP - TAXM9_I | Tax classification material | |
| 229 | Table/Structure Field |
WB2_V_VBAK_VBAP - TECHS_I | Parameter Variant/Standard Variant | |
| 230 | Table/Structure Field |
WB2_V_VBAK_VBAP - TELF1 | Telephone Number | |
| 231 | Table/Structure Field |
WB2_V_VBAK_VBAP - TEW_TYPE_W | Trading Execution Workbench Type | |
| 232 | Table/Structure Field |
WB2_V_VBAK_VBAP - TKONN_EX_W | Trading Contract: External Document Number | |
| 233 | Table/Structure Field |
WB2_V_VBAK_VBAP - TKONN_W | Trading Contract: Trading Contract Number | |
| 234 | Table/Structure Field |
WB2_V_VBAK_VBAP - TPOSN_SUB_W | Trading Contract: Sub-Item Number | |
| 235 | Table/Structure Field |
WB2_V_VBAK_VBAP - TPOSN_W | Trading Contract: Item Number | |
| 236 | Table/Structure Field |
WB2_V_VBAK_VBAP - TRVOG | Transaction group | |
| 237 | Table/Structure Field |
WB2_V_VBAK_VBAP - UEBTK_I | Unlimited overdelivery allowed | |
| 238 | Table/Structure Field |
WB2_V_VBAK_VBAP - UEBTO_I | Overdelivery Tolerance Limit | |
| 239 | Table/Structure Field |
WB2_V_VBAK_VBAP - UEPOS_I | Higher-level item in bill of material structures | |
| 240 | Table/Structure Field |
WB2_V_VBAK_VBAP - UEPVW_I | ID for higher-level item usage | |
| 241 | Table/Structure Field |
WB2_V_VBAK_VBAP - UKONM_I | Material pricing group of main item | |
| 242 | Table/Structure Field |
WB2_V_VBAK_VBAP - UMVKN_I | Denominator (divisor) for conversion of sales qty. into SKU | |
| 243 | Table/Structure Field |
WB2_V_VBAK_VBAP - UMVKZ_I | Numerator (factor) for conversion of sales quantity into SKU | |
| 244 | Table/Structure Field |
WB2_V_VBAK_VBAP - UMZIN_I | Factor for converting sales units to base units (target qty) | |
| 245 | Table/Structure Field |
WB2_V_VBAK_VBAP - UMZIZ_I | Factor for converting sales units to base units (target qty) | |
| 246 | Table/Structure Field |
WB2_V_VBAK_VBAP - UNTTO_I | Underdelivery Tolerance Limit | |
| 247 | Table/Structure Field |
WB2_V_VBAK_VBAP - UPFLU_I | Update indicator for sales document document flow | |
| 248 | Table/Structure Field |
WB2_V_VBAK_VBAP - UPMAT_I | Pricing reference material of main item | |
| 249 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBEAF_I | Fixed shipping processing time in days (= setup time) | |
| 250 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBEAV_I | Variable shipping processing time in days | |
| 251 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBELN | Sales Document | |
| 252 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBELN_GRP | Group Master Contract | |
| 253 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBELV_I | Originating document | |
| 254 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBKLA | unused (sales doocument class) | |
| 255 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBKLT | SD document indicator | |
| 256 | Table/Structure Field |
WB2_V_VBAK_VBAP - VBTYP | SD document category | |
| 257 | Table/Structure Field |
WB2_V_VBAK_VBAP - VDATU | Requested delivery date | |
| 258 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGBEL | Document number of the reference document | |
| 259 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGBEL_I | Document number of the reference document | |
| 260 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGPOS_I | Item number of the reference item | |
| 261 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGREF_I | Preceding document has resulted from reference | |
| 262 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGTYP | Document category of preceding SD document | |
| 263 | Table/Structure Field |
WB2_V_VBAK_VBAP - VGTYP_I | Document category of preceding SD document | |
| 264 | Table/Structure Field |
WB2_V_VBAK_VBAP - VKAUS_I | Usage Indicator | |
| 265 | Table/Structure Field |
WB2_V_VBAK_VBAP - VKBUR | Sales office | |
| 266 | Table/Structure Field |
WB2_V_VBAK_VBAP - VKGRP | Sales group | |
| 267 | Table/Structure Field |
WB2_V_VBAK_VBAP - VKGRU_I | Repair processing: Classify items | |
| 268 | Table/Structure Field |
WB2_V_VBAK_VBAP - VKORG | Sales Organization | |
| 269 | Table/Structure Field |
WB2_V_VBAK_VBAP - VOLEH_I | Volume unit | |
| 270 | Table/Structure Field |
WB2_V_VBAK_VBAP - VOREF_I | Complete reference indicator | |
| 271 | Table/Structure Field |
WB2_V_VBAK_VBAP - VPMAT_I | Planning material | |
| 272 | Table/Structure Field |
WB2_V_VBAK_VBAP - VPRGR | Proposed Period for Date | |
| 273 | Table/Structure Field |
WB2_V_VBAK_VBAP - VPWRK_I | Planning plant | |
| 274 | Table/Structure Field |
WB2_V_VBAK_VBAP - VPZUO_I | Allocation Indicator | |
| 275 | Table/Structure Field |
WB2_V_VBAK_VBAP - VRKME_I | Sales unit | |
| 276 | Table/Structure Field |
WB2_V_VBAK_VBAP - VSBED | Shipping conditions | |
| 277 | Table/Structure Field |
WB2_V_VBAK_VBAP - VSNMR_V | Sales document version number | |
| 278 | Table/Structure Field |
WB2_V_VBAK_VBAP - VSTEL_I | Shipping Point/Receiving Point | |
| 279 | Table/Structure Field |
WB2_V_VBAK_VBAP - VTWEG | Distribution Channel | |
| 280 | Table/Structure Field |
WB2_V_VBAK_VBAP - VZEIT | Proposed schedule line time (local with ref. to sales org.) | |
| 281 | Table/Structure Field |
WB2_V_VBAK_VBAP - WAERK | SD document currency | |
| 282 | Table/Structure Field |
WB2_V_VBAK_VBAP - WAERK_I | SD document currency | |
| 283 | Table/Structure Field |
WB2_V_VBAK_VBAP - WERKS_I | Plant (Own or External) | |
| 284 | Table/Structure Field |
WB2_V_VBAK_VBAP - WGRU1_I | Material group hierarchy 1 | |
| 285 | Table/Structure Field |
WB2_V_VBAK_VBAP - WGRU2_I | Material group hierarchy 2 | |
| 286 | Table/Structure Field |
WB2_V_VBAK_VBAP - WKTNR_I | Value contract no. | |
| 287 | Table/Structure Field |
WB2_V_VBAK_VBAP - WKTPS_I | Value contract item | |
| 288 | Table/Structure Field |
WB2_V_VBAK_VBAP - XBLNR | Reference Document Number | |
| 289 | Table/Structure Field |
WB2_V_VBAK_VBAP - XCHAR_I | Batch management indicator (internal) | |
| 290 | Table/Structure Field |
WB2_V_VBAK_VBAP - XCHPF_I | Batch management requirement indicator | |
| 291 | Table/Structure Field |
WB2_V_VBAK_VBAP - XEGDR | Indicator: Triangular deal within the EU ? | |
| 292 | Table/Structure Field |
WB2_V_VBAK_VBAP - ZIEME_I | Target quantity UoM | |
| 293 | Table/Structure Field |
WB2_V_VBAK_VBAP - ZSCHL_K_I | Overhead key | |
| 294 | Table/Structure Field |
WB2_V_VBAK_VBAP - ZUONR | Assignment Number |
