Table/Structure Field list used by SAP ABAP Program LWSSO_VBAKF0C (Include LWSSO_VBAKF0C)
SAP ABAP Program
LWSSO_VBAKF0C (Include LWSSO_VBAKF0C) is using
pages: 1 2 3 4
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPISDITM - PRICE_LIST | Price list type | |
2 | ![]() |
BAPISDITM - PRODCAT | Product catalog number | |
3 | ![]() |
BAPISDITM - PROD_HIERA | Product Hierarchy | |
4 | ![]() |
BAPISDITM - PROFIT_CTR | Profit Center | |
5 | ![]() |
BAPISDITM - PROMOTION | Promotion | |
6 | ![]() |
BAPISDITM - PR_REF_MAT | Pricing Reference Material | |
7 | ![]() |
BAPISDITM - PURCH_DATE | Customer purchase order date | |
8 | ![]() |
BAPISDITM - PURCH_NO_C | Customer purchase order number | |
9 | ![]() |
BAPISDITM - PURCH_NO_S | Ship-to Party's Purchase Order Number | |
10 | ![]() |
BAPISDITM - PYMT_METH | Payment method | |
11 | ![]() |
BAPISDITM - REASON_REJ | Reason for rejection of quotations and sales orders | |
12 | ![]() |
BAPISDITM - REC_POINT | Receiving point | |
13 | ![]() |
BAPISDITM - REFLOGSYS | Logical system | |
14 | ![]() |
BAPISDITM - REFOBJKEY | Object key | |
15 | ![]() |
BAPISDITM - REFOBJTYPE | Object Type | |
16 | ![]() |
BAPISDITM - REF_1 | Your Reference | |
17 | ![]() |
BAPISDITM - REF_1_S | Ship-to party character | |
18 | ![]() |
BAPISDITM - REF_DOC | Document number of the reference document | |
19 | ![]() |
BAPISDITM - REF_DOC_CA | Document category of preceding SD document | |
20 | ![]() |
BAPISDITM - REF_DOC_IT | Item number of the reference item | |
21 | ![]() |
BAPISDITM - REQMTS_TYP | Requirements type | |
22 | ![]() |
BAPISDITM - RESANALKEY | Results Analysis Key | |
23 | ![]() |
BAPISDITM - REV_TYPE | Revenue recognition category | |
24 | ![]() |
BAPISDITM - RNDDLV_QTY | Rounding quantity for delivery | |
25 | ![]() |
BAPISDITM - ROUTE | Route | |
26 | ![]() |
BAPISDITM - SALES_DIST | Sales district | |
27 | ![]() |
BAPISDITM - SALES_UNIT | Sales unit | |
28 | ![]() |
BAPISDITM - SALQTYDEN | Denominator (divisor) for conversion of sales qty. into SKU | |
29 | ![]() |
BAPISDITM - SALQTYNUM | Numerator (factor) for conversion of sales quantity into SKU | |
30 | ![]() |
BAPISDITM - SD_TAXCODE | SD tax code | |
31 | ![]() |
BAPISDITM - SELECTION | Selection ID (Not Persistent) | |
32 | ![]() |
BAPISDITM - SEQ_NO | KANBAN/sequence number | |
33 | ![]() |
BAPISDITM - SERV_DATE | Date When Services Rendered | |
34 | ![]() |
BAPISDITM - SHIP_POINT | Shipping Point/Receiving Point | |
35 | ![]() |
BAPISDITM - SHIP_TYPE | Shipping type | |
36 | ![]() |
BAPISDITM - SHORT_TEXT | Short text for sales order item | |
37 | ![]() |
BAPISDITM - STORE_LOC | Storage location | |
38 | ![]() |
BAPISDITM - S_PROC_IND | Special Processing Indicator | |
39 | ![]() |
BAPISDITM - S_UNIT_ISO | ISO code for unit of measurement | |
40 | ![]() |
BAPISDITM - TARGET_QTY | Target quantity in sales units | |
41 | ![]() |
BAPISDITM - TARGET_QU | Target quantity UoM | |
42 | ![]() |
BAPISDITM - TARGET_VAL | Currency amount for BAPIS (with 9 decimal places) | |
43 | ![]() |
BAPISDITM - TAXLAWICMS | Tax law: ICMS | |
44 | ![]() |
BAPISDITM - TAXLAWIPI | Tax law: IPI | |
45 | ![]() |
BAPISDITM - TAX_CLASS1 | Tax classification material | |
46 | ![]() |
BAPISDITM - TAX_CLASS2 | Tax classification material | |
47 | ![]() |
BAPISDITM - TAX_CLASS3 | Tax classification material | |
48 | ![]() |
BAPISDITM - TAX_CLASS4 | Tax classification material | |
49 | ![]() |
BAPISDITM - TAX_CLASS5 | Tax classification material | |
50 | ![]() |
BAPISDITM - TAX_CLASS6 | Tax classification material | |
51 | ![]() |
BAPISDITM - TAX_CLASS7 | Tax classification material | |
52 | ![]() |
BAPISDITM - TAX_CLASS8 | Tax classification material | |
53 | ![]() |
BAPISDITM - TAX_CLASS9 | Tax classification material | |
54 | ![]() |
BAPISDITM - TRGQTY_DEN | Factor for converting sales units to base units (target qty) | |
55 | ![]() |
BAPISDITM - TRG_QTY_NO | Factor for converting sales units to base units (target qty) | |
56 | ![]() |
BAPISDITM - T_UNIT_ISO | Target quantity unit of measure in ISO code | |
57 | ![]() |
BAPISDITM - UNDDLV_TOL | Underdelivery Tolerance Limit | |
58 | ![]() |
BAPISDITM - UNLMT_DLV | Indicator: Unlimited Overdelivery Allowed | |
59 | ![]() |
BAPISDITM - UNOF_WTISO | Unit of weight in ISO code | |
60 | ![]() |
BAPISDITM - UNTOF_WGHT | Weight Unit | |
61 | ![]() |
BAPISDITM - USAGE_IND | Unused - Reserve Length 3 | |
62 | ![]() |
BAPISDITM - VAL_CONTR | Value contract no. | |
63 | ![]() |
BAPISDITM - VAL_CON_I | Value contract item | |
64 | ![]() |
BAPISDITM - VAL_TYPE | Valuation type | |
65 | ![]() |
BAPISDITM - VOLUME | Volume of the item | |
66 | ![]() |
BAPISDITM - VOLUNIT | Volume unit | |
67 | ![]() |
BAPISDITM - VOLUNITISO | Volume unit in ISO code | |
68 | ![]() |
BAPISDITM - VW_UEPOS | ID for higher-level item usage | |
69 | ![]() |
BAPISDITM - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
BAPISDITMX - ACCNT_ASGN | Updated information in related user data field | |
71 | ![]() |
BAPISDITMX - ADD_VAL_DY | Updated information in related user data field | |
72 | ![]() |
BAPISDITMX - ALTERN_BOM | Updated information in related user data field | |
73 | ![]() |
BAPISDITMX - ALT_TO_ITM | Updated information in related user data field | |
74 | ![]() |
BAPISDITMX - ASSORT_MOD | Updated information in related user data field | |
75 | ![]() |
BAPISDITMX - BATCH | Updated information in related user data field | |
76 | ![]() |
BAPISDITMX - BEGDEM_PER | Updated information in related user data field | |
77 | ![]() |
BAPISDITMX - BILL_BLOCK | Updated information in related user data field | |
78 | ![]() |
BAPISDITMX - BILL_DATE | Updated information in related user data field | |
79 | ![]() |
BAPISDITMX - BILL_SCHED | Updated information in related user data field | |
80 | ![]() |
BAPISDITMX - BIL_FORM | Updated information in related user data field | |
81 | ![]() |
BAPISDITMX - BOMEXPL_NO | Updated information in related user data field | |
82 | ![]() |
BAPISDITMX - BUS_TRANST | Updated information in related user data field | |
83 | ![]() |
BAPISDITMX - CALC_MOTIVE | Updated information in related user data field | |
84 | ![]() |
BAPISDITMX - CAMPAIGN | Updated information in related user data field | |
85 | ![]() |
BAPISDITMX - CFOP_CODE | Updated information in related user data field | |
86 | ![]() |
BAPISDITMX - COMP_QUANT | Updated information in related user data field | |
87 | ![]() |
BAPISDITMX - CONFIG_ID | Updated information in related user data field | |
88 | ![]() |
BAPISDITMX - CSTCNDGRP1 | Updated information in related user data field | |
89 | ![]() |
BAPISDITMX - CSTCNDGRP2 | Updated information in related user data field | |
90 | ![]() |
BAPISDITMX - CSTCNDGRP3 | Updated information in related user data field | |
91 | ![]() |
BAPISDITMX - CSTCNDGRP4 | Updated information in related user data field | |
92 | ![]() |
BAPISDITMX - CSTCNDGRP5 | Updated information in related user data field | |
93 | ![]() |
BAPISDITMX - CSTG_SHEET | Updated information in related user data field | |
94 | ![]() |
BAPISDITMX - CUST_GROUP | Updated information in related user data field | |
95 | ![]() |
BAPISDITMX - CUST_MAT35 | Updated information in related user data field | |
96 | ![]() |
BAPISDITMX - DEPARTM_NO | Updated information in related user data field | |
97 | ![]() |
BAPISDITMX - DEPREC_PER | Updated information in related user data field | |
98 | ![]() |
BAPISDITMX - DIVISION | Updated information in related user data field | |
99 | ![]() |
BAPISDITMX - DLI_PROFIL | Updated information in related user data field | |
100 | ![]() |
BAPISDITMX - DLVSCHDUSE | Updated information in related user data field | |
101 | ![]() |
BAPISDITMX - DLV_GROUP | Updated information in related user data field | |
102 | ![]() |
BAPISDITMX - DLV_PRIO | Updated information in related user data field | |
103 | ![]() |
BAPISDITMX - DLV_TIME | Updated information in related user data field | |
104 | ![]() |
BAPISDITMX - DOC_NUM_FI | Updated information in related user data field | |
105 | ![]() |
BAPISDITMX - DUNN_BLOCK | Updated information in related user data field | |
106 | ![]() |
BAPISDITMX - DUNN_KEY | Updated information in related user data field | |
107 | ![]() |
BAPISDITMX - EAN_UPC | Updated information in related user data field | |
108 | ![]() |
BAPISDITMX - EXCHG_RATE | Updated information in related user data field | |
109 | ![]() |
BAPISDITMX - EXCHG_RATE_V | Updated information in related user data field | |
110 | ![]() |
BAPISDITMX - EXCH_RATE_FI_V | Updated information in related user data field | |
111 | ![]() |
BAPISDITMX - EX_RATE_FI | Updated information in related user data field | |
112 | ![]() |
BAPISDITMX - FIXDAT_QTY | Updated information in related user data field | |
113 | ![]() |
BAPISDITMX - FIXED_QUAN | Updated information in related user data field | |
114 | ![]() |
BAPISDITMX - FIX_VAL_DY | Updated information in related user data field | |
115 | ![]() |
BAPISDITMX - FKK_CONACCT | Updated information in related user data field | |
116 | ![]() |
BAPISDITMX - GROSS_WGHT | Updated information in related user data field | |
117 | ![]() |
BAPISDITMX - HG_LV_ITEM | Updated information in related user data field | |
118 | ![]() |
BAPISDITMX - INCOTERMS1 | Updated information in related user data field | |
119 | ![]() |
BAPISDITMX - INCOTERMS2 | Updated information in related user data field | |
120 | ![]() |
BAPISDITMX - INST_ID | Updated information in related user data field | |
121 | ![]() |
BAPISDITMX - INVO_SCHED | Updated information in related user data field | |
122 | ![]() |
BAPISDITMX - ITEMGUID_ATP | Updated information in related user data field | |
123 | ![]() |
BAPISDITMX - ITEM_CATEG | Updated information in related user data field | |
124 | ![]() |
BAPISDITMX - ITM_NUMBER | Sales Document Item | |
125 | ![]() |
BAPISDITMX - ITM_TYPE_USAGE | Updated information in related user data field | |
126 | ![]() |
BAPISDITMX - LOG_SYSTEM_OWN | Updated information in related user data field | |
127 | ![]() |
BAPISDITMX - MATERIAL | Updated information in related user data field | |
128 | ![]() |
BAPISDITMX - MATL_GROUP | Updated information in related user data field | |
129 | ![]() |
BAPISDITMX - MAT_ENTRD | Updated information in related user data field | |
130 | ![]() |
BAPISDITMX - MAT_PR_GRP | Updated information in related user data field | |
131 | ![]() |
BAPISDITMX - MAXDEVAMNT | Updated information in related user data field | |
132 | ![]() |
BAPISDITMX - MAXDEVPER | Updated information in related user data field | |
133 | ![]() |
BAPISDITMX - MAXDEV_DAY | Updated information in related user data field | |
134 | ![]() |
BAPISDITMX - MAX_PL_DLV | Updated information in related user data field | |
135 | ![]() |
BAPISDITMX - MN_INVOICE | Updated information in related user data field | |
136 | ![]() |
BAPISDITMX - NET_WEIGHT | Updated information in related user data field | |
137 | ![]() |
BAPISDITMX - NO_GR_POST | Updated information in related user data field | |
138 | ![]() |
BAPISDITMX - ORDCOMP_IN | Updated information in related user data field | |
139 | ![]() |
BAPISDITMX - ORDERID | Updated information in related user data field | |
140 | ![]() |
BAPISDITMX - ORDER_PROB | Updated information in related user data field | |
141 | ![]() |
BAPISDITMX - OVERDLVTOL | Updated information in related user data field | |
142 | ![]() |
BAPISDITMX - OVERHD_KEY | Updated information in related user data field | |
143 | ![]() |
BAPISDITMX - PART_DLV | Updated information in related user data field | |
144 | ![]() |
BAPISDITMX - PLANT | Updated information in related user data field | |
145 | ![]() |
BAPISDITMX - PLDLVSHDIN | Updated information in related user data field | |
146 | ![]() |
BAPISDITMX - PMNTTRMS | Updated information in related user data field | |
147 | ![]() |
BAPISDITMX - PMTGAR_PRO | Updated information in related user data field | |
148 | ![]() |
BAPISDITMX - POITM_NO_S | Updated information in related user data field | |
149 | ![]() |
BAPISDITMX - PO_DAT_S | Updated information in related user data field | |
150 | ![]() |
BAPISDITMX - PO_ITM_NO | Updated information in related user data field | |
151 | ![]() |
BAPISDITMX - PO_METHOD | Updated information in related user data field | |
152 | ![]() |
BAPISDITMX - PO_METH_S | Updated information in related user data field | |
153 | ![]() |
BAPISDITMX - PRC_GROUP1 | Updated information in related user data field | |
154 | ![]() |
BAPISDITMX - PRC_GROUP2 | Updated information in related user data field | |
155 | ![]() |
BAPISDITMX - PRC_GROUP3 | Updated information in related user data field | |
156 | ![]() |
BAPISDITMX - PRC_GROUP4 | Updated information in related user data field | |
157 | ![]() |
BAPISDITMX - PRC_GROUP5 | Updated information in related user data field | |
158 | ![]() |
BAPISDITMX - PRICE_DATE | Updated information in related user data field | |
159 | ![]() |
BAPISDITMX - PRICE_GRP | Updated information in related user data field | |
160 | ![]() |
BAPISDITMX - PRICE_LIST | Updated information in related user data field | |
161 | ![]() |
BAPISDITMX - PRODCAT | Updated information in related user data field | |
162 | ![]() |
BAPISDITMX - PROD_HIERA | Updated information in related user data field | |
163 | ![]() |
BAPISDITMX - PROFIT_CTR | Updated information in related user data field | |
164 | ![]() |
BAPISDITMX - PROMOTION | Updated information in related user data field | |
165 | ![]() |
BAPISDITMX - PR_REF_MAT | Updated information in related user data field | |
166 | ![]() |
BAPISDITMX - PURCH_DATE | Updated information in related user data field | |
167 | ![]() |
BAPISDITMX - PURCH_NO_C | Updated information in related user data field | |
168 | ![]() |
BAPISDITMX - PURCH_NO_S | Updated information in related user data field | |
169 | ![]() |
BAPISDITMX - PYMT_METH | Updated information in related user data field | |
170 | ![]() |
BAPISDITMX - REASON_REJ | Updated information in related user data field | |
171 | ![]() |
BAPISDITMX - REC_POINT | Updated information in related user data field | |
172 | ![]() |
BAPISDITMX - REFLOGSYS | Updated information in related user data field | |
173 | ![]() |
BAPISDITMX - REFOBJKEY | Updated information in related user data field | |
174 | ![]() |
BAPISDITMX - REFOBJTYPE | Updated information in related user data field | |
175 | ![]() |
BAPISDITMX - REF_1 | Updated information in related user data field | |
176 | ![]() |
BAPISDITMX - REF_1_S | Updated information in related user data field | |
177 | ![]() |
BAPISDITMX - REF_DOC | Updated information in related user data field | |
178 | ![]() |
BAPISDITMX - REF_DOC_CA | Updated information in related user data field | |
179 | ![]() |
BAPISDITMX - REF_DOC_IT | Updated information in related user data field | |
180 | ![]() |
BAPISDITMX - REQMTS_TYP | Updated information in related user data field | |
181 | ![]() |
BAPISDITMX - RESANALKEY | Updated information in related user data field | |
182 | ![]() |
BAPISDITMX - REV_TYPE | Updated information in related user data field | |
183 | ![]() |
BAPISDITMX - RNDDLV_QTY | Updated information in related user data field | |
184 | ![]() |
BAPISDITMX - ROUTE | Updated information in related user data field | |
185 | ![]() |
BAPISDITMX - SALES_DIST | Updated information in related user data field | |
186 | ![]() |
BAPISDITMX - SALES_UNIT | Updated information in related user data field | |
187 | ![]() |
BAPISDITMX - SALQTYDEN | Updated information in related user data field | |
188 | ![]() |
BAPISDITMX - SALQTYNUM | Updated information in related user data field | |
189 | ![]() |
BAPISDITMX - SD_TAXCODE | Updated information in related user data field | |
190 | ![]() |
BAPISDITMX - SELECTION | Updated information in related user data field | |
191 | ![]() |
BAPISDITMX - SEQ_NO | Updated information in related user data field | |
192 | ![]() |
BAPISDITMX - SERV_DATE | Updated information in related user data field | |
193 | ![]() |
BAPISDITMX - SHIP_POINT | Updated information in related user data field | |
194 | ![]() |
BAPISDITMX - SHIP_TYPE | Updated information in related user data field | |
195 | ![]() |
BAPISDITMX - SHORT_TEXT | Updated information in related user data field | |
196 | ![]() |
BAPISDITMX - STORE_LOC | Updated information in related user data field | |
197 | ![]() |
BAPISDITMX - S_PROC_IND | Updated information in related user data field | |
198 | ![]() |
BAPISDITMX - TARGET_QTY | Updated information in related user data field | |
199 | ![]() |
BAPISDITMX - TARGET_QU | Updated information in related user data field | |
200 | ![]() |
BAPISDITMX - TARGET_VAL | Updated information in related user data field | |
201 | ![]() |
BAPISDITMX - TAXLAWICMS | Updated information in related user data field | |
202 | ![]() |
BAPISDITMX - TAXLAWIPI | Updated information in related user data field | |
203 | ![]() |
BAPISDITMX - TAX_CLASS1 | Updated information in related user data field | |
204 | ![]() |
BAPISDITMX - TAX_CLASS2 | Updated information in related user data field | |
205 | ![]() |
BAPISDITMX - TAX_CLASS3 | Updated information in related user data field | |
206 | ![]() |
BAPISDITMX - TAX_CLASS4 | Updated information in related user data field | |
207 | ![]() |
BAPISDITMX - TAX_CLASS5 | Updated information in related user data field | |
208 | ![]() |
BAPISDITMX - TAX_CLASS6 | Updated information in related user data field | |
209 | ![]() |
BAPISDITMX - TAX_CLASS7 | Updated information in related user data field | |
210 | ![]() |
BAPISDITMX - TAX_CLASS8 | Updated information in related user data field | |
211 | ![]() |
BAPISDITMX - TAX_CLASS9 | Updated information in related user data field | |
212 | ![]() |
BAPISDITMX - TRGQTY_DEN | Updated information in related user data field | |
213 | ![]() |
BAPISDITMX - TRG_QTY_NO | Updated information in related user data field | |
214 | ![]() |
BAPISDITMX - UNDDLV_TOL | Updated information in related user data field | |
215 | ![]() |
BAPISDITMX - UNLMT_DLV | Updated information in related user data field | |
216 | ![]() |
BAPISDITMX - UNTOF_WGHT | Updated information in related user data field | |
217 | ![]() |
BAPISDITMX - UPDATEFLAG | Update indicator | |
218 | ![]() |
BAPISDITMX - USAGE_IND | Updated information in related user data field | |
219 | ![]() |
BAPISDITMX - VAL_CONTR | Updated information in related user data field | |
220 | ![]() |
BAPISDITMX - VAL_CON_I | Updated information in related user data field | |
221 | ![]() |
BAPISDITMX - VAL_TYPE | Updated information in related user data field | |
222 | ![]() |
BAPISDITMX - VOLUME | Updated information in related user data field | |
223 | ![]() |
BAPISDITMX - VOLUNIT | Updated information in related user data field | |
224 | ![]() |
BAPISDITMX - VW_UEPOS | Updated information in related user data field | |
225 | ![]() |
BAPISDITMX - WBS_ELEM | Updated information in related user data field | |
226 | ![]() |
BAPISDTEXT - ITM_NUMBER | Sales Document Item | |
227 | ![]() |
BAPISDTEXT - LANGU | Language Key | |
228 | ![]() |
BAPISDTEXT - LANGU_ISO | 2-Character SAP Language Code | |
229 | ![]() |
KOMFKZM - AUDAT | Payment cards: Authorization date | |
230 | ![]() |
KOMFKZM - AUNUM | Payment cards: Authorization number | |
231 | ![]() |
KOMFKZM - AUTIM | Payment cards: Authorization time | |
232 | ![]() |
KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
233 | ![]() |
KOMFKZM - AUTWR | Payment cards: Authorized amount | |
234 | ![]() |
KOMFKZM - AUTWV | Payment cards: Amount to be authorized | |
235 | ![]() |
KOMFKZM - CCACT | G/L Account Number for Payment Card Receivables | |
236 | ![]() |
KOMFKZM - CCALL | Payment cards: Status when external system is called? | |
237 | ![]() |
KOMFKZM - CCBEG | Payment cards: Limit amount | |
238 | ![]() |
KOMFKZM - CCINS | Payment cards: Card type | |
239 | ![]() |
KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | |
240 | ![]() |
KOMFKZM - CCNUM | Payment cards: Card number | |
241 | ![]() |
KOMFKZM - CCWAE | Currency Key | |
242 | ![]() |
KOMFKZM - DATBI | Payment Cards: Valid To | |
243 | ![]() |
KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
244 | ![]() |
KOMFKZM - FKSAF | Billing status for the billing plan/invoice plan date | |
245 | ![]() |
KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | |
246 | ![]() |
KOMFKZM - REACT | Payment cards: Response to authorization checks | |
247 | ![]() |
KOMFKZM - RTEXT | Payment cards: Result text | |
248 | ![]() |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
249 | ![]() |
KONV - KAPPL | Application | |
250 | ![]() |
KONV - KAWRT | Condition Basis | |
251 | ![]() |
KONV - KBETR | Rate (condition amount or percentage) | |
252 | ![]() |
KONV - KDATU | Condition pricing date | |
253 | ![]() |
KONV - KDIFF | Rounding-off difference of the condition | |
254 | ![]() |
KONV - KFAKTOR | Factor for condition base value | |
255 | ![]() |
KONV - KFKIV | Condition for Inter-Company Billing | |
256 | ![]() |
KONV - KGRPE | Group condition | |
257 | ![]() |
KONV - KHERK | Condition Origin | |
258 | ![]() |
KONV - KINAK | Condition is inactive | |
259 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
260 | ![]() |
KONV - KMEIN | Condition unit in the document | |
261 | ![]() |
KONV - KMPRS | Condition changed manually | |
262 | ![]() |
KONV - KNPRS | Scale type | |
263 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
264 | ![]() |
KONV - KNUMH | Condition record number | |
265 | ![]() |
KONV - KOAID | Condition class | |
266 | ![]() |
KONV - KOLNR | Access Sequence - Access Number | |
267 | ![]() |
KONV - KONMS | Condition scale unit of measure | |
268 | ![]() |
KONV - KONWS | Currency Key: Condition Scale | |
269 | ![]() |
KONV - KOPOS | Sequential number of the condition | |
270 | ![]() |
KONV - KOUPD | Condition update | |
271 | ![]() |
KONV - KPEIN | Condition pricing unit | |
272 | ![]() |
KONV - KPOSN | Condition Item Number | |
273 | ![]() |
KONV - KRECH | Calculation type for condition | |
274 | ![]() |
KONV - KRELI | Condition for invoice list | |
275 | ![]() |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
276 | ![]() |
KONV - KSCHL | Condition Type | |
277 | ![]() |
KONV - KSTAT | Condition is used for statistics | |
278 | ![]() |
KONV - KSTBS | Scale base value of the condition | |
279 | ![]() |
KONV - KSTEU | Condition control | |
280 | ![]() |
KONV - KUMNE | Denominator for converting condition units to base units | |
281 | ![]() |
KONV - KUMZA | Numerator for converting condition units to base units | |
282 | ![]() |
KONV - KVARC | Condition for Configuration | |
283 | ![]() |
KONV - KWERT | Condition Value | |
284 | ![]() |
KONV - KZBZG | Indicator: Scale Base Type | |
285 | ![]() |
KONV - MANDT | Client | |
286 | ![]() |
KONV - STUNR | Level Number | |
287 | ![]() |
KONV - WAERS | Currency Key | |
288 | ![]() |
KONV - ZAEHK | Condition counter | |
289 | ![]() |
KONVKOM - KAPPL | Application | |
290 | ![]() |
KONVKOM - KAWRT | Condition Basis | |
291 | ![]() |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
292 | ![]() |
KONVKOM - KDATU | Condition pricing date | |
293 | ![]() |
KONVKOM - KDIFF | Rounding-off difference of the condition | |
294 | ![]() |
KONVKOM - KFAKTOR | Factor for condition base value | |
295 | ![]() |
KONVKOM - KFKIV | Condition for Inter-Company Billing | |
296 | ![]() |
KONVKOM - KGRPE | Group condition | |
297 | ![]() |
KONVKOM - KHERK | Condition Origin | |
298 | ![]() |
KONVKOM - KINAK | Condition is inactive | |
299 | ![]() |
KONVKOM - KKURS | Condition exchange rate for conversion to local currency | |
300 | ![]() |
KONVKOM - KMEIN | Condition unit in the document | |
301 | ![]() |
KONVKOM - KMPRS | Condition changed manually | |
302 | ![]() |
KONVKOM - KNPRS | Scale type | |
303 | ![]() |
KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
304 | ![]() |
KONVKOM - KNUMH | Condition record number | |
305 | ![]() |
KONVKOM - KOAID | Condition class | |
306 | ![]() |
KONVKOM - KOLNR | Access Sequence - Access Number | |
307 | ![]() |
KONVKOM - KONMS | Condition scale unit of measure | |
308 | ![]() |
KONVKOM - KONWS | Currency Key: Condition Scale | |
309 | ![]() |
KONVKOM - KOPOS | Sequential number of the condition | |
310 | ![]() |
KONVKOM - KOUPD | Condition update | |
311 | ![]() |
KONVKOM - KPEIN | Condition pricing unit | |
312 | ![]() |
KONVKOM - KPOSN | Condition Item Number | |
313 | ![]() |
KONVKOM - KRECH | Calculation type for condition | |
314 | ![]() |
KONVKOM - KRELI | Condition for invoice list | |
315 | ![]() |
KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
316 | ![]() |
KONVKOM - KSCHL | Condition Type | |
317 | ![]() |
KONVKOM - KSTAT | Condition is used for statistics | |
318 | ![]() |
KONVKOM - KSTBS | Scale base value of the condition | |
319 | ![]() |
KONVKOM - KSTEU | Condition control | |
320 | ![]() |
KONVKOM - KUMNE | Denominator for converting condition units to base units | |
321 | ![]() |
KONVKOM - KUMZA | Numerator for converting condition units to base units | |
322 | ![]() |
KONVKOM - KVARC | Condition for Configuration | |
323 | ![]() |
KONVKOM - KWERT | Condition Value | |
324 | ![]() |
KONVKOM - KZBZG | Indicator: Scale Base Type | |
325 | ![]() |
KONVKOM - MANDT | Client | |
326 | ![]() |
KONVKOM - REFLOGSYS | Logical system | |
327 | ![]() |
KONVKOM - REFOBJKEY | Object key | |
328 | ![]() |
KONVKOM - REFOBJTYPE | Object Type | |
329 | ![]() |
KONVKOM - ROW | Lines in parameter | |
330 | ![]() |
KONVKOM - STUNR | Level Number | |
331 | ![]() |
KONVKOM - WAERK | SD document currency | |
332 | ![]() |
KONVKOM - WAERS | Currency Key | |
333 | ![]() |
KONVKOM - ZAEHK | Condition counter | |
334 | ![]() |
KONVKOMX - KBETR | Single-Character Flag | |
335 | ![]() |
KONVKOMX - KMEIN | Single-Character Flag | |
336 | ![]() |
KONVKOMX - KPEIN | Single-Character Flag | |
337 | ![]() |
KONVKOMX - KPOSN | Condition Item Number | |
338 | ![]() |
KONVKOMX - KSCHL | Condition Type | |
339 | ![]() |
KONVKOMX - STUNR | Level Number | |
340 | ![]() |
KONVKOMX - UPDKZ | Update indicator | |
341 | ![]() |
KONVKOMX - WAERS | Single-Character Flag | |
342 | ![]() |
KONVKOMX - ZAEHK | Condition counter | |
343 | ![]() |
ORBRELTYP - RELTYPE | Relationship type | |
344 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
345 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
346 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
347 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
348 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
349 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
350 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
351 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
352 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
353 | ![]() |
TPAR - NRART | Type of partner number | |
354 | ![]() |
TPAR - PARVW | Partner Role | |
355 | ![]() |
VBADR - ANRED | Form of address | |
356 | ![]() |
VBADR - LAND1 | Country Key | |
357 | ![]() |
VBADR - LZONE | Transportation zone to or from which the goods are delivered | |
358 | ![]() |
VBADR - NAME1 | Name 1 | |
359 | ![]() |
VBADR - NAME2 | Name 2 | |
360 | ![]() |
VBADR - NAME3 | Name 3 | |
361 | ![]() |
VBADR - NAME4 | Name 4 | |
362 | ![]() |
VBADR - ORT01 | City | |
363 | ![]() |
VBADR - ORT02 | District | |
364 | ![]() |
VBADR - PFACH | PO Box | |
365 | ![]() |
VBADR - PFORT | PO Box city | |
366 | ![]() |
VBADR - PSTL2 | P.O. Box Postal Code | |
367 | ![]() |
VBADR - PSTLZ | Postal Code | |
368 | ![]() |
VBADR - REGIO | Region (State, Province, County) | |
369 | ![]() |
VBADR - SPRAS | Language Key | |
370 | ![]() |
VBADR - STRAS | House number and street | |
371 | ![]() |
VBADR - TELBX | Telebox number | |
372 | ![]() |
VBADR - TELF1 | First telephone number | |
373 | ![]() |
VBADR - TELF2 | Second telephone number | |
374 | ![]() |
VBADR - TELFX | Fax Number | |
375 | ![]() |
VBADR - TELTX | Teletex number | |
376 | ![]() |
VBADR - TELX1 | Telex number | |
377 | ![]() |
VBADR - TXJCD | Tax Jurisdiction | |
378 | ![]() |
VBAKKOM - ABDIS | MRP for Release Types | |
379 | ![]() |
VBAKKOM - ABRUF_PART | Check partner authorizations | |
380 | ![]() |
VBAKKOM - ABRVW | Usage Indicator | |
381 | ![]() |
VBAKKOM - ABSSC | Payment Guarantee Procedure | |
382 | ![]() |
VBAKKOM - ABTNR | Department number | |
383 | ![]() |
VBAKKOM - ANGDT | Quotation/Inquiry is valid from | |
384 | ![]() |
VBAKKOM - AUART | Sales Document Type | |
385 | ![]() |
VBAKKOM - AUDAT | Document Date (Date Received/Sent) | |
386 | ![]() |
VBAKKOM - AUGRU | Order reason (reason for the business transaction) | |
387 | ![]() |
VBAKKOM - AUTLF | Complete delivery defined for each sales order? | |
388 | ![]() |
VBAKKOM - BNAME | Name of orderer | |
389 | ![]() |
VBAKKOM - BNDDT | Date until which bid/quotation is binding (valid-to date) | |
390 | ![]() |
VBAKKOM - BSARK | Customer Order Type | |
391 | ![]() |
VBAKKOM - BSARK_E | Ship-to party purchase order type | |
392 | ![]() |
VBAKKOM - BSTDK | Customer purchase order date | |
393 | ![]() |
VBAKKOM - BSTDK_E | Ship-to party's PO date | |
394 | ![]() |
VBAKKOM - BSTKD | Customer purchase order number | |
395 | ![]() |
VBAKKOM - BSTKD_E | Ship-to Party's Purchase Order Number | |
396 | ![]() |
VBAKKOM - BSTZD | Customer purchase order number supplement | |
397 | ![]() |
VBAKKOM - BUKRS_VF | Company code to be billed | |
398 | ![]() |
VBAKKOM - BZIRK | Sales district | |
399 | ![]() |
VBAKKOM - CAMPAIGN | Generic project planning: GUID from external R/3 system | |
400 | ![]() |
VBAKKOM - DAT_FZAU | Cml delivery order qty date | |
401 | ![]() |
VBAKKOM - DELCO | Agreed delivery time | |
402 | ![]() |
VBAKKOM - EMPST | Receiving point | |
403 | ![]() |
VBAKKOM - ERNAM | Name of Person who Created the Object | |
404 | ![]() |
VBAKKOM - FAKSK | Billing block in SD document | |
405 | ![]() |
VBAKKOM - FBUDA | Date When Services Rendered | |
406 | ![]() |
VBAKKOM - FKDAT | Billing date for billing index and printout | |
407 | ![]() |
VBAKKOM - GUEBG | Valid-from date (outline agreements, product proposals) | |
408 | ![]() |
VBAKKOM - GUEEN | Valid-to date (outline agreements, product proposals) | |
409 | ![]() |
VBAKKOM - GWLDT | Guarantee date | |
410 | ![]() |
VBAKKOM - IHREZ | Your Reference | |
411 | ![]() |
VBAKKOM - IHREZ_E | Ship-to party character | |
412 | ![]() |
VBAKKOM - INCO1 | Incoterms (part 1) | |
413 | ![]() |
VBAKKOM - INCO2 | Incoterms (part 2) | |
414 | ![]() |
VBAKKOM - KDGRP | Customer group | |
415 | ![]() |
VBAKKOM - KDKG1 | Customer condition group 1 | |
416 | ![]() |
VBAKKOM - KDKG2 | Customer condition group 2 | |
417 | ![]() |
VBAKKOM - KDKG3 | Customer condition group 3 | |
418 | ![]() |
VBAKKOM - KDKG4 | Customer condition group 4 | |
419 | ![]() |
VBAKKOM - KDKG5 | Customer condition group 5 | |
420 | ![]() |
VBAKKOM - KONDA | Price Group (Customer) | |
421 | ![]() |
VBAKKOM - KTEXT | Search term for product proposal | |
422 | ![]() |
VBAKKOM - KTGRD | Account assignment group for this customer | |
423 | ![]() |
VBAKKOM - KURRF | Exchange rate for FI postings | |
424 | ![]() |
VBAKKOM - KURSK | Exchange Rate for Pricing and Statistics | |
425 | ![]() |
VBAKKOM - KVGR1 | Customer group 1 | |
426 | ![]() |
VBAKKOM - KVGR2 | Customer group 2 | |
427 | ![]() |
VBAKKOM - KVGR3 | Customer group 3 | |
428 | ![]() |
VBAKKOM - KVGR4 | Customer group 4 | |
429 | ![]() |
VBAKKOM - KVGR5 | Customer group 5 | |
430 | ![]() |
VBAKKOM - KZAZU | Order combination indicator | |
431 | ![]() |
VBAKKOM - LANDTX | Tax Departure Country | |
432 | ![]() |
VBAKKOM - LCNUM | Financial doc. processing: Internal financial doc. number | |
433 | ![]() |
VBAKKOM - LIFSK | Delivery block (document header) | |
434 | ![]() |
VBAKKOM - MAHDT | Last Delivery Reminder Notice | |
435 | ![]() |
VBAKKOM - MAHZA | Number of reminder notices, reminders for delivery purchase | |
436 | ![]() |
VBAKKOM - MANSP | Dunning block | |
437 | ![]() |
VBAKKOM - MRNKZ | Manual invoice maintenance | |
438 | ![]() |
VBAKKOM - MSCHL | Dunning key | |
439 | ![]() |
VBAKKOM - PERFK | Invoice dates (calendar identification) | |
440 | ![]() |
VBAKKOM - PERRL | Invoice list schedule (calendar identification) | |
441 | ![]() |
VBAKKOM - PLTYP | Price list type | |
442 | ![]() |
VBAKKOM - PRSDT | Date for pricing and exchange rate | |
443 | ![]() |
VBAKKOM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
444 | ![]() |
VBAKKOM - QMNUM | Message Number | |
445 | ![]() |
VBAKKOM - SCHEME_GRP | Referencing requirement: Procedure | |
446 | ![]() |
VBAKKOM - SPART | Division | |
447 | ![]() |
VBAKKOM - STCEG_L | Tax Destination Country | |
448 | ![]() |
VBAKKOM - SUBMI | Collective Number | |
449 | ![]() |
VBAKKOM - TAXK1 | Alternative tax classification | |
450 | ![]() |
VBAKKOM - TAXK2 | Tax classification 2 for customer | |
451 | ![]() |
VBAKKOM - TAXK3 | Tax classification 3 for customer | |
452 | ![]() |
VBAKKOM - TAXK4 | Tax classification 4 for customer | |
453 | ![]() |
VBAKKOM - TAXK5 | Tax classification 5 for customer | |
454 | ![]() |
VBAKKOM - TAXK6 | Tax classification 6 for customer | |
455 | ![]() |
VBAKKOM - TAXK7 | Tax classification 7 for customer | |
456 | ![]() |
VBAKKOM - TAXK8 | Tax classification 8 for customer | |
457 | ![]() |
VBAKKOM - TAXK9 | Tax classification 9 for customer | |
458 | ![]() |
VBAKKOM - TELF1 | Telephone Number | |
459 | ![]() |
VBAKKOM - VABNDAT | Agreement acceptance date | |
460 | ![]() |
VBAKKOM - VAKTSCH | Activity at end of contract | |
461 | ![]() |
VBAKKOM - VALDT | Fixed value date | |
462 | ![]() |
VBAKKOM - VALTG | Additional value days | |
463 | ![]() |
VBAKKOM - VASDA | Date of Activity | |
464 | ![]() |
VBAKKOM - VASDR | Date Rule for Activity | |
465 | ![]() |
VBAKKOM - VBEDKUE | Date of cancellation document from contract partner | |
466 | ![]() |
VBAKKOM - VBEGDAT | Contract start date | |
467 | ![]() |
VBAKKOM - VBEGREG | Rule for calculating contract start date | |
468 | ![]() |
VBAKKOM - VBELKUE | Cancellation document number of contract partner | |
469 | ![]() |
VBAKKOM - VBELN | Sales Document | |
470 | ![]() |
VBAKKOM - VBELN_GRP | Group Master Contract | |
471 | ![]() |
VBAKKOM - VBKLA | unused (sales doocument class) | |
472 | ![]() |
VBAKKOM - VDATU | Requested delivery date | |
473 | ![]() |
VBAKKOM - VDEMDAT | Dismantling date | |
474 | ![]() |
VBAKKOM - VEINDAT | Date on which cancellation request was received | |
475 | ![]() |
VBAKKOM - VENDDAT | Contract End Date | |
476 | ![]() |
VBAKKOM - VENDREG | Rule for contract end date | |
477 | ![]() |
VBAKKOM - VGBEL | Document number of the reference document | |
478 | ![]() |
VBAKKOM - VGTYP | Document category of preceding SD document | |
479 | ![]() |
VBAKKOM - VINSDAT | Installation date | |
480 | ![]() |
VBAKKOM - VKBUR | Sales office | |
481 | ![]() |
VBAKKOM - VKGRP | Sales group | |
482 | ![]() |
VBAKKOM - VKORG | Sales Organization | |
483 | ![]() |
VBAKKOM - VKUEGRU | Reason for cancellation of contract | |
484 | ![]() |
VBAKKOM - VKUEPAR | Cancelling Party | |
485 | ![]() |
VBAKKOM - VKUESCH | Assignment cancellation procedure/cancellation rule | |
486 | ![]() |
VBAKKOM - VLAUEZ | Unit of validity period of contract | |
487 | ![]() |
VBAKKOM - VLAUFK | Validity period category of contract | |
488 | ![]() |
VBAKKOM - VLAUFZ | Contract Term | |
489 | ![]() |
VBAKKOM - VPRGR | Proposed Period for Date | |
490 | ![]() |
VBAKKOM - VSBED | Shipping conditions | |
491 | ![]() |
VBAKKOM - VSNMR_V | Sales document version number | |
492 | ![]() |
VBAKKOM - VTWEG | Distribution Channel | |
493 | ![]() |
VBAKKOM - VUNTDAT | Date on which contract is signed | |
494 | ![]() |
VBAKKOM - VWUNDAT | Requested cancellation date | |
495 | ![]() |
VBAKKOM - WAERK | SD document currency | |
496 | ![]() |
VBAKKOM - XBLNR | Reference Document Number | |
497 | ![]() |
VBAKKOM - XEGDR | Indicator: Triangular deal within the EU ? | |
498 | ![]() |
VBAKKOM - ZLSCH | Payment Method | |
499 | ![]() |
VBAKKOM - ZTERM | Terms of payment key | |
500 | ![]() |
VBAKKOM - ZUONR | Assignment Number |