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 |
|---|---|---|---|---|
| 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 |