Table/Structure Field list used by SAP ABAP Program MJ1ISF02 (Include MJ1ISF02)
SAP ABAP Program
MJ1ISF02 (Include MJ1ISF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | DD03P - SCRTEXT_L | Long Field Label | ||
| 3 | EKPO - EBELN | Purchasing Document Number | ||
| 4 | EKPO - PSTYP | Item category in purchasing document | ||
| 5 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 6 | INRI - RETURNCODE | Return code | ||
| 7 | J_1IACCBAL - J_1IACCBAL | Total Account balance | ||
| 8 | J_1IACCBAL - J_1IACCNAM | Account Name | ||
| 9 | J_1IACCBAL - J_1IACCNO | G/L Account Number | ||
| 10 | J_1IACCBAL - J_1IAMTALW | Amount available for utilization | ||
| 11 | J_1IACCBAL - J_1IDCIND | Debit credit indicator | ||
| 12 | J_1IASSVAL - J_1IFRDATE | Date from which the tax rule is valid | ||
| 13 | J_1IASSVAL - J_1IMATNR | Material Number | ||
| 14 | J_1IASSVAL - J_1IVALASS | Assessable Value | ||
| 15 | J_1IASSVAL - J_1IVALNDP | Net Dealer Price | ||
| 16 | J_1IASSVAL - J_1IWERKS | Plant | ||
| 17 | J_1IEXCACC - J_1IBUKRS | Company Code | ||
| 18 | J_1IEXCACC - J_1IEXGRP | Excise Group | ||
| 19 | J_1IEXCACC - J_1ISTRTYP | Sub Transaction Type | ||
| 20 | J_1IEXCACC - J_1ITRNTYP | Excise Transaction Type | ||
| 21 | J_1IEXCDEF - J_1ITAXCAL | Tax procedure | ||
| 22 | J_1IEXCDEF - J_1ITXCODE | Export tax code | ||
| 23 | J_1IEXCDTL - AEDAT | Changed on date | ||
| 24 | J_1IEXCDTL - AEDRATE | Additional Excise Duty % | ||
| 25 | J_1IEXCDTL - AENAM | Changed by the user | ||
| 26 | J_1IEXCDTL - BEDRATE | BED percentage | ||
| 27 | J_1IEXCDTL - CAPIND | Material Type | ||
| 28 | J_1IEXCDTL - CESS | Cess amount | ||
| 29 | J_1IEXCDTL - CESSRATE | Cess percentage | ||
| 30 | J_1IEXCDTL - CHAPID | Chapter ID | ||
| 31 | J_1IEXCDTL - CHARG | Batch Number | ||
| 32 | J_1IEXCDTL - CPUDT | Excise Document Entry Date | ||
| 33 | J_1IEXCDTL - CPUTM | Time of data entry | ||
| 34 | J_1IEXCDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 35 | J_1IEXCDTL - DOCNO | Internal Excise Document Number | ||
| 36 | J_1IEXCDTL - DOCYR | Year | ||
| 37 | J_1IEXCDTL - ECS | ECS Value | ||
| 38 | J_1IEXCDTL - ECSRATE | ECS rate in % | ||
| 39 | J_1IEXCDTL - EXADDRATE1 | AT1 rate in % | ||
| 40 | J_1IEXCDTL - EXADDRATE2 | AT2 rate in % | ||
| 41 | J_1IEXCDTL - EXADDRATE3 | AT3 rate in % | ||
| 42 | J_1IEXCDTL - EXADDTAX1 | Additional Tax1 value | ||
| 43 | J_1IEXCDTL - EXADDTAX2 | Additional Tax2 value | ||
| 44 | J_1IEXCDTL - EXADDTAX3 | Additional Tax3 value | ||
| 45 | J_1IEXCDTL - EXAED | Additional Excise Duty | ||
| 46 | J_1IEXCDTL - EXBAS | Excise Duty Base Amount | ||
| 47 | J_1IEXCDTL - EXBED | Basic Excise Duty | ||
| 48 | J_1IEXCDTL - EXCUR | Currency | ||
| 49 | J_1IEXCDTL - EXDAT | Excise Document Date | ||
| 50 | J_1IEXCDTL - EXGRP | Excise Group | ||
| 51 | J_1IEXCDTL - EXNUM | Official Excise Document Number | ||
| 52 | J_1IEXCDTL - EXSED | Special Excise Duty | ||
| 53 | J_1IEXCDTL - GSBER | Business Area | ||
| 54 | J_1IEXCDTL - LGORT | Storage location | ||
| 55 | J_1IEXCDTL - LIFNR | Vendor | ||
| 56 | J_1IEXCDTL - MAKTX | Material description | ||
| 57 | J_1IEXCDTL - MATNR | Material Number | ||
| 58 | J_1IEXCDTL - MEINS | Unit of Measure | ||
| 59 | J_1IEXCDTL - MENGE | Quantity mentioned in the excise invoice | ||
| 60 | J_1IEXCDTL - NCCD | NCCD Value | ||
| 61 | J_1IEXCDTL - NCCDRATE | NCCD Rate in % | ||
| 62 | J_1IEXCDTL - RDOC1 | Reference Document 1 | ||
| 63 | J_1IEXCDTL - RDOC2 | Reference Document 2 | ||
| 64 | J_1IEXCDTL - RDOC3 | Reference Document 3 | ||
| 65 | J_1IEXCDTL - RIND1 | Reference Document Type 1 | ||
| 66 | J_1IEXCDTL - RIND2 | Reference Document Type 2 | ||
| 67 | J_1IEXCDTL - RIND3 | Reference document type 3 | ||
| 68 | J_1IEXCDTL - RITEM1 | Reference Item 1 | ||
| 69 | J_1IEXCDTL - RITEM2 | Reference Item 2 | ||
| 70 | J_1IEXCDTL - RYEAR1 | Reference year 1 | ||
| 71 | J_1IEXCDTL - RYEAR2 | Reference year 2 | ||
| 72 | J_1IEXCDTL - SEDRATE | Special Excise Duty % | ||
| 73 | J_1IEXCDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 74 | J_1IEXCDTL - STATUS | Excise Document Status | ||
| 75 | J_1IEXCDTL - TRNTYP | Excise Transaction Type | ||
| 76 | J_1IEXCDTL - USNAM | Created By | ||
| 77 | J_1IEXCDTL - WERKS | Plant | ||
| 78 | J_1IEXCDTL - ZEILE | Item Number | ||
| 79 | J_1IEXCHDR - ADDLDATA1 | Additional Data | ||
| 80 | J_1IEXCHDR - ADDLDATA2 | Additional Data | ||
| 81 | J_1IEXCHDR - ADDLDATA3 | Additional Data | ||
| 82 | J_1IEXCHDR - ADDLDATA4 | Additional Data | ||
| 83 | J_1IEXCHDR - ADDLVAL | Additional Value | ||
| 84 | J_1IEXCHDR - AEDAT | Last Changed On | ||
| 85 | J_1IEXCHDR - AENAM | Name of Person Who Changed Object | ||
| 86 | J_1IEXCHDR - BUDAT | Posting Date in the Document | ||
| 87 | J_1IEXCHDR - BUKRS | Company Code | ||
| 88 | J_1IEXCHDR - CENSTAT | CENVAT Utilization status | ||
| 89 | J_1IEXCHDR - CESS | Cess amount | ||
| 90 | J_1IEXCHDR - CPUDT | Excise Document Entry Date | ||
| 91 | J_1IEXCHDR - CPUTM | Time of data entry | ||
| 92 | J_1IEXCHDR - CVDIND | CVD indication | ||
| 93 | J_1IEXCHDR - DOCNO | Internal Excise Document Number | ||
| 94 | J_1IEXCHDR - DOCYR | Year | ||
| 95 | J_1IEXCHDR - ECS | ECS Value | ||
| 96 | J_1IEXCHDR - EXADDTAX1 | Additional Tax1 value | ||
| 97 | J_1IEXCHDR - EXADDTAX2 | Additional Tax2 value | ||
| 98 | J_1IEXCHDR - EXADDTAX3 | Additional Tax3 value | ||
| 99 | J_1IEXCHDR - EXAED | Additional Excise Duty | ||
| 100 | J_1IEXCHDR - EXBED | Basic Excise Duty | ||
| 101 | J_1IEXCHDR - EXCCD | ECC Number | ||
| 102 | J_1IEXCHDR - EXCCO | Excise Commissionerate | ||
| 103 | J_1IEXCHDR - EXCDI | Excise Division | ||
| 104 | J_1IEXCHDR - EXCRG | Excise Range | ||
| 105 | J_1IEXCHDR - EXCRN | Excise Registration Number | ||
| 106 | J_1IEXCHDR - EXCUR | Currency | ||
| 107 | J_1IEXCHDR - EXDAT | Excise Document Date | ||
| 108 | J_1IEXCHDR - EXGRP | Excise Group | ||
| 109 | J_1IEXCHDR - EXNUM | Official Excise Document Number | ||
| 110 | J_1IEXCHDR - EXSED | Special Excise Duty | ||
| 111 | J_1IEXCHDR - EXYEAR | Excise Year | ||
| 112 | J_1IEXCHDR - GSBER | Business Area | ||
| 113 | J_1IEXCHDR - KUNAG | Sold-to party | ||
| 114 | J_1IEXCHDR - KUNWE | Ship-to party | ||
| 115 | J_1IEXCHDR - LIFNR | Account Number of Vendor or Creditor | ||
| 116 | J_1IEXCHDR - NCCD | NCCD Value | ||
| 117 | J_1IEXCHDR - PREPRN | Preprinted Serial Number | ||
| 118 | J_1IEXCHDR - RDOC | Reference Document 1 | ||
| 119 | J_1IEXCHDR - REMTIME | Time of Removal | ||
| 120 | J_1IEXCHDR - RIND | Reference Document Type 1 | ||
| 121 | J_1IEXCHDR - RULES | Rule/Section | ||
| 122 | J_1IEXCHDR - RYEAR | Reference year 1 | ||
| 123 | J_1IEXCHDR - SHIPFROM | Account Number of Vendor or Creditor | ||
| 124 | J_1IEXCHDR - SRGRP | Excise Document Series Group | ||
| 125 | J_1IEXCHDR - STATUS | Excise Document Status | ||
| 126 | J_1IEXCHDR - STRTYP | Sub Transaction Type | ||
| 127 | J_1IEXCHDR - TRNTYP | Excise Transaction Type | ||
| 128 | J_1IEXCHDR - USNAM | Created By | ||
| 129 | J_1IEXCHDR - WERKS | Plant | ||
| 130 | J_1IEXDTL - AEDRATE | Additional Excise Duty % | ||
| 131 | J_1IEXDTL - BEDRATE | BED percentage | ||
| 132 | J_1IEXDTL - CREDIT_QTY | Quantity on Which CENVAT Credit Is Taken | ||
| 133 | J_1IEXDTL - DOCNO | Internal Excise Document Number | ||
| 134 | J_1IEXDTL - DOCYR | Year | ||
| 135 | J_1IEXDTL - ECS | ECS Value | ||
| 136 | J_1IEXDTL - ECSRATE | ECS rate in % | ||
| 137 | J_1IEXDTL - EXADDRATE1 | AT1 rate in % | ||
| 138 | J_1IEXDTL - EXADDRATE2 | AT2 rate in % | ||
| 139 | J_1IEXDTL - EXADDRATE3 | AT3 rate in % | ||
| 140 | J_1IEXDTL - EXADDTAX1 | Additional Tax1 value | ||
| 141 | J_1IEXDTL - EXADDTAX2 | Additional Tax2 value | ||
| 142 | J_1IEXDTL - EXADDTAX3 | Additional Tax3 value | ||
| 143 | J_1IEXDTL - EXAED | Additional Excise Duty | ||
| 144 | J_1IEXDTL - EXBAS | Excise Duty Base Amount | ||
| 145 | J_1IEXDTL - EXBED | Basic Excise Duty | ||
| 146 | J_1IEXDTL - EXDAT | Excise Document Date | ||
| 147 | J_1IEXDTL - EXNUM | Official Excise Document Number | ||
| 148 | J_1IEXDTL - EXSED | Special Excise Duty | ||
| 149 | J_1IEXDTL - LIFNR | Vendor | ||
| 150 | J_1IEXDTL - MATNR | Material Number | ||
| 151 | J_1IEXDTL - MEINS | Unit of Measure | ||
| 152 | J_1IEXDTL - NCCD | NCCD Value | ||
| 153 | J_1IEXDTL - NCCDRATE | NCCD Rate in % | ||
| 154 | J_1IEXDTL - SEDRATE | Special Excise Duty % | ||
| 155 | J_1IEXDTL - SHIPFROM | Account Number of Vendor or Creditor | ||
| 156 | J_1IEXDTL - TRNTYP | Excise Transaction Type | ||
| 157 | J_1IEXDTL - ZEILE | Item Number | ||
| 158 | J_1IEXGRPS - J_1IEXCGRP | Excise Group | ||
| 159 | J_1IEXGRPS - J_1IOTMVMTS | Automatic Posting for J1IS | ||
| 160 | J_1IEXGRPS - J_1IWERKS | Plant | ||
| 161 | J_1IGRXREF - CREDIT_QTY | Quantity Credited to CENVAT Acount | ||
| 162 | J_1IGRXREF - ECS | ECS Value | ||
| 163 | J_1IGRXREF - EXADDTAX1 | Additional Tax1 value | ||
| 164 | J_1IGRXREF - EXADDTAX2 | Additional Tax2 value | ||
| 165 | J_1IGRXREF - EXADDTAX3 | Additional Tax3 value | ||
| 166 | J_1IGRXREF - EXAED | Additional Excise Duty | ||
| 167 | J_1IGRXREF - EXBED | Basic Excise Duty | ||
| 168 | J_1IGRXREF - EXC_ZEILE | Item Number | ||
| 169 | J_1IGRXREF - EXDAT | Excise Document Date | ||
| 170 | J_1IGRXREF - EXNUM | Official Excise Document Number | ||
| 171 | J_1IGRXREF - EXSED | Special Excise Duty | ||
| 172 | J_1IGRXREF - LIFNR | Account Number of Vendor or Creditor | ||
| 173 | J_1IGRXREF - MBLNR | Number of Material Document | ||
| 174 | J_1IGRXREF - MJAHR | Year of material document | ||
| 175 | J_1IGRXREF - NCCD | NCCD Value | ||
| 176 | J_1IGRXREF - STATUS | Excise Document Status | ||
| 177 | J_1IGRXREF - ZEILE | Item in material document | ||
| 178 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 179 | J_1IINDCUS - J_1ISDRND | Rounding off of Exicse duty for outgoing excise invoice | ||
| 180 | J_1IMATEXP - CHAPID | Chapter ID | ||
| 181 | J_1IMATEXP - J_1IMATNR | Material Number | ||
| 182 | J_1IMATEXP - LIFNR | Account Number of Vendor or Creditor | ||
| 183 | J_1IMOVEND - J_1IEXCD | ECC Number | ||
| 184 | J_1IMOVEND - J_1IEXCO | Excise Commissionerate | ||
| 185 | J_1IMOVEND - J_1IEXDI | Excise Division | ||
| 186 | J_1IMOVEND - J_1IEXRG | Excise Range | ||
| 187 | J_1IMOVEND - J_1IEXRN | Excise Registration Number | ||
| 188 | J_1IMOVEND - J_1ISSIST | SSI Status | ||
| 189 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 190 | J_1IMTCHID - J_1ICAPIND | Material Type | ||
| 191 | J_1IMTCHID - J_1ICHID | Chapter ID | ||
| 192 | J_1IMTCHID - MATNR | Material Number | ||
| 193 | J_1IMTCHID - WERKS | Plant | ||
| 194 | J_1IPART2 - BUDAT | Posting Date in the Document | ||
| 195 | J_1IPART2 - BUKRS | Company Code | ||
| 196 | J_1IPART2 - DOCNO | Internal Excise Document Number | ||
| 197 | J_1IPART2 - DOCYR | Year | ||
| 198 | J_1IPART2 - FAWREF | Accounting Document | ||
| 199 | J_1IPART2 - FAYEAR | Financial posting year | ||
| 200 | J_1IPART2 - REGTYP | Excise Register Type | ||
| 201 | J_1IPART2 - TRNTYP | Excise Transaction Type | ||
| 202 | J_1IREG - RFTRTYP | Reference Transaction Type | ||
| 203 | J_1IREGSET - J_1IAED | Excise Registration Is Liable to AED | ||
| 204 | J_1IREGSET - J_1IAT1 | Excise Registration Is Liable to AT1 | ||
| 205 | J_1IREGSET - J_1IAT2 | Excise Registration Is Liable to AT2 | ||
| 206 | J_1IREGSET - J_1IAT3 | Excise Registration Is Liable to AT3 | ||
| 207 | J_1IREGSET - J_1ICES | Excise Registration Is Liable to Cess | ||
| 208 | J_1IREGSET - J_1IEXCCD | ECC Number | ||
| 209 | J_1IREGSET - J_1IEXCCO | Excise Commissionerate | ||
| 210 | J_1IREGSET - J_1IEXCDI | Excise Division | ||
| 211 | J_1IREGSET - J_1IEXCITM | Number of Items in Excise Invoice | ||
| 212 | J_1IREGSET - J_1IEXCRG | Excise Range | ||
| 213 | J_1IREGSET - J_1IEXCRN | Excise Registration Number | ||
| 214 | J_1IREGSET - J_1INCCD | Indicator for confirming NCCD Usage | ||
| 215 | J_1IREGSET - J_1IREGID | Excise Registration | ||
| 216 | J_1IREGSET - J_1ISED | Excise Registration Is Liable to SED | ||
| 217 | J_1ISRGRPS - J_1IREGID | Excise Registration | ||
| 218 | J_1ISRGRPS - J_1ISERGRP | Excise Document Series Group | ||
| 219 | J_1IWRKCUS - J_1IREGID | Excise Registration | ||
| 220 | J_1IWRKCUS - J_1IWERKS | Plant | ||
| 221 | KNA1 - KUNNR | Customer Number | ||
| 222 | KOMV - KAWRT | Condition Basis | ||
| 223 | KONV - KAWRT | Condition Basis | ||
| 224 | KONV - WAERS | Currency Key | ||
| 225 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 226 | LIPS - WERKS | Plant | ||
| 227 | MAKT - MAKTX | Material description | ||
| 228 | MAKT - MATNR | Material Number | ||
| 229 | MAKT - SPRAS | Language Key | ||
| 230 | MKPF - MBLNR | Number of Material Document | ||
| 231 | MKPF - MJAHR | Year of material document | ||
| 232 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 233 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 234 | MSEG - BSTME | Order unit | ||
| 235 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 236 | MSEG - BUKRS | Company Code | ||
| 237 | MSEG - BWART | Movement type (inventory management) | ||
| 238 | MSEG - CHARG | Batch Number | ||
| 239 | MSEG - EBELN | Purchase order number | ||
| 240 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 241 | MSEG - ERFME | Unit of entry | ||
| 242 | MSEG - ERFMG | Quantity in unit of entry | ||
| 243 | MSEG - INSMK | Stock Type | ||
| 244 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 245 | MSEG - LFBNR | Document number of a reference document | ||
| 246 | MSEG - LFPOS | Item of a reference document | ||
| 247 | MSEG - LGORT | Storage location | ||
| 248 | MSEG - LIFNR | Vendor's account number | ||
| 249 | MSEG - MATNR | Material Number | ||
| 250 | MSEG - MBLNR | Number of Material Document | ||
| 251 | MSEG - MEINS | Base Unit of Measure | ||
| 252 | MSEG - MENGE | Quantity | ||
| 253 | MSEG - MJAHR | Year of material document | ||
| 254 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 255 | MSEG - WAERS | Currency Key | ||
| 256 | MSEG - WERKS | Plant | ||
| 257 | MSEG - ZEILE | Item in material document | ||
| 258 | NAST - DATVR | Processing date | ||
| 259 | NAST - ERDAT | Date on which status record was created | ||
| 260 | NAST - ERUHR | Time at which status record was created | ||
| 261 | NAST - KAPPL | Application for message conditions | ||
| 262 | NAST - KSCHL | Message type | ||
| 263 | NAST - MANUE | Message processed manually | ||
| 264 | NAST - NACHA | Message transmission medium | ||
| 265 | NAST - OBJKY | Object key | ||
| 266 | NAST - PARNR | Message partner | ||
| 267 | NAST - PARVW | Partner function (for example SH for ship-to party) | ||
| 268 | NAST - SPRAS | Message language | ||
| 269 | NAST - UHRVR | Processing time | ||
| 270 | NAST - USNAM | User name | ||
| 271 | NAST - VSTAT | Processing status of message | ||
| 272 | NAST - VSZTP | Dispatch time | ||
| 273 | RF02K - LIFNR | Vendor Account Number | ||
| 274 | RM07M - BUKRS | Company Code | ||
| 275 | RM07M - MBLNR | Number of Material Document | ||
| 276 | RM07M - MJAHR | Year of material document | ||
| 277 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 278 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 279 | SI_T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 280 | SI_T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 281 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 282 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 283 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 284 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 285 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 286 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 287 | SYST - MSGID | ABAP System Field: Message ID | ||
| 288 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 289 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 290 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 294 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 295 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 296 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 297 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 298 | T001 - BUKRS | Company Code | ||
| 299 | T001 - LAND1 | Country Key | ||
| 300 | T001 - MWSKA | Output Tax Code for Non-Taxable Transactions | ||
| 301 | T001 - MWSKV | Input Tax Code for Non-Taxable Transactions | ||
| 302 | T001 - WAERS | Currency Key | ||
| 303 | T001K - BUKRS | Company Code | ||
| 304 | T001K - BWKEY | Valuation area | ||
| 305 | T001W - BWKEY | Valuation area | ||
| 306 | T001W - WERKS | Plant | ||
| 307 | T005 - KALSM | T005-KALSM | ||
| 308 | T005 - LAND1 | Country Key | ||
| 309 | T006A - MSEHI | Unit of Measurement | ||
| 310 | THEAD - TDNAME | Name | ||
| 311 | VBRK - BUKRS | Company Code | ||
| 312 | VBRK - VBELN | Billing document | ||
| 313 | VBRP - ARKTX | Short text for sales order item | ||
| 314 | VBRP - CHARG | Batch Number | ||
| 315 | VBRP - FKIMG | Actual billed quantity | ||
| 316 | VBRP - LGORT | Storage location | ||
| 317 | VBRP - MATNR | Material Number | ||
| 318 | VBRP - MEINS | Base Unit of Measure | ||
| 319 | VBRP - VBELN | Billing document | ||
| 320 | VBRP - WERKS | Plant |