Data Element list used by SAP ABAP Table /BEV1/TSRV43AAS (Order Item Data for SAPMV43A)
SAP ABAP Table 
/BEV1/TSRV43AAS (Order Item Data for SAPMV43A) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPHT/SW_LTSPS | Indicator : stockable type switched into standard product | |
| 2 | Data Element |
/SPE/INB_HDALL_ITM | Inbound Delivery Item Not Yet Complete (on Hold) | |
| 3 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 4 | Data Element |
ABSTA_VB | Rejection status for SD item | |
| 5 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 6 | Data Element |
ARKTX | Short text for sales order item | |
| 7 | Data Element |
BESTA | Confirmation status of the document item | |
| 8 | Data Element |
BRGEW_AP | Gross weight of item | |
| 9 | Data Element |
BWTAR_D | Valuation type | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
CMPSI | Status of credit check against financial document | |
| 12 | Data Element |
CMPSJ | Status of credit check against export credit insurance | |
| 13 | Data Element |
COSTA_D | Confirmation status for ALE | |
| 14 | Data Element |
DCSTA | Delay status | |
| 15 | Data Element |
DZIEME | Target quantity UoM | |
| 16 | Data Element |
DZMENG | Target quantity in sales units | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 19 | Data Element |
ETDAT | Schedule line date | |
| 20 | Data Element |
EZEIT_VBEP | Arrival time | |
| 21 | Data Element |
FAKSP | Lock | |
| 22 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 23 | Data Element |
FKIVP | Intercompany billing status | |
| 24 | Data Element |
FKSAA | Billing Status for Order-Related Billing Documents | |
| 25 | Data Element |
FKSTA | Billing status of delivery-related billing documents | |
| 26 | Data Element |
FSSTA | Billing block status for items | |
| 27 | Data Element |
GBSTA | Overall Processing Status of the SD Document Item | |
| 28 | Data Element |
GEWEI | Weight Unit | |
| 29 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 30 | Data Element |
GSBER | Business Area | |
| 31 | Data Element |
INCO1 | Incoterms (part 1) | |
| 32 | Data Element |
INCO2 | Incoterms (part 2) | |
| 33 | Data Element |
KATPMN | Cumulative ATP quantity (available to promise) | |
| 34 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 35 | Data Element |
KDGRP | Customer group | |
| 36 | Data Element |
KDMAT | Material belonging to the customer | |
| 37 | Data Element |
KONDA | Price Group (Customer) | |
| 38 | Data Element |
KONDM | Material Pricing Group | |
| 39 | Data Element |
KOQUA | Confirmation status of picking/putaway | |
| 40 | Data Element |
KOSTA | Picking Status/Putaway Status | |
| 41 | Data Element |
KPEIN | Condition pricing unit | |
| 42 | Data Element |
KSTBM | Condition scale quantity | |
| 43 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 44 | Data Element |
KVMEI | Condition unit in the document | |
| 45 | Data Element |
KZAZU_D | Order combination indicator | |
| 46 | Data Element |
LFGSA | Overall Delivery Status of the Item | |
| 47 | Data Element |
LFSTA | Delivery status | |
| 48 | Data Element |
LPRIO | Delivery priority | |
| 49 | Data Element |
LSSTA | Delivery block status for item | |
| 50 | Data Element |
LVSTA | Status of warehouse management activities | |
| 51 | Data Element |
MANDT | Client | |
| 52 | Data Element |
MANEK | Manual Completion of Contract | |
| 53 | Data Element |
MATKL | Material Group | |
| 54 | Data Element |
MATNR | Material Number | |
| 55 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 56 | Data Element |
MVGR1 | Material group 1 | |
| 57 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 58 | Data Element |
NTGEW_AP | Net weight of item | |
| 59 | Data Element |
PDSTA | POD status on item level | |
| 60 | Data Element |
PKSTA | Packing status of item | |
| 61 | Data Element |
PLTYP | Price list type | |
| 62 | Data Element |
POSNR | Item number of the SD document | |
| 63 | Data Element |
PRGBZ | External date type | |
| 64 | Data Element |
PRODH_D | Product Hierarchy | |
| 65 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 66 | Data Element |
PSTYV | Sales document item category | |
| 67 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 68 | Data Element |
RFGSA | Overall Status of Reference | |
| 69 | Data Element |
RFSTA | Reference status | |
| 70 | Data Element |
ROUTE | Route | |
| 71 | Data Element |
RR_STATUS | Revenue determination status | |
| 72 | Data Element |
SERNR | BOM explosion number | |
| 73 | Data Element |
SHKZG_VA | Returns Item | |
| 74 | Data Element |
STKEY | Origin of the bill of material | |
| 75 | Data Element |
STLAL | Alternative BOM | |
| 76 | Data Element |
STLTY | BOM Category | |
| 77 | Data Element |
STNUM | Bill of Material | |
| 78 | Data Element |
TAXM1 | Tax classification material | |
| 79 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 80 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 81 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 82 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 83 | Data Element |
UVALL_UP | General Incompletion Status of the Item | |
| 84 | Data Element |
UVFAK_UP | Item incompletion status with respect to billing | |
| 85 | Data Element |
UVP01 | Customer reserves 1: Item status | |
| 86 | Data Element |
UVP02 | Customer reserves 2: Item status | |
| 87 | Data Element |
UVP03 | Item reserves 3: Item status | |
| 88 | Data Element |
UVP04 | Item reserves 4: Item status | |
| 89 | Data Element |
UVP05 | Customer reserves 5: Item status | |
| 90 | Data Element |
UVPAP_UP | Incomplete status of item for packaging | |
| 91 | Data Element |
UVPIP_UP | Incomplete status of item for picking/putaway | |
| 92 | Data Element |
UVPRS_UP | Item is incomplete with respect to pricing | |
| 93 | Data Element |
UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
| 94 | Data Element |
UVWAP_UP | Incomplete status of item regarding goods issue | |
| 95 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 96 | Data Element |
VLSTP | Decentralized whse processing | |
| 97 | Data Element |
VOLEH | Volume unit | |
| 98 | Data Element |
VOLUM | Volume | |
| 99 | Data Element |
VRKME | Sales unit | |
| 100 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 101 | Data Element |
WAERK | SD document currency | |
| 102 | Data Element |
WAERS | Currency Key | |
| 103 | Data Element |
WAKTION | Promotion | |
| 104 | Data Element |
WBSTA | Goods movement status | |
| 105 | Data Element |
WERKS_D | Plant | |
| 106 | Data Element |
WMENG | Order quantity in sales units |
