Data Element list used by SAP ABAP Table /BEV3/CHBPR (Print View CH Items)
SAP ABAP Table /BEV3/CHBPR (Print View CH Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /BEV3/CHABRFID | Settlement Method Identifier | |
2 | Data Element | /BEV3/CHABRNR | Settlement Number | |
3 | Data Element | /BEV3/CHAG_BCH | Customer Number of Sold-to Party - Post | |
4 | Data Element | /BEV3/CHAG_STAT | Customer Number of Sold-to Party - Statistics | |
5 | Data Element | /BEV3/CHBDTA_SLF | Date (Valid from) - Contract Called | |
6 | Data Element | /BEV3/CHBEWAR | Contract Movement Type | |
7 | Data Element | /BEV3/CHBIN_SLF | Agreement Entity - Contract Called | |
8 | Data Element | /BEV3/CHBIN_SPR | Agreement Entity - Calling Program | |
9 | Data Element | /BEV3/CHBKL_SLF | Agreement Class - Contract Called | |
10 | Data Element | /BEV3/CHBKL_SPR | Agreement Class - Caller | |
11 | Data Element | /BEV3/CHBNR_SLF | Agreement Number in Seq. Time Order - Contract Called | |
12 | Data Element | /BEV3/CHBPERSNO | Personnel Number Sales Representative | |
13 | Data Element | /BEV3/CHBRCHDAT_AB | From Date of Calculation Interval | |
14 | Data Element | /BEV3/CHBRCHDAT_BIS | To Date of Calculation Interval | |
15 | Data Element | /BEV3/CHBTMPART_BCH | Part of the Agreement Date - Post | |
16 | Data Element | /BEV3/CHBTMPART_SPR | Part of the Agreement Date - Caller | |
17 | Data Element | /BEV3/CHBTRG_BCH | Amount - Post | |
18 | Data Element | /BEV3/CHBTRG_LSTG | Amount - Payment | |
19 | Data Element | /BEV3/CHBTRG_UMS | Amount - Sales | |
20 | Data Element | /BEV3/CHBTRG_ZNS | Amount - Interest Basis | |
21 | Data Element | /BEV3/CHBUCHDAT_AB | From Date of Settlement Period | |
22 | Data Element | /BEV3/CHBUCHDAT_BIS | To Date of Settlement Period | |
23 | Data Element | /BEV3/CHBUKRS_BCH | Company Code - Post | |
24 | Data Element | /BEV3/CHBUKRS_LSTG | Company Code - Payment | |
25 | Data Element | /BEV3/CHB_STRKZ | Tax Classification of Agreement | |
26 | Data Element | /BEV3/CHDE_BCH | Customer Number - Post | |
27 | Data Element | /BEV3/CHDRK | CH Print | |
28 | Data Element | /BEV3/CHDTWDNR | CHD Contract Number | |
29 | Data Element | /BEV3/CHERDICHTET_ZUM | Compression Day | |
30 | Data Element | /BEV3/CHERTSI_BCH | Contract View - Post | |
31 | Data Element | /BEV3/CHKORG_BCH | Sales Organization - Post | |
32 | Data Element | /BEV3/CHKORG_LSTG | Sales Organization - Performance | |
33 | Data Element | /BEV3/CHKURST_CURR | Exchange Rate Type of Conversion Performance -> Post | |
34 | Data Element | /BEV3/CHMEINH_ABN | Unit of Measure of Minimum Purchase | |
35 | Data Element | /BEV3/CHMEINH_LSTG | Unit of Measure for Performance Quantity | |
36 | Data Element | /BEV3/CHMNGE | Minimum Purchase | |
37 | Data Element | /BEV3/CHMNGE_LSTG | Quantity of Purchase Performance | |
38 | Data Element | /BEV3/CHOE | CH Organizational Unit | |
39 | Data Element | /BEV3/CHPRTID | Assignment to a Document Printout | |
40 | Data Element | /BEV3/CHRDKZ | Compression Indicator | |
41 | Data Element | /BEV3/CHRE_BCH | Customer Number of Bill-to Party - Post | |
42 | Data Element | /BEV3/CHRE_STAT | Customer Number of Bill-to Party - Statistics | |
43 | Data Element | /BEV3/CHRG_BCH | Customer Number of Payer - Post | |
44 | Data Element | /BEV3/CHRG_STAT | Customer Number of Payer - Statistics | |
45 | Data Element | /BEV3/CHRI_BCH | Rule Identifier - Post | |
46 | Data Element | /BEV3/CHRI_SLF | Rule Identifier - Contract Called | |
47 | Data Element | /BEV3/CHRI_SPR | Rule Identifier - Caller | |
48 | Data Element | /BEV3/CHRL_BCH | Distributor Number - Post | |
49 | Data Element | /BEV3/CHSPART_BCH | Division - Post | |
50 | Data Element | /BEV3/CHSPART_LSTG | Division - Performance | |
51 | Data Element | /BEV3/CHSPD_BCH | Forwarding Agent - Post | |
52 | Data Element | /BEV3/CHSPRAS_BLG | Language Key for Documents | |
53 | Data Element | /BEV3/CHSTATKZ | Statistics Indicator | |
54 | Data Element | /BEV3/CHSTRVRG | Tax transaction | |
55 | Data Element | /BEV3/CHTMINSTANZ_SPR | Identification of the individual date parts - Caller | |
56 | Data Element | /BEV3/CHTWEG_BCH | Distribution Channel - Post | |
57 | Data Element | /BEV3/CHTWEG_LSTG | Distribution Channel - Performance | |
58 | Data Element | /BEV3/CHUKURS | Exchange Rate Performance -> Post | |
59 | Data Element | /BEV3/CHVPOSNR | CH Item Number | |
60 | Data Element | /BEV3/CHVPOSNR | CH Item Number | |
61 | Data Element | /BEV3/CHWAERK_BCH | Currency Indicator - Post | |
62 | Data Element | /BEV3/CHWAERK_LSTG | Currency Indicator - Performance | |
63 | Data Element | /BEV3/CHWAERK_STR | Currency Indicator - Tax | |
64 | Data Element | /BEV3/CHWAERK_UMS | Currency Indicator - Sales | |
65 | Data Element | /BEV3/CHWAERK_ZNS | Currency Indicator - Interest | |
66 | Data Element | /BEV3/CHWDNR_BCH | CHD Contract Number - Post | |
67 | Data Element | /BEV3/CHWDNR_LSTG | CHD Contract Number - Performance | |
68 | Data Element | /BEV3/CHWD_LAND | Country Key of CHD | |
69 | Data Element | /BEV3/CHWD_STRKZ | Tax Classification of Contract Handling Document | |
70 | Data Element | /BEV3/CHWERK_BCH | Plant - Post | |
71 | Data Element | /BEV3/CHWERK_LSTG | Plant - Performance | |
72 | Data Element | /BEV3/CHWE_BCH | Customer Number of Ship-to Party - Post | |
73 | Data Element | /BEV3/CHWE_STAT | Customer Number of Ship-to Party - Statistics | |
74 | Data Element | /BEV3/CHXBLNR | CH Reference Document Number | |
75 | Data Element | /BEV3/CHXBLNR_ERGZ | CH Reference Document Number of Date Supplement | |
76 | Data Element | /BEV3/CHZNSCHL_E | CH - Interest Key (External); Reference Interest Rate | |
77 | Data Element | /BEV3/CHZNSCHL_I | CH - Interest Key (Internal) | |
78 | Data Element | /BEV3/CHZNSTZ | Percentage | |
79 | Data Element | /BEV3/CHZNSTZ_ABW | Percentage Variance | |
80 | Data Element | /BEV3/CHZNSTZ_MAX | Percentage Maximum | |
81 | Data Element | /BEV3/CHZNSTZ_MIN | Percentage Minimum | |
82 | Data Element | /SAPPCE/DPCNR | Down Payment Chain Number | |
83 | Data Element | /SAPPCE/DPCPNR | Transaction Number | |
84 | Data Element | /SAPPCE/DPCPNRB | Sequence Number of Accounting Document in Transaction | |
85 | Data Element | ABASTAGE | Number of base days in a calculation period | |
86 | Data Element | ABGES_CM | Guaranteed (factor between 0 and 1) | |
87 | Data Element | ABRBG | Start of accounting settlement period | |
88 | Data Element | ABRVW | Usage Indicator | |
89 | Data Element | ABRVW | Usage Indicator | |
90 | Data Element | ABSFORM_CM | Form of payment guarantee | |
91 | Data Element | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
92 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
93 | Data Element | ARKTX | Short text for sales order item | |
94 | Data Element | ATPKZ | Replacement part | |
95 | Data Element | AUFNR | Order Number | |
96 | Data Element | AUFNR | Order Number | |
97 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
98 | Data Element | AUREF | Sales document was created from reference | |
99 | Data Element | BEMOT | Accounting Indicator | |
100 | Data Element | BONBA | Rebate basis 1 | |
101 | Data Element | BONUS | Volume rebate group | |
102 | Data Element | BP_GEBER | Fund | |
103 | Data Element | BRGEW_15 | Gross weight | |
104 | Data Element | BRTWR_FP | Gross value of the billing item in document currency | |
105 | Data Element | BSCHL | Posting Key | |
106 | Data Element | BVTYP | Partner bank type | |
107 | Data Element | BWTAR_D | Valuation type | |
108 | Data Element | BZIRK_AUFT | Sales district of sales order | |
109 | Data Element | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
110 | Data Element | CHARG_D | Batch Number | |
111 | Data Element | CIM_COUNT | Internal counter | |
112 | Data Element | CIM_COUNT | Internal counter | |
113 | Data Element | CLAIMS_TAXATION | Claims Taxation | |
114 | Data Element | CMPNT | ID: Item with active credit function / relevant for credit | |
115 | Data Element | CMPRE | Item credit price | |
116 | Data Element | CMPRE_FLT | Item credit price | |
117 | Data Element | CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
118 | Data Element | CO_AUFPL | Routing number of operations in the order | |
119 | Data Element | CO_AUFPL | Routing number of operations in the order | |
120 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
121 | Data Element | CUOBJ_VA | Configuration | |
122 | Data Element | DELCO | Agreed delivery time | |
123 | Data Element | DISPUTE_CASE | Dispute Case | |
124 | Data Element | DZAHLS | Block Key for Payment | |
125 | Data Element | DZLSCH | Payment method | |
126 | Data Element | DZTERM | Terms of payment key | |
127 | Data Element | DZUONR | Assignment number | |
128 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
129 | Data Element | EANNR | European Article Number (EAN) - obsolete!!!!! | |
130 | Data Element | ERDAT | Date on which the record was created | |
131 | Data Element | ERNAM | Name of Person who Created the Object | |
132 | Data Element | ERZET | Entry time | |
133 | Data Element | FAREG | Rule in billing plan/invoice plan | |
134 | Data Element | FBUDA | Date When Services Rendered | |
135 | Data Element | FISTL | Funds Center | |
136 | Data Element | FKBER | Functional Area | |
137 | Data Element | FKIMG | Actual billed quantity | |
138 | Data Element | FKLMG | Billing quantity in stockkeeping unit | |
139 | Data Element | FM_PEROP_SD_HIGH | Period of Performance End Date | |
140 | Data Element | FM_PEROP_SD_LOW | Period of Performance Start Date | |
141 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
142 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
143 | Data Element | FUND_USAGE_ITEM | Fund Usage Item | |
144 | Data Element | GEWEI | Weight Unit | |
145 | Data Element | GM_GRANT_NBR | Grant | |
146 | Data Element | GSBER | Business Area | |
147 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
148 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
149 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
150 | Data Element | J_1AIDATES | Indexing base date | |
151 | Data Element | J_1AINDXP | Inflation Index | |
152 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
153 | Data Element | J_1ATXREL_ | Tax relevant classification | |
154 | Data Element | J_1BCFOP | CFOP code and extension | |
155 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
156 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
157 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
158 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
159 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
160 | Data Element | J_1BTXSDC_ | SD tax code | |
161 | Data Element | KDGRP_AUFT | Customer group of sales order | |
162 | Data Element | KDKG1 | Customer condition group 1 | |
163 | Data Element | KDKG2 | Customer condition group 2 | |
164 | Data Element | KDKG3 | Customer condition group 3 | |
165 | Data Element | KDKG4 | Customer condition group 4 | |
166 | Data Element | KDKG5 | Customer condition group 5 | |
167 | Data Element | KNUMA_AG | Sales deal | |
168 | Data Element | KNUMA_PI | Promotion | |
169 | Data Element | KNUMH | Condition record number | |
170 | Data Element | KOKRS | Controlling Area | |
171 | Data Element | KONDA_AUFT | Price group of sales order | |
172 | Data Element | KONDM | Material Pricing Group | |
173 | Data Element | KOSTL | Cost Center | |
174 | Data Element | KOSTL | Cost Center | |
175 | Data Element | KOUPD | Condition update | |
176 | Data Element | KOWRR | Statistical values | |
177 | Data Element | KTGRM | Account assignment group for this material | |
178 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
179 | Data Element | KVGR1 | Customer group 1 | |
180 | Data Element | KVGR2 | Customer group 2 | |
181 | Data Element | KVGR3 | Customer group 3 | |
182 | Data Element | KVGR4 | Customer group 4 | |
183 | Data Element | KVGR5 | Customer group 5 | |
184 | Data Element | KWERT | Condition Value | |
185 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
186 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
187 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
188 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
189 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
190 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
191 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
192 | Data Element | LGORT_D | Storage location | |
193 | Data Element | LLAND_AUFT | Country of destination of sales order | |
194 | Data Element | LMENG | Required quantity for mat.management in stockkeeping units | |
195 | Data Element | LOGSYS | Logical system | |
196 | Data Element | MABER | Dunning Area | |
197 | Data Element | MANDT | Client | |
198 | Data Element | MANSP | Dunning block | |
199 | Data Element | MATKL | Material Group | |
200 | Data Element | MATNR | Material Number | |
201 | Data Element | MATNR | Material Number | |
202 | Data Element | MATWA | Material entered | |
203 | Data Element | MEINS | Base Unit of Measure | |
204 | Data Element | MPROK | Status manual price change | |
205 | Data Element | MSCHL | Dunning key | |
206 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
207 | Data Element | MSR_RETURNS_REASON | Return Reason | |
208 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
209 | Data Element | MVGR1 | Material group 1 | |
210 | Data Element | MVGR2 | Material group 2 | |
211 | Data Element | MVGR3 | Material group 3 | |
212 | Data Element | MVGR4 | Material group 4 | |
213 | Data Element | MVGR5 | Material group 5 | |
214 | Data Element | MWSBP | Tax amount in document currency | |
215 | Data Element | MWSKZ | Tax on sales/purchases code | |
216 | Data Element | MWSTS | Tax Amount in Local Currency | |
217 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
218 | Data Element | NTGEW_15 | Net weight | |
219 | Data Element | PARGB | Trading partner's business area | |
220 | Data Element | PLTYP_AUFT | Price list type of sales order | |
221 | Data Element | PMATN | Pricing Reference Material | |
222 | Data Element | POSAR | Item type | |
223 | Data Element | POSNR_VA | Sales Document Item | |
224 | Data Element | POSNR_VF | Billing item | |
225 | Data Element | POSNV | Originating item | |
226 | Data Element | POSPA | Item number in the partner segment | |
227 | Data Element | PPRCTR | Partner Profit Center | |
228 | Data Element | PRCTR | Profit Center | |
229 | Data Element | PRCTR | Profit Center | |
230 | Data Element | PREFE | Preference indicator in export/import | |
231 | Data Element | PRODH_D | Product Hierarchy | |
232 | Data Element | PROSA | ID for material selection - active | |
233 | Data Element | PROVG | Commission group | |
234 | Data Element | PRSDT | Date for pricing and exchange rate | |
235 | Data Element | PRSFD | Carry out pricing | |
236 | Data Element | PRS_WORK_PERIOD | Work Period (Internal Representation) | |
237 | Data Element | PSTYV | Sales document item category | |
238 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
239 | Data Element | RANL | Contract Number | |
240 | Data Element | RANTYP | Contract Type | |
241 | Data Element | REGIO | Region (State, Province, County) | |
242 | Data Element | REGIO_AUFT | Region of sales order | |
243 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
244 | Data Element | RPLNR_AU | Payment card plan number of sales document | |
245 | Data Element | RR_RELTYP | Revenue recognition category | |
246 | Data Element | SAKNR | G/L Account Number | |
247 | Data Element | SERNR | BOM explosion number | |
248 | Data Element | SGTXT | Item Text | |
249 | Data Element | SHKZG_VF | Returns item | |
250 | Data Element | SKFBP | Amount eligible for cash discount in document currency | |
251 | Data Element | SKTOF | Cash discount indicator | |
252 | Data Element | SMENG | Scale quantity in base unit of measure | |
253 | Data Element | SPART | Division | |
254 | Data Element | SPART_AK | Division for order header | |
255 | Data Element | STADAT | Statistics date | |
256 | Data Element | STAFO | Update group for statistics update | |
257 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
258 | Data Element | SZBMETH | Interest Calculation Method | |
259 | Data Element | TAXM1 | Tax classification material | |
260 | Data Element | TAXM2 | Tax classification material | |
261 | Data Element | TAXM3 | Tax classification material | |
262 | Data Element | TAXM4 | Tax Classification 4 Material | |
263 | Data Element | TAXM5 | Tax classification 5 for material | |
264 | Data Element | TAXM6 | Tax classification 6 for material | |
265 | Data Element | TAXM7 | Tax classification 7 for material | |
266 | Data Element | TAXM8 | Tax Classification 8 Material | |
267 | Data Element | TAXM9 | Tax Classification 9 Material | |
268 | Data Element | TDD_VBTYP_EXT_V | Extension of SD document category of preceding document | |
269 | Data Element | TFMATAGE | Number of Days | |
270 | Data Element | TXJCD | Tax Jurisdiction | |
271 | Data Element | UECHA | Higher-Level Item of Batch Split Item | |
272 | Data Element | UEPOS | Higher-level item in bill of material structures | |
273 | Data Element | UEPVW | ID for higher-level item usage | |
274 | Data Element | UKONM | Material pricing group of main item | |
275 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
276 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
277 | Data Element | UPMAT | Pricing reference material of main item | |
278 | Data Element | UVALL | Generally incomplete | |
279 | Data Element | UVPRS | Incomplete with respect to pricing | |
280 | Data Element | VBELN_VA | Sales Document | |
281 | Data Element | VBELN_VF | Billing document | |
282 | Data Element | VBELV | Originating document | |
283 | Data Element | VBTYP | SD document category | |
284 | Data Element | VBTYP_V | Document category of preceding SD document | |
285 | Data Element | VGBEL | Document number of the reference document | |
286 | Data Element | VGBEL | Document number of the reference document | |
287 | Data Element | VGPOS | Item number of the reference item | |
288 | Data Element | VGPOS | Item number of the reference item | |
289 | Data Element | VGTYP_EX | Category of an external transaction or element | |
290 | Data Element | VKBUR | Sales office | |
291 | Data Element | VKGRP | Sales group | |
292 | Data Element | VKORG_AUFT | Sales organization of sales order | |
293 | Data Element | VOLEH | Volume unit | |
294 | Data Element | VOLUM_15 | Volume | |
295 | Data Element | VRKME | Sales unit | |
296 | Data Element | VSTEL | Shipping Point/Receiving Point | |
297 | Data Element | VTWEG_AUFT | Distribution channel of sales order | |
298 | Data Element | VVSTGBASIS | Base Days Method | |
299 | Data Element | WAKTION | Promotion | |
300 | Data Element | WAVWR | Cost in document currency | |
301 | Data Element | WERKS_D | Plant | |
302 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
303 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
304 | Data Element | WKCOU | County in which plant is located | |
305 | Data Element | WKCTY | City in which plant is located | |
306 | Data Element | WKREG | Region in which plant is located | |
307 | Data Element | WKTNR | Value contract no. | |
308 | Data Element | WKTPS | Value contract item | |
309 | Data Element | WMINR | Product catalog number | |
310 | Data Element | WWERT_D | Translation date | |
311 | Data Element | WWERT_D | Translation date | |
312 | Data Element | W_SORTK | Assortment Module | |
313 | Data Element | XCHAR | Batch management indicator (internal) |