Data Element list used by SAP ABAP Table ADBOSSDITM (Communication Fields: Sales and Distribution Document Item)
SAP ABAP Table 
ADBOSSDITM (Communication Fields: Sales and Distribution Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 3 | Data Element |
ABLFZ | Rounding quantity for delivery | |
| 4 | Data Element |
ABSFZ | Allowed deviation in quantity (absolute) | |
| 5 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 6 | Data Element |
ABTNR | Department number | |
| 7 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 8 | Data Element |
ARKTX | Short text for sales order item | |
| 9 | Data Element |
AUFKALSM | Costing Sheet | |
| 10 | Data Element |
AUFZSCHL | Overhead key | |
| 11 | Data Element |
BEDAE | Requirements type | |
| 12 | Data Element |
BRGEW_AP | Gross weight of item | |
| 13 | Data Element |
BSARK | Customer Order Type | |
| 14 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 15 | Data Element |
BSTDK | Customer purchase order date | |
| 16 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 17 | Data Element |
BSTKD | Customer purchase order number | |
| 18 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 19 | Data Element |
BWTAR_D | Valuation type | |
| 20 | Data Element |
BZIRK | Sales district | |
| 21 | Data Element |
CHARG_D | Batch Number | |
| 22 | Data Element |
DELCO | Agreed delivery time | |
| 23 | Data Element |
DZIEME | Target quantity UoM | |
| 24 | Data Element |
DZLSCH | Payment method | |
| 25 | Data Element |
DZMENG | Target quantity in sales units | |
| 26 | Data Element |
DZTERM | Terms of payment key | |
| 27 | Data Element |
EMPST | Receiving point | |
| 28 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 29 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 30 | Data Element |
FAKSP | Lock | |
| 31 | Data Element |
FAKTF | Billing Form | |
| 32 | Data Element |
FBUDA | Date When Services Rendered | |
| 33 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 34 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 35 | Data Element |
FMENG | Quantity is fixed | |
| 36 | Data Element |
GEWEI | Weight Unit | |
| 37 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 38 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 39 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 40 | Data Element |
IHREZ | Your Reference | |
| 41 | Data Element |
IHREZ_E | Ship-to party character | |
| 42 | Data Element |
INCO1 | Incoterms (part 1) | |
| 43 | Data Element |
INCO2 | Incoterms (part 2) | |
| 44 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 45 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 46 | Data Element |
KANNR | KANBAN/sequence number | |
| 47 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 48 | Data Element |
KDGRP | Customer group | |
| 49 | Data Element |
KDKG1 | Customer condition group 1 | |
| 50 | Data Element |
KDKG2 | Customer condition group 2 | |
| 51 | Data Element |
KDKG3 | Customer condition group 3 | |
| 52 | Data Element |
KDKG4 | Customer condition group 4 | |
| 53 | Data Element |
KDKG5 | Customer condition group 5 | |
| 54 | Data Element |
KDMAT | Material belonging to the customer | |
| 55 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 56 | Data Element |
KONDA | Price Group (Customer) | |
| 57 | Data Element |
KONDM | Material Pricing Group | |
| 58 | Data Element |
KTGRD | Account assignment group for this customer | |
| 59 | Data Element |
KURRF | Exchange rate for FI postings | |
| 60 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 61 | Data Element |
KZAZU_D | Order combination indicator | |
| 62 | Data Element |
KZTLF | Partial delivery at item level | |
| 63 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 64 | Data Element |
LGORT_D | Storage location | |
| 65 | Data Element |
LPRIO | Delivery priority | |
| 66 | Data Element |
MANSP | Dunning block | |
| 67 | Data Element |
MATKL | Material Group | |
| 68 | Data Element |
MATNR | Material Number | |
| 69 | Data Element |
MFRGR | Material freight group | |
| 70 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 71 | Data Element |
MSCHL | Dunning key | |
| 72 | Data Element |
MVGR1 | Material group 1 | |
| 73 | Data Element |
MVGR2 | Material group 2 | |
| 74 | Data Element |
MVGR3 | Material group 3 | |
| 75 | Data Element |
MVGR4 | Material group 4 | |
| 76 | Data Element |
MVGR5 | Material group 5 | |
| 77 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 78 | Data Element |
NTGEW_AP | Net weight of item | |
| 79 | Data Element |
PACKNO | Package number | |
| 80 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 81 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 82 | Data Element |
PLAVO | Planning Release Regulation | |
| 83 | Data Element |
PLTYP | Price list type | |
| 84 | Data Element |
PMATN | Pricing Reference Material | |
| 85 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 86 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 87 | Data Element |
POSNR_VA | Sales Document Item | |
| 88 | Data Element |
PRODH_D | Product Hierarchy | |
| 89 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 90 | Data Element |
PSTYV | Sales document item category | |
| 91 | Data Element |
ROUTE | Route | |
| 92 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 93 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 94 | Data Element |
SERNR | BOM explosion number | |
| 95 | Data Element |
SPART | Division | |
| 96 | Data Element |
TAXMT | Tax classification material | |
| 97 | Data Element |
TAXMT | Tax classification material | |
| 98 | Data Element |
TAXMT | Tax classification material | |
| 99 | Data Element |
TAXMT | Tax classification material | |
| 100 | Data Element |
TAXMT | Tax classification material | |
| 101 | Data Element |
TAXMT | Tax classification material | |
| 102 | Data Element |
TAXMT | Tax classification material | |
| 103 | Data Element |
TAXMT | Tax classification material | |
| 104 | Data Element |
TAXMT | Tax classification material | |
| 105 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 106 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 107 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 108 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 109 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 110 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 111 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 112 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 113 | Data Element |
VALDT | Fixed value date | |
| 114 | Data Element |
VALTG | Additional value days | |
| 115 | Data Element |
VKAUS | Unused - Reserve Length 3 | |
| 116 | Data Element |
VOLEH | Volume unit | |
| 117 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 118 | Data Element |
VOLUM_AP | Volume of the item | |
| 119 | Data Element |
VRKME | Sales unit | |
| 120 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 121 | Data Element |
WAKTION | Promotion | |
| 122 | Data Element |
WERKS_D | Plant |
