Data Element list used by SAP ABAP Table BAPIORDERS (View: Order Items for Material)
SAP ABAP Table BAPIORDERS (View: Order Items for Material) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU | Reason for rejection of quotations and sales orders | |
2 | Data Element | ARKTX | Short text for sales order item | |
3 | Data Element | AUART | Sales Document Type | |
4 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
5 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
6 | Data Element | BSTKD | Customer purchase order number | |
7 | Data Element | BSTNK | Customer purchase order number | |
8 | Data Element | CHARG_D | Batch Number | |
9 | Data Element | DATAB_VI | Quotation or contract valid from | |
10 | Data Element | DATBI_VI | Quotation or contract valid to | |
11 | Data Element | ERDAT | Date on which the record was created | |
12 | Data Element | ERZET | Entry time | |
13 | Data Element | FAKSK | Billing block in SD document | |
14 | Data Element | KMEIN | Condition Unit | |
15 | Data Element | KPEIN | Condition pricing unit | |
16 | Data Element | KUNAG | Sold-to party | |
17 | Data Element | KURSK_P | Directly Quoted Exchange Rate for Pricing and Statistics | |
18 | Data Element | KURSK_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
19 | Data Element | KVMEI_ISO | Condition Unit in ISO Code | |
20 | Data Element | KWMENG | Cumulative order quantity in sales units | |
21 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
22 | Data Element | LGORT_D | Storage location | |
23 | Data Element | LIFSK | Delivery block (document header) | |
24 | Data Element | MATNR | Material Number | |
25 | Data Element | MEINS | Base Unit of Measure | |
26 | Data Element | MEINS_ISO | Base unit of measure in ISO code | |
27 | Data Element | MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
28 | Data Element | MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
29 | Data Element | MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
30 | Data Element | NAME1_GP | Name 1 | |
31 | Data Element | NETPR | Net price | |
32 | Data Element | NETWR | Net Value in Document Currency | |
33 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
34 | Data Element | POSNR | Item number of the SD document | |
35 | Data Element | SPART | Division | |
36 | Data Element | STATS | Document status | |
37 | Data Element | STATUS_VB | Status of the document | |
38 | Data Element | VBELN | Sales and Distribution Document Number | |
39 | Data Element | VKBUR | Sales office | |
40 | Data Element | VKGRP | Sales group | |
41 | Data Element | VKORG | Sales Organization | |
42 | Data Element | VRKME | Sales unit | |
43 | Data Element | VRKME_ISO | Sales unit in ISO code | |
44 | Data Element | VSTEL | Shipping Point/Receiving Point | |
45 | Data Element | VTWEG | Distribution Channel | |
46 | Data Element | WADAT | Goods Issue Date | |
47 | Data Element | WAERK | SD document currency | |
48 | Data Element | WAERS_ISO | ISO code currency | |
49 | Data Element | WERKS_D | Plant | |
50 | Data Element | WLDAT | Requested delivery date |