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 |
|---|---|---|---|---|
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|
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| 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 |
