Data Element list used by SAP ABAP Table BAPISDITBOS (Structure of VBAP With English Field Names for BOS)
SAP ABAP Table 
BAPISDITBOS (Structure of VBAP With English Field Names for BOS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 2 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 3 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 4 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 5 | Data Element |
ABLFZ | Rounding quantity for delivery | |
| 6 | Data Element |
ABRVW | Usage Indicator | |
| 7 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 8 | Data Element |
ABSFZ | Allowed deviation in quantity (absolute) | |
| 9 | Data Element |
AEDAT | Last Changed On | |
| 10 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 11 | Data Element |
ANZSN | Number of serial numbers | |
| 12 | Data Element |
ARKTX | Short text for sales order item | |
| 13 | Data Element |
ATPKZ | Replacement part | |
| 14 | Data Element |
AUFKALSM | Costing Sheet | |
| 15 | Data Element |
AUFNR | Order Number | |
| 16 | Data Element |
AUFZSCHL | Overhead key | |
| 17 | Data Element |
AWAHR | Order probability of the item | |
| 18 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 19 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 20 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 21 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 22 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 23 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 24 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 25 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 26 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 27 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 28 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 29 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 30 | Data Element |
BEDAE | Requirements type | |
| 31 | Data Element |
BERID | MRP Area | |
| 32 | Data Element |
BONUS | Volume rebate group | |
| 33 | Data Element |
BRGEW_AP | Gross weight of item | |
| 34 | Data Element |
BWTAR_D | Valuation type | |
| 35 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 36 | Data Element |
CEPOK | Status expected price | |
| 37 | Data Element |
CHARG_D | Batch Number | |
| 38 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 39 | Data Element |
CHSPL | Batch split allowed | |
| 40 | Data Element |
CIM_COUNT | Internal counter | |
| 41 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 42 | Data Element |
CK_KLVAR | Costing Variant | |
| 43 | Data Element |
CK_KLVAR | Costing Variant | |
| 44 | Data Element |
CLINT | Internal Class Number | |
| 45 | Data Element |
CMKUA_P | Directly quoted exch. rate for credit data on req. dely date | |
| 46 | Data Element |
CMKUA_V | Indirectly quoted exch.rate for credit data on req.dely date | |
| 47 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 48 | Data Element |
CMPRE_FLT | Item credit price | |
| 49 | Data Element |
CMTFG | ID for partial release of order item, credit block | |
| 50 | Data Element |
CUINK | Inconsistent configuration | |
| 51 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 52 | Data Element |
CUOBJ_VA | Configuration | |
| 53 | Data Element |
DZIEME | Target quantity UoM | |
| 54 | Data Element |
DZMENG | Target quantity in sales units | |
| 55 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 56 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 57 | Data Element |
ERDAT | Date on which the record was created | |
| 58 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 59 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 60 | Data Element |
ERZET | Entry time | |
| 61 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 62 | Data Element |
FAKSP_AP | Billing block for item | |
| 63 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 64 | Data Element |
FKREL | Relevant for Billing | |
| 65 | Data Element |
FMENG | Quantity is fixed | |
| 66 | Data Element |
GEWEI | Weight Unit | |
| 67 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 68 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 69 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 70 | Data Element |
GSBER | Business Area | |
| 71 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 72 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 73 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 74 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 75 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 76 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 77 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 78 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 79 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 80 | Data Element |
KANNR | KANBAN/sequence number | |
| 81 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 82 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 83 | Data Element |
KDMAT | Material belonging to the customer | |
| 84 | Data Element |
KDMAT22 | Material belonging to the customer | |
| 85 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 86 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 87 | Data Element |
KMEIN | Condition Unit | |
| 88 | Data Element |
KMPMG | Component Quantity | |
| 89 | Data Element |
KNTTP | Account assignment category | |
| 90 | Data Element |
KNUMA_AG | Sales deal | |
| 91 | Data Element |
KNUMA_PI | Promotion | |
| 92 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 93 | Data Element |
KONDM | Material Pricing Group | |
| 94 | Data Element |
KOSCH | Product allocation determination procedure | |
| 95 | Data Element |
KOUPD | Condition update | |
| 96 | Data Element |
KOWRR | Statistical values | |
| 97 | Data Element |
KPEIN | Condition pricing unit | |
| 98 | Data Element |
KTGRM | Account assignment group for this material | |
| 99 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 100 | Data Element |
KZBWS | Valuation of Special Stock | |
| 101 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 102 | Data Element |
KZTLF | Partial delivery at item level | |
| 103 | Data Element |
KZVBR | Consumption posting | |
| 104 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 105 | Data Element |
LGORT_D | Storage location | |
| 106 | Data Element |
LPRIO | Delivery priority | |
| 107 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 108 | Data Element |
LSTANR | Free goods delivery control | |
| 109 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 110 | Data Element |
MATKL | Material Group | |
| 111 | Data Element |
MATNR | Material Number | |
| 112 | Data Element |
MATWA | Material entered | |
| 113 | Data Element |
MEINS | Base Unit of Measure | |
| 114 | Data Element |
MFRGR | Material freight group | |
| 115 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 116 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 117 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 118 | Data Element |
MGV_MAT_ENTRD_EXTERNAL | Long Material Number for MAT_ENTRD Field | |
| 119 | Data Element |
MGV_MAT_ENTRD_GUID | External GUID for MAT_ENTRD Field | |
| 120 | Data Element |
MGV_MAT_ENTRD_VERSION | Version Number for MAT_ENTRD Field | |
| 121 | Data Element |
MGV_PLNG_MATL_EXTERNAL | Long Material Number for PLNG_MATL Field | |
| 122 | Data Element |
MGV_PLNG_MATL_GUID | External GUID for PLNG_MATL Field | |
| 123 | Data Element |
MGV_PLNG_MATL_VERSION | Version Number for PLNG_MATL Field | |
| 124 | Data Element |
MGV_PRICE_REF_EXTERNAL | Long Material Number for PRICE_REF Field | |
| 125 | Data Element |
MGV_PRICE_REF_GUID | External GUID for PRICE_REF Field | |
| 126 | Data Element |
MGV_PRICE_REF_VERSION | Version Number for PRICE_REF Field | |
| 127 | Data Element |
MGV_PR_REF_MAT_EXTERNAL | Long Material Number for PR_REF_MAT Field | |
| 128 | Data Element |
MGV_PR_REF_MAT_GUID | External GUID for PR_REF_MAT Field | |
| 129 | Data Element |
MGV_PR_REF_MAT_VERSION | Version Number for PR_REF_MAT Field | |
| 130 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 131 | Data Element |
MPROK | Status manual price change | |
| 132 | Data Element |
MSGFN | Function | |
| 133 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 134 | Data Element |
MVGR1 | Material group 1 | |
| 135 | Data Element |
MVGR2 | Material group 2 | |
| 136 | Data Element |
MVGR3 | Material group 3 | |
| 137 | Data Element |
MVGR4 | Material group 4 | |
| 138 | Data Element |
MVGR5 | Material group 5 | |
| 139 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 140 | Data Element |
NTGEW_AP | Net weight of item | |
| 141 | Data Element |
OBJPO | Object number at item level | |
| 142 | Data Element |
PACKNO | Package number | |
| 143 | Data Element |
PLAVO | Planning Release Regulation | |
| 144 | Data Element |
PMATN | Pricing Reference Material | |
| 145 | Data Element |
POSAR | Item type | |
| 146 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 147 | Data Element |
POSNR_VA | Sales Document Item | |
| 148 | Data Element |
POSNV | Originating item | |
| 149 | Data Element |
PRBME | Base unit of measure for product group | |
| 150 | Data Element |
PRCTR | Profit Center | |
| 151 | Data Element |
PREFE | Preference indicator in export/import | |
| 152 | Data Element |
PRODH_D | Product Hierarchy | |
| 153 | Data Element |
PROSA | ID for material selection - active | |
| 154 | Data Element |
PROVG | Commission group | |
| 155 | Data Element |
PRSOK | Pricing is OK | |
| 156 | Data Element |
PSTYV | Sales document item category | |
| 157 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 158 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 159 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 160 | Data Element |
ROUTE | Route | |
| 161 | Data Element |
SERAIL | Serial Number Profile | |
| 162 | Data Element |
SERNR | BOM explosion number | |
| 163 | Data Element |
SHKZG_VA | Returns Item | |
| 164 | Data Element |
SKTOF | Cash discount indicator | |
| 165 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 166 | Data Element |
SOBKZ | Special Stock Indicator | |
| 167 | Data Element |
SPART | Division | |
| 168 | Data Element |
SPOSN | BOM Item Number | |
| 169 | Data Element |
STADAT | Statistics date | |
| 170 | Data Element |
STAFO | Update group for statistics update | |
| 171 | Data Element |
STCUR_P | Directly quoted exchange rate for statistics | |
| 172 | Data Element |
STCUR_V | Indirectly quoted exchange rate for statistics | |
| 173 | Data Element |
STDAT | Date of Bill of Material | |
| 174 | Data Element |
STKEY | Origin of the bill of material | |
| 175 | Data Element |
STLKN | BOM Item Node Number | |
| 176 | Data Element |
STLTY | BOM Category | |
| 177 | Data Element |
STNUM | Bill of Material | |
| 178 | Data Element |
STPOS_VBAP | Bill of material item number VBAP not used | |
| 179 | Data Element |
SUGRD | Reason for material substitution | |
| 180 | Data Element |
SUMBD | Summing up of requirements | |
| 181 | Data Element |
TAXMT | Tax classification material | |
| 182 | Data Element |
TAXMT | Tax classification material | |
| 183 | Data Element |
TAXMT | Tax classification material | |
| 184 | Data Element |
TAXMT | Tax classification material | |
| 185 | Data Element |
TAXMT | Tax classification material | |
| 186 | Data Element |
TAXMT | Tax classification material | |
| 187 | Data Element |
TAXMT | Tax classification material | |
| 188 | Data Element |
TAXMT | Tax classification material | |
| 189 | Data Element |
TAXMT | Tax classification material | |
| 190 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 191 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 192 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 193 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 194 | Data Element |
UEPVW | ID for higher-level item usage | |
| 195 | Data Element |
UKONM | Material pricing group of main item | |
| 196 | Data Element |
UMREFF | Conversion factor: quantities | |
| 197 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 198 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 199 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 200 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 201 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 202 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 203 | Data Element |
UPMAT | Pricing reference material of main item | |
| 204 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 205 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 206 | Data Element |
VBELN_VA | Sales Document | |
| 207 | Data Element |
VBELV | Originating document | |
| 208 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 209 | Data Element |
VGBEL | Document number of the reference document | |
| 210 | Data Element |
VGPOS | Item number of the reference item | |
| 211 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 212 | Data Element |
VKGRU | Repair processing: Classify items | |
| 213 | Data Element |
VOLEH | Volume unit | |
| 214 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 215 | Data Element |
VOLUM_AP | Volume of the item | |
| 216 | Data Element |
VOREF | Complete reference indicator | |
| 217 | Data Element |
VPMAT | Planning material | |
| 218 | Data Element |
VPWRK | Planning plant | |
| 219 | Data Element |
VPZUO | Allocation Indicator | |
| 220 | Data Element |
VRKME | Sales unit | |
| 221 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 222 | Data Element |
WAERK | SD document currency | |
| 223 | Data Element |
WAERS_ISO | ISO code currency | |
| 224 | Data Element |
WERKS_D | Plant | |
| 225 | Data Element |
WGRU_HIE1 | Material group hierarchy 1 | |
| 226 | Data Element |
WGRU_HIE2 | Material group hierarchy 2 | |
| 227 | Data Element |
WKTNR | Value contract no. | |
| 228 | Data Element |
WKTPS | Value contract item | |
| 229 | Data Element |
W_SORTK | Assortment Module | |
| 230 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 231 | Data Element |
XCHPF | Batch management requirement indicator |
