Data Element list used by SAP ABAP Table BAPISDITM (Communication Fields: Sales Document Item)
SAP ABAP Table 
BAPISDITM (Communication Fields: Sales 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 |
ABRVW | Usage Indicator | |
| 5 | Data Element |
ABSFZ | Allowed deviation in quantity (absolute) | |
| 6 | Data Element |
ABSSCHE_CM | Payment Guarantee Procedure | |
| 7 | Data Element |
ABTNR | Department number | |
| 8 | Data Element |
AD01PROFNR | Dynamic Item Processor Profile | |
| 9 | Data Element |
AKPRZ | Depreciation percentage for financial document processing | |
| 10 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 11 | Data Element |
ARKTX | Short text for sales order item | |
| 12 | Data Element |
AUFKALSM | Costing Sheet | |
| 13 | Data Element |
AUFNR | Order Number | |
| 14 | Data Element |
AUFZSCHL | Overhead key | |
| 15 | Data Element |
AWAHR | Order probability of the item | |
| 16 | Data Element |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
| 17 | Data Element |
BEDAE | Requirements type | |
| 18 | Data Element |
BEMOT | Accounting Indicator | |
| 19 | Data Element |
BP_GEBER | Fund | |
| 20 | Data Element |
BRGEW_AP | Gross weight of item | |
| 21 | Data Element |
BSARK | Customer Order Type | |
| 22 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 23 | Data Element |
BSTDK | Customer purchase order date | |
| 24 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 25 | Data Element |
BSTKD | Customer purchase order number | |
| 26 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 27 | Data Element |
BWTAR_D | Valuation type | |
| 28 | Data Element |
BZIRK | Sales district | |
| 29 | Data Element |
CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
| 30 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 31 | Data Element |
CHARG_D | Batch Number | |
| 32 | Data Element |
CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
| 33 | Data Element |
CRM_FKREL | Billing Relevance (CRM) | |
| 34 | Data Element |
CUXCFG_ID | External Configuration ID (Temporary) | |
| 35 | Data Element |
CU_INST_ID | Instance Number in Configuration | |
| 36 | Data Element |
DELCO | Agreed delivery time | |
| 37 | Data Element |
DZIEME | Target quantity UoM | |
| 38 | Data Element |
DZLSCH | Payment method | |
| 39 | Data Element |
DZMENG | Target quantity in sales units | |
| 40 | Data Element |
DZTERM | Terms of payment key | |
| 41 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 42 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 43 | Data Element |
EMPST | Receiving point | |
| 44 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 45 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 46 | Data Element |
FAKSP | Lock | |
| 47 | Data Element |
FAKTF | Billing Form | |
| 48 | Data Element |
FBUDA | Date When Services Rendered | |
| 49 | Data Element |
FISTL | Funds Center | |
| 50 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 51 | Data Element |
FKBER | Functional Area | |
| 52 | Data Element |
FKBER_SHORT | Functional Area | |
| 53 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 54 | Data Element |
FMENG | Quantity is fixed | |
| 55 | Data Element |
FMFG_CORE_TP_AGENCID | Agency Identifier (AID) for Trading Partner | |
| 56 | Data Element |
FMFG_CORE_TP_ALTRAID | Allocation Transfer Agency Identifier (ATA) Trading Partner | |
| 57 | Data Element |
FMFG_CORE_TP_AVTYPE | Availability Type Code (A) for Trading Partner | |
| 58 | Data Element |
FMFG_CORE_TP_BEGPER | Beginning Period of Availability (BPOA) for Trading Partner | |
| 59 | Data Element |
FMFG_CORE_TP_BETC | Business Event Type Code for Trading Partner | |
| 60 | Data Element |
FMFG_CORE_TP_ENDPER | Ending Period of Availability (EPOA) for Trading Partner | |
| 61 | Data Element |
FMFG_CORE_TP_MAIN_ACCT | Main Account for Trading Partner | |
| 62 | Data Element |
FMFG_CORE_TP_SUBLEVL | Sublevel Prefix (SP) for Trading Partner | |
| 63 | Data Element |
FMFG_CORE_TP_SUB_ACCT | Subaccount for Trading Partner | |
| 64 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 65 | Data Element |
FM_FIPEX | Commitment item | |
| 66 | Data Element |
GEWEI | Weight Unit | |
| 67 | Data Element |
GEWEI_ISO | Unit of weight in ISO code | |
| 68 | Data Element |
GM_GRANT_NBR | Grant | |
| 69 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 70 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 71 | Data Element |
IHREZ | Your Reference | |
| 72 | Data Element |
IHREZ_E | Ship-to party character | |
| 73 | Data Element |
INCO1 | Incoterms (part 1) | |
| 74 | Data Element |
INCO2 | Incoterms (part 2) | |
| 75 | Data Element |
ISOCD_UNIT | ISO code for unit of measurement | |
| 76 | Data Element |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
| 77 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 78 | Data Element |
J_1AFITP_D | Tax type | |
| 79 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 80 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 81 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 82 | Data Element |
J_1BCFOP_LONG | CFOP code and extension | |
| 83 | Data Element |
J_1BCFOP_OLD | CFOP code and extension (old 5 char version) | |
| 84 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 85 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 86 | Data Element |
J_1BTAXLW3 | Tax law: ISS | |
| 87 | Data Element |
J_1BTAXLW4 | COFINS Tax Law | |
| 88 | Data Element |
J_1BTAXLW5 | PIS Tax Law | |
| 89 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 90 | Data Element |
KANNR | KANBAN/sequence number | |
| 91 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 92 | Data Element |
KDGRP | Customer group | |
| 93 | Data Element |
KDKG1 | Customer condition group 1 | |
| 94 | Data Element |
KDKG2 | Customer condition group 2 | |
| 95 | Data Element |
KDKG3 | Customer condition group 3 | |
| 96 | Data Element |
KDKG4 | Customer condition group 4 | |
| 97 | Data Element |
KDKG5 | Customer condition group 5 | |
| 98 | Data Element |
KDMAT | Material belonging to the customer | |
| 99 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 100 | Data Element |
KMPMG | Component Quantity | |
| 101 | Data Element |
KONDA | Price Group (Customer) | |
| 102 | Data Element |
KONDM | Material Pricing Group | |
| 103 | Data Element |
KTGRD | Account assignment group for this customer | |
| 104 | Data Element |
KURRF_P | Directly quoted exchange rate for FI postings | |
| 105 | Data Element |
KURRF_V | Indirectly quoted exchange rate for FI postings | |
| 106 | Data Element |
KURSK_P | Directly Quoted Exchange Rate for Pricing and Statistics | |
| 107 | Data Element |
KURSK_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
| 108 | Data Element |
KZAZU_D | Order combination indicator | |
| 109 | Data Element |
KZTLF | Partial delivery at item level | |
| 110 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 111 | Data Element |
LGORT_D | Storage location | |
| 112 | Data Element |
LOGSYS | Logical system | |
| 113 | Data Element |
LOGSYS | Logical system | |
| 114 | Data Element |
LPRIO | Delivery priority | |
| 115 | Data Element |
MANSP | Dunning block | |
| 116 | Data Element |
MATKL | Material Group | |
| 117 | Data Element |
MATNR | Material Number | |
| 118 | Data Element |
MATNR_KU1 | Customer's material number (obsolete) | |
| 119 | Data Element |
MATWA | Material entered | |
| 120 | Data Element |
MFRGR | Material freight group | |
| 121 | Data Element |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
| 122 | Data Element |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
| 123 | Data Element |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
| 124 | Data Element |
MGV_MAT_ENTRD_EXTERNAL | Long Material Number for MAT_ENTRD Field | |
| 125 | Data Element |
MGV_MAT_ENTRD_GUID | External GUID for MAT_ENTRD Field | |
| 126 | Data Element |
MGV_MAT_ENTRD_VERSION | Version Number for MAT_ENTRD 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 |
MRNKZ | Manual invoice maintenance | |
| 131 | Data Element |
MSCHL | Dunning key | |
| 132 | Data Element |
MVGR1 | Material group 1 | |
| 133 | Data Element |
MVGR2 | Material group 2 | |
| 134 | Data Element |
MVGR3 | Material group 3 | |
| 135 | Data Element |
MVGR4 | Material group 4 | |
| 136 | Data Element |
MVGR5 | Material group 5 | |
| 137 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 138 | Data Element |
NTGEW_AP | Net weight of item | |
| 139 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 140 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 141 | Data Element |
PLAVO | Planning Release Regulation | |
| 142 | Data Element |
PLTYP | Price list type | |
| 143 | Data Element |
PMATN | Pricing Reference Material | |
| 144 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 145 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 146 | Data Element |
POSGUID | ATP: Encryption of DELNR and DELPS | |
| 147 | Data Element |
POSNR_VA | Sales Document Item | |
| 148 | Data Element |
PRCTR | Profit Center | |
| 149 | Data Element |
PRODH_D | Product Hierarchy | |
| 150 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 151 | Data Element |
PSM_BETC | Business Event Transaction Code | |
| 152 | Data Element |
PSM_BPN | Business Partner Number | |
| 153 | Data Element |
PSM_CANC_ALLOW | Cancellation Allowed | |
| 154 | Data Element |
PSM_MOD_ALLOW | Modification Allowed | |
| 155 | Data Element |
PSM_REP_FREQ | Reporting Frequency | |
| 156 | Data Element |
PSM_TAS | Treasury Account Symbol | |
| 157 | Data Element |
PSTYV | Sales document item category | |
| 158 | Data Element |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
| 159 | Data Element |
ROUTE | Route | |
| 160 | Data Element |
RR_ACDATV | Proposed start date for accrual period | |
| 161 | Data Element |
RR_RELTYP | Revenue recognition category | |
| 162 | Data Element |
SDABW | Special Processing Indicator | |
| 163 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 164 | Data Element |
SERNR | BOM explosion number | |
| 165 | Data Element |
SPART | Division | |
| 166 | Data Element |
STLAL | Alternative BOM | |
| 167 | Data Element |
SWO_OBJTYP | Object Type | |
| 168 | Data Element |
SWO_TYPEID | Object key | |
| 169 | Data Element |
TAXMT | Tax classification material | |
| 170 | Data Element |
TAXMT | Tax classification material | |
| 171 | Data Element |
TAXMT | Tax classification material | |
| 172 | Data Element |
TAXMT | Tax classification material | |
| 173 | Data Element |
TAXMT | Tax classification material | |
| 174 | Data Element |
TAXMT | Tax classification material | |
| 175 | Data Element |
TAXMT | Tax classification material | |
| 176 | Data Element |
TAXMT | Tax classification material | |
| 177 | Data Element |
TAXMT | Tax classification material | |
| 178 | Data Element |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 179 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 180 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 181 | Data Element |
UEPVW | ID for higher-level item usage | |
| 182 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 183 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 184 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 185 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 186 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 187 | Data Element |
VALDT | Fixed value date | |
| 188 | Data Element |
VALTG | Additional value days | |
| 189 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 190 | Data Element |
VBX_SEL_ID | Selection ID (Persistent) | |
| 191 | Data Element |
VGBEL | Document number of the reference document | |
| 192 | Data Element |
VGPOS | Item number of the reference item | |
| 193 | Data Element |
VKAUS | Unused - Reserve Length 3 | |
| 194 | Data Element |
VOLEH | Volume unit | |
| 195 | Data Element |
VOLEH_ISO | Volume unit in ISO code | |
| 196 | Data Element |
VOLUM_AP | Volume of the item | |
| 197 | Data Element |
VRKME | Sales unit | |
| 198 | Data Element |
VSARTTR | Shipping type | |
| 199 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 200 | Data Element |
VWPOS | Item usage | |
| 201 | Data Element |
WAERK | SD document currency | |
| 202 | Data Element |
WAERS_ISO | ISO code currency | |
| 203 | Data Element |
WAKTION | Promotion | |
| 204 | Data Element |
WERKS_D | Plant | |
| 205 | Data Element |
WKTNR | Value contract no. | |
| 206 | Data Element |
WKTPS | Value contract item | |
| 207 | Data Element |
WMINR | Product catalog number | |
| 208 | Data Element |
W_SORTK | Assortment Module |
