Data Element list used by SAP ABAP Table BVBAPKOM (Communication Fields for Maintaining SD Document Items)
SAP ABAP Table 
BVBAPKOM (Communication Fields for Maintaining SD Document Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ABTNR | Department number | |
| 3 | Data Element |
ARKTX | Short text for sales order item | |
| 4 | Data Element |
BSARK | Customer Order Type | |
| 5 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 6 | Data Element |
BSTDK | Customer purchase order date | |
| 7 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 8 | Data Element |
BSTKD | Customer purchase order number | |
| 9 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 10 | Data Element |
CHARG_D | Batch Number | |
| 11 | Data Element |
DELCO | Agreed delivery time | |
| 12 | Data Element |
DUMMY | Dummy function in length 1 | |
| 13 | Data Element |
DUMMY | Dummy function in length 1 | |
| 14 | Data Element |
DZIEME | Target quantity UoM | |
| 15 | Data Element |
DZMENGC | Target quantity with 3 decimal places (in sales units) | |
| 16 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 17 | Data Element |
EDATU | Schedule line date | |
| 18 | Data Element |
EMPST | Receiving point | |
| 19 | Data Element |
EZEIT_VBEP | Arrival time | |
| 20 | Data Element |
FAKSP | Lock | |
| 21 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 22 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 23 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 24 | Data Element |
IHREZ | Your Reference | |
| 25 | Data Element |
IHREZ_E | Ship-to party character | |
| 26 | Data Element |
INCO1 | Incoterms (part 1) | |
| 27 | Data Element |
INCO2 | Incoterms (part 2) | |
| 28 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 29 | Data Element |
J_1AFITP_D | Tax type | |
| 30 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 31 | Data Element |
J_1AIDATES | Indexing base date | |
| 32 | Data Element |
J_1AINDXP | Inflation Index | |
| 33 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 34 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 35 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 36 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 37 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 38 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 39 | Data Element |
KBETRC | Condition rate with decimal places and minus sign | |
| 40 | Data Element |
KBETRC | Condition rate with decimal places and minus sign | |
| 41 | Data Element |
KBETRC | Condition rate with decimal places and minus sign | |
| 42 | Data Element |
KBETRC | Condition rate with decimal places and minus sign | |
| 43 | Data Element |
KDKG1 | Customer condition group 1 | |
| 44 | Data Element |
KDKG2 | Customer condition group 2 | |
| 45 | Data Element |
KDKG3 | Customer condition group 3 | |
| 46 | Data Element |
KDKG4 | Customer condition group 4 | |
| 47 | Data Element |
KDKG5 | Customer condition group 5 | |
| 48 | Data Element |
KDMAT | Material belonging to the customer | |
| 49 | Data Element |
KORMNGC | Correction quantity for cumulative figure with 3 decimals | |
| 50 | Data Element |
KPEINC | Condition pricing unit | |
| 51 | Data Element |
KPEINC | Condition pricing unit | |
| 52 | Data Element |
KPEINC | Condition pricing unit | |
| 53 | Data Element |
KPEINC | Condition pricing unit | |
| 54 | Data Element |
KSCHA | Condition Type | |
| 55 | Data Element |
KSCHA | Condition Type | |
| 56 | Data Element |
KSCHA | Condition Type | |
| 57 | Data Element |
KSCHA | Condition Type | |
| 58 | Data Element |
KURSKC | Exchange Rate for Pricing and Statistics | |
| 59 | Data Element |
KURSKC_V | Indirect noted exchange rate for pricing and statistics | |
| 60 | Data Element |
KVMEI | Condition unit in the document | |
| 61 | Data Element |
KVMEI | Condition unit in the document | |
| 62 | Data Element |
KVMEI | Condition unit in the document | |
| 63 | Data Element |
KVMEI | Condition unit in the document | |
| 64 | Data Element |
KZTLF | Partial delivery at item level | |
| 65 | Data Element |
LFDAT | Delivery date | |
| 66 | Data Element |
LGORT_D | Storage location | |
| 67 | Data Element |
LIFSP_EP | Schedule line blocked for delivery | |
| 68 | Data Element |
MATKL | Material Group | |
| 69 | Data Element |
MATNR | Material Number | |
| 70 | Data Element |
MATWA | Material entered | |
| 71 | Data Element |
MCW_WGRU1 | Material group hierarchy 1 | |
| 72 | Data Element |
MCW_WGRU2 | Material group hierarchy 2 | |
| 73 | Data Element |
MVGR1 | Material group 1 | |
| 74 | Data Element |
MVGR2 | Material group 2 | |
| 75 | Data Element |
MVGR3 | Material group 3 | |
| 76 | Data Element |
MVGR4 | Material group 4 | |
| 77 | Data Element |
MVGR5 | Material group 5 | |
| 78 | Data Element |
OLDNR | Document and item number of the data in the external system | |
| 79 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 80 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 81 | Data Element |
POSNR_VA | Sales Document Item | |
| 82 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 83 | Data Element |
PRODH_D | Product Hierarchy | |
| 84 | Data Element |
PSTYV | Sales document item category | |
| 85 | Data Element |
REGIO | Region (State, Province, County) | |
| 86 | Data Element |
RGVTE | Rule for contract end date | |
| 87 | Data Element |
RMA_MATNR_G | Repairs processing: Serviceable material number | |
| 88 | Data Element |
RMA_MENGE | Repairs processing: Serviceable material quantity for repair | |
| 89 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 90 | Data Element |
STLAL | Alternative BOM | |
| 91 | Data Element |
TABNAME | Table Name | |
| 92 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 93 | Data Element |
VADAT_VEDA | Agreement acceptance date | |
| 94 | Data Element |
VASCH_VEDA | Activity at end of contract | |
| 95 | Data Element |
VASDA | Date of Activity | |
| 96 | Data Element |
VASDR | Date Rule for Activity | |
| 97 | Data Element |
VBDAT_VEDA | Contract start date | |
| 98 | Data Element |
VBEDK_VEDA | Date of cancellation document from contract partner | |
| 99 | Data Element |
VBELK_VEDA | Cancellation document number of contract partner | |
| 100 | Data Element |
VBREG_VEDA | Rule for calculating contract start date | |
| 101 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 102 | Data Element |
VDDAT_VEDA | Dismantling date | |
| 103 | Data Element |
VEDAT_VEDA | Date on which cancellation request was received | |
| 104 | Data Element |
VGBEL | Document number of the reference document | |
| 105 | Data Element |
VGPOS | Item number of the reference item | |
| 106 | Data Element |
VIDAT_VEDA | Installation date | |
| 107 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 108 | Data Element |
VKPAR_VEDA | Cancelling Party | |
| 109 | Data Element |
VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
| 110 | Data Element |
VLAUE_VEDA | Unit of validity period of contract | |
| 111 | Data Element |
VLAUF_VEDA | Contract Term | |
| 112 | Data Element |
VLAUK_VEDA | Validity period category of contract | |
| 113 | Data Element |
VNDAT_VEDA | Contract End Date | |
| 114 | Data Element |
VRKME | Sales unit | |
| 115 | Data Element |
VSARTTR | Shipping type | |
| 116 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 117 | Data Element |
VUDAT_VEDA | Date on which contract is signed | |
| 118 | Data Element |
VWDAT_VEDA | Requested cancellation date | |
| 119 | Data Element |
VZEIE_VEDA | Time unit of lead time | |
| 120 | Data Element |
VZEIT_VEDA | Lead time for cancellation prevention activities | |
| 121 | Data Element |
WAERS | Currency Key | |
| 122 | Data Element |
WAERS | Currency Key | |
| 123 | Data Element |
WAERS | Currency Key | |
| 124 | Data Element |
WAERS | Currency Key | |
| 125 | Data Element |
WERKS_D | Plant | |
| 126 | Data Element |
WKTNR | Value contract no. | |
| 127 | Data Element |
WKTPS | Value contract item | |
| 128 | Data Element |
WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 129 | Data Element |
WMINR | Product catalog number | |
| 130 | Data Element |
W_SORTK | Assortment Module |
