Data Element list used by SAP ABAP Table E1CVBRP (Invoice - item data)
SAP ABAP Table
E1CVBRP (Invoice - item data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRBG | Start of accounting settlement period | ||
| 2 | ABRVW | Usage Indicator | ||
| 3 | ALAND | Departure country (country from which the goods are sent) | ||
| 4 | ARKTX | Short text for sales order item | ||
| 5 | ATPKZ | Replacement part | ||
| 6 | AUFNR | Order Number | ||
| 7 | AUREF | Sales document was created from reference | ||
| 8 | BONUS | Volume rebate group | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | BZIRK_AUFT | Sales district of sales order | ||
| 11 | CHAR07 | Character Field With Field Length 7 | ||
| 12 | CHAR07 | Character Field With Field Length 7 | ||
| 13 | CHAR11 | Character Length 11 | ||
| 14 | CHAR11 | Character Length 11 | ||
| 15 | CHAR11 | Character Length 11 | ||
| 16 | CHAR11 | Character Length 11 | ||
| 17 | CHAR13 | Character field 13 digits | ||
| 18 | CHAR15 | Char 15 | ||
| 19 | CHAR15 | Char 15 | ||
| 20 | CHAR15 | Char 15 | ||
| 21 | CHAR15 | Char 15 | ||
| 22 | CHAR15 | Char 15 | ||
| 23 | CHAR15 | Char 15 | ||
| 24 | CHAR15 | Char 15 | ||
| 25 | CHAR15 | Char 15 | ||
| 26 | CHAR15 | Char 15 | ||
| 27 | CHAR15 | Char 15 | ||
| 28 | CHAR15 | Char 15 | ||
| 29 | CHAR15 | Char 15 | ||
| 30 | CHAR15 | Char 15 | ||
| 31 | CHAR15 | Char 15 | ||
| 32 | CHAR15 | Char 15 | ||
| 33 | CHAR18 | Field length 18 | ||
| 34 | CHAR18 | Field length 18 | ||
| 35 | CHAR3 | 3-Byte field | ||
| 36 | CHAR3 | 3-Byte field | ||
| 37 | CHAR3 | 3-Byte field | ||
| 38 | CHAR3 | 3-Byte field | ||
| 39 | CHARG_D | Batch Number | ||
| 40 | CMPNT | ID: Item with active credit function / relevant for credit | ||
| 41 | CUOBJ_CH | Internal object number of the batch classification | ||
| 42 | CUOBJ_VA | Configuration | ||
| 43 | EAN11 | International Article Number (EAN/UPC) | ||
| 44 | EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 45 | ERDAT | Date on which the record was created | ||
| 46 | ERNAM | Name of Person who Created the Object | ||
| 47 | ERZET | Entry time | ||
| 48 | FBUDA | Date When Services Rendered | ||
| 49 | FPLNR | Billing plan number / invoicing plan number | ||
| 50 | FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 51 | GSBER | Business Area | ||
| 52 | KDGRP_AUFT | Customer group of sales order | ||
| 53 | KNUMA_AG | Sales deal | ||
| 54 | KNUMA_PI | Promotion | ||
| 55 | KOKRS | Controlling Area | ||
| 56 | KONDA_AUFT | Price group of sales order | ||
| 57 | KONDM | Material Pricing Group | ||
| 58 | KOSTL | Cost Center | ||
| 59 | KOUPD | Condition update | ||
| 60 | KOWRR | Statistical values | ||
| 61 | KTGRM | Account assignment group for this material | ||
| 62 | KVGR1 | Customer group 1 | ||
| 63 | KVGR2 | Customer group 2 | ||
| 64 | KVGR3 | Customer group 3 | ||
| 65 | KVGR4 | Customer group 4 | ||
| 66 | KVGR5 | Customer group 5 | ||
| 67 | LGORT_D | Storage location | ||
| 68 | LLAND_AUFT | Country of destination of sales order | ||
| 69 | MATKL | Material Group | ||
| 70 | MATNR | Material Number | ||
| 71 | MATWA | Material entered | ||
| 72 | MC_VDATUM | Date of update for statistics updating | ||
| 73 | MPROK | Status manual price change | ||
| 74 | MVGR1 | Material group 1 | ||
| 75 | MVGR2 | Material group 2 | ||
| 76 | MVGR3 | Material group 3 | ||
| 77 | MVGR4 | Material group 4 | ||
| 78 | MVGR5 | Material group 5 | ||
| 79 | PLTYP_AUFT | Price list type of sales order | ||
| 80 | PMATN | Pricing Reference Material | ||
| 81 | POSAR | Item type | ||
| 82 | POSNR_VA | Sales Document Item | ||
| 83 | POSNR_VF | Billing item | ||
| 84 | POSNV | Originating item | ||
| 85 | POSPA | Item number in the partner segment | ||
| 86 | PRCTR | Profit Center | ||
| 87 | PREFE | Preference indicator in export/import | ||
| 88 | PRODH_D | Product Hierarchy | ||
| 89 | PROSA | ID for material selection - active | ||
| 90 | PROVG | Commission group | ||
| 91 | PRSDT | Date for pricing and exchange rate | ||
| 92 | PRSFD | Carry out pricing | ||
| 93 | PSTYV | Sales document item category | ||
| 94 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | REGIO_AUFT | Region of sales order | ||
| 96 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 97 | SERNR | BOM explosion number | ||
| 98 | SHKZG_VF | Returns item | ||
| 99 | SKTOF | Cash discount indicator | ||
| 100 | SPART | Division | ||
| 101 | SPART_AK | Division for order header | ||
| 102 | STADAT | Statistics date | ||
| 103 | STAFO | Update group for statistics update | ||
| 104 | SUPKZ | Statistics update indicator (post in/post out) | ||
| 105 | TAXM1 | Tax classification material | ||
| 106 | TAXM2 | Tax classification material | ||
| 107 | TAXM3 | Tax classification material | ||
| 108 | TAXM4 | Tax Classification 4 Material | ||
| 109 | TAXM5 | Tax classification 5 for material | ||
| 110 | TAXM6 | Tax classification 6 for material | ||
| 111 | TAXM7 | Tax classification 7 for material | ||
| 112 | TAXM8 | Tax Classification 8 Material | ||
| 113 | TAXM9 | Tax Classification 9 Material | ||
| 114 | TXJCD | Tax Jurisdiction | ||
| 115 | UECHA | Higher-Level Item of Batch Split Item | ||
| 116 | UEPOS | Higher-level item in bill of material structures | ||
| 117 | UEPVW | ID for higher-level item usage | ||
| 118 | UVALL | Generally incomplete | ||
| 119 | UVPRS | Incomplete with respect to pricing | ||
| 120 | VBELN_VA | Sales Document | ||
| 121 | VBELN_VF | Billing document | ||
| 122 | VBELV | Originating document | ||
| 123 | VBTYP | SD document category | ||
| 124 | VBTYP_V | Document category of preceding SD document | ||
| 125 | VGBEL | Document number of the reference document | ||
| 126 | VGPOS | Item number of the reference item | ||
| 127 | VKBUR | Sales office | ||
| 128 | VKGRP | Sales group | ||
| 129 | VKORG_AUFT | Sales organization of sales order | ||
| 130 | VSTEL | Shipping Point/Receiving Point | ||
| 131 | VTWEG_AUFT | Distribution channel of sales order | ||
| 132 | WAKTION | Promotion | ||
| 133 | WERKS_D | Plant | ||
| 134 | WKCOU | County in which plant is located | ||
| 135 | WKCTY | City in which plant is located | ||
| 136 | WKREG | Region in which plant is located | ||
| 137 | XCHAR | Batch management indicator (internal) |