Data Element list used by SAP ABAP Table E2CVBA2 (SIS - sales order item, second part)
SAP ABAP Table
E2CVBA2 (SIS - sales order item, second part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGR_SCHL | Results Analysis Key | |
2 | ![]() |
AUFNR | Order Number | |
3 | ![]() |
BEDAE | Requirements type | |
4 | ![]() |
CEPOK | Status expected price | |
5 | ![]() |
CHAR10 | Character Field Length = 10 | |
6 | ![]() |
CHAR13 | Character field 13 digits | |
7 | ![]() |
CHAR18 | Field length 18 | |
8 | ![]() |
CHAR18 | Field length 18 | |
9 | ![]() |
CHAR18 | Field length 18 | |
10 | ![]() |
CHAR20 | Char 20 | |
11 | ![]() |
CHAR20 | Char 20 | |
12 | ![]() |
CHAR20 | Char 20 | |
13 | ![]() |
CHAR21 | Field Name | |
14 | ![]() |
CHAR21 | Field Name | |
15 | ![]() |
CHAR21 | Field Name | |
16 | ![]() |
CHAR3 | 3-Byte field | |
17 | ![]() |
CHAR8 | Character field, 8 characters long | |
18 | ![]() |
CHAR9 | Character field of 9 digits | |
19 | ![]() |
CHMVS | Batches: Exit to quantity proposal | |
20 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
21 | ![]() |
CK_KLVAR | Costing Variant | |
22 | ![]() |
CLINT | Internal Class Number | |
23 | ![]() |
CMPNT | ID: Item with active credit function / relevant for credit | |
24 | ![]() |
CMTFG | ID for partial release of order item, credit block | |
25 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
26 | ![]() |
J_OBJNR | Object number | |
27 | ![]() |
KNTTP | Account assignment category | |
28 | ![]() |
KNUMH_CH | Number of condition record from batch determination | |
29 | ![]() |
KOUPD | Condition update | |
30 | ![]() |
KOWRR | Statistical values | |
31 | ![]() |
KUNAG | Sold-to party | |
32 | ![]() |
KUNRE | Bill-to party | |
33 | ![]() |
KUNRG | Payer | |
34 | ![]() |
KUNWE | Ship-to party | |
35 | ![]() |
KZVBR | Consumption posting | |
36 | ![]() |
MAGRV | Material Group: Packaging Materials | |
37 | ![]() |
MC_VDATUM | Date of update for statistics updating | |
38 | ![]() |
MPROK | Status manual price change | |
39 | ![]() |
NACHL | Customer has not posted goods receipt | |
40 | ![]() |
POSNR_VA | Sales Document Item | |
41 | ![]() |
PREFE | Preference indicator in export/import | |
42 | ![]() |
PROSA | ID for material selection - active | |
43 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
44 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
45 | ![]() |
SERAIL | Serial Number Profile | |
46 | ![]() |
SERNR | BOM explosion number | |
47 | ![]() |
SPDNR | Carrier | |
48 | ![]() |
SPOSN | BOM Item Number | |
49 | ![]() |
STADAT | Statistics date | |
50 | ![]() |
SUPKZ | Statistics update indicator (post in/post out) | |
51 | ![]() |
UEPVW | ID for higher-level item usage | |
52 | ![]() |
VBELN_VA | Sales Document | |
53 | ![]() |
VBTYP_V | Document category of preceding SD document | |
54 | ![]() |
VPMAT | Planning material | |
55 | ![]() |
VPWRK | Planning plant |