Data Element list used by SAP ABAP Table E3CVBA2 (SIS - sales order item, second part)
SAP ABAP Table 
E3CVBA2 (SIS - sales order item, second part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGR_SCHL | Results Analysis Key | |
| 2 | Data Element |
ANZSN | Number of serial numbers | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BEDAE | Requirements type | |
| 5 | Data Element |
CEPOK | Status expected price | |
| 6 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 7 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 8 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 9 | Data Element |
CK_KLVAR | Costing Variant | |
| 10 | Data Element |
CLINT | Internal Class Number | |
| 11 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 12 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 13 | Data Element |
CMPRE | Item credit price | |
| 14 | Data Element |
CMTFG | ID for partial release of order item, credit block | |
| 15 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 16 | Data Element |
CUOBJ_VA | Configuration | |
| 17 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 18 | Data Element |
J_OBJNR | Object number | |
| 19 | Data Element |
KNTTP | Account assignment category | |
| 20 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 21 | Data Element |
KOUPD | Condition update | |
| 22 | Data Element |
KOWRR | Statistical values | |
| 23 | Data Element |
KUNAG | Sold-to party | |
| 24 | Data Element |
KUNRE | Bill-to party | |
| 25 | Data Element |
KUNRG | Payer | |
| 26 | Data Element |
KUNWE | Ship-to party | |
| 27 | Data Element |
KZVBR | Consumption posting | |
| 28 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 29 | Data Element |
MC_OAUME | Open orders quantity in base unit of measure | |
| 30 | Data Element |
MC_OAUWE | Open net value of orders | |
| 31 | Data Element |
MC_OLIKW | Open delivery credit value | |
| 32 | Data Element |
MC_OLIKWAU | Open delivery credit value from sales order | |
| 33 | Data Element |
MC_OLIME | Open delivery quantity | |
| 34 | Data Element |
MC_OLIMEAU | Open delivery quantity from sales order | |
| 35 | Data Element |
MC_VDATUM | Date of update for statistics updating | |
| 36 | Data Element |
MPROK | Status manual price change | |
| 37 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 38 | Data Element |
POSNR_VA | Sales Document Item | |
| 39 | Data Element |
PRBME | Base unit of measure for product group | |
| 40 | Data Element |
PREFE | Preference indicator in export/import | |
| 41 | Data Element |
PROSA | ID for material selection - active | |
| 42 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 43 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 44 | Data Element |
SERAIL | Serial Number Profile | |
| 45 | Data Element |
SERNR | BOM explosion number | |
| 46 | Data Element |
SPDNR | Carrier | |
| 47 | Data Element |
SPOSN | BOM Item Number | |
| 48 | Data Element |
STADAT | Statistics date | |
| 49 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 50 | Data Element |
UEPVW | ID for higher-level item usage | |
| 51 | Data Element |
UMREFF | Conversion factor: quantities | |
| 52 | Data Element |
VBELN_VA | Sales Document | |
| 53 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 54 | Data Element |
VPMAT | Planning material | |
| 55 | Data Element |
VPWRK | Planning plant |
