Data Element list used by SAP ABAP Table E3CVBAP (SIS - sales order item, first part)
SAP ABAP Table 
E3CVBAP (SIS - sales order item, first part) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 2 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABLFZ | Rounding quantity for delivery | |
| 4 | Data Element |
ABSFZ | Allowed deviation in quantity (absolute) | |
| 5 | Data Element |
AEDAT | Last Changed On | |
| 6 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 7 | Data Element |
ARKTX | Short text for sales order item | |
| 8 | Data Element |
ATPKZ | Replacement part | |
| 9 | Data Element |
AWAHR | Order probability of the item | |
| 10 | Data Element |
BONUS | Volume rebate group | |
| 11 | Data Element |
BRGEW_AP | Gross weight of item | |
| 12 | Data Element |
BWTAR_D | Valuation type | |
| 13 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 14 | Data Element |
CHAR5 | R/2 table | |
| 15 | Data Element |
CHAR5 | R/2 table | |
| 16 | Data Element |
CHARG_D | Batch Number | |
| 17 | Data Element |
CHSPL | Batch split allowed | |
| 18 | Data Element |
DZIEME | Target quantity UoM | |
| 19 | Data Element |
DZMENG | Target quantity in sales units | |
| 20 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 21 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 22 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 23 | Data Element |
ERDAT | Date on which the record was created | |
| 24 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 25 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 26 | Data Element |
ERZET | Entry time | |
| 27 | Data Element |
FAKSP_AP | Billing block for item | |
| 28 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 29 | Data Element |
FKREL | Relevant for Billing | |
| 30 | Data Element |
FMENG | Quantity is fixed | |
| 31 | Data Element |
GEWEI | Weight Unit | |
| 32 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 33 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 34 | Data Element |
GSBER | Business Area | |
| 35 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 36 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 37 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 38 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 39 | Data Element |
KMEIN | Condition Unit | |
| 40 | Data Element |
KMPMG | Component Quantity | |
| 41 | Data Element |
KONDM | Material Pricing Group | |
| 42 | Data Element |
KPEIN | Condition pricing unit | |
| 43 | Data Element |
KTGRM | Account assignment group for this material | |
| 44 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 45 | Data Element |
KZTLF | Partial delivery at item level | |
| 46 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 47 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 48 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 49 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 50 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 51 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 52 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 53 | Data Element |
LGORT_D | Storage location | |
| 54 | Data Element |
LPRIO | Delivery priority | |
| 55 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 56 | Data Element |
MATKL | Material Group | |
| 57 | Data Element |
MATNR | Material Number | |
| 58 | Data Element |
MATNR_KU | Customer Material Number | |
| 59 | Data Element |
MATWA | Material entered | |
| 60 | Data Element |
MEINS | Base Unit of Measure | |
| 61 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 62 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 63 | Data Element |
MVGR1 | Material group 1 | |
| 64 | Data Element |
MVGR2 | Material group 2 | |
| 65 | Data Element |
MVGR3 | Material group 3 | |
| 66 | Data Element |
MVGR4 | Material group 4 | |
| 67 | Data Element |
MVGR5 | Material group 5 | |
| 68 | Data Element |
NETPR | Net price | |
| 69 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 70 | Data Element |
NTGEW_AP | Net weight of item | |
| 71 | Data Element |
PMATN | Pricing Reference Material | |
| 72 | Data Element |
POSAR | Item type | |
| 73 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 74 | Data Element |
POSNR_VA | Sales Document Item | |
| 75 | Data Element |
POSNV | Originating item | |
| 76 | Data Element |
PRCTR | Profit Center | |
| 77 | Data Element |
PRODH_D | Product Hierarchy | |
| 78 | Data Element |
PROVG | Commission group | |
| 79 | Data Element |
PRSOK | Pricing is OK | |
| 80 | Data Element |
PSTYV | Sales document item category | |
| 81 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 82 | Data Element |
ROUTE | Route | |
| 83 | Data Element |
SHKZG_VA | Returns Item | |
| 84 | Data Element |
SKTOF | Cash discount indicator | |
| 85 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 86 | Data Element |
SOBKZ | Special Stock Indicator | |
| 87 | Data Element |
SPART | Division | |
| 88 | Data Element |
STAFO | Update group for statistics update | |
| 89 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 90 | Data Element |
STDAT | Date of Bill of Material | |
| 91 | Data Element |
STKEY | Origin of the bill of material | |
| 92 | Data Element |
STNUM | Bill of Material | |
| 93 | Data Element |
STPOS_D | Bill of material item number | |
| 94 | Data Element |
SUGRD | Reason for material substitution | |
| 95 | Data Element |
SUMBD | Summing up of requirements | |
| 96 | Data Element |
SUPKZ | Statistics update indicator (post in/post out) | |
| 97 | Data Element |
TAXMT | Tax classification material | |
| 98 | Data Element |
TAXMT | Tax classification material | |
| 99 | Data Element |
TAXMT | Tax classification material | |
| 100 | Data Element |
TAXMT | Tax classification material | |
| 101 | Data Element |
TAXMT | Tax classification material | |
| 102 | Data Element |
TAXMT | Tax classification material | |
| 103 | Data Element |
TAXMT | Tax classification material | |
| 104 | Data Element |
TAXMT | Tax classification material | |
| 105 | Data Element |
TAXMT | Tax classification material | |
| 106 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 107 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 108 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 109 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 110 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 111 | Data Element |
UPFLU | Update indicator for flow table | |
| 112 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 113 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 114 | Data Element |
VBELN_VA | Sales Document | |
| 115 | Data Element |
VBELV | Originating document | |
| 116 | Data Element |
VEPOS | Handling Unit Item | |
| 117 | Data Element |
VGBEL | Document number of the reference document | |
| 118 | Data Element |
VGPOS | Item number of the reference item | |
| 119 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 120 | Data Element |
VKAUS | Unused - Reserve Length 3 | |
| 121 | Data Element |
VKGRU | Repair processing: Classify items | |
| 122 | Data Element |
VOLEH | Volume unit | |
| 123 | Data Element |
VOLUM_AP | Volume of the item | |
| 124 | Data Element |
VOREF | Complete reference indicator | |
| 125 | Data Element |
VPZUO | Allocation Indicator | |
| 126 | Data Element |
VRKME | Sales unit | |
| 127 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 128 | Data Element |
WAERK | SD document currency | |
| 129 | Data Element |
WAVWR | Cost in document currency | |
| 130 | Data Element |
WERKS_D | Plant | |
| 131 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 132 | Data Element |
XCHPF | Batch management requirement indicator |
