Data Element list used by SAP ABAP Table ESO_S_ERP_VBRP (ERP Billing Item attributes for Enterprise Search)
SAP ABAP Table ESO_S_ERP_VBRP (ERP Billing Item attributes for Enterprise Search) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABRVW | Usage Indicator | |
2 | Data Element | ABRVW | Usage Indicator | |
3 | Data Element | ALAND | Departure country (country from which the goods are sent) | |
4 | Data Element | ARKTX | Short text for sales order item | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
7 | Data Element | BRGEW_15 | Gross weight | |
8 | Data Element | BWTAR_D | Valuation type | |
9 | Data Element | BZIRK_AUFT | Sales district of sales order | |
10 | Data Element | CHARG_D | Batch Number | |
11 | Data Element | DELCO | Agreed delivery time | |
12 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
13 | Data Element | ERDAT | Date on which the record was created | |
14 | Data Element | ERNAM | Name of Person who Created the Object | |
15 | Data Element | FKIMG | Actual billed quantity | |
16 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
17 | Data Element | GEWEI | Weight Unit | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | J_1AINDXP | Inflation Index | |
20 | Data Element | J_1ATXREL_ | Tax relevant classification | |
21 | Data Element | J_1BCFOP | CFOP code and extension | |
22 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
23 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
24 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
25 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
26 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
27 | Data Element | KNUMA_AG | Sales deal | |
28 | Data Element | KNUMA_PI | Promotion | |
29 | Data Element | KOKRS | Controlling Area | |
30 | Data Element | KOSTL | Cost Center | |
31 | Data Element | KVGR1 | Customer group 1 | |
32 | Data Element | KVGR2 | Customer group 2 | |
33 | Data Element | KVGR3 | Customer group 3 | |
34 | Data Element | KVGR4 | Customer group 4 | |
35 | Data Element | KVGR5 | Customer group 5 | |
36 | Data Element | LGORT_D | Storage location | |
37 | Data Element | LLAND_AUFT | Country of destination of sales order | |
38 | Data Element | LOGSYS | Logical system | |
39 | Data Element | MATKL | Material Group | |
40 | Data Element | MATNR | Material Number | |
41 | Data Element | MATWA | Material entered | |
42 | Data Element | MEINS | Base Unit of Measure | |
43 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
44 | Data Element | MSR_RETURNS_REASON | Return Reason | |
45 | Data Element | MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
46 | Data Element | MVGR1 | Material group 1 | |
47 | Data Element | MVGR2 | Material group 2 | |
48 | Data Element | MVGR3 | Material group 3 | |
49 | Data Element | MVGR4 | Material group 4 | |
50 | Data Element | MVGR5 | Material group 5 | |
51 | Data Element | NETWR_FP | Net value of the billing item in document currency | |
52 | Data Element | NTGEW_15 | Net weight | |
53 | Data Element | PMATN | Pricing Reference Material | |
54 | Data Element | POSNR_VA | Sales Document Item | |
55 | Data Element | POSNR_VF | Billing item | |
56 | Data Element | POSNV | Originating item | |
57 | Data Element | PRCTR | Profit Center | |
58 | Data Element | PRODH_D | Product Hierarchy | |
59 | Data Element | PSTYV | Sales document item category | |
60 | Data Element | RANL | Contract Number | |
61 | Data Element | REGIO | Region (State, Province, County) | |
62 | Data Element | REGIO_AUFT | Region of sales order | |
63 | Data Element | RPLNR_AU | Payment card plan number of sales document | |
64 | Data Element | SERNR | BOM explosion number | |
65 | Data Element | SGTXT | Item Text | |
66 | Data Element | STAFO | Update group for statistics update | |
67 | Data Element | TXJCD | Tax Jurisdiction | |
68 | Data Element | UPMAT | Pricing reference material of main item | |
69 | Data Element | VBELN_VA | Sales Document | |
70 | Data Element | VBELN_VF | Billing document | |
71 | Data Element | VBELV | Originating document | |
72 | Data Element | VGBEL | Document number of the reference document | |
73 | Data Element | VGBEL | Document number of the reference document | |
74 | Data Element | VGPOS | Item number of the reference item | |
75 | Data Element | VGTYP_EX | Category of an external transaction or element | |
76 | Data Element | VKBUR | Sales office | |
77 | Data Element | VKGRP | Sales group | |
78 | Data Element | VKORG_AUFT | Sales organization of sales order | |
79 | Data Element | VOLEH | Volume unit | |
80 | Data Element | VOLUM_15 | Volume | |
81 | Data Element | VRKME | Sales unit | |
82 | Data Element | VSTEL | Shipping Point/Receiving Point | |
83 | Data Element | WAKTION | Promotion | |
84 | Data Element | WERKS_D | Plant | |
85 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
86 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
87 | Data Element | WKCOU | County in which plant is located | |
88 | Data Element | WKCTY | City in which plant is located | |
89 | Data Element | WKREG | Region in which plant is located | |
90 | Data Element | WKTNR | Value contract no. | |
91 | Data Element | WMINR | Product catalog number |