Data Element list used by SAP ABAP Table KOMPBV1 (Output Determination Communication Area Item Appl. V1)
SAP ABAP Table KOMPBV1 (Output Determination Communication Area Item Appl. V1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | Reason for rejection of quotations and sales orders | |
2 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
3 | Data Element | ATPKZ | Replacement part | |
4 | Data Element | AWAHR | Order probability of the item | |
5 | Data Element | BONUS | Volume rebate group | |
6 | Data Element | BRGEW_AP | Gross weight of item | |
7 | Data Element | BWTAR_D | Valuation type | |
8 | Data Element | BWTEX | Indicator: Separate valuation | |
9 | Data Element | BZIRK | Sales district | |
10 | Data Element | CHARG_D | Batch Number | |
11 | Data Element | CHSPL | Batch split allowed | |
12 | Data Element | DUMMY | Dummy function in length 1 | |
13 | Data Element | DZIEME | Target quantity UoM | |
14 | Data Element | DZMENG | Target quantity in sales units | |
15 | Data Element | DZTERM | Terms of payment key | |
16 | Data Element | DZWERT | Target value for outline agreement in document currency | |
17 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
18 | Data Element | ERDAT | Date on which the record was created | |
19 | Data Element | ERNAM | Name of Person who Created the Object | |
20 | Data Element | ERZET | Entry time | |
21 | Data Element | ETI01 | IS-R Labeling: Material label | |
22 | Data Element | ETI02 | IS-R Labeling: shelf-edge label | |
23 | Data Element | FAKSP_AP | Billing block for item | |
24 | Data Element | FIXMG | Delivery date and quantity fixed | |
25 | Data Element | FMENG | Quantity is fixed | |
26 | Data Element | GEWEI | Weight Unit | |
27 | Data Element | GSBER | Business Area | |
28 | Data Element | INCO1 | Incoterms (part 1) | |
29 | Data Element | INCO2 | Incoterms (part 2) | |
30 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
31 | Data Element | KDGRP | Customer group | |
32 | Data Element | KMEIN | Condition Unit | |
33 | Data Element | KONDA | Price Group (Customer) | |
34 | Data Element | KONDM | Material Pricing Group | |
35 | Data Element | KPEIN | Condition pricing unit | |
36 | Data Element | KTGRM | Account assignment group for this material | |
37 | Data Element | KWMENG | Cumulative order quantity in sales units | |
38 | Data Element | KZTLF | Partial delivery at item level | |
39 | Data Element | KZUMW | Indicator: Environmentally relevant | |
40 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
41 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
42 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
43 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
44 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
45 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
46 | Data Element | LFREL_AP | Item is relevant for delivery | |
47 | Data Element | LGORT_D | Storage location | |
48 | Data Element | LPRIO | Delivery priority | |
49 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
50 | Data Element | MATKL | Material Group | |
51 | Data Element | MATNR | Material Number | |
52 | Data Element | MATNR_KU | Customer Material Number | |
53 | Data Element | MATWA | Material entered | |
54 | Data Element | MVGR1 | Material group 1 | |
55 | Data Element | MVGR2 | Material group 2 | |
56 | Data Element | MVGR3 | Material group 3 | |
57 | Data Element | MVGR4 | Material group 4 | |
58 | Data Element | MVGR5 | Material group 5 | |
59 | Data Element | NETPR | Net price | |
60 | Data Element | NETWR_AP | Net value of the order item in document currency | |
61 | Data Element | NTGEW_AP | Net weight of item | |
62 | Data Element | PLTYP | Price list type | |
63 | Data Element | PMATN | Pricing Reference Material | |
64 | Data Element | POSAR | Item type | |
65 | Data Element | POSNR_VA | Sales Document Item | |
66 | Data Element | PRCTR | Profit Center | |
67 | Data Element | PRODH_D | Product Hierarchy | |
68 | Data Element | PROVG | Commission group | |
69 | Data Element | PSTYV | Sales document item category | |
70 | Data Element | ROUTE | Route | |
71 | Data Element | SHKZG_VA | Returns Item | |
72 | Data Element | SKTOF | Cash discount indicator | |
73 | Data Element | SPART | Division | |
74 | Data Element | SUGRD | Reason for material substitution | |
75 | Data Element | TAXMT | Tax classification material | |
76 | Data Element | TAXMT | Tax classification material | |
77 | Data Element | TAXMT | Tax classification material | |
78 | Data Element | TAXMT | Tax classification material | |
79 | Data Element | TAXMT | Tax classification material | |
80 | Data Element | TAXMT | Tax classification material | |
81 | Data Element | TAXMT | Tax classification material | |
82 | Data Element | TAXMT | Tax classification material | |
83 | Data Element | TAXMT | Tax classification material | |
84 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
85 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
86 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
87 | Data Element | UVALL_UP | General Incompletion Status of the Item | |
88 | Data Element | UVFAK_UP | Item incompletion status with respect to billing | |
89 | Data Element | UVPRS_UP | Item is incomplete with respect to pricing | |
90 | Data Element | UVVLK_UP | Incompletion Status of the Item with Regard to Delivery | |
91 | Data Element | VOLEH | Volume unit | |
92 | Data Element | VOLUM_AP | Volume of the item | |
93 | Data Element | VRKME | Sales unit | |
94 | Data Element | VSTEL | Shipping Point/Receiving Point | |
95 | Data Element | WERKS_D | Plant |