Data Element list used by SAP ABAP Table MBS_MSR_ORDER_ITEM (DO NOT USE)
SAP ABAP Table MBS_MSR_ORDER_ITEM (DO NOT USE) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABGRU Reason for rejection of quotations and sales orders
2 Data Element  ABGR_SCHL Results Analysis Key
3 Data Element  ABLFZ Rounding quantity for delivery
4 Data Element  ABRVW Usage Indicator
5 Data Element  ABSFZ Allowed deviation in quantity (absolute)
6 Data Element  ABSSCHE_CM Payment Guarantee Procedure
7 Data Element  ABTNR Department number
8 Data Element  AD01PROFNR Dynamic Item Processor Profile
9 Data Element  AKPRZ Depreciation percentage for financial document processing
10 Data Element  ANTLF Maximum number of partial deliveries allowed per item
11 Data Element  ARKTX Short text for sales order item
12 Data Element  AUFKALSM Costing Sheet
13 Data Element  AUFNR Order Number
14 Data Element  AUFZSCHL Overhead key
15 Data Element  AWAHR Order probability of the item
16 Data Element  BAPICUREXT Currency amount for BAPIS (with 9 decimal places)
17 Data Element  BAPICURR_D Currency amount in BAPI interfaces
18 Data Element  BAPICURR_D Currency amount in BAPI interfaces
19 Data Element  BAPICURR_D Currency amount in BAPI interfaces
20 Data Element  BAPICURR_D Currency amount in BAPI interfaces
21 Data Element  BEDAE Requirements type
22 Data Element  BRGEW_AP Gross weight of item
23 Data Element  BSARK Customer Order Type
24 Data Element  BSARK_E Ship-to party purchase order type
25 Data Element  BSTDK Customer purchase order date
26 Data Element  BSTDK_E Ship-to party's PO date
27 Data Element  BSTKD Customer purchase order number
28 Data Element  BSTKD_E Ship-to Party's Purchase Order Number
29 Data Element  BWTAR_D Valuation type
30 Data Element  BZIRK Sales district
31 Data Element  CHAR12 Character Field of Length 12
32 Data Element  CHAR16 Field of length 16
33 Data Element  CHARG_D Batch Number
34 Data Element  CUXCFG_ID External Configuration ID (Temporary)
35 Data Element  CU_INST_ID Instance Number in Configuration
36 Data Element  DELCO Agreed delivery time
37 Data Element  DZIEME Target quantity UoM
38 Data Element  DZLSCH Payment method
39 Data Element  DZMENG Target quantity in sales units
40 Data Element  DZTERM Terms of payment key
41 Data Element  EAN11 International Article Number (EAN/UPC)
42 Data Element  EMPST Receiving point
43 Data Element  ERNAM Name of Person who Created the Object
44 Data Element  EXART Business Transaction Type for Foreign Trade
45 Data Element  FAKSP Lock
46 Data Element  FAKTF Billing Form
47 Data Element  FBUDA Date When Services Rendered
48 Data Element  FIXMG Delivery date and quantity fixed
49 Data Element  FKBER Functional Area
50 Data Element  FKDAT Billing date for billing index and printout
51 Data Element  FMENG Quantity is fixed
52 Data Element  GEWEI Weight Unit
53 Data Element  GEWEI_ISO Unit of weight in ISO code
54 Data Element  GRKOR Delivery group (items are delivered together)
55 Data Element  GRPOS Item for which this item is an alternative
56 Data Element  IHREZ Your Reference
57 Data Element  IHREZ_E Ship-to party character
58 Data Element  INCO1 Incoterms (part 1)
59 Data Element  INCO2 Incoterms (part 2)
60 Data Element  ISOCD_UNIT ISO code for unit of measurement
61 Data Element  ISO_ZIEME Target quantity unit of measure in ISO code
62 Data Element  J_1BCFOP CFOP code and extension
63 Data Element  J_1BTAXLW1 Tax law: ICMS
64 Data Element  J_1BTAXLW2 Tax law: IPI
65 Data Element  J_1BTXSDC_ SD tax code
66 Data Element  KANNR KANBAN/sequence number
67 Data Element  KBVER Allowed deviation in quantity (in percent)
68 Data Element  KDGRP Customer group
69 Data Element  KDKG1 Customer condition group 1
70 Data Element  KDKG2 Customer condition group 2
71 Data Element  KDKG3 Customer condition group 3
72 Data Element  KDKG4 Customer condition group 4
73 Data Element  KDKG5 Customer condition group 5
74 Data Element  KDMAT Material belonging to the customer
75 Data Element  KEVER Days by which the quantity can be shifted
76 Data Element  KMEIN Condition Unit
77 Data Element  KMEIN Condition Unit
78 Data Element  KMEIN Condition Unit
79 Data Element  KMPMG Component Quantity
80 Data Element  KONDA Price Group (Customer)
81 Data Element  KONDM Material Pricing Group
82 Data Element  KPEIN Condition pricing unit
83 Data Element  KPEIN Condition pricing unit
84 Data Element  KPEIN Condition pricing unit
85 Data Element  KSCHA Condition Type
86 Data Element  KSCHA Condition Type
87 Data Element  KSCHA Condition Type
88 Data Element  KTGRD Account assignment group for this customer
89 Data Element  KURRF_P Directly quoted exchange rate for FI postings
90 Data Element  KURRF_V Indirectly quoted exchange rate for FI postings
91 Data Element  KURSK_P Directly Quoted Exchange Rate for Pricing and Statistics
92 Data Element  KURSK_V Indirectly Quoted Exchange Rate for Pricing and Statistics
93 Data Element  KVMEI_ISO Condition Unit in ISO Code
94 Data Element  KVMEI_ISO Condition Unit in ISO Code
95 Data Element  KVMEI_ISO Condition Unit in ISO Code
96 Data Element  KZAZU_D Order combination indicator
97 Data Element  KZTLF Partial delivery at item level
98 Data Element  LCNUM Financial doc. processing: Internal financial doc. number
99 Data Element  LGORT_D Storage location
100 Data Element  LOGSYS Logical system
101 Data Element  LPRIO Delivery priority
102 Data Element  MANSP Dunning block
103 Data Element  MATKL Material Group
104 Data Element  MATNR Material Number
105 Data Element  MATNR_KU1 Customer's material number (obsolete)
106 Data Element  MFRGR Material freight group
107 Data Element  MGV_MATERIAL_EXTERNAL Long Material Number for MATERIAL Field
108 Data Element  MGV_MATERIAL_GUID External GUID for MATERIAL Field
109 Data Element  MGV_MATERIAL_VERSION Version Number for MATERIAL Field
110 Data Element  MGV_PR_REF_MAT_EXTERNAL Long Material Number for PR_REF_MAT Field
111 Data Element  MGV_PR_REF_MAT_GUID External GUID for PR_REF_MAT Field
112 Data Element  MGV_PR_REF_MAT_VERSION Version Number for PR_REF_MAT Field
113 Data Element  MRNKZ Manual invoice maintenance
114 Data Element  MSCHL Dunning key
115 Data Element  MVGR1 Material group 1
116 Data Element  MVGR2 Material group 2
117 Data Element  MVGR3 Material group 3
118 Data Element  MVGR4 Material group 4
119 Data Element  MVGR5 Material group 5
120 Data Element  NACHL Customer has not posted goods receipt
121 Data Element  NTGEW_AP Net weight of item
122 Data Element  PERFK Invoice dates (calendar identification)
123 Data Element  PERRL Invoice list schedule (calendar identification)
124 Data Element  PLAVO Planning Release Regulation
125 Data Element  PLTYP Price list type
126 Data Element  PMATN Pricing Reference Material
127 Data Element  POSEX Item Number of the Underlying Purchase Order
128 Data Element  POSEX_E Item Number of the Underlying Purchase Order
129 Data Element  POSGUID ATP: Encryption of DELNR and DELPS
130 Data Element  POSNR_VA Sales Document Item
131 Data Element  PRCTR Profit Center
132 Data Element  PRODH_D Product Hierarchy
133 Data Element  PRSDT Date for pricing and exchange rate
134 Data Element  PSTYV Sales document item category
135 Data Element  PS_POSID Work Breakdown Structure Element (WBS Element)
136 Data Element  ROUTE Route
137 Data Element  RR_ACDATV Proposed start date for accrual period
138 Data Element  RR_RELTYP Revenue recognition category
139 Data Element  SDABW Special Processing Indicator
140 Data Element  SERNR BOM explosion number
141 Data Element  SPART Division
142 Data Element  STLAL Alternative BOM
143 Data Element  SWO_OBJTYP Object Type
144 Data Element  SWO_TYPEID Object key
145 Data Element  TAXMT Tax classification material
146 Data Element  TAXMT Tax classification material
147 Data Element  TAXMT Tax classification material
148 Data Element  TAXMT Tax classification material
149 Data Element  TAXMT Tax classification material
150 Data Element  TAXMT Tax classification material
151 Data Element  TAXMT Tax classification material
152 Data Element  TAXMT Tax classification material
153 Data Element  TAXMT Tax classification material
154 Data Element  UEBTK Indicator: Unlimited Overdelivery Allowed
155 Data Element  UEBTO Overdelivery Tolerance Limit
156 Data Element  UEPOS Higher-level item in bill of material structures
157 Data Element  UEPVW ID for higher-level item usage
158 Data Element  UMVKN Denominator (divisor) for conversion of sales qty. into SKU
159 Data Element  UMVKZ Numerator (factor) for conversion of sales quantity into SKU
160 Data Element  UMZIN Factor for converting sales units to base units (target qty)
161 Data Element  UMZIZ Factor for converting sales units to base units (target qty)
162 Data Element  UNTTO Underdelivery Tolerance Limit
163 Data Element  VALDT Fixed value date
164 Data Element  VALTG Additional value days
165 Data Element  VBTYP_V Document category of preceding SD document
166 Data Element  VGBEL Document number of the reference document
167 Data Element  VGPOS Item number of the reference item
168 Data Element  VKAUS Unused - Reserve Length 3
169 Data Element  VOLEH Volume unit
170 Data Element  VOLEH_ISO Volume unit in ISO code
171 Data Element  VOLUM_AP Volume of the item
172 Data Element  VRKME Sales unit
173 Data Element  VSARTTR Shipping type
174 Data Element  VSTEL Shipping Point/Receiving Point
175 Data Element  WAERK SD document currency
176 Data Element  WAERS Currency Key
177 Data Element  WAERS Currency Key
178 Data Element  WAERS Currency Key
179 Data Element  WAERS_ISO ISO code currency
180 Data Element  WAERS_ISO ISO code currency
181 Data Element  WAERS_ISO ISO code currency
182 Data Element  WAERS_ISO ISO code currency
183 Data Element  WAKTION Promotion
184 Data Element  WERKS_D Plant
185 Data Element  WKTNR Value contract no.
186 Data Element  WKTPS Value contract item
187 Data Element  WMENG Order quantity in sales units
188 Data Element  WMINR Product catalog number
189 Data Element  W_SORTK Assortment Module