Data Element list used by SAP ABAP Table MSR20_ORDER_ITEM (MSR: Sales Order Item)
SAP ABAP Table
MSR20_ORDER_ITEM (MSR: Sales Order Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGRU | Reason for rejection of quotations and sales orders | |
2 | ![]() |
ABGR_SCHL | Results Analysis Key | |
3 | ![]() |
ABLFZ | Rounding quantity for delivery | |
4 | ![]() |
ABRVW | Usage Indicator | |
5 | ![]() |
ABSFZ | Allowed deviation in quantity (absolute) | |
6 | ![]() |
ABSSCHE_CM | Payment Guarantee Procedure | |
7 | ![]() |
ABTNR | Department number | |
8 | ![]() |
AD01PROFNR | Dynamic Item Processor Profile | |
9 | ![]() |
AKPRZ | Depreciation percentage for financial document processing | |
10 | ![]() |
ANTLF | Maximum number of partial deliveries allowed per item | |
11 | ![]() |
ARKTX | Short text for sales order item | |
12 | ![]() |
AUFKALSM | Costing Sheet | |
13 | ![]() |
AUFNR | Order Number | |
14 | ![]() |
AUFZSCHL | Overhead key | |
15 | ![]() |
AWAHR | Order probability of the item | |
16 | ![]() |
BAPICUREXT | Currency amount for BAPIS (with 9 decimal places) | |
17 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
18 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
19 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
20 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
21 | ![]() |
BEDAE | Requirements type | |
22 | ![]() |
BRGEW_AP | Gross weight of item | |
23 | ![]() |
BSARK | Customer Order Type | |
24 | ![]() |
BSARK_E | Ship-to party purchase order type | |
25 | ![]() |
BSTDK | Customer purchase order date | |
26 | ![]() |
BSTDK_E | Ship-to party's PO date | |
27 | ![]() |
BSTKD | Customer purchase order number | |
28 | ![]() |
BSTKD_E | Ship-to Party's Purchase Order Number | |
29 | ![]() |
BWTAR_D | Valuation type | |
30 | ![]() |
BZIRK | Sales district | |
31 | ![]() |
CHAR12 | Character Field of Length 12 | |
32 | ![]() |
CHAR16 | Field of length 16 | |
33 | ![]() |
CHARG_D | Batch Number | |
34 | ![]() |
CUXCFG_ID | External Configuration ID (Temporary) | |
35 | ![]() |
CU_INST_ID | Instance Number in Configuration | |
36 | ![]() |
DELCO | Agreed delivery time | |
37 | ![]() |
DZIEME | Target quantity UoM | |
38 | ![]() |
DZLSCH | Payment method | |
39 | ![]() |
DZMENG | Target quantity in sales units | |
40 | ![]() |
DZTERM | Terms of payment key | |
41 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
42 | ![]() |
EMPST | Receiving point | |
43 | ![]() |
ERNAM | Name of Person who Created the Object | |
44 | ![]() |
EXART | Business Transaction Type for Foreign Trade | |
45 | ![]() |
FAKSP | Lock | |
46 | ![]() |
FAKTF | Billing Form | |
47 | ![]() |
FBUDA | Date When Services Rendered | |
48 | ![]() |
FIXMG | Delivery date and quantity fixed | |
49 | ![]() |
FKBER | Functional Area | |
50 | ![]() |
FKDAT | Billing date for billing index and printout | |
51 | ![]() |
FMENG | Quantity is fixed | |
52 | ![]() |
GEWEI | Weight Unit | |
53 | ![]() |
GEWEI_ISO | Unit of weight in ISO code | |
54 | ![]() |
GRKOR | Delivery group (items are delivered together) | |
55 | ![]() |
GRPOS | Item for which this item is an alternative | |
56 | ![]() |
IHREZ | Your Reference | |
57 | ![]() |
IHREZ_E | Ship-to party character | |
58 | ![]() |
INCO1 | Incoterms (part 1) | |
59 | ![]() |
INCO2 | Incoterms (part 2) | |
60 | ![]() |
ISOCD_UNIT | ISO code for unit of measurement | |
61 | ![]() |
ISO_ZIEME | Target quantity unit of measure in ISO code | |
62 | ![]() |
J_1BCFOP | CFOP code and extension | |
63 | ![]() |
J_1BTAXLW1 | Tax law: ICMS | |
64 | ![]() |
J_1BTAXLW2 | Tax law: IPI | |
65 | ![]() |
J_1BTXSDC_ | SD tax code | |
66 | ![]() |
KANNR | KANBAN/sequence number | |
67 | ![]() |
KBVER | Allowed deviation in quantity (in percent) | |
68 | ![]() |
KDGRP | Customer group | |
69 | ![]() |
KDKG1 | Customer condition group 1 | |
70 | ![]() |
KDKG2 | Customer condition group 2 | |
71 | ![]() |
KDKG3 | Customer condition group 3 | |
72 | ![]() |
KDKG4 | Customer condition group 4 | |
73 | ![]() |
KDKG5 | Customer condition group 5 | |
74 | ![]() |
KDMAT | Material belonging to the customer | |
75 | ![]() |
KEVER | Days by which the quantity can be shifted | |
76 | ![]() |
KMEIN | Condition Unit | |
77 | ![]() |
KMEIN | Condition Unit | |
78 | ![]() |
KMEIN | Condition Unit | |
79 | ![]() |
KMPMG | Component Quantity | |
80 | ![]() |
KONDA | Price Group (Customer) | |
81 | ![]() |
KONDM | Material Pricing Group | |
82 | ![]() |
KPEIN | Condition pricing unit | |
83 | ![]() |
KPEIN | Condition pricing unit | |
84 | ![]() |
KPEIN | Condition pricing unit | |
85 | ![]() |
KSCHA | Condition Type | |
86 | ![]() |
KSCHA | Condition Type | |
87 | ![]() |
KSCHA | Condition Type | |
88 | ![]() |
KTGRD | Account assignment group for this customer | |
89 | ![]() |
KURRF_P | Directly quoted exchange rate for FI postings | |
90 | ![]() |
KURRF_V | Indirectly quoted exchange rate for FI postings | |
91 | ![]() |
KURSK_P | Directly Quoted Exchange Rate for Pricing and Statistics | |
92 | ![]() |
KURSK_V | Indirectly Quoted Exchange Rate for Pricing and Statistics | |
93 | ![]() |
KVMEI_ISO | Condition Unit in ISO Code | |
94 | ![]() |
KVMEI_ISO | Condition Unit in ISO Code | |
95 | ![]() |
KVMEI_ISO | Condition Unit in ISO Code | |
96 | ![]() |
KZAZU_D | Order combination indicator | |
97 | ![]() |
KZTLF | Partial delivery at item level | |
98 | ![]() |
LCNUM | Financial doc. processing: Internal financial doc. number | |
99 | ![]() |
LGORT_D | Storage location | |
100 | ![]() |
LOGSYS | Logical system | |
101 | ![]() |
LPRIO | Delivery priority | |
102 | ![]() |
MANSP | Dunning block | |
103 | ![]() |
MATKL | Material Group | |
104 | ![]() |
MATNR | Material Number | |
105 | ![]() |
MATNR_KU1 | Customer's material number (obsolete) | |
106 | ![]() |
MFRGR | Material freight group | |
107 | ![]() |
MGV_MATERIAL_EXTERNAL | Long Material Number for MATERIAL Field | |
108 | ![]() |
MGV_MATERIAL_GUID | External GUID for MATERIAL Field | |
109 | ![]() |
MGV_MATERIAL_VERSION | Version Number for MATERIAL Field | |
110 | ![]() |
MGV_PR_REF_MAT_EXTERNAL | Long Material Number for PR_REF_MAT Field | |
111 | ![]() |
MGV_PR_REF_MAT_GUID | External GUID for PR_REF_MAT Field | |
112 | ![]() |
MGV_PR_REF_MAT_VERSION | Version Number for PR_REF_MAT Field | |
113 | ![]() |
MRNKZ | Manual invoice maintenance | |
114 | ![]() |
MSCHL | Dunning key | |
115 | ![]() |
MVGR1 | Material group 1 | |
116 | ![]() |
MVGR2 | Material group 2 | |
117 | ![]() |
MVGR3 | Material group 3 | |
118 | ![]() |
MVGR4 | Material group 4 | |
119 | ![]() |
MVGR5 | Material group 5 | |
120 | ![]() |
NACHL | Customer has not posted goods receipt | |
121 | ![]() |
NTGEW_AP | Net weight of item | |
122 | ![]() |
PERFK | Invoice dates (calendar identification) | |
123 | ![]() |
PERRL | Invoice list schedule (calendar identification) | |
124 | ![]() |
PLAVO | Planning Release Regulation | |
125 | ![]() |
PLTYP | Price list type | |
126 | ![]() |
PMATN | Pricing Reference Material | |
127 | ![]() |
POSEX | Item Number of the Underlying Purchase Order | |
128 | ![]() |
POSEX_E | Item Number of the Underlying Purchase Order | |
129 | ![]() |
POSGUID | ATP: Encryption of DELNR and DELPS | |
130 | ![]() |
PRCTR | Profit Center | |
131 | ![]() |
PRODH_D | Product Hierarchy | |
132 | ![]() |
PRSDT | Date for pricing and exchange rate | |
133 | ![]() |
PSTYV | Sales document item category | |
134 | ![]() |
PS_POSID | Work Breakdown Structure Element (WBS Element) | |
135 | ![]() |
ROUTE | Route | |
136 | ![]() |
RR_ACDATV | Proposed start date for accrual period | |
137 | ![]() |
RR_RELTYP | Revenue recognition category | |
138 | ![]() |
SDABW | Special Processing Indicator | |
139 | ![]() |
SERNR | BOM explosion number | |
140 | ![]() |
SPART | Division | |
141 | ![]() |
STLAL | Alternative BOM | |
142 | ![]() |
SWO_OBJTYP | Object Type | |
143 | ![]() |
SWO_TYPEID | Object key | |
144 | ![]() |
TAXMT | Tax classification material | |
145 | ![]() |
TAXMT | Tax classification material | |
146 | ![]() |
TAXMT | Tax classification material | |
147 | ![]() |
TAXMT | Tax classification material | |
148 | ![]() |
TAXMT | Tax classification material | |
149 | ![]() |
TAXMT | Tax classification material | |
150 | ![]() |
TAXMT | Tax classification material | |
151 | ![]() |
TAXMT | Tax classification material | |
152 | ![]() |
TAXMT | Tax classification material | |
153 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
154 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
155 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
156 | ![]() |
UEPVW | ID for higher-level item usage | |
157 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
158 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
159 | ![]() |
UMZIN | Factor for converting sales units to base units (target qty) | |
160 | ![]() |
UMZIZ | Factor for converting sales units to base units (target qty) | |
161 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
162 | ![]() |
VALDT | Fixed value date | |
163 | ![]() |
VALTG | Additional value days | |
164 | ![]() |
VBTYP_V | Document category of preceding SD document | |
165 | ![]() |
VGBEL | Document number of the reference document | |
166 | ![]() |
VGPOS | Item number of the reference item | |
167 | ![]() |
VKAUS | Unused - Reserve Length 3 | |
168 | ![]() |
VOLEH | Volume unit | |
169 | ![]() |
VOLEH_ISO | Volume unit in ISO code | |
170 | ![]() |
VOLUM_AP | Volume of the item | |
171 | ![]() |
VRKME | Sales unit | |
172 | ![]() |
VSARTTR | Shipping type | |
173 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
174 | ![]() |
WAERK | SD document currency | |
175 | ![]() |
WAERS | Currency Key | |
176 | ![]() |
WAERS | Currency Key | |
177 | ![]() |
WAERS | Currency Key | |
178 | ![]() |
WAERS_ISO | ISO code currency | |
179 | ![]() |
WAERS_ISO | ISO code currency | |
180 | ![]() |
WAERS_ISO | ISO code currency | |
181 | ![]() |
WAERS_ISO | ISO code currency | |
182 | ![]() |
WAKTION | Promotion | |
183 | ![]() |
WERKS_D | Plant | |
184 | ![]() |
WKTNR | Value contract no. | |
185 | ![]() |
WKTPS | Value contract item | |
186 | ![]() |
WMENG | Order quantity in sales units | |
187 | ![]() |
WMINR | Product catalog number | |
188 | ![]() |
W_SORTK | Assortment Module |