Data Element list used by SAP ABAP Table SVBMTV_TRVOG (View: Order Items for Material + Transaction Operation)
SAP ABAP Table 
SVBMTV_TRVOG (View: Order Items for Material + Transaction Operation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ACTIV | List Level in which the Line Item is Active | |
| 3 | Data Element |
ADRNR_AG | Address number of the sold-to party | |
| 4 | Data Element |
AKTVT | Activities | |
| 5 | Data Element |
ARKTX | Short text for sales order item | |
| 6 | Data Element |
AUARA | Proposal for order type for the subsequent function | |
| 7 | Data Element |
AUART | Sales Document Type | |
| 8 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 9 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 10 | Data Element |
AWAHR_AK | Sales Probability | |
| 11 | Data Element |
BEZEI20 | Description | |
| 12 | Data Element |
BEZEI40 | Description | |
| 13 | Data Element |
BMENG | Confirmed quantity | |
| 14 | Data Element |
BSTKD | Customer purchase order number | |
| 15 | Data Element |
BSTNK | Customer purchase order number | |
| 16 | Data Element |
CHARG_D | Batch Number | |
| 17 | Data Element |
CMEIN | Unit of measure of customer expected price | |
| 18 | Data Element |
CNETW | Customer expected value | |
| 19 | Data Element |
CSEIN | Price unit of customer expected price | |
| 20 | Data Element |
CSEPR | Customer expected price | |
| 21 | Data Element |
DATAB_VI | Quotation or contract valid from | |
| 22 | Data Element |
DATBI_VI | Quotation or contract valid to | |
| 23 | Data Element |
DUMMY | Dummy function in length 1 | |
| 24 | Data Element |
DZPERS | Person responsible | |
| 25 | Data Element |
EDATU | Schedule line date | |
| 26 | Data Element |
ERDAT | Date on which the record was created | |
| 27 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 28 | Data Element |
ERZET | Entry time | |
| 29 | Data Element |
ETENR | Schedule line | |
| 30 | Data Element |
FAKSK | Billing block in SD document | |
| 31 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 32 | Data Element |
KMEIN | Condition Unit | |
| 33 | Data Element |
KPEIN | Condition pricing unit | |
| 34 | Data Element |
KTEXT_V | Search term for product proposal | |
| 35 | Data Element |
KUNAG | Sold-to party | |
| 36 | Data Element |
KUNDE_D | Partner number (KUNNR, LIFNR, or PERNR) | |
| 37 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 38 | Data Element |
KURST | Exchange Rate Type | |
| 39 | Data Element |
KWAEH | Condition currency (for cumulation fields) | |
| 40 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 41 | Data Element |
LFIMG | Actual quantity delivered (in sales units) | |
| 42 | Data Element |
LGORT_D | Storage location | |
| 43 | Data Element |
LIFSK | Delivery block (document header) | |
| 44 | Data Element |
MATNR | Material Number | |
| 45 | Data Element |
MEINS | Base Unit of Measure | |
| 46 | Data Element |
NAME1_GP | Name 1 | |
| 47 | Data Element |
NETPR | Net price | |
| 48 | Data Element |
NETWR | Net Value in Document Currency | |
| 49 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 50 | Data Element |
PARVW | Partner Role | |
| 51 | Data Element |
PARVW | Partner Role | |
| 52 | Data Element |
POSNR | Item number of the SD document | |
| 53 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 54 | Data Element |
SELKZ_LIST | Selection indicator for list screens | |
| 55 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 56 | Data Element |
SPART | Division | |
| 57 | Data Element |
STATS | Document status | |
| 58 | Data Element |
STATUS_VB | Status of the document | |
| 59 | Data Element |
TRVOG | Transaction group | |
| 60 | Data Element |
VADAT_VEDA | Agreement acceptance date | |
| 61 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 62 | Data Element |
VASCH_VEDA | Activity at end of contract | |
| 63 | Data Element |
VASDA | Date of Activity | |
| 64 | Data Element |
VBEDK_VEDA | Date of cancellation document from contract partner | |
| 65 | Data Element |
VBELK_VEDA | Cancellation document number of contract partner | |
| 66 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 67 | Data Element |
VBTYP | SD document category | |
| 68 | Data Element |
VDDAT_VEDA | Dismantling date | |
| 69 | Data Element |
VEDAT_VEDA | Date on which cancellation request was received | |
| 70 | Data Element |
VIDAT_VEDA | Installation date | |
| 71 | Data Element |
VKBUR | Sales office | |
| 72 | Data Element |
VKGRP | Sales group | |
| 73 | Data Element |
VKGRU_VEDA | Reason for cancellation of contract | |
| 74 | Data Element |
VKORG | Sales Organization | |
| 75 | Data Element |
VKPAR_VEDA | Cancelling Party | |
| 76 | Data Element |
VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
| 77 | Data Element |
VLAUE_VEDA | Unit of validity period of contract | |
| 78 | Data Element |
VLAUF_VEDA | Contract Term | |
| 79 | Data Element |
VLAUK_VEDA | Validity period category of contract | |
| 80 | Data Element |
VRKME | Sales unit | |
| 81 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 82 | Data Element |
VTWEG | Distribution Channel | |
| 83 | Data Element |
VUDAT_VEDA | Date on which contract is signed | |
| 84 | Data Element |
VWDAT_VEDA | Requested cancellation date | |
| 85 | Data Element |
WADAT | Goods Issue Date | |
| 86 | Data Element |
WAERK | SD document currency | |
| 87 | Data Element |
WERKS_D | Plant | |
| 88 | Data Element |
WLDAT | Requested delivery date | |
| 89 | Data Element |
WMENG | Order quantity in sales units | |
| 90 | Data Element |
WWERT_D | Translation date | |
| 91 | Data Element |
WWERT_D | Translation date |
