Data Element list used by SAP ABAP Table VBAPI (PSIS - Individual Overviews: SD Document Items)
SAP ABAP Table
VBAPI (PSIS - Individual Overviews: SD Document Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGR_SCHL | Results Analysis Key | ||
| 2 | ABSFZ | Allowed deviation in quantity (absolute) | ||
| 3 | ADMI_RUN_D | Archiving Session Number | ||
| 4 | AEDAT | Last Changed On | ||
| 5 | ARKTX | Short text for sales order item | ||
| 6 | AUFNR | Order Number | ||
| 7 | CHARG_D | Batch Number | ||
| 8 | DZIEME | Target quantity UoM | ||
| 9 | DZMENG | Target quantity in sales units | ||
| 10 | DZWERT | Target value for outline agreement in document currency | ||
| 11 | ERDAT | Date on which the record was created | ||
| 12 | ERNAM | Name of Person who Created the Object | ||
| 13 | ERZET | Entry time | ||
| 14 | FKREL | Relevant for Billing | ||
| 15 | GRPOS | Item for which this item is an alternative | ||
| 16 | GSBER | Business Area | ||
| 17 | KBMENG | Cumulative confirmed quantity in sales unit | ||
| 18 | KBVER | Allowed deviation in quantity (in percent) | ||
| 19 | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 20 | KMEIN | Condition Unit | ||
| 21 | KMPMG | Component Quantity | ||
| 22 | KNTTP | Account assignment category | ||
| 23 | KPEIN | Condition pricing unit | ||
| 24 | KWMENG | Cumulative order quantity in sales units | ||
| 25 | LFREL_AP | Item is relevant for delivery | ||
| 26 | LGORT_D | Storage location | ||
| 27 | LOEVM | Deletion Indicator | ||
| 28 | LPRIO | Delivery priority | ||
| 29 | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 30 | LVC_EXLED | ALV control: Exception as LED | ||
| 31 | MATKL | Material Group | ||
| 32 | MATNR | Material Number | ||
| 33 | MATNR_KU | Customer Material Number | ||
| 34 | MATWA | Material entered | ||
| 35 | MEINS | Base Unit of Measure | ||
| 36 | NETPR | Net price | ||
| 37 | NETWR_AP | Net value of the order item in document currency | ||
| 38 | OBJEKT_ID | ID/Object key | ||
| 39 | OBJKO | Object number at header level | ||
| 40 | PMATN | Pricing Reference Material | ||
| 41 | POSAR | Item type | ||
| 42 | POSEX | Item Number of the Underlying Purchase Order | ||
| 43 | POSNR_VA | Sales Document Item | ||
| 44 | POSNV | Originating item | ||
| 45 | PRCTR | Profit Center | ||
| 46 | PSTYV | Sales document item category | ||
| 47 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 48 | PS_POSNR | WBS Element | ||
| 49 | PS_PSPHI | Current number of the appropriate project | ||
| 50 | PS_PSPID | Project definition | ||
| 51 | ROUTE | Route | ||
| 52 | SERNR | BOM explosion number | ||
| 53 | SMENG | Scale quantity in base unit of measure | ||
| 54 | SOBKZ | Special Stock Indicator | ||
| 55 | SPART | Division | ||
| 56 | SPOSN | BOM Item Number | ||
| 57 | STATUSTEXT_2 | Edited status text | ||
| 58 | STDAT | Date of Bill of Material | ||
| 59 | STKEY | Origin of the bill of material | ||
| 60 | STNUM | Bill of Material | ||
| 61 | STPOS_VBAP | Bill of material item number VBAP not used | ||
| 62 | UEPOS | Higher-level item in bill of material structures | ||
| 63 | VBELN_VA | Sales Document | ||
| 64 | VBELV | Originating document | ||
| 65 | VGBEL | Document number of the reference document | ||
| 66 | VGPOS | Item number of the reference item | ||
| 67 | VPMAT | Planning material | ||
| 68 | VPWRK | Planning plant | ||
| 69 | VRKME | Sales unit | ||
| 70 | VSGRUPPE | Group for a project version | ||
| 71 | VSNMR | Number or description of a version | ||
| 72 | VSTEL | Shipping Point/Receiving Point | ||
| 73 | WAERK | SD document currency | ||
| 74 | WERKS_D | Plant |