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 |
---|---|---|---|---|
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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 |