Data Element list used by SAP ABAP Table VBAPKOM (Communication Fields for Maintaining SD Document Items)
SAP ABAP Table VBAPKOM (Communication Fields for Maintaining SD Document Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABGRU_VA | 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 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | |
10 | Data Element | AKPRZ | Depreciation percentage for financial document processing | |
11 | Data Element | AKWAE | Currency key for letter-of-credit procg in foreign trade | |
12 | Data Element | ANTLF | Maximum number of partial deliveries allowed per item | |
13 | Data Element | ARKTX | Short text for sales order item | |
14 | Data Element | AUFKALSM | Costing Sheet | |
15 | Data Element | AUFNR | Order Number | |
16 | Data Element | AUFZSCHL | Overhead key | |
17 | Data Element | AWAHR | Order probability of the item | |
18 | Data Element | BEDAE | Requirements type | |
19 | Data Element | BEMOT | Accounting Indicator | |
20 | Data Element | BP_GEBER | Fund | |
21 | Data Element | BRGEW_AP | Gross weight of item | |
22 | Data Element | BSARK | Customer Order Type | |
23 | Data Element | BSARK_E | Ship-to party purchase order type | |
24 | Data Element | BSTDK | Customer purchase order date | |
25 | Data Element | BSTDK_E | Ship-to party's PO date | |
26 | Data Element | BSTKD | Customer purchase order number | |
27 | Data Element | BSTKD_E | Ship-to Party's Purchase Order Number | |
28 | Data Element | BSTKD_M | Customer PO number as matchcode field | |
29 | Data Element | BWTAR_D | Valuation type | |
30 | Data Element | BZIRK | Sales district | |
31 | Data Element | CGPL_GUID16_R3 | Generic project planning: GUID from external R/3 system | |
32 | Data Element | CHARG_D | Batch Number | |
33 | Data Element | CIM_COUNT | Internal counter | |
34 | Data Element | CIM_COUNT | Internal counter | |
35 | Data Element | CMP_COMPREAS_COPY | Abbreviation for Complaints Reason | |
36 | Data Element | CO_AUFPL | Routing number of operations in the order | |
37 | Data Element | CO_AUFPL | Routing number of operations in the order | |
38 | Data Element | CRM_FKREL | Billing Relevance (CRM) | |
39 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
40 | Data Element | CUOBJ_VA | Configuration | |
41 | Data Element | CUXCFG_ID | External Configuration ID (Temporary) | |
42 | Data Element | CU_INST_ID | Instance Number in Configuration | |
43 | Data Element | DELCO | Agreed delivery time | |
44 | Data Element | DUMMY | Dummy function in length 1 | |
45 | Data Element | DUMMY | Dummy function in length 1 | |
46 | Data Element | DZIEME | Target quantity UoM | |
47 | Data Element | DZMENG | Target quantity in sales units | |
48 | Data Element | DZTERM | Terms of payment key | |
49 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
50 | Data Element | DZWERT | Target value for outline agreement in document currency | |
51 | Data Element | EAN11 | International Article Number (EAN/UPC) | |
52 | Data Element | EMPST | Receiving point | |
53 | Data Element | ERNAM | Name of Person who Created the Object | |
54 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
55 | Data Element | FAKSP | Lock | |
56 | Data Element | FAKTF | Billing Form | |
57 | Data Element | FBUDA | Date When Services Rendered | |
58 | Data Element | FISTL | Funds Center | |
59 | Data Element | FIXMG | Delivery date and quantity fixed | |
60 | Data Element | FKBER | Functional Area | |
61 | Data Element | FKDAT | Billing date for billing index and printout | |
62 | Data Element | FMENG | Quantity is fixed | |
63 | Data Element | FM_PEROP_SD_HIGH | Period of Performance End Date | |
64 | Data Element | FM_PEROP_SD_LOW | Period of Performance Start Date | |
65 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
66 | Data Element | FPLNR | Billing plan number / invoicing plan number | |
67 | Data Element | FPLTR | Item for billing plan/invoice plan/payment cards | |
68 | Data Element | GEWEI | Weight Unit | |
69 | Data Element | GJAHR | Fiscal Year | |
70 | Data Element | GRKOR | Delivery group (items are delivered together) | |
71 | Data Element | GRPOS | Item for which this item is an alternative | |
72 | Data Element | GSBER | Business Area | |
73 | Data Element | IHREZ | Your Reference | |
74 | Data Element | IHREZ_E | Ship-to party character | |
75 | Data Element | INCO1 | Incoterms (part 1) | |
76 | Data Element | INCO2 | Incoterms (part 2) | |
77 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
78 | Data Element | J_1AFITP_D | Tax type | |
79 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
80 | Data Element | J_1AIDATES | Indexing base date | |
81 | Data Element | J_1AINDXP | Inflation Index | |
82 | Data Element | J_1ARFZVAT | Reason for zero VAT | |
83 | Data Element | J_1ATXREL_ | Tax relevant classification | |
84 | Data Element | J_1BCFOP | CFOP code and extension | |
85 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
86 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
87 | Data Element | J_1BTAXLW3 | Tax law: ISS | |
88 | Data Element | J_1BTAXLW4 | COFINS Tax Law | |
89 | Data Element | J_1BTAXLW5 | PIS Tax Law | |
90 | Data Element | J_1BTXSDC_ | SD tax code | |
91 | Data Element | KANNR | KANBAN/sequence number | |
92 | Data Element | KBETR | Rate (condition amount or percentage) | |
93 | Data Element | KBETR | Rate (condition amount or percentage) | |
94 | Data Element | KBETR | Rate (condition amount or percentage) | |
95 | Data Element | KBETR | Rate (condition amount or percentage) | |
96 | Data Element | KBVER | Allowed deviation in quantity (in percent) | |
97 | Data Element | KDGRP | Customer group | |
98 | Data Element | KDKG1 | Customer condition group 1 | |
99 | Data Element | KDKG2 | Customer condition group 2 | |
100 | Data Element | KDKG3 | Customer condition group 3 | |
101 | Data Element | KDKG4 | Customer condition group 4 | |
102 | Data Element | KDKG5 | Customer condition group 5 | |
103 | Data Element | KDMAT | Material belonging to the customer | |
104 | Data Element | KEVER | Days by which the quantity can be shifted | |
105 | Data Element | KMPMG | Component Quantity | |
106 | Data Element | KONDA | Price Group (Customer) | |
107 | Data Element | KONDM | Material Pricing Group | |
108 | Data Element | KORMNG | Correction qty for cumulative quantity | |
109 | Data Element | KOSTL | Cost Center | |
110 | Data Element | KPEIN | Condition pricing unit | |
111 | Data Element | KPEIN | Condition pricing unit | |
112 | Data Element | KPEIN | Condition pricing unit | |
113 | Data Element | KPEIN | Condition pricing unit | |
114 | Data Element | KSCHA | Condition Type | |
115 | Data Element | KSCHA | Condition Type | |
116 | Data Element | KSCHA | Condition Type | |
117 | Data Element | KSCHA | Condition Type | |
118 | Data Element | KTGRD | Account assignment group for this customer | |
119 | Data Element | KURRF | Exchange rate for FI postings | |
120 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
121 | Data Element | KVMEI | Condition unit in the document | |
122 | Data Element | KVMEI | Condition unit in the document | |
123 | Data Element | KVMEI | Condition unit in the document | |
124 | Data Element | KVMEI | Condition unit in the document | |
125 | Data Element | KZAZU_D | Order combination indicator | |
126 | Data Element | KZTLF | Partial delivery at item level | |
127 | Data Element | LCNUM | Financial doc. processing: Internal financial doc. number | |
128 | Data Element | LFDAT | Delivery date | |
129 | Data Element | LGORT_D | Storage location | |
130 | Data Element | LOGSYS | Logical system | |
131 | Data Element | LOGSYS | Logical system | |
132 | Data Element | LPRIO | Delivery priority | |
133 | Data Element | MANSP | Dunning block | |
134 | Data Element | MATKL | Material Group | |
135 | Data Element | MATNR | Material Number | |
136 | Data Element | MATWA | Material entered | |
137 | Data Element | MCW_WGRU1 | Material group hierarchy 1 | |
138 | Data Element | MCW_WGRU2 | Material group hierarchy 2 | |
139 | Data Element | MFRGR | Material freight group | |
140 | Data Element | MRNKZ | Manual invoice maintenance | |
141 | Data Element | MSCHL | Dunning key | |
142 | Data Element | MVGR1 | Material group 1 | |
143 | Data Element | MVGR2 | Material group 2 | |
144 | Data Element | MVGR3 | Material group 3 | |
145 | Data Element | MVGR4 | Material group 4 | |
146 | Data Element | MVGR5 | Material group 5 | |
147 | Data Element | NACHL | Customer has not posted goods receipt | |
148 | Data Element | NTGEW_AP | Net weight of item | |
149 | Data Element | PARGB | Trading partner's business area | |
150 | Data Element | PCTRF | Profit Center for Billing | |
151 | Data Element | PERFK | Invoice dates (calendar identification) | |
152 | Data Element | PERRL | Invoice list schedule (calendar identification) | |
153 | Data Element | PLAVO | Planning Release Regulation | |
154 | Data Element | PLTYP | Price list type | |
155 | Data Element | PMATN | Pricing Reference Material | |
156 | Data Element | POPER | Posting period | |
157 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
158 | Data Element | POSEX_E | Item Number of the Underlying Purchase Order | |
159 | Data Element | POSGUID | ATP: Encryption of DELNR and DELPS | |
160 | Data Element | POSNR_VA | Sales Document Item | |
161 | Data Element | POSNV | Originating item | |
162 | Data Element | PRCTR | Profit Center | |
163 | Data Element | PRODH_D | Product Hierarchy | |
164 | Data Element | PRSDT | Date for pricing and exchange rate | |
165 | Data Element | PRS_WORK_PERIOD | Work Period (Internal Representation) | |
166 | Data Element | PSM_BETC | Business Event Transaction Code | |
167 | Data Element | PSM_BPN | Business Partner Number | |
168 | Data Element | PSM_CANC_ALLOW | Cancellation Allowed | |
169 | Data Element | PSM_MOD_ALLOW | Modification Allowed | |
170 | Data Element | PSM_REP_FREQ | Reporting Frequency | |
171 | Data Element | PSM_TAS | Treasury Account Symbol | |
172 | Data Element | PSTYV | Sales document item category | |
173 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
174 | Data Element | REGIO | Region (State, Province, County) | |
175 | Data Element | RGVTE | Rule for contract end date | |
176 | Data Element | RMA_MATNR_G | Repairs processing: Serviceable material number | |
177 | Data Element | RMA_MENGE | Repairs processing: Serviceable material quantity for repair | |
178 | Data Element | ROUTE | Route | |
179 | Data Element | RR_ACDATV | Proposed start date for accrual period | |
180 | Data Element | RR_RELTYP | Revenue recognition category | |
181 | Data Element | SCHZW_BSEG | Payment Method | |
182 | Data Element | SDABW | Special Processing Indicator | |
183 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
184 | Data Element | SERNR | BOM explosion number | |
185 | Data Element | SHKZG_VA | Returns Item | |
186 | Data Element | SPART | Division | |
187 | Data Element | STCUR | Exchange rate for statistics | |
188 | Data Element | STLAL | Alternative BOM | |
189 | Data Element | SWO_OBJTYP | Object Type | |
190 | Data Element | SWO_TYPEID | Object key | |
191 | Data Element | TAXMT | Tax classification material | |
192 | Data Element | TAXMT | Tax classification material | |
193 | Data Element | TAXMT | Tax classification material | |
194 | Data Element | TAXMT | Tax classification material | |
195 | Data Element | TAXMT | Tax classification material | |
196 | Data Element | TAXMT | Tax classification material | |
197 | Data Element | TAXMT | Tax classification material | |
198 | Data Element | TAXMT | Tax classification material | |
199 | Data Element | TAXMT | Tax classification material | |
200 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
201 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
202 | Data Element | UEPOS | Higher-level item in bill of material structures | |
203 | Data Element | UEPVW | ID for higher-level item usage | |
204 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
205 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
206 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
207 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
208 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
209 | Data Element | VADAT_VEDA | Agreement acceptance date | |
210 | Data Element | VALDT | Fixed value date | |
211 | Data Element | VALTG | Additional value days | |
212 | Data Element | VASCH_VEDA | Activity at end of contract | |
213 | Data Element | VASDA | Date of Activity | |
214 | Data Element | VASDR | Date Rule for Activity | |
215 | Data Element | VBDAT_VEDA | Contract start date | |
216 | Data Element | VBEDK_VEDA | Date of cancellation document from contract partner | |
217 | Data Element | VBELK_VEDA | Cancellation document number of contract partner | |
218 | Data Element | VBELV | Originating document | |
219 | Data Element | VBREG_VEDA | Rule for calculating contract start date | |
220 | Data Element | VBTYP_V | Document category of preceding SD document | |
221 | Data Element | VBX_SEL_ID | Selection ID (Persistent) | |
222 | Data Element | VDDAT_VEDA | Dismantling date | |
223 | Data Element | VEDAT_VEDA | Date on which cancellation request was received | |
224 | Data Element | VGBEL | Document number of the reference document | |
225 | Data Element | VGPOS | Item number of the reference item | |
226 | Data Element | VIDAT_VEDA | Installation date | |
227 | Data Element | VKGRU | Repair processing: Classify items | |
228 | Data Element | VKGRU_VEDA | Reason for cancellation of contract | |
229 | Data Element | VKPAR_VEDA | Cancelling Party | |
230 | Data Element | VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
231 | Data Element | VLAUE_VEDA | Unit of validity period of contract | |
232 | Data Element | VLAUF_VEDA | Contract Term | |
233 | Data Element | VLAUK_VEDA | Validity period category of contract | |
234 | Data Element | VNDAT_VEDA | Contract End Date | |
235 | Data Element | VOLEH | Volume unit | |
236 | Data Element | VOLUM_AP | Volume of the item | |
237 | Data Element | VRKME | Sales unit | |
238 | Data Element | VSARTTR | Shipping type | |
239 | Data Element | VSTEL | Shipping Point/Receiving Point | |
240 | Data Element | VUDAT_VEDA | Date on which contract is signed | |
241 | Data Element | VWDAT_VEDA | Requested cancellation date | |
242 | Data Element | VWPOS | Item usage | |
243 | Data Element | VZEIE_VEDA | Time unit of lead time | |
244 | Data Element | VZEIT_VEDA | Lead time for cancellation prevention activities | |
245 | Data Element | WAERS | Currency Key | |
246 | Data Element | WAERS | Currency Key | |
247 | Data Element | WAERS | Currency Key | |
248 | Data Element | WAERS | Currency Key | |
249 | Data Element | WAKTION | Promotion | |
250 | Data Element | WERKS_D | Plant | |
251 | Data Element | WKKUR | Exchange rate in value contract currency | |
252 | Data Element | WKTNR | Value contract no. | |
253 | Data Element | WKTPS | Value contract item | |
254 | Data Element | WKWAE | Value contract currency | |
255 | Data Element | WMINR | Product catalog number | |
256 | Data Element | WWERT_D | Translation date | |
257 | Data Element | WWERT_D | Translation date | |
258 | Data Element | W_SORTK | Assortment Module |