Data Element list used by SAP ABAP Table VBAPKOM_WW (Communication Fields: Create SD Document Item: WWW)
SAP ABAP Table 
VBAPKOM_WW (Communication Fields: Create SD Document Item: WWW) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
BSARK | Customer Order Type | |
| 4 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 5 | Data Element |
BSTDK | Customer purchase order date | |
| 6 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 7 | Data Element |
BSTKD | Customer purchase order number | |
| 8 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 9 | Data Element |
CHARG_D | Batch Number | |
| 10 | Data Element |
DELCO | Agreed delivery time | |
| 11 | Data Element |
DUMMY | Dummy function in length 1 | |
| 12 | Data Element |
DZIEME | Target quantity UoM | |
| 13 | Data Element |
DZMENGC | Target quantity with 3 decimal places (in sales units) | |
| 14 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 15 | Data Element |
EDATU | Schedule line date | |
| 16 | Data Element |
EZEIT_VBEP | Arrival time | |
| 17 | Data Element |
FAKSP | Lock | |
| 18 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 19 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 20 | Data Element |
IHREZ | Your Reference | |
| 21 | Data Element |
IHREZ_E | Ship-to party character | |
| 22 | Data Element |
INCO1 | Incoterms (part 1) | |
| 23 | Data Element |
INCO2 | Incoterms (part 2) | |
| 24 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 25 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 26 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 27 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 28 | Data Element |
KDMAT | Material belonging to the customer | |
| 29 | Data Element |
KPEINC | Condition pricing unit | |
| 30 | Data Element |
KPEINC | Condition pricing unit | |
| 31 | Data Element |
KPEINC | Condition pricing unit | |
| 32 | Data Element |
KPEINC | Condition pricing unit | |
| 33 | Data Element |
KSCHA | Condition Type | |
| 34 | Data Element |
KSCHA | Condition Type | |
| 35 | Data Element |
KSCHA | Condition Type | |
| 36 | Data Element |
KSCHA | Condition Type | |
| 37 | Data Element |
KVMEI | Condition unit in the document | |
| 38 | Data Element |
KVMEI | Condition unit in the document | |
| 39 | Data Element |
KVMEI | Condition unit in the document | |
| 40 | Data Element |
KVMEI | Condition unit in the document | |
| 41 | Data Element |
KZKFG | Configurable Material | |
| 42 | Data Element |
KZTLF | Partial delivery at item level | |
| 43 | Data Element |
LGORT_D | Storage location | |
| 44 | Data Element |
MATKL | Material Group | |
| 45 | Data Element |
MATNR | Material Number | |
| 46 | Data Element |
MVGR1 | Material group 1 | |
| 47 | Data Element |
MVGR2 | Material group 2 | |
| 48 | Data Element |
MVGR3 | Material group 3 | |
| 49 | Data Element |
MVGR4 | Material group 4 | |
| 50 | Data Element |
MVGR5 | Material group 5 | |
| 51 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 52 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 53 | Data Element |
POSNR_VA | Sales Document Item | |
| 54 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 55 | Data Element |
PRODH_D | Product Hierarchy | |
| 56 | Data Element |
PSTYV | Sales document item category | |
| 57 | Data Element |
STLAL | Alternative BOM | |
| 58 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 59 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 60 | Data Element |
VGBEL | Document number of the reference document | |
| 61 | Data Element |
VGPOS | Item number of the reference item | |
| 62 | Data Element |
VRKME | Sales unit | |
| 63 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 64 | Data Element |
WAERS | Currency Key | |
| 65 | Data Element |
WAERS | Currency Key | |
| 66 | Data Element |
WAERS | Currency Key | |
| 67 | Data Element |
WAERS | Currency Key | |
| 68 | Data Element |
WERKS_D | Plant | |
| 69 | Data Element |
WKTNR | Value contract no. | |
| 70 | Data Element |
WKTPS | Value contract item | |
| 71 | Data Element |
WMENGC | Order qty in sales units - 00009001 corresponds to 9.001 | |
| 72 | Data Element |
WMINR | Product catalog number | |
| 73 | Data Element |
W_SORTK | Assortment Module |
