Data Element list used by SAP ABAP Table VBDPA (Document Item View for Inquiries,Quotation,Order)
SAP ABAP Table 
VBDPA (Document Item View for Inquiries,Quotation,Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/DSD/SV_RELOAD_ACTIVITY_TYPE | Reload Activity Type | |
| 2 | Data Element |
ABGRU | Reason for rejection of quotations and sales orders | |
| 3 | Data Element |
ABGRU_BEZ | Description of reason for rejection | |
| 4 | Data Element |
AD_ADDRNUM | Address number | |
| 5 | Data Element |
AD_ADDRNUM | Address number | |
| 6 | Data Element |
AD_ADDRNUM | Address number | |
| 7 | Data Element |
AD_ADRTYPE | Address type (1=Organization, 2=Person, 3=Contact person) | |
| 8 | Data Element |
AD_CIT2NUM | City PO box code (City file) | |
| 9 | Data Element |
AD_CIT2NUM | City PO box code (City file) | |
| 10 | Data Element |
AD_CITY1 | City | |
| 11 | Data Element |
AD_CITY1 | City | |
| 12 | Data Element |
AD_CITY2 | District | |
| 13 | Data Element |
AD_CITY2 | District | |
| 14 | Data Element |
AD_NAME1 | Name 1 | |
| 15 | Data Element |
AD_NAME1 | Name 1 | |
| 16 | Data Element |
AD_NAME2 | Name 2 | |
| 17 | Data Element |
AD_NAME2 | Name 2 | |
| 18 | Data Element |
AD_NAME3 | Name 3 | |
| 19 | Data Element |
AD_NAME3 | Name 3 | |
| 20 | Data Element |
AD_NAME4 | Name 4 | |
| 21 | Data Element |
AD_NAME4 | Name 4 | |
| 22 | Data Element |
AD_PERSNUM | Person number | |
| 23 | Data Element |
AD_POBX | PO Box | |
| 24 | Data Element |
AD_POBX | PO Box | |
| 25 | Data Element |
AD_POBXLOC | PO Box city | |
| 26 | Data Element |
AD_POBXLOC | PO Box city | |
| 27 | Data Element |
AD_PSTCD1 | City postal code | |
| 28 | Data Element |
AD_PSTCD1 | City postal code | |
| 29 | Data Element |
AD_STREET | Street | |
| 30 | Data Element |
AD_STREET | Street | |
| 31 | Data Element |
AD_TITLE | Form-of-Address Key | |
| 32 | Data Element |
AD_TITLE | Form-of-Address Key | |
| 33 | Data Element |
AEDAT | Last Changed On | |
| 34 | Data Element |
ANRED | Title | |
| 35 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 36 | Data Element |
ANZSN | Number of serial numbers | |
| 37 | Data Element |
ARKTX | Short text for sales order item | |
| 38 | Data Element |
ATPKZ | Replacement part | |
| 39 | Data Element |
ATTYP | Material Category | |
| 40 | Data Element |
AUDAT_VANG | Quotation Date | |
| 41 | Data Element |
BEZEI20 | Description | |
| 42 | Data Element |
BMENG | Confirmed quantity | |
| 43 | Data Element |
BONUS | Volume rebate group | |
| 44 | Data Element |
BRGEW_AP | Gross weight of item | |
| 45 | Data Element |
BSARK | Customer Order Type | |
| 46 | Data Element |
BSARK_BEZ | Description of purchase order type | |
| 47 | Data Element |
BSARK_BEZ | Description of purchase order type | |
| 48 | Data Element |
BSARK_E | Ship-to party purchase order type | |
| 49 | Data Element |
BSTDK | Customer purchase order date | |
| 50 | Data Element |
BSTDK_E | Ship-to party's PO date | |
| 51 | Data Element |
BSTKD | Customer purchase order number | |
| 52 | Data Element |
BSTKD_E | Ship-to Party's Purchase Order Number | |
| 53 | Data Element |
BWTAR_D | Valuation type | |
| 54 | Data Element |
BZIRK | Sales district | |
| 55 | Data Element |
BZTXT | Name of the district | |
| 56 | Data Element |
CHAR03 | Three-digit character field for IDocs | |
| 57 | Data Element |
CHARG_D | Batch Number | |
| 58 | Data Element |
CHSPL | Batch split allowed | |
| 59 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 60 | Data Element |
CUOBJ_VA | Configuration | |
| 61 | Data Element |
DATBEZ | Description of the date format (day, week, month) | |
| 62 | Data Element |
DELCO | Agreed delivery time | |
| 63 | Data Element |
DRAGR | Not relevant for printing | |
| 64 | Data Element |
DUMMY | Dummy function in length 1 | |
| 65 | Data Element |
DZIEME | Target quantity UoM | |
| 66 | Data Element |
DZMENG | Target quantity in sales units | |
| 67 | Data Element |
DZTERM | Terms of payment key | |
| 68 | Data Element |
DZTERM_BEZ | Description of terms of payment | |
| 69 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 70 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 71 | Data Element |
EDATU | Schedule line date | |
| 72 | Data Element |
ERDAT | Date on which the record was created | |
| 73 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 74 | Data Element |
ETENR_DA | There is more than one confirmed schedule line | |
| 75 | Data Element |
EZEIT_VBEP | Arrival time | |
| 76 | Data Element |
FAKSP | Lock | |
| 77 | Data Element |
FKREL | Relevant for Billing | |
| 78 | Data Element |
FMENG | Quantity is fixed | |
| 79 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 80 | Data Element |
GEWEI | Weight Unit | |
| 81 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 82 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 83 | Data Element |
GSBER | Business Area | |
| 84 | Data Element |
IHREZ | Your Reference | |
| 85 | Data Element |
IHREZ_E | Ship-to party character | |
| 86 | Data Element |
INCO1 | Incoterms (part 1) | |
| 87 | Data Element |
INCO1_BEZ | Incoterm description | |
| 88 | Data Element |
INCO2 | Incoterms (part 2) | |
| 89 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 90 | Data Element |
KDGRP | Customer group | |
| 91 | Data Element |
KDGRP_BEZ | Description of customer group | |
| 92 | Data Element |
KMEIN | Condition Unit | |
| 93 | Data Element |
KONDM | Material Pricing Group | |
| 94 | Data Element |
KPEIN | Condition pricing unit | |
| 95 | Data Element |
KTGRM | Account assignment group for this material | |
| 96 | Data Element |
KUNWE | Ship-to party | |
| 97 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 98 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 99 | Data Element |
KZTLF | Partial delivery at item level | |
| 100 | Data Element |
LAND1 | Country Key | |
| 101 | Data Element |
LAND1 | Country Key | |
| 102 | Data Element |
LAND1 | Country Key | |
| 103 | Data Element |
LFDAT_EXT | Delivery date | |
| 104 | Data Element |
LFREL | Item is Relevant for Delivery | |
| 105 | Data Element |
LGOBE | Description of Storage Location | |
| 106 | Data Element |
LGORT_D | Storage location | |
| 107 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 108 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 109 | Data Element |
MATKL | Material Group | |
| 110 | Data Element |
MATNR | Material Number | |
| 111 | Data Element |
MATNR_KU | Customer Material Number | |
| 112 | Data Element |
MATWA | Material entered | |
| 113 | Data Element |
MEINS | Base Unit of Measure | |
| 114 | Data Element |
MSR_AT_CUSTOMER_SITE | Inspection at Customer Site | |
| 115 | Data Element |
MSR_CRMA_NR | Customer RMA Number | |
| 116 | Data Element |
MSR_FU_CODE | Follow-Up Activity Code | |
| 117 | Data Element |
MSR_FU_CODE_TEXT | Follow-Up Activity Description | |
| 118 | Data Element |
MSR_INSPECTION_CODE | Inspection Code | |
| 119 | Data Element |
MSR_INSPECTION_COMMENT | Inspection Comment | |
| 120 | Data Element |
MSR_MATERIAL_RECEIVED | Material Received | |
| 121 | Data Element |
MSR_PROCESS_ID | Process Identification Number | |
| 122 | Data Element |
MSR_PROCESS_ITEM | Item Number | |
| 123 | Data Element |
MSR_REFUND_CODE_TEXT | Refund Code Description | |
| 124 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 125 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 126 | Data Element |
MSR_RET_REASON_TEXT | Return Reason Description | |
| 127 | Data Element |
MSR_VRMA_NR | Vendor RMA Number | |
| 128 | Data Element |
MVGR1 | Material group 1 | |
| 129 | Data Element |
MVGR2 | Material group 2 | |
| 130 | Data Element |
MVGR3 | Material group 3 | |
| 131 | Data Element |
MVGR4 | Material group 4 | |
| 132 | Data Element |
MVGR5 | Material group 5 | |
| 133 | Data Element |
NAME1 | Name | |
| 134 | Data Element |
NAME1 | Name | |
| 135 | Data Element |
NAME1 | Name | |
| 136 | Data Element |
NAME1_GP | Name 1 | |
| 137 | Data Element |
NAME2_GP | Name 2 | |
| 138 | Data Element |
NAME3_GP | Name 3 | |
| 139 | Data Element |
NAME4_GP | Name 4 | |
| 140 | Data Element |
NETPR | Net price | |
| 141 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 142 | Data Element |
NTGEW_AP | Net weight of item | |
| 143 | Data Element |
ORT01_GP | City | |
| 144 | Data Element |
ORT02_GP | District | |
| 145 | Data Element |
PFACH | PO Box | |
| 146 | Data Element |
PFORT_GP | PO Box city | |
| 147 | Data Element |
PMATN | Pricing Reference Material | |
| 148 | Data Element |
POSAR | Item type | |
| 149 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 150 | Data Element |
POSEX_E | Item Number of the Underlying Purchase Order | |
| 151 | Data Element |
POSNR | Item number of the SD document | |
| 152 | Data Element |
POSNR | Item number of the SD document | |
| 153 | Data Element |
POSNR_NEU | New item | |
| 154 | Data Element |
PREFE | Preference indicator in export/import | |
| 155 | Data Element |
PRGRS | Date type (day, week, month, interval) | |
| 156 | Data Element |
PRODH_BEZ | Description of product hierarchy | |
| 157 | Data Element |
PRODH_D | Product Hierarchy | |
| 158 | Data Element |
PROVG | Commission group | |
| 159 | Data Element |
PSTL2 | P.O. Box Postal Code | |
| 160 | Data Element |
PSTLZ | Postal Code | |
| 161 | Data Element |
PSTYV | Sales document item category | |
| 162 | Data Element |
PSTYV_BEZ | Description of item category | |
| 163 | Data Element |
REGIO | Region (State, Province, County) | |
| 164 | Data Element |
REGIO | Region (State, Province, County) | |
| 165 | Data Element |
REGIO | Region (State, Province, County) | |
| 166 | Data Element |
ROUTE | Route | |
| 167 | Data Element |
ROUTE_BEZ | Route description | |
| 168 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 169 | Data Element |
SKTOF | Cash discount indicator | |
| 170 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 171 | Data Element |
SPART | Division | |
| 172 | Data Element |
SPART_BEZ | Description of division | |
| 173 | Data Element |
SPRAS | Language Key | |
| 174 | Data Element |
SPRAS | Language Key | |
| 175 | Data Element |
SPRAS | Language Key | |
| 176 | Data Element |
STRAS_GP | House number and street | |
| 177 | Data Element |
TDOBNAME | Name | |
| 178 | Data Element |
TEXT80 | Text (80 Characters) | |
| 179 | Data Element |
TEXT80 | Text (80 Characters) | |
| 180 | Data Element |
TEXT80 | Text (80 Characters) | |
| 181 | Data Element |
TEXT80 | Text (80 Characters) | |
| 182 | Data Element |
TEXT80 | Text (80 Characters) | |
| 183 | Data Element |
TEXT80 | Text (80 Characters) | |
| 184 | Data Element |
TEXT80 | Text (80 Characters) | |
| 185 | Data Element |
TEXT80 | Text (80 Characters) | |
| 186 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 187 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 188 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 189 | Data Element |
UEPVW | ID for higher-level item usage | |
| 190 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 191 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 192 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 193 | Data Element |
VALDT | Fixed value date | |
| 194 | Data Element |
VALTG | Additional value days | |
| 195 | Data Element |
VBELN_VON | Preceding sales and distribution document | |
| 196 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 197 | Data Element |
VGBEL | Document number of the reference document | |
| 198 | Data Element |
VGPOS | Item number of the reference item | |
| 199 | Data Element |
VOLEH | Volume unit | |
| 200 | Data Element |
VOLUM_AP | Volume of the item | |
| 201 | Data Element |
VRKME | Sales unit | |
| 202 | Data Element |
VSMNG | Delivered quantity in sales units | |
| 203 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 204 | Data Element |
VSTEL_BEZ | Description of shipping point | |
| 205 | Data Element |
WAERK | SD document currency | |
| 206 | Data Element |
WERKS_D | Plant | |
| 207 | Data Element |
WERKS_D | Plant | |
| 208 | Data Element |
WERKS_D | Plant | |
| 209 | Data Element |
WERKS_D | Plant | |
| 210 | Data Element |
WGBEZ | Material Group Description | |
| 211 | Data Element |
WWERT_D | Translation date |
