Data Element list used by SAP ABAP Table VBMTV (View: Order Items for Material)
SAP ABAP Table VBMTV (View: Order Items for Material) 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 | ACTIV | List Level in which the Line Item is Active | |
3 | Data Element | ADRNR_AG | Address number of the sold-to party | |
4 | Data Element | AKTVT | Activities | |
5 | Data Element | ARKTX | Short text for sales order item | |
6 | Data Element | AUARA | Proposal for order type for the subsequent function | |
7 | Data Element | AUART | Sales Document Type | |
8 | Data Element | AUDAT | Document Date (Date Received/Sent) | |
9 | Data Element | AUGRU | Order reason (reason for the business transaction) | |
10 | Data Element | AWAHR_AK | Sales Probability | |
11 | Data Element | BEZEI40 | Description | |
12 | Data Element | BMENG | Confirmed quantity | |
13 | Data Element | BSTKD | Customer purchase order number | |
14 | Data Element | BSTNK | Customer purchase order number | |
15 | Data Element | CHARG_D | Batch Number | |
16 | Data Element | CMEIN | Unit of measure of customer expected price | |
17 | Data Element | CNETW | Customer expected value | |
18 | Data Element | CSEIN | Price unit of customer expected price | |
19 | Data Element | CSEPR | Customer expected price | |
20 | Data Element | DATAB_VI | Quotation or contract valid from | |
21 | Data Element | DATBI_VI | Quotation or contract valid to | |
22 | Data Element | DUMMY | Dummy function in length 1 | |
23 | Data Element | EDATU | Schedule line date | |
24 | Data Element | ERDAT | Date on which the record was created | |
25 | Data Element | ERNAM | Name of Person who Created the Object | |
26 | Data Element | ERZET | Entry time | |
27 | Data Element | ETENR | Schedule line | |
28 | Data Element | FAKSK | Billing block in SD document | |
29 | Data Element | KBETR | Rate (condition amount or percentage) | |
30 | Data Element | KMEIN | Condition Unit | |
31 | Data Element | KPEIN | Condition pricing unit | |
32 | Data Element | KTEXT_V | Search term for product proposal | |
33 | Data Element | KUNAG | Sold-to party | |
34 | Data Element | KURSK | Exchange Rate for Pricing and Statistics | |
35 | Data Element | KURST | Exchange Rate Type | |
36 | Data Element | KWAEH | Condition currency (for cumulation fields) | |
37 | Data Element | KWMENG | Cumulative order quantity in sales units | |
38 | Data Element | LFIMG | Actual quantity delivered (in sales units) | |
39 | Data Element | LGORT_D | Storage location | |
40 | Data Element | LIFSK | Delivery block (document header) | |
41 | Data Element | MATNR | Material Number | |
42 | Data Element | MEINS | Base Unit of Measure | |
43 | Data Element | NAME1_GP | Name 1 | |
44 | Data Element | NETPR | Net price | |
45 | Data Element | NETWR | Net Value in Document Currency | |
46 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
47 | Data Element | POSNR | Item number of the SD document | |
48 | Data Element | PRSDT | Date for pricing and exchange rate | |
49 | Data Element | SELKZ_LIST | Selection indicator for list screens | |
50 | Data Element | SHKZG | Debit/Credit Indicator | |
51 | Data Element | SPART | Division | |
52 | Data Element | STATS | Document status | |
53 | Data Element | STATUS_VB | Status of the document | |
54 | Data Element | VADAT_VEDA | Agreement acceptance date | |
55 | Data Element | VASCH_VEDA | Activity at end of contract | |
56 | Data Element | VASDA | Date of Activity | |
57 | Data Element | VBEDK_VEDA | Date of cancellation document from contract partner | |
58 | Data Element | VBELK_VEDA | Cancellation document number of contract partner | |
59 | Data Element | VBELN | Sales and Distribution Document Number | |
60 | Data Element | VBTYP | SD document category | |
61 | Data Element | VDDAT_VEDA | Dismantling date | |
62 | Data Element | VEDAT_VEDA | Date on which cancellation request was received | |
63 | Data Element | VIDAT_VEDA | Installation date | |
64 | Data Element | VKBUR | Sales office | |
65 | Data Element | VKGRP | Sales group | |
66 | Data Element | VKGRU_VEDA | Reason for cancellation of contract | |
67 | Data Element | VKORG | Sales Organization | |
68 | Data Element | VKPAR_VEDA | Cancelling Party | |
69 | Data Element | VKUES_VEDA | Assignment cancellation procedure/cancellation rule | |
70 | Data Element | VLAUE_VEDA | Unit of validity period of contract | |
71 | Data Element | VLAUF_VEDA | Contract Term | |
72 | Data Element | VLAUK_VEDA | Validity period category of contract | |
73 | Data Element | VRKME | Sales unit | |
74 | Data Element | VSTEL | Shipping Point/Receiving Point | |
75 | Data Element | VTWEG | Distribution Channel | |
76 | Data Element | VUDAT_VEDA | Date on which contract is signed | |
77 | Data Element | VWDAT_VEDA | Requested cancellation date | |
78 | Data Element | WADAT | Goods Issue Date | |
79 | Data Element | WAERK | SD document currency | |
80 | Data Element | WERKS_D | Plant | |
81 | Data Element | WLDAT | Requested delivery date | |
82 | Data Element | WMENG | Order quantity in sales units | |
83 | Data Element | WWERT_D | Translation date | |
84 | Data Element | WWERT_D | Translation date |