Data Element list used by SAP ABAP Table VBRPVBW (Field Catalog For ALV (Document Simulation))
SAP ABAP Table VBRPVBW (Field Catalog For ALV (Document Simulation)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /SAPPCE/DPCNR Down Payment Chain Number
2 Data Element  /SAPPCE/DPCPNR Transaction Number
3 Data Element  /SAPPCE/DPCPNRB Sequence Number of Accounting Document in Transaction
4 Data Element  ABGES_CM Guaranteed (factor between 0 and 1)
5 Data Element  ABRBG Start of accounting settlement period
6 Data Element  ABRVW Usage Indicator
7 Data Element  ABRVW Usage Indicator
8 Data Element  ABSFORM_CM Form of payment guarantee
9 Data Element  AKKUR Exchange rate for letter-of-credit procg in foreign trade
10 Data Element  ALAND Departure country (country from which the goods are sent)
11 Data Element  ARKTX Short text for sales order item
12 Data Element  ATPKZ Replacement part
13 Data Element  AUFNR Order Number
14 Data Element  AUGRU Order reason (reason for the business transaction)
15 Data Element  AUREF Sales document was created from reference
16 Data Element  BEMOT Accounting Indicator
17 Data Element  BONBA Rebate basis 1
18 Data Element  BONUS Volume rebate group
19 Data Element  BP_GEBER Fund
20 Data Element  BRGEW_15 Gross weight
21 Data Element  BRTWR_FP Gross value of the billing item in document currency
22 Data Element  BWTAR_D Valuation type
23 Data Element  BZIRK_AUFT Sales district of sales order
24 Data Element  CGPL_GUID16_R3 Generic project planning: GUID from external R/3 system
25 Data Element  CHAR3 3-Byte field
26 Data Element  CHARG_D Batch Number
27 Data Element  CIM_COUNT Internal counter
28 Data Element  CIM_COUNT Internal counter
29 Data Element  CLAIMS_TAXATION Claims Taxation
30 Data Element  CMPNT ID: Item with active credit function / relevant for credit
31 Data Element  CMPRE Item credit price
32 Data Element  CMPRE_FLT Item credit price
33 Data Element  CMP_COMPREAS_COPY Abbreviation for Complaints Reason
34 Data Element  CO_AUFPL Routing number of operations in the order
35 Data Element  CO_AUFPL Routing number of operations in the order
36 Data Element  CUOBJ_CH Internal object number of the batch classification
37 Data Element  CUOBJ_VA Configuration
38 Data Element  DELCO Agreed delivery time
39 Data Element  DISPUTE_CASE Dispute Case
40 Data Element  EAN11 International Article Number (EAN/UPC)
41 Data Element  EANNR European Article Number (EAN) - obsolete!!!!!
42 Data Element  ERDAT Date on which the record was created
43 Data Element  ERNAM Name of Person who Created the Object
44 Data Element  ERZET Entry time
45 Data Element  EXPL_STAT Document simulation; Status of conditions used
46 Data Element  FAREG Rule in billing plan/invoice plan
47 Data Element  FBUDA Date When Services Rendered
48 Data Element  FISTL Funds Center
49 Data Element  FKBER Functional Area
50 Data Element  FKIMG Actual billed quantity
51 Data Element  FKIMG Actual billed quantity
52 Data Element  FKLMG Billing quantity in stockkeeping unit
53 Data Element  FM_PEROP_SD_HIGH Period of Performance End Date
54 Data Element  FM_PEROP_SD_LOW Period of Performance Start Date
55 Data Element  FPLNR Billing plan number / invoicing plan number
56 Data Element  FPLTR Item for billing plan/invoice plan/payment cards
57 Data Element  FUND_USAGE_ITEM Fund Usage Item
58 Data Element  GEWEI Weight Unit
59 Data Element  GM_GRANT_NBR Grant
60 Data Element  GSBER Business Area
61 Data Element  J_1ADTYP_D Distribution Type for Employment Tax
62 Data Element  J_1AGICD_D Activity Code for Gross Income Tax
63 Data Element  J_1AIDATES Indexing base date
64 Data Element  J_1AINDXP Inflation Index
65 Data Element  J_1ARFZVAT Reason for zero VAT
66 Data Element  J_1ATXREL_ Tax relevant classification
67 Data Element  J_1BCFOP CFOP code and extension
68 Data Element  J_1BTAXLW1 Tax law: ICMS
69 Data Element  J_1BTAXLW2 Tax law: IPI
70 Data Element  J_1BTAXLW3 Tax law: ISS
71 Data Element  J_1BTAXLW4 COFINS Tax Law
72 Data Element  J_1BTAXLW5 PIS Tax Law
73 Data Element  J_1BTXSDC_ SD tax code
74 Data Element  KDGRP_AUFT Customer group of sales order
75 Data Element  KDKG1 Customer condition group 1
76 Data Element  KDKG2 Customer condition group 2
77 Data Element  KDKG3 Customer condition group 3
78 Data Element  KDKG4 Customer condition group 4
79 Data Element  KDKG5 Customer condition group 5
80 Data Element  KMEIN Condition Unit
81 Data Element  KNUMA_AG Sales deal
82 Data Element  KNUMA_PI Promotion
83 Data Element  KNUMH Condition record number
84 Data Element  KOKRS Controlling Area
85 Data Element  KONDA_AUFT Price group of sales order
86 Data Element  KONDM Material Pricing Group
87 Data Element  KOSTL Cost Center
88 Data Element  KOUPD Condition update
89 Data Element  KOWRR Statistical values
90 Data Element  KPEIN Condition pricing unit
91 Data Element  KTGRM Account assignment group for this material
92 Data Element  KURSK Exchange Rate for Pricing and Statistics
93 Data Element  KVGR1 Customer group 1
94 Data Element  KVGR2 Customer group 2
95 Data Element  KVGR3 Customer group 3
96 Data Element  KVGR4 Customer group 4
97 Data Element  KVGR5 Customer group 5
98 Data Element  KWERT Condition Value
99 Data Element  KZFME ID: Leading unit of measure for completing a transaction
100 Data Element  KZWI1 Subtotal 1 from pricing procedure for condition
101 Data Element  KZWI2 Subtotal 2 from pricing procedure for condition
102 Data Element  KZWI3 Subtotal 3 from pricing procedure for condition
103 Data Element  KZWI4 Subtotal 4 from pricing procedure for condition
104 Data Element  KZWI5 Subtotal 5 from pricing procedure for condition
105 Data Element  KZWI6 Subtotal 6 from pricing procedure for condition
106 Data Element  LGORT_D Storage location
107 Data Element  LLAND_AUFT Country of destination of sales order
108 Data Element  LMENG Required quantity for mat.management in stockkeeping units
109 Data Element  LOGSYS Logical system
110 Data Element  MANDT Client
111 Data Element  MATKL Material Group
112 Data Element  MATNR Material Number
113 Data Element  MATWA Material entered
114 Data Element  MEINS Base Unit of Measure
115 Data Element  MPROK Status manual price change
116 Data Element  MSR_INSPECTION_CODE Inspection Code
117 Data Element  MSR_PROCESS_ID Process Identification Number
118 Data Element  MSR_RETURNS_REASON Return Reason
119 Data Element  MSR_RETURNS_REFUND_CODE Returns Refund Code
120 Data Element  MSR_SPLIT_ID Split Identification Number
121 Data Element  MVGR1 Material group 1
122 Data Element  MVGR2 Material group 2
123 Data Element  MVGR3 Material group 3
124 Data Element  MVGR4 Material group 4
125 Data Element  MVGR5 Material group 5
126 Data Element  MWSBP Tax amount in document currency
127 Data Element  MWSKZ Tax on sales/purchases code
128 Data Element  NETPR Net price
129 Data Element  NETWR_FP Net value of the billing item in document currency
130 Data Element  NETWR_FP Net value of the billing item in document currency
131 Data Element  NTGEW_15 Net weight
132 Data Element  PARGB Trading partner's business area
133 Data Element  PAYMNT Payment Value in Document Currency
134 Data Element  PLTYP_AUFT Price list type of sales order
135 Data Element  PMATN Pricing Reference Material
136 Data Element  POSAR Item type
137 Data Element  POSNR_VA Sales Document Item
138 Data Element  POSNR_VF Billing item
139 Data Element  POSNV Originating item
140 Data Element  POSPA Item number in the partner segment
141 Data Element  PPRCTR Partner Profit Center
142 Data Element  PRCTR Profit Center
143 Data Element  PREFE Preference indicator in export/import
144 Data Element  PRODH_D Product Hierarchy
145 Data Element  PROSA ID for material selection - active
146 Data Element  PROVG Commission group
147 Data Element  PRSDT Date for pricing and exchange rate
148 Data Element  PRSFD Carry out pricing
149 Data Element  PRS_WORK_PERIOD Work Period (Internal Representation)
150 Data Element  PSTYV Sales document item category
151 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
152 Data Element  RANL Contract Number
153 Data Element  RANTYP Contract Type
154 Data Element  REGIO Region (State, Province, County)
155 Data Element  REGIO_AUFT Region of sales order
156 Data Element  RKCOP ID for 2nd invoice correction item
157 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
158 Data Element  RPLNR_AU Payment card plan number of sales document
159 Data Element  RR_RELTYP Revenue recognition category
160 Data Element  SELKZ Selection flag
161 Data Element  SERNR BOM explosion number
162 Data Element  SGTXT Item Text
163 Data Element  SHKZG_VF Returns item
164 Data Element  SKFBP Amount eligible for cash discount in document currency
165 Data Element  SKTOF Cash discount indicator
166 Data Element  SMENG Scale quantity in base unit of measure
167 Data Element  SPART Division
168 Data Element  SPART_AK Division for order header
169 Data Element  STADAT Statistics date
170 Data Element  STAFO Update group for statistics update
171 Data Element  STCUR_AP Exchange rate for statistics (Exch.rate at time of creation)
172 Data Element  TAXM1 Tax classification material
173 Data Element  TAXM2 Tax classification material
174 Data Element  TAXM3 Tax classification material
175 Data Element  TAXM4 Tax Classification 4 Material
176 Data Element  TAXM5 Tax classification 5 for material
177 Data Element  TAXM6 Tax classification 6 for material
178 Data Element  TAXM7 Tax classification 7 for material
179 Data Element  TAXM8 Tax Classification 8 Material
180 Data Element  TAXM9 Tax Classification 9 Material
181 Data Element  TDD_VBTYP_EXT_V Extension of SD document category of preceding document
182 Data Element  TXJCD Tax Jurisdiction
183 Data Element  UECHA Higher-Level Item of Batch Split Item
184 Data Element  UEPOS Higher-level item in bill of material structures
185 Data Element  UEPVW ID for higher-level item usage
186 Data Element  UKONM Material pricing group of main item
187 Data Element  UMVKN Denominator (divisor) for conversion of sales qty. into SKU
188 Data Element  UMVKZ Numerator (factor) for conversion of sales quantity into SKU
189 Data Element  UPDKZ_D Update indicator
190 Data Element  UPMAT Pricing reference material of main item
191 Data Element  UVALL Generally incomplete
192 Data Element  UVPRS Incomplete with respect to pricing
193 Data Element  VBELN_VA Sales Document
194 Data Element  VBELN_VF Billing document
195 Data Element  VBELV Originating document
196 Data Element  VBTYP SD document category
197 Data Element  VBTYP_V Document category of preceding SD document
198 Data Element  VGBEL Document number of the reference document
199 Data Element  VGBEL Document number of the reference document
200 Data Element  VGPOS Item number of the reference item
201 Data Element  VGPOS Item number of the reference item
202 Data Element  VGTYP_EX Category of an external transaction or element
203 Data Element  VKBUR Sales office
204 Data Element  VKGRP Sales group
205 Data Element  VKORG_AUFT Sales organization of sales order
206 Data Element  VOLEH Volume unit
207 Data Element  VOLUM_15 Volume
208 Data Element  VRKME Sales unit
209 Data Element  VSTEL Shipping Point/Receiving Point
210 Data Element  VTWEG_AUFT Distribution channel of sales order
211 Data Element  WAERK SD document currency
212 Data Element  WAKTION Promotion
213 Data Element  WAVWR Cost in document currency
214 Data Element  WERKS_D Plant
215 Data Element  WGRU_HIE1 Material group hierarchy 1
216 Data Element  WGRU_HIE2 Material group hierarchy 2
217 Data Element  WKCOU County in which plant is located
218 Data Element  WKCTY City in which plant is located
219 Data Element  WKREG Region in which plant is located
220 Data Element  WKTNR Value contract no.
221 Data Element  WKTPS Value contract item
222 Data Element  WMINR Product catalog number
223 Data Element  WWERT_D Translation date
224 Data Element  WWERT_D Translation date
225 Data Element  XCHAR Batch management indicator (internal)