Data Element list used by SAP ABAP Table VPK_DI_GUIDATA (Sales Pricing: Dynamic Item Values (Screen))
SAP ABAP Table 
VPK_DI_GUIDATA (Sales Pricing: Dynamic Item Values (Screen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AS4FLAG | Flag (X or Blank) | |
| 2 | Data Element |
AUMOT | Apportionment reason | |
| 3 | Data Element |
BEMOT | Accounting Indicator | |
| 4 | Data Element |
MEINH | Unit of Measure for Display | |
| 5 | Data Element |
SEU_ID | Internal: Node ID | |
| 6 | Data Element |
SEU_TYPE | Node type | |
| 7 | Data Element |
VPK_AMNT_BILLED | Amount already billed | |
| 8 | Data Element |
VPK_AMNT_BILLED | Amount already billed | |
| 9 | Data Element |
VPK_AMNT_BILLING | Amount to be billed | |
| 10 | Data Element |
VPK_AMNT_BILLING | Amount to be billed | |
| 11 | Data Element |
VPK_AMNT_CANCELED | Amount already canceled | |
| 12 | Data Element |
VPK_AMNT_COS | Cost of sales (amount) | |
| 13 | Data Element |
VPK_AMNT_OPEN | Open amount | |
| 14 | Data Element |
VPK_AMNT_ORIGINAL | Original amount | |
| 15 | Data Element |
VPK_AMNT_POSTPONE | Amount postponed | |
| 16 | Data Element |
VPK_AMNT_QUOT | Transfer amount in quotation | |
| 17 | Data Element |
VPK_AMNT_REJECT | Amount rejected | |
| 18 | Data Element |
VPK_AMNT_WIP | Work in process (amount) | |
| 19 | Data Element |
VPK_LOCK | Lock characteristic/dynamic item | |
| 20 | Data Element |
VPK_NETVALUE | Net value of a dynamic item | |
| 21 | Data Element |
VPK_NODE | Nodes/dynamic items description | |
| 22 | Data Element |
VPK_QNTY_BILLED | Quantity already billed | |
| 23 | Data Element |
VPK_QNTY_BILLED | Quantity already billed | |
| 24 | Data Element |
VPK_QNTY_BILLING | Quantity to be billed | |
| 25 | Data Element |
VPK_QNTY_BILLING | Quantity to be billed | |
| 26 | Data Element |
VPK_QNTY_CANCELED | Quantity already canceled | |
| 27 | Data Element |
VPK_QNTY_COS | Cost of sales (quantity) | |
| 28 | Data Element |
VPK_QNTY_OPEN | Open quantity | |
| 29 | Data Element |
VPK_QNTY_ORIGINAL | Original quantity | |
| 30 | Data Element |
VPK_QNTY_POSTPONE | Quantity postponed | |
| 31 | Data Element |
VPK_QNTY_QUOT | Transfer quantity in quotation | |
| 32 | Data Element |
VPK_QNTY_REJECT | Quantity rejected | |
| 33 | Data Element |
VPK_QNTY_WIP | Work in process (quantity) | |
| 34 | Data Element |
VPK_RATI_BILLING | Percentage to be billed | |
| 35 | Data Element |
VPK_RATI_COS | Cost of sales (percent) | |
| 36 | Data Element |
VPK_RATI_POSTPONE | Postponed percentage | |
| 37 | Data Element |
VPK_RATI_QUOT | Transfer percentage in quotation | |
| 38 | Data Element |
VPK_RATI_REJECT | Percentage canceled | |
| 39 | Data Element |
VPK_RATI_WIP | Work in process (percent) | |
| 40 | Data Element |
VPK_STATUS | Status of characteristic/dynamic item | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
XFELD | Checkbox |
