Data Element list used by SAP ABAP Table WB2_INDEX_SORTED_VBFA (Trading Expenses: VBFA with Index and Additional Info)
SAP ABAP Table
WB2_INDEX_SORTED_VBFA (Trading Expenses: VBFA with Index and Additional Info) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
2 | ![]() |
AEDAT | Last Changed On | |
3 | ![]() |
BDART | Requirement type | |
4 | ![]() |
BRGEW_15 | Gross weight | |
5 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
6 | ![]() |
BSTME | Order unit | |
7 | ![]() |
BWART | Movement type (inventory management) | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CHARG_D | Batch Number | |
10 | ![]() |
ERDAT | Date on which the record was created | |
11 | ![]() |
ERZET | Entry time | |
12 | ![]() |
FKTYP | Billing Category | |
13 | ![]() |
FPLNR | Billing plan number / invoicing plan number | |
14 | ![]() |
FPLTR | Item for billing plan/invoice plan/payment cards | |
15 | ![]() |
GEWEI | Weight Unit | |
16 | ![]() |
LGNUM | Warehouse Number / Warehouse Complex | |
17 | ![]() |
LOGSYS | Logical system | |
18 | ![]() |
LVS_KZBEF | Indicator Inventory Management active | |
19 | ![]() |
LVS_SONUM | Special Stock Number | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
MATNR | Material Number | |
22 | ![]() |
MEINS | Base Unit of Measure | |
23 | ![]() |
MJAHR | Year of material document | |
24 | ![]() |
NETWR_AP | Net value of the order item in document currency | |
25 | ![]() |
NTGEW | Net weight | |
26 | ![]() |
OIB_CMETH | Quantity Conversion Method | |
27 | ![]() |
PLART | Planning type | |
28 | ![]() |
PLMIN | Quantity is calculated positively, negatively or not at all | |
29 | ![]() |
POSNR_NACH | Subsequent item of an SD document | |
30 | ![]() |
POSNR_VON | Preceding item of an SD document | |
31 | ![]() |
RFMNG | Referenced quantity in base unit of measure | |
32 | ![]() |
RFMNG_FLT | Referenced quantity in base unit of measure (float) | |
33 | ![]() |
RFMNG_FLTV | Referenced quantity in sales unit (float) | |
34 | ![]() |
RFWRT | Reference value | |
35 | ![]() |
SOBKZ | Special Stock Indicator | |
36 | ![]() |
STUFE_VBFA | Level of the document flow record | |
37 | ![]() |
TAQUI | ID: MM-WM transfer order confirmed | |
38 | ![]() |
TDD_VBTYP_EXT_N | Extension of Subsequent SD Document Category | |
39 | ![]() |
TDD_VBTYP_EXT_V | Extension of SD document category of preceding document | |
40 | ![]() |
VBELN_NACH | Subsequent sales and distribution document | |
41 | ![]() |
VBELN_VON | Preceding sales and distribution document | |
42 | ![]() |
VBTYP_N | Document category of subsequent document | |
43 | ![]() |
VBTYP_V | Document category of preceding SD document | |
44 | ![]() |
VOLEH | Volume unit | |
45 | ![]() |
VOLUM_15 | Volume | |
46 | ![]() |
VRKME | Sales unit | |
47 | ![]() |
WAERS | Currency Key | |
48 | ![]() |
WAERS_V | Statistics currency | |
49 | ![]() |
WBSTA | Goods movement status |