Data Element list used by SAP ABAP TYPE VPKTI (VPKTI)
SAP ABAP TYPE
VPKTI (VPKTI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABGRU_VA | Reason for rejection of quotations and sales orders | ||
| 2 | AD01DLINR | Number of the Dynamic Item | ||
| 3 | AD01USAGE | Usage of the DI profile | ||
| 4 | ANGDT_V | Quotation/Inquiry is valid from | ||
| 5 | AUARG | Sales Document Type for Credit Memo Request | ||
| 6 | AUART | Sales Document Type | ||
| 7 | AUFNR | Order Number | ||
| 8 | BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | FAKTF | Billing Form | ||
| 11 | POSNR_VA | Sales Document Item | ||
| 12 | PRSDT | Date for pricing and exchange rate | ||
| 13 | PS_INTNR | Current number for project or project item | ||
| 14 | PS_POSNR | WBS Element | ||
| 15 | SEU_ID | Internal: Node ID | ||
| 16 | SEU_LEVEL | Node level | ||
| 17 | SPART | Division | ||
| 18 | VBELN | Sales and Distribution Document Number | ||
| 19 | VBTYP | SD document category | ||
| 20 | VKORG | Sales Organization | ||
| 21 | VPKUS | Sales pricing usage | ||
| 22 | VTWEG | Distribution Channel |