Data Element list used by SAP ABAP View U_16003 (Sales order item)
SAP ABAP View 
U_16003 (Sales order item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABGR_SCHL | Results Analysis Key | |
| 2 | Data Element |
ABLFZ | Rounding quantity for delivery | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 5 | Data Element |
ANZSN | Number of serial numbers | |
| 6 | Data Element |
ARKTX | Short text for sales order item | |
| 7 | Data Element |
ATPKZ | Replacement part | |
| 8 | Data Element |
AUFKALSM | Costing Sheet | |
| 9 | Data Element |
AUFNR | Order Number | |
| 10 | Data Element |
AUFZSCHL | Overhead key | |
| 11 | Data Element |
AUTTE | Billing/invoice creation in advance | |
| 12 | Data Element |
BEDAE | Requirements type | |
| 13 | Data Element |
BEDAT_FP | Start date for billing plan/invoice plan | |
| 14 | Data Element |
BEDAT_FPK | Rule for origin of start date of billing plan/invoice plan | |
| 15 | Data Element |
BONUS | Volume rebate group | |
| 16 | Data Element |
BRGEW_AP | Gross weight of item | |
| 17 | Data Element |
BWTAR_D | Valuation type | |
| 18 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 19 | Data Element |
BZIRK | Sales district | |
| 20 | Data Element |
CEPOK | Status expected price | |
| 21 | Data Element |
CHARG_D | Batch Number | |
| 22 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 23 | Data Element |
CHSPL | Batch split allowed | |
| 24 | Data Element |
CIM_COUNT | Internal counter | |
| 25 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 26 | Data Element |
CK_KLVAR | Costing Variant | |
| 27 | Data Element |
CK_KLVAR | Costing Variant | |
| 28 | Data Element |
CLINT | Internal Class Number | |
| 29 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 30 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 31 | Data Element |
CMPRE | Item credit price | |
| 32 | Data Element |
CMTFG | ID for partial release of order item, credit block | |
| 33 | Data Element |
CUINK | Inconsistent configuration | |
| 34 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 35 | Data Element |
CUOBJ_VA | Configuration | |
| 36 | Data Element |
DZIEME | Target quantity UoM | |
| 37 | Data Element |
DZMENG | Target quantity in sales units | |
| 38 | Data Element |
DZTERM | Terms of payment key | |
| 39 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 40 | Data Element |
ENDAT_FP | End date billing plan/invoice plan | |
| 41 | Data Element |
ENDAT_FPK | Rule for origin of end date billing plan/invoice plan | |
| 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 |
EXART | Business Transaction Type for Foreign Trade | |
| 46 | Data Element |
FAKSP_AP | Billing block for item | |
| 47 | Data Element |
FBUDA | Date When Services Rendered | |
| 48 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 49 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 50 | Data Element |
FKREL | Relevant for Billing | |
| 51 | Data Element |
FMENG | Quantity is fixed | |
| 52 | Data Element |
FPART | Billing plan/invoice plan type | |
| 53 | Data Element |
FPLAE | Length of a standard period in the billing plan | |
| 54 | Data Element |
FPLNR | Billing plan number / invoicing plan number | |
| 55 | Data Element |
FPTYP_FP | Billing plan category | |
| 56 | Data Element |
GEWEI | Weight Unit | |
| 57 | Data Element |
GJAHR | Fiscal Year | |
| 58 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 59 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 60 | Data Element |
GSBER | Business Area | |
| 61 | Data Element |
HORIZ_FP | Rule for determining the horizon in the billing/invoice plan | |
| 62 | Data Element |
INCO1 | Incoterms (part 1) | |
| 63 | Data Element |
INCO2 | Incoterms (part 2) | |
| 64 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 65 | Data Element |
KDGRP | Customer group | |
| 66 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 67 | Data Element |
KMEIN | Condition Unit | |
| 68 | Data Element |
KMPMG | Component Quantity | |
| 69 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 70 | Data Element |
KONDA | Price Group (Customer) | |
| 71 | Data Element |
KONDM | Material Pricing Group | |
| 72 | Data Element |
KOUPD | Condition update | |
| 73 | Data Element |
KOWRR | Statistical values | |
| 74 | Data Element |
KPEIN | Condition pricing unit | |
| 75 | Data Element |
KTGRD | Account assignment group for this customer | |
| 76 | Data Element |
KTGRM | Account assignment group for this material | |
| 77 | Data Element |
KURRF | Exchange rate for FI postings | |
| 78 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 79 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 80 | Data Element |
KZAZU_D | Order combination indicator | |
| 81 | Data Element |
KZTLF | Partial delivery at item level | |
| 82 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 83 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 84 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 85 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 86 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 87 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 88 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 89 | Data Element |
LGORT_D | Storage location | |
| 90 | Data Element |
LODAR | Rule for Determining Dates from | |
| 91 | Data Element |
LPRIO | Delivery priority | |
| 92 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 93 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 94 | Data Element |
MANDT | Client | |
| 95 | Data Element |
MANSP | Dunning block | |
| 96 | Data Element |
MATKL | Material Group | |
| 97 | Data Element |
MATNR | Material Number | |
| 98 | Data Element |
MATNR_KU | Customer Material Number | |
| 99 | Data Element |
MATWA | Material entered | |
| 100 | Data Element |
MEINS | Base Unit of Measure | |
| 101 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 102 | Data Element |
MPROK | Status manual price change | |
| 103 | Data Element |
MRNKZ | Manual invoice maintenance | |
| 104 | Data Element |
MSCHL | Dunning key | |
| 105 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 106 | Data Element |
MVGR1 | Material group 1 | |
| 107 | Data Element |
MVGR2 | Material group 2 | |
| 108 | Data Element |
MVGR3 | Material group 3 | |
| 109 | Data Element |
MVGR4 | Material group 4 | |
| 110 | Data Element |
MVGR5 | Material group 5 | |
| 111 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 112 | Data Element |
NETPR | Net price | |
| 113 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 114 | Data Element |
NTGEW_AP | Net weight of item | |
| 115 | Data Element |
OBJPO | Object number at item level | |
| 116 | Data Element |
PERFK | Invoice dates (calendar identification) | |
| 117 | Data Element |
PERIO_FP | Rule for determining the next billing/invoice date | |
| 118 | Data Element |
PERRL | Invoice list schedule (calendar identification) | |
| 119 | Data Element |
PLTYP | Price list type | |
| 120 | Data Element |
PMATN | Pricing Reference Material | |
| 121 | Data Element |
POPER | Posting period | |
| 122 | Data Element |
POSAR | Item type | |
| 123 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 124 | Data Element |
POSNR_VA | Sales Document Item | |
| 125 | Data Element |
PRCTR | Profit Center | |
| 126 | Data Element |
PREFE | Preference indicator in export/import | |
| 127 | Data Element |
PRODH_D | Product Hierarchy | |
| 128 | Data Element |
PROSA | ID for material selection - active | |
| 129 | Data Element |
PROVG | Commission group | |
| 130 | Data Element |
PRSDT | Date for pricing and exchange rate | |
| 131 | Data Element |
PRSOK | Pricing is OK | |
| 132 | Data Element |
PSTYV | Sales document item category | |
| 133 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 134 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 135 | Data Element |
ROUTE | Route | |
| 136 | Data Element |
SCHZW_BSEG | Payment Method | |
| 137 | Data Element |
SERAIL | Serial Number Profile | |
| 138 | Data Element |
SERNR | BOM explosion number | |
| 139 | Data Element |
SHKZG_VA | Returns Item | |
| 140 | Data Element |
SKTOF | Cash discount indicator | |
| 141 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 142 | Data Element |
SOBKZ | Special Stock Indicator | |
| 143 | Data Element |
SORTL | Sort field | |
| 144 | Data Element |
SPART | Division | |
| 145 | Data Element |
SPOSN | BOM Item Number | |
| 146 | Data Element |
STADAT | Statistics date | |
| 147 | Data Element |
STAFO | Update group for statistics update | |
| 148 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 149 | Data Element |
STDAT | Date of Bill of Material | |
| 150 | Data Element |
STKEY | Origin of the bill of material | |
| 151 | Data Element |
STLKN | BOM Item Node Number | |
| 152 | Data Element |
STLTY | BOM Category | |
| 153 | Data Element |
STNUM | Bill of Material | |
| 154 | Data Element |
SUGRD | Reason for material substitution | |
| 155 | Data Element |
SUMBD | Summing up of requirements | |
| 156 | Data Element |
TADAT | Dates from | |
| 157 | Data Element |
TAXMT | Tax classification material | |
| 158 | Data Element |
TAXMT | Tax classification material | |
| 159 | Data Element |
TAXMT | Tax classification material | |
| 160 | Data Element |
TAXMT | Tax classification material | |
| 161 | Data Element |
TAXMT | Tax classification material | |
| 162 | Data Element |
TAXMT | Tax classification material | |
| 163 | Data Element |
TAXMT | Tax classification material | |
| 164 | Data Element |
TAXMT | Tax classification material | |
| 165 | Data Element |
TAXMT | Tax classification material | |
| 166 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 167 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 168 | Data Element |
UEPVW | ID for higher-level item usage | |
| 169 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 170 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 171 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 172 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 173 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 174 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 175 | Data Element |
VALDT | Fixed value date | |
| 176 | Data Element |
VALTG | Additional value days | |
| 177 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 178 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 179 | Data Element |
VBELN_VA | Sales Document | |
| 180 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 181 | Data Element |
VGBEL | Document number of the reference document | |
| 182 | Data Element |
VGPOS | Item number of the reference item | |
| 183 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 184 | Data Element |
VOLEH | Volume unit | |
| 185 | Data Element |
VOLUM_AP | Volume of the item | |
| 186 | Data Element |
VOREF | Complete reference indicator | |
| 187 | Data Element |
VPZUO | Allocation Indicator | |
| 188 | Data Element |
VRKME | Sales unit | |
| 189 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 190 | Data Element |
WAERK | SD document currency | |
| 191 | Data Element |
WAVWR | Cost in document currency | |
| 192 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 193 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 194 | Data Element |
XCHPF | Batch management requirement indicator |
