Table/Structure Field list used by SAP ABAP View U_16200 (Customer quotation item)
SAP ABAP View
U_16200 (Customer quotation item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
2 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
3 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
4 | ![]() |
VBAP - ABGRU | Reason for rejection of quotations and sales orders | |
5 | ![]() |
VBAP - ABLFZ | Rounding quantity for delivery | |
6 | ![]() |
VBAP - ABLFZ | Rounding quantity for delivery | |
7 | ![]() |
VBAP - AEDAT | Last Changed On | |
8 | ![]() |
VBAP - AEDAT | Last Changed On | |
9 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
10 | ![]() |
VBAP - ANTLF | Maximum number of partial deliveries allowed per item | |
11 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
12 | ![]() |
VBAP - ANZSN | Number of serial numbers | |
13 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
14 | ![]() |
VBAP - ARKTX | Short text for sales order item | |
15 | ![]() |
VBAP - ATPKZ | Replacement part | |
16 | ![]() |
VBAP - ATPKZ | Replacement part | |
17 | ![]() |
VBAP - AWAHR | Order probability of the item | |
18 | ![]() |
VBAP - AWAHR | Order probability of the item | |
19 | ![]() |
VBAP - BEDAE | Requirements type | |
20 | ![]() |
VBAP - BEDAE | Requirements type | |
21 | ![]() |
VBAP - BONUS | Volume rebate group | |
22 | ![]() |
VBAP - BONUS | Volume rebate group | |
23 | ![]() |
VBAP - BRGEW | Gross weight of item | |
24 | ![]() |
VBAP - BRGEW | Gross weight of item | |
25 | ![]() |
VBAP - BWTAR | Valuation type | |
26 | ![]() |
VBAP - BWTAR | Valuation type | |
27 | ![]() |
VBAP - BWTEX | Indicator: Separate valuation | |
28 | ![]() |
VBAP - BWTEX | Indicator: Separate valuation | |
29 | ![]() |
VBAP - CEPOK | Status expected price | |
30 | ![]() |
VBAP - CEPOK | Status expected price | |
31 | ![]() |
VBAP - CHARG | Batch Number | |
32 | ![]() |
VBAP - CHARG | Batch Number | |
33 | ![]() |
VBAP - CHMVS | Batches: Exit to quantity proposal | |
34 | ![]() |
VBAP - CHMVS | Batches: Exit to quantity proposal | |
35 | ![]() |
VBAP - CHSPL | Batch split allowed | |
36 | ![]() |
VBAP - CHSPL | Batch split allowed | |
37 | ![]() |
VBAP - CLINT | Internal Class Number | |
38 | ![]() |
VBAP - CLINT | Internal Class Number | |
39 | ![]() |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
40 | ![]() |
VBAP - CMKUA | Credit data exchange rate for requested delivery date | |
41 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
42 | ![]() |
VBAP - CMPNT | ID: Item with active credit function / relevant for credit | |
43 | ![]() |
VBAP - CMPRE | Item credit price | |
44 | ![]() |
VBAP - CMPRE | Item credit price | |
45 | ![]() |
VBAP - CMTFG | ID for partial release of order item, credit block | |
46 | ![]() |
VBAP - CMTFG | ID for partial release of order item, credit block | |
47 | ![]() |
VBAP - CUOBJ | Configuration | |
48 | ![]() |
VBAP - CUOBJ | Configuration | |
49 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
50 | ![]() |
VBAP - CUOBJ_CH | Internal object number of the batch classification | |
51 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
52 | ![]() |
VBAP - EAN11 | International Article Number (EAN/UPC) | |
53 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
54 | ![]() |
VBAP - ERDAT | Date on which the record was created | |
55 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
56 | ![]() |
VBAP - ERLRE | Completion rule for quotation / contract | |
57 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
58 | ![]() |
VBAP - ERNAM | Name of Person who Created the Object | |
59 | ![]() |
VBAP - ERZET | Entry time | |
60 | ![]() |
VBAP - ERZET | Entry time | |
61 | ![]() |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
62 | ![]() |
VBAP - EXART | Business Transaction Type for Foreign Trade | |
63 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
64 | ![]() |
VBAP - FIXMG | Delivery date and quantity fixed | |
65 | ![]() |
VBAP - FMENG | Quantity is fixed | |
66 | ![]() |
VBAP - FMENG | Quantity is fixed | |
67 | ![]() |
VBAP - GEWEI | Weight Unit | |
68 | ![]() |
VBAP - GEWEI | Weight Unit | |
69 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
70 | ![]() |
VBAP - GRKOR | Delivery group (items are delivered together) | |
71 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
72 | ![]() |
VBAP - GRPOS | Item for which this item is an alternative | |
73 | ![]() |
VBAP - GSBER | Business Area | |
74 | ![]() |
VBAP - GSBER | Business Area | |
75 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
76 | ![]() |
VBAP - KBMENG | Cumulative confirmed quantity in sales unit | |
77 | ![]() |
VBAP - KDMAT | Customer Material Number | |
78 | ![]() |
VBAP - KDMAT | Customer Material Number | |
79 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
80 | ![]() |
VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
81 | ![]() |
VBAP - KMEIN | Condition Unit | |
82 | ![]() |
VBAP - KMEIN | Condition Unit | |
83 | ![]() |
VBAP - KMPMG | Component Quantity | |
84 | ![]() |
VBAP - KMPMG | Component Quantity | |
85 | ![]() |
VBAP - KNUMH | Number of condition record from batch determination | |
86 | ![]() |
VBAP - KNUMH | Number of condition record from batch determination | |
87 | ![]() |
VBAP - KONDM | Material Pricing Group | |
88 | ![]() |
VBAP - KONDM | Material Pricing Group | |
89 | ![]() |
VBAP - KOUPD | Condition update | |
90 | ![]() |
VBAP - KOUPD | Condition update | |
91 | ![]() |
VBAP - KOWRR | Statistical values | |
92 | ![]() |
VBAP - KOWRR | Statistical values | |
93 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
94 | ![]() |
VBAP - KPEIN | Condition pricing unit | |
95 | ![]() |
VBAP - KTGRM | Account assignment group for this material | |
96 | ![]() |
VBAP - KTGRM | Account assignment group for this material | |
97 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
98 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
99 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
100 | ![]() |
VBAP - KZTLF | Partial delivery at item level | |
101 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
102 | ![]() |
VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | |
103 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
104 | ![]() |
VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | |
105 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
106 | ![]() |
VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | |
107 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
108 | ![]() |
VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | |
109 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
110 | ![]() |
VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | |
111 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
112 | ![]() |
VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | |
113 | ![]() |
VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
114 | ![]() |
VBAP - LFMNG | Minimum delivery quantity in delivery note processing | |
115 | ![]() |
VBAP - LGORT | Storage location | |
116 | ![]() |
VBAP - LGORT | Storage location | |
117 | ![]() |
VBAP - LPRIO | Delivery priority | |
118 | ![]() |
VBAP - LPRIO | Delivery priority | |
119 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
120 | ![]() |
VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
121 | ![]() |
VBAP - MAGRV | Material Group: Packaging Materials | |
122 | ![]() |
VBAP - MAGRV | Material Group: Packaging Materials | |
123 | ![]() |
VBAP - MANDT | Client | |
124 | ![]() |
VBAP - MANDT | Client | |
125 | ![]() |
VBAP - MATKL | Material Group | |
126 | ![]() |
VBAP - MATKL | Material Group | |
127 | ![]() |
VBAP - MATNR | Material Number | |
128 | ![]() |
VBAP - MATNR | Material Number | |
129 | ![]() |
VBAP - MATWA | Material entered | |
130 | ![]() |
VBAP - MATWA | Material entered | |
131 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
132 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
133 | ![]() |
VBAP - MPROK | Status manual price change | |
134 | ![]() |
VBAP - MPROK | Status manual price change | |
135 | ![]() |
VBAP - MTVFP | Checking Group for Availability Check | |
136 | ![]() |
VBAP - MTVFP | Checking Group for Availability Check | |
137 | ![]() |
VBAP - MVGR1 | Material group 1 | |
138 | ![]() |
VBAP - MVGR1 | Material group 1 | |
139 | ![]() |
VBAP - MVGR2 | Material group 2 | |
140 | ![]() |
VBAP - MVGR2 | Material group 2 | |
141 | ![]() |
VBAP - MVGR3 | Material group 3 | |
142 | ![]() |
VBAP - MVGR3 | Material group 3 | |
143 | ![]() |
VBAP - MVGR4 | Material group 4 | |
144 | ![]() |
VBAP - MVGR4 | Material group 4 | |
145 | ![]() |
VBAP - MVGR5 | Material group 5 | |
146 | ![]() |
VBAP - MVGR5 | Material group 5 | |
147 | ![]() |
VBAP - NETPR | Net price | |
148 | ![]() |
VBAP - NETPR | Net price | |
149 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
150 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
151 | ![]() |
VBAP - NTGEW | Net weight of item | |
152 | ![]() |
VBAP - NTGEW | Net weight of item | |
153 | ![]() |
VBAP - OBJNR | Object number at item level | |
154 | ![]() |
VBAP - OBJNR | Object number at item level | |
155 | ![]() |
VBAP - PMATN | Pricing Reference Material | |
156 | ![]() |
VBAP - PMATN | Pricing Reference Material | |
157 | ![]() |
VBAP - POSAR | Item type | |
158 | ![]() |
VBAP - POSAR | Item type | |
159 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
160 | ![]() |
VBAP - POSEX | Item Number of the Underlying Purchase Order | |
161 | ![]() |
VBAP - POSNR | Sales Document Item | |
162 | ![]() |
VBAP - POSNR | Sales Document Item | |
163 | ![]() |
VBAP - PRCTR | Profit Center | |
164 | ![]() |
VBAP - PRCTR | Profit Center | |
165 | ![]() |
VBAP - PREFE | Preference indicator in export/import | |
166 | ![]() |
VBAP - PREFE | Preference indicator in export/import | |
167 | ![]() |
VBAP - PRODH | Product Hierarchy | |
168 | ![]() |
VBAP - PRODH | Product Hierarchy | |
169 | ![]() |
VBAP - PROSA | ID for material selection - active | |
170 | ![]() |
VBAP - PROSA | ID for material selection - active | |
171 | ![]() |
VBAP - PROVG | Commission group | |
172 | ![]() |
VBAP - PROVG | Commission group | |
173 | ![]() |
VBAP - PRSOK | Pricing is OK | |
174 | ![]() |
VBAP - PRSOK | Pricing is OK | |
175 | ![]() |
VBAP - PSTYV | Sales document item category | |
176 | ![]() |
VBAP - PSTYV | Sales document item category | |
177 | ![]() |
VBAP - ROUTE | Route | |
178 | ![]() |
VBAP - ROUTE | Route | |
179 | ![]() |
VBAP - SERAIL | Serial Number Profile | |
180 | ![]() |
VBAP - SERAIL | Serial Number Profile | |
181 | ![]() |
VBAP - SERNR | BOM explosion number | |
182 | ![]() |
VBAP - SERNR | BOM explosion number | |
183 | ![]() |
VBAP - SKTOF | Cash discount indicator | |
184 | ![]() |
VBAP - SKTOF | Cash discount indicator | |
185 | ![]() |
VBAP - SMENG | Scale quantity in base unit of measure | |
186 | ![]() |
VBAP - SMENG | Scale quantity in base unit of measure | |
187 | ![]() |
VBAP - SPART | Division | |
188 | ![]() |
VBAP - SPART | Division | |
189 | ![]() |
VBAP - SPOSN | BOM Item Number | |
190 | ![]() |
VBAP - SPOSN | BOM Item Number | |
191 | ![]() |
VBAP - STADAT | Statistics date | |
192 | ![]() |
VBAP - STADAT | Statistics date | |
193 | ![]() |
VBAP - STAFO | Update group for statistics update | |
194 | ![]() |
VBAP - STAFO | Update group for statistics update | |
195 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
196 | ![]() |
VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | |
197 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
198 | ![]() |
VBAP - STDAT | Date of Bill of Material | |
199 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
200 | ![]() |
VBAP - STKEY | Origin of the bill of material | |
201 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
202 | ![]() |
VBAP - STLKN | BOM Item Node Number | |
203 | ![]() |
VBAP - STLNR | Bill of Material | |
204 | ![]() |
VBAP - STLNR | Bill of Material | |
205 | ![]() |
VBAP - STLTY | BOM Category | |
206 | ![]() |
VBAP - STLTY | BOM Category | |
207 | ![]() |
VBAP - STMAN | Inconsistent configuration | |
208 | ![]() |
VBAP - STMAN | Inconsistent configuration | |
209 | ![]() |
VBAP - STPOZ | Internal counter | |
210 | ![]() |
VBAP - STPOZ | Internal counter | |
211 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
212 | ![]() |
VBAP - SUMBD | Summing up of requirements | |
213 | ![]() |
VBAP - TAXM1 | Tax classification material | |
214 | ![]() |
VBAP - TAXM1 | Tax classification material | |
215 | ![]() |
VBAP - TAXM2 | Tax classification material | |
216 | ![]() |
VBAP - TAXM2 | Tax classification material | |
217 | ![]() |
VBAP - TAXM3 | Tax classification material | |
218 | ![]() |
VBAP - TAXM3 | Tax classification material | |
219 | ![]() |
VBAP - TAXM4 | Tax classification material | |
220 | ![]() |
VBAP - TAXM4 | Tax classification material | |
221 | ![]() |
VBAP - TAXM5 | Tax classification material | |
222 | ![]() |
VBAP - TAXM5 | Tax classification material | |
223 | ![]() |
VBAP - TAXM6 | Tax classification material | |
224 | ![]() |
VBAP - TAXM6 | Tax classification material | |
225 | ![]() |
VBAP - TAXM7 | Tax classification material | |
226 | ![]() |
VBAP - TAXM7 | Tax classification material | |
227 | ![]() |
VBAP - TAXM8 | Tax classification material | |
228 | ![]() |
VBAP - TAXM8 | Tax classification material | |
229 | ![]() |
VBAP - TAXM9 | Tax classification material | |
230 | ![]() |
VBAP - TAXM9 | Tax classification material | |
231 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
232 | ![]() |
VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
233 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
234 | ![]() |
VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
235 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
236 | ![]() |
VBAP - UMZIN | Factor for converting sales units to base units (target qty) | |
237 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
238 | ![]() |
VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | |
239 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
240 | ![]() |
VBAP - UPFLU | Update indicator for sales document document flow | |
241 | ![]() |
VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
242 | ![]() |
VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | |
243 | ![]() |
VBAP - VBEAV | Variable shipping processing time in days | |
244 | ![]() |
VBAP - VBEAV | Variable shipping processing time in days | |
245 | ![]() |
VBAP - VBELN | Sales Document | |
246 | ![]() |
VBAP - VBELN | Sales Document | |
247 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
248 | ![]() |
VBAP - VGBEL | Document number of the reference document | |
249 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
250 | ![]() |
VBAP - VGPOS | Item number of the reference item | |
251 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
252 | ![]() |
VBAP - VGREF | Preceding document has resulted from reference | |
253 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
254 | ![]() |
VBAP - VGTYP | Document category of preceding SD document | |
255 | ![]() |
VBAP - VOLEH | Volume unit | |
256 | ![]() |
VBAP - VOLEH | Volume unit | |
257 | ![]() |
VBAP - VOLUM | Volume of the item | |
258 | ![]() |
VBAP - VOLUM | Volume of the item | |
259 | ![]() |
VBAP - VOREF | Complete reference indicator | |
260 | ![]() |
VBAP - VOREF | Complete reference indicator | |
261 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
262 | ![]() |
VBAP - VPZUO | Allocation Indicator | |
263 | ![]() |
VBAP - VRKME | Sales unit | |
264 | ![]() |
VBAP - VRKME | Sales unit | |
265 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
266 | ![]() |
VBAP - VSTEL | Shipping Point/Receiving Point | |
267 | ![]() |
VBAP - WAERK | SD document currency | |
268 | ![]() |
VBAP - WAERK | SD document currency | |
269 | ![]() |
VBAP - WAVWR | Cost in document currency | |
270 | ![]() |
VBAP - WAVWR | Cost in document currency | |
271 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
272 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
273 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
274 | ![]() |
VBAP - XCHAR | Batch management indicator (internal) | |
275 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
276 | ![]() |
VBAP - XCHPF | Batch management requirement indicator | |
277 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
278 | ![]() |
VBAP - ZIEME | Target quantity UoM | |
279 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
280 | ![]() |
VBAP - ZMENG | Target quantity in sales units | |
281 | ![]() |
VBKD - BZIRK | Sales district | |
282 | ![]() |
VBKD - BZIRK | Sales district | |
283 | ![]() |
VBKD - GJAHR | Fiscal Year | |
284 | ![]() |
VBKD - GJAHR | Fiscal Year | |
285 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
286 | ![]() |
VBKD - INCO1 | Incoterms (part 1) | |
287 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
288 | ![]() |
VBKD - INCO2 | Incoterms (part 2) | |
289 | ![]() |
VBKD - KDGRP | Customer group | |
290 | ![]() |
VBKD - KDGRP | Customer group | |
291 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
292 | ![]() |
VBKD - KONDA | Price Group (Customer) | |
293 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
294 | ![]() |
VBKD - KTGRD | Account assignment group for this customer | |
295 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
296 | ![]() |
VBKD - KURSK | Exchange Rate for Pricing and Statistics | |
297 | ![]() |
VBKD - KZAZU | Order combination indicator | |
298 | ![]() |
VBKD - KZAZU | Order combination indicator | |
299 | ![]() |
VBKD - PLTYP | Price list type | |
300 | ![]() |
VBKD - PLTYP | Price list type | |
301 | ![]() |
VBKD - POPER | Posting period | |
302 | ![]() |
VBKD - POPER | Posting period | |
303 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
304 | ![]() |
VBKD - PRSDT | Date for pricing and exchange rate | |
305 | ![]() |
VBKD - VALDT | Fixed value date | |
306 | ![]() |
VBKD - VALDT | Fixed value date | |
307 | ![]() |
VBKD - VALTG | Additional value days | |
308 | ![]() |
VBKD - VALTG | Additional value days | |
309 | ![]() |
VBKD - ZLSCH | Payment Method | |
310 | ![]() |
VBKD - ZLSCH | Payment Method | |
311 | ![]() |
VBKD - ZTERM | Terms of payment key | |
312 | ![]() |
VBKD - ZTERM | Terms of payment key |