Table/Structure Field list used by SAP ABAP View VBAP_VAPMA (Access to Item Info via Material Index)
SAP ABAP View
VBAP_VAPMA (Access to Item Info via Material Index) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VAPMA - ADRNR | Address number of the sold-to party | ||
| 2 | VAPMA - ADRNR | Address number of the sold-to party | ||
| 3 | VAPMA - AUART | Sales Document Type | ||
| 4 | VAPMA - AUART | Sales Document Type | ||
| 5 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 6 | VAPMA - AUDAT | Document Date (Date Received/Sent) | ||
| 7 | VAPMA - BSTNK | Customer purchase order number | ||
| 8 | VAPMA - BSTNK | Customer purchase order number | ||
| 9 | VAPMA - DATAB | Quotation or contract valid from | ||
| 10 | VAPMA - DATAB | Quotation or contract valid from | ||
| 11 | VAPMA - DATBI | Quotation or contract valid to | ||
| 12 | VAPMA - DATBI | Quotation or contract valid to | ||
| 13 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 14 | VAPMA - ERNAM | Name of Person who Created the Object | ||
| 15 | VAPMA - KUNNR | Sold-to party | ||
| 16 | VAPMA - KUNNR | Sold-to party | ||
| 17 | VAPMA - MANDT | Client | ||
| 18 | VAPMA - MANDT | Client | ||
| 19 | VAPMA - MATNR | Material Number | ||
| 20 | VAPMA - MATNR | Material Number | ||
| 21 | VAPMA - POSNR | Item number of the SD document | ||
| 22 | VAPMA - POSNR | Item number of the SD document | ||
| 23 | VAPMA - SPART | Division | ||
| 24 | VAPMA - SPART | Division | ||
| 25 | VAPMA - TRVOG | Transaction group | ||
| 26 | VAPMA - TRVOG | Transaction group | ||
| 27 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 28 | VAPMA - VBELN | Sales and Distribution Document Number | ||
| 29 | VAPMA - VKBUR | Sales office | ||
| 30 | VAPMA - VKBUR | Sales office | ||
| 31 | VAPMA - VKGRP | Sales group | ||
| 32 | VAPMA - VKGRP | Sales group | ||
| 33 | VAPMA - VKORG | Sales Organization | ||
| 34 | VAPMA - VKORG | Sales Organization | ||
| 35 | VAPMA - VTWEG | Distribution Channel | ||
| 36 | VAPMA - VTWEG | Distribution Channel | ||
| 37 | VAPMA - WERKS | Plant | ||
| 38 | VAPMA - WERKS | Plant | ||
| 39 | VBAP - /BEV1/SRFUND | Analysis/Reason for Rejection | ||
| 40 | VBAP - /BEV1/SRFUND | Analysis/Reason for Rejection | ||
| 41 | VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 42 | VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 43 | VBAP - ABFOR | Form of payment guarantee | ||
| 44 | VBAP - ABFOR | Form of payment guarantee | ||
| 45 | VBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 46 | VBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 47 | VBAP - ABGRS | Results Analysis Key | ||
| 48 | VBAP - ABGRS | Results Analysis Key | ||
| 49 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 50 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 51 | VBAP - ABLFZ | Rounding quantity for delivery | ||
| 52 | VBAP - ABLFZ | Rounding quantity for delivery | ||
| 53 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 54 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 55 | VBAP - AEDAT | Last Changed On | ||
| 56 | VBAP - AEDAT | Last Changed On | ||
| 57 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 58 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 59 | VBAP - ANZSN | Number of serial numbers | ||
| 60 | VBAP - ANZSN | Number of serial numbers | ||
| 61 | VBAP - APLZL_OAA | Internal counter | ||
| 62 | VBAP - APLZL_OAA | Internal counter | ||
| 63 | VBAP - APLZL_OLC | Internal counter | ||
| 64 | VBAP - APLZL_OLC | Internal counter | ||
| 65 | VBAP - ARKTX | Short text for sales order item | ||
| 66 | VBAP - ARKTX | Short text for sales order item | ||
| 67 | VBAP - ATPKZ | Replacement part | ||
| 68 | VBAP - ATPKZ | Replacement part | ||
| 69 | VBAP - AUFNR | Order Number | ||
| 70 | VBAP - AUFNR | Order Number | ||
| 71 | VBAP - AUFPL_OAA | Routing number of operations in the order | ||
| 72 | VBAP - AUFPL_OAA | Routing number of operations in the order | ||
| 73 | VBAP - AUFPL_OLC | Routing number of operations in the order | ||
| 74 | VBAP - AUFPL_OLC | Routing number of operations in the order | ||
| 75 | VBAP - AWAHR | Order probability of the item | ||
| 76 | VBAP - AWAHR | Order probability of the item | ||
| 77 | VBAP - BEDAE | Requirements type | ||
| 78 | VBAP - BEDAE | Requirements type | ||
| 79 | VBAP - BERID | MRP Area | ||
| 80 | VBAP - BERID | MRP Area | ||
| 81 | VBAP - BONUS | Volume rebate group | ||
| 82 | VBAP - BONUS | Volume rebate group | ||
| 83 | VBAP - BRGEW | Gross weight of item | ||
| 84 | VBAP - BRGEW | Gross weight of item | ||
| 85 | VBAP - BWTAR | Valuation type | ||
| 86 | VBAP - BWTAR | Valuation type | ||
| 87 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 88 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 89 | VBAP - CEPOK | Status expected price | ||
| 90 | VBAP - CEPOK | Status expected price | ||
| 91 | VBAP - CHARG | Batch Number | ||
| 92 | VBAP - CHARG | Batch Number | ||
| 93 | VBAP - CHMVS | Batches: Exit to quantity proposal | ||
| 94 | VBAP - CHMVS | Batches: Exit to quantity proposal | ||
| 95 | VBAP - CHSPL | Batch split allowed | ||
| 96 | VBAP - CHSPL | Batch split allowed | ||
| 97 | VBAP - CLINT | Internal Class Number | ||
| 98 | VBAP - CLINT | Internal Class Number | ||
| 99 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 100 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 101 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 102 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 103 | VBAP - CMPRE | Item credit price | ||
| 104 | VBAP - CMPRE | Item credit price | ||
| 105 | VBAP - CMPRE_FLT | Item credit price | ||
| 106 | VBAP - CMPRE_FLT | Item credit price | ||
| 107 | VBAP - CMTFG | ID for partial release of order item, credit block | ||
| 108 | VBAP - CMTFG | ID for partial release of order item, credit block | ||
| 109 | VBAP - CUOBJ | Configuration | ||
| 110 | VBAP - CUOBJ | Configuration | ||
| 111 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 112 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 113 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 114 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 115 | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 116 | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 117 | VBAP - ERDAT | Date on which the record was created | ||
| 118 | VBAP - ERDAT | Date on which the record was created | ||
| 119 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 120 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 121 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 122 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 123 | VBAP - ERZET | Entry time | ||
| 124 | VBAP - ERZET | Entry time | ||
| 125 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 126 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 127 | VBAP - FAKSP | Billing block for item | ||
| 128 | VBAP - FAKSP | Billing block for item | ||
| 129 | VBAP - FERC_IND | Regulatory indicator | ||
| 130 | VBAP - FERC_IND | Regulatory indicator | ||
| 131 | VBAP - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 132 | VBAP - FISCAL_INCENTIVE | Tax Incentive Type | ||
| 133 | VBAP - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 134 | VBAP - FISCAL_INCENTIVE_ID | Incentive ID | ||
| 135 | VBAP - FISTL | Funds Center | ||
| 136 | VBAP - FISTL | Funds Center | ||
| 137 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 138 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 139 | VBAP - FKBER | Functional Area | ||
| 140 | VBAP - FKBER | Functional Area | ||
| 141 | VBAP - FKREL | Relevant for Billing | ||
| 142 | VBAP - FKREL | Relevant for Billing | ||
| 143 | VBAP - FMENG | Quantity is fixed | ||
| 144 | VBAP - FMENG | Quantity is fixed | ||
| 145 | VBAP - FONDS | Fund | ||
| 146 | VBAP - FONDS | Fund | ||
| 147 | VBAP - GEWEI | Weight Unit | ||
| 148 | VBAP - GEWEI | Weight Unit | ||
| 149 | VBAP - GRANT_NBR | Grant | ||
| 150 | VBAP - GRANT_NBR | Grant | ||
| 151 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 152 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 153 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 154 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 155 | VBAP - GSBER | Business Area | ||
| 156 | VBAP - GSBER | Business Area | ||
| 157 | VBAP - HANDOVERDATE | Handover Date at the Handover Location | ||
| 158 | VBAP - HANDOVERDATE | Handover Date at the Handover Location | ||
| 159 | VBAP - HANDOVERLOC | Location for a physical handover of goods | ||
| 160 | VBAP - HANDOVERLOC | Location for a physical handover of goods | ||
| 161 | VBAP - HANDOVERTIME | Handover time at the handover location | ||
| 162 | VBAP - HANDOVERTIME | Handover time at the handover location | ||
| 163 | VBAP - IUID_RELEVANT | IUID Relevant for Customer | ||
| 164 | VBAP - IUID_RELEVANT | IUID Relevant for Customer | ||
| 165 | VBAP - J_1BCFOP | CFOP code and extension | ||
| 166 | VBAP - J_1BCFOP | CFOP code and extension | ||
| 167 | VBAP - J_1BTAXLW1 | Tax law: ICMS | ||
| 168 | VBAP - J_1BTAXLW1 | Tax law: ICMS | ||
| 169 | VBAP - J_1BTAXLW2 | Tax law: IPI | ||
| 170 | VBAP - J_1BTAXLW2 | Tax law: IPI | ||
| 171 | VBAP - J_1BTAXLW3 | Tax law: ISS | ||
| 172 | VBAP - J_1BTAXLW3 | Tax law: ISS | ||
| 173 | VBAP - J_1BTAXLW4 | COFINS Tax Law | ||
| 174 | VBAP - J_1BTAXLW4 | COFINS Tax Law | ||
| 175 | VBAP - J_1BTAXLW5 | PIS Tax Law | ||
| 176 | VBAP - J_1BTAXLW5 | PIS Tax Law | ||
| 177 | VBAP - J_1BTXSDC | SD tax code | ||
| 178 | VBAP - J_1BTXSDC | SD tax code | ||
| 179 | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 180 | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 181 | VBAP - KALSM_K | Costing Sheet | ||
| 182 | VBAP - KALSM_K | Costing Sheet | ||
| 183 | VBAP - KALVAR | Costing Variant | ||
| 184 | VBAP - KALVAR | Costing Variant | ||
| 185 | VBAP - KANNR | KANBAN/sequence number | ||
| 186 | VBAP - KANNR | KANBAN/sequence number | ||
| 187 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 188 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 189 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 190 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 191 | VBAP - KDMAT | Customer Material Number | ||
| 192 | VBAP - KDMAT | Customer Material Number | ||
| 193 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 194 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 195 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 196 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 197 | VBAP - KLVAR | Costing Variant | ||
| 198 | VBAP - KLVAR | Costing Variant | ||
| 199 | VBAP - KMEIN | Condition Unit | ||
| 200 | VBAP - KMEIN | Condition Unit | ||
| 201 | VBAP - KMPMG | Component Quantity | ||
| 202 | VBAP - KMPMG | Component Quantity | ||
| 203 | VBAP - KNTTP | Account assignment category | ||
| 204 | VBAP - KNTTP | Account assignment category | ||
| 205 | VBAP - KNUMA_AG | Sales deal | ||
| 206 | VBAP - KNUMA_AG | Sales deal | ||
| 207 | VBAP - KNUMA_PI | Promotion | ||
| 208 | VBAP - KNUMA_PI | Promotion | ||
| 209 | VBAP - KNUMH | Number of condition record from batch determination | ||
| 210 | VBAP - KNUMH | Number of condition record from batch determination | ||
| 211 | VBAP - KONDM | Material Pricing Group | ||
| 212 | VBAP - KONDM | Material Pricing Group | ||
| 213 | VBAP - KOSCH | Product allocation determination procedure | ||
| 214 | VBAP - KOSCH | Product allocation determination procedure | ||
| 215 | VBAP - KOSTL | Cost Center | ||
| 216 | VBAP - KOSTL | Cost Center | ||
| 217 | VBAP - KOUPD | Condition update | ||
| 218 | VBAP - KOUPD | Condition update | ||
| 219 | VBAP - KOWRR | Statistical values | ||
| 220 | VBAP - KOWRR | Statistical values | ||
| 221 | VBAP - KPEIN | Condition pricing unit | ||
| 222 | VBAP - KPEIN | Condition pricing unit | ||
| 223 | VBAP - KTGRM | Account assignment group for this material | ||
| 224 | VBAP - KTGRM | Account assignment group for this material | ||
| 225 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 226 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 227 | VBAP - KZBWS | Valuation of Special Stock | ||
| 228 | VBAP - KZBWS | Valuation of Special Stock | ||
| 229 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 230 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 231 | VBAP - KZTLF | Partial delivery at item level | ||
| 232 | VBAP - KZTLF | Partial delivery at item level | ||
| 233 | VBAP - KZVBR | Consumption posting | ||
| 234 | VBAP - KZVBR | Consumption posting | ||
| 235 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 236 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 237 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 238 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 239 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 240 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 241 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 242 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 243 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 244 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 245 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 246 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 247 | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 248 | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 249 | VBAP - LFREL | Item is relevant for delivery | ||
| 250 | VBAP - LFREL | Item is relevant for delivery | ||
| 251 | VBAP - LGORT | Storage location | ||
| 252 | VBAP - LGORT | Storage location | ||
| 253 | VBAP - LOGSYS_EXT | Logical system | ||
| 254 | VBAP - LOGSYS_EXT | Logical system | ||
| 255 | VBAP - LPRIO | Delivery priority | ||
| 256 | VBAP - LPRIO | Delivery priority | ||
| 257 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 258 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 259 | VBAP - LSTANR | Free goods delivery control | ||
| 260 | VBAP - LSTANR | Free goods delivery control | ||
| 261 | VBAP - MAGRV | Material Group: Packaging Materials | ||
| 262 | VBAP - MAGRV | Material Group: Packaging Materials | ||
| 263 | VBAP - MANDT | Client | ||
| 264 | VBAP - MANDT | Client | ||
| 265 | VBAP - MANUAL_TC_REASON | Manual Tax Code Reason | ||
| 266 | VBAP - MANUAL_TC_REASON | Manual Tax Code Reason | ||
| 267 | VBAP - MATKL | Material Group | ||
| 268 | VBAP - MATKL | Material Group | ||
| 269 | VBAP - MATNR | Material Number | ||
| 270 | VBAP - MATNR | Material Number | ||
| 271 | VBAP - MATWA | Material entered | ||
| 272 | VBAP - MATWA | Material entered | ||
| 273 | VBAP - MEINS | Base Unit of Measure | ||
| 274 | VBAP - MEINS | Base Unit of Measure | ||
| 275 | VBAP - MFRGR | Material freight group | ||
| 276 | VBAP - MFRGR | Material freight group | ||
| 277 | VBAP - MPROK | Status manual price change | ||
| 278 | VBAP - MPROK | Status manual price change | ||
| 279 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 280 | VBAP - MSR_APPROV_BLOCK | Approval Block | ||
| 281 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 282 | VBAP - MSR_REFUND_CODE | Returns Refund Code | ||
| 283 | VBAP - MSR_RET_REASON | Return Reason | ||
| 284 | VBAP - MSR_RET_REASON | Return Reason | ||
| 285 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 286 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 287 | VBAP - MVGR1 | Material group 1 | ||
| 288 | VBAP - MVGR1 | Material group 1 | ||
| 289 | VBAP - MVGR2 | Material group 2 | ||
| 290 | VBAP - MVGR2 | Material group 2 | ||
| 291 | VBAP - MVGR3 | Material group 3 | ||
| 292 | VBAP - MVGR3 | Material group 3 | ||
| 293 | VBAP - MVGR4 | Material group 4 | ||
| 294 | VBAP - MVGR4 | Material group 4 | ||
| 295 | VBAP - MVGR5 | Material group 5 | ||
| 296 | VBAP - MVGR5 | Material group 5 | ||
| 297 | VBAP - MWSBP | Tax amount in document currency | ||
| 298 | VBAP - MWSBP | Tax amount in document currency | ||
| 299 | VBAP - NACHL | Customer has not posted goods receipt | ||
| 300 | VBAP - NACHL | Customer has not posted goods receipt | ||
| 301 | VBAP - NETPR | Net price | ||
| 302 | VBAP - NETPR | Net price | ||
| 303 | VBAP - NETWR | Net value of the order item in document currency | ||
| 304 | VBAP - NETWR | Net value of the order item in document currency | ||
| 305 | VBAP - NRAB_KNUMH | Condition record number | ||
| 306 | VBAP - NRAB_KNUMH | Condition record number | ||
| 307 | VBAP - NTGEW | Net weight of item | ||
| 308 | VBAP - NTGEW | Net weight of item | ||
| 309 | VBAP - OBJNR | Object number at item level | ||
| 310 | VBAP - OBJNR | Object number at item level | ||
| 311 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 312 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 313 | VBAP - PARGB | Trading partner's business area | ||
| 314 | VBAP - PARGB | Trading partner's business area | ||
| 315 | VBAP - PCTRF | Profit Center for Billing | ||
| 316 | VBAP - PCTRF | Profit Center for Billing | ||
| 317 | VBAP - PLAVO | Planning Release Regulation | ||
| 318 | VBAP - PLAVO | Planning Release Regulation | ||
| 319 | VBAP - PMATN | Pricing Reference Material | ||
| 320 | VBAP - PMATN | Pricing Reference Material | ||
| 321 | VBAP - POSAR | Item type | ||
| 322 | VBAP - POSAR | Item type | ||
| 323 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 324 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 325 | VBAP - POSNR | Sales Document Item | ||
| 326 | VBAP - POSNR | Sales Document Item | ||
| 327 | VBAP - POSNV | Originating item | ||
| 328 | VBAP - POSNV | Originating item | ||
| 329 | VBAP - PRBME | Base unit of measure for product group | ||
| 330 | VBAP - PRBME | Base unit of measure for product group | ||
| 331 | VBAP - PRCTR | Profit Center | ||
| 332 | VBAP - PRCTR | Profit Center | ||
| 333 | VBAP - PREFE | Preference indicator in export/import | ||
| 334 | VBAP - PREFE | Preference indicator in export/import | ||
| 335 | VBAP - PRODH | Product Hierarchy | ||
| 336 | VBAP - PRODH | Product Hierarchy | ||
| 337 | VBAP - PROSA | ID for material selection - active | ||
| 338 | VBAP - PROSA | ID for material selection - active | ||
| 339 | VBAP - PROVG | Commission group | ||
| 340 | VBAP - PROVG | Commission group | ||
| 341 | VBAP - PRSOK | Pricing is OK | ||
| 342 | VBAP - PRSOK | Pricing is OK | ||
| 343 | VBAP - PRS_OBJNR | Engagement mgmt: Object number | ||
| 344 | VBAP - PRS_OBJNR | Engagement mgmt: Object number | ||
| 345 | VBAP - PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | ||
| 346 | VBAP - PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | ||
| 347 | VBAP - PRS_WORK_PERIOD | Work Period (Internal Representation) | ||
| 348 | VBAP - PRS_WORK_PERIOD | Work Period (Internal Representation) | ||
| 349 | VBAP - PSTYV | Sales document item category | ||
| 350 | VBAP - PSTYV | Sales document item category | ||
| 351 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 352 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 353 | VBAP - RKFKF | Form of Billing for CO/PPC Orders | ||
| 354 | VBAP - RKFKF | Form of Billing for CO/PPC Orders | ||
| 355 | VBAP - ROUTE | Route | ||
| 356 | VBAP - ROUTE | Route | ||
| 357 | VBAP - SERAIL | Serial Number Profile | ||
| 358 | VBAP - SERAIL | Serial Number Profile | ||
| 359 | VBAP - SERNR | BOM explosion number | ||
| 360 | VBAP - SERNR | BOM explosion number | ||
| 361 | VBAP - SHKZG | Returns Item | ||
| 362 | VBAP - SHKZG | Returns Item | ||
| 363 | VBAP - SKOPF | Assortment Module | ||
| 364 | VBAP - SKOPF | Assortment Module | ||
| 365 | VBAP - SKTOF | Cash discount indicator | ||
| 366 | VBAP - SKTOF | Cash discount indicator | ||
| 367 | VBAP - SLOCTYPE | Type of First Inventory-Managing Location | ||
| 368 | VBAP - SLOCTYPE | Type of First Inventory-Managing Location | ||
| 369 | VBAP - SMENG | Scale quantity in base unit of measure | ||
| 370 | VBAP - SMENG | Scale quantity in base unit of measure | ||
| 371 | VBAP - SOBKZ | Special Stock Indicator | ||
| 372 | VBAP - SOBKZ | Special Stock Indicator | ||
| 373 | VBAP - SPART | Division | ||
| 374 | VBAP - SPART | Division | ||
| 375 | VBAP - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 376 | VBAP - SPCSTO | Nota Fiscal Special Case for CFOP Determination | ||
| 377 | VBAP - SPOSN | BOM Item Number | ||
| 378 | VBAP - SPOSN | BOM Item Number | ||
| 379 | VBAP - STADAT | Statistics date | ||
| 380 | VBAP - STADAT | Statistics date | ||
| 381 | VBAP - STAFO | Update group for statistics update | ||
| 382 | VBAP - STAFO | Update group for statistics update | ||
| 383 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 384 | VBAP - STCUR | Exchange rate for statistics (Exch.rate at time of creation) | ||
| 385 | VBAP - STDAT | Date of Bill of Material | ||
| 386 | VBAP - STDAT | Date of Bill of Material | ||
| 387 | VBAP - STKEY | Origin of the bill of material | ||
| 388 | VBAP - STKEY | Origin of the bill of material | ||
| 389 | VBAP - STLKN | BOM Item Node Number | ||
| 390 | VBAP - STLKN | BOM Item Node Number | ||
| 391 | VBAP - STLNR | Bill of Material | ||
| 392 | VBAP - STLNR | Bill of Material | ||
| 393 | VBAP - STLTY | BOM Category | ||
| 394 | VBAP - STLTY | BOM Category | ||
| 395 | VBAP - STMAN | Inconsistent configuration | ||
| 396 | VBAP - STMAN | Inconsistent configuration | ||
| 397 | VBAP - STOCKLOC | First Inventory-Managing Location | ||
| 398 | VBAP - STOCKLOC | First Inventory-Managing Location | ||
| 399 | VBAP - STPOS | Bill of material item number VBAP not used | ||
| 400 | VBAP - STPOS | Bill of material item number VBAP not used | ||
| 401 | VBAP - STPOZ | Internal counter | ||
| 402 | VBAP - STPOZ | Internal counter | ||
| 403 | VBAP - SUGRD | Reason for material substitution | ||
| 404 | VBAP - SUGRD | Reason for material substitution | ||
| 405 | VBAP - SUMBD | Summing up of requirements | ||
| 406 | VBAP - SUMBD | Summing up of requirements | ||
| 407 | VBAP - TAXM1 | Tax classification material | ||
| 408 | VBAP - TAXM1 | Tax classification material | ||
| 409 | VBAP - TAXM2 | Tax classification material | ||
| 410 | VBAP - TAXM2 | Tax classification material | ||
| 411 | VBAP - TAXM3 | Tax classification material | ||
| 412 | VBAP - TAXM3 | Tax classification material | ||
| 413 | VBAP - TAXM4 | Tax classification material | ||
| 414 | VBAP - TAXM4 | Tax classification material | ||
| 415 | VBAP - TAXM5 | Tax classification material | ||
| 416 | VBAP - TAXM5 | Tax classification material | ||
| 417 | VBAP - TAXM6 | Tax classification material | ||
| 418 | VBAP - TAXM6 | Tax classification material | ||
| 419 | VBAP - TAXM7 | Tax classification material | ||
| 420 | VBAP - TAXM7 | Tax classification material | ||
| 421 | VBAP - TAXM8 | Tax classification material | ||
| 422 | VBAP - TAXM8 | Tax classification material | ||
| 423 | VBAP - TAXM9 | Tax classification material | ||
| 424 | VBAP - TAXM9 | Tax classification material | ||
| 425 | VBAP - TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | ||
| 426 | VBAP - TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | ||
| 427 | VBAP - TC_AUT_DET | Tax Code Automatically Determined | ||
| 428 | VBAP - TC_AUT_DET | Tax Code Automatically Determined | ||
| 429 | VBAP - TECHS | Parameter Variant/Standard Variant | ||
| 430 | VBAP - TECHS | Parameter Variant/Standard Variant | ||
| 431 | VBAP - TRMRISK_RELEVANT | Risk Relevancy in Sales | ||
| 432 | VBAP - TRMRISK_RELEVANT | Risk Relevancy in Sales | ||
| 433 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 434 | VBAP - UEBTK | Unlimited overdelivery allowed | ||
| 435 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 436 | VBAP - UEBTO | Overdelivery Tolerance Limit | ||
| 437 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 438 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 439 | VBAP - UEPVW | ID for higher-level item usage | ||
| 440 | VBAP - UEPVW | ID for higher-level item usage | ||
| 441 | VBAP - UKONM | Material pricing group of main item | ||
| 442 | VBAP - UKONM | Material pricing group of main item | ||
| 443 | VBAP - UMREF | Conversion factor: quantities | ||
| 444 | VBAP - UMREF | Conversion factor: quantities | ||
| 445 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 446 | VBAP - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 447 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 448 | VBAP - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 449 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 450 | VBAP - UMZIN | Factor for converting sales units to base units (target qty) | ||
| 451 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 452 | VBAP - UMZIZ | Factor for converting sales units to base units (target qty) | ||
| 453 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 454 | VBAP - UNTTO | Underdelivery Tolerance Limit | ||
| 455 | VBAP - UPFLU | Update indicator for sales document document flow | ||
| 456 | VBAP - UPFLU | Update indicator for sales document document flow | ||
| 457 | VBAP - UPMAT | Pricing reference material of main item | ||
| 458 | VBAP - UPMAT | Pricing reference material of main item | ||
| 459 | VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | ||
| 460 | VBAP - VBEAF | Fixed shipping processing time in days (= setup time) | ||
| 461 | VBAP - VBEAV | Variable shipping processing time in days | ||
| 462 | VBAP - VBEAV | Variable shipping processing time in days | ||
| 463 | VBAP - VBELN | Sales Document | ||
| 464 | VBAP - VBELN | Sales Document | ||
| 465 | VBAP - VBELV | Originating document | ||
| 466 | VBAP - VBELV | Originating document | ||
| 467 | VBAP - VGBEL | Document number of the reference document | ||
| 468 | VBAP - VGBEL | Document number of the reference document | ||
| 469 | VBAP - VGPOS | Item number of the reference item | ||
| 470 | VBAP - VGPOS | Item number of the reference item | ||
| 471 | VBAP - VGREF | Preceding document has resulted from reference | ||
| 472 | VBAP - VGREF | Preceding document has resulted from reference | ||
| 473 | VBAP - VGTYP | Document category of preceding SD document | ||
| 474 | VBAP - VGTYP | Document category of preceding SD document | ||
| 475 | VBAP - VKAUS | Usage Indicator | ||
| 476 | VBAP - VKAUS | Usage Indicator | ||
| 477 | VBAP - VKGRU | Repair processing: Classify items | ||
| 478 | VBAP - VKGRU | Repair processing: Classify items | ||
| 479 | VBAP - VOLEH | Volume unit | ||
| 480 | VBAP - VOLEH | Volume unit | ||
| 481 | VBAP - VOLUM | Volume of the item | ||
| 482 | VBAP - VOLUM | Volume of the item | ||
| 483 | VBAP - VOREF | Complete reference indicator | ||
| 484 | VBAP - VOREF | Complete reference indicator | ||
| 485 | VBAP - VPMAT | Planning material | ||
| 486 | VBAP - VPMAT | Planning material | ||
| 487 | VBAP - VPWRK | Planning plant | ||
| 488 | VBAP - VPWRK | Planning plant | ||
| 489 | VBAP - VPZUO | Allocation Indicator | ||
| 490 | VBAP - VPZUO | Allocation Indicator | ||
| 491 | VBAP - VRKME | Sales unit | ||
| 492 | VBAP - VRKME | Sales unit | ||
| 493 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 494 | VBAP - VSTEL | Shipping Point/Receiving Point | ||
| 495 | VBAP - WAERK | SD document currency | ||
| 496 | VBAP - WAERK | SD document currency | ||
| 497 | VBAP - WAVWR | Cost in document currency | ||
| 498 | VBAP - WAVWR | Cost in document currency | ||
| 499 | VBAP - WERKS | Plant (Own or External) | ||
| 500 | VBAP - WERKS | Plant (Own or External) |