Data Element list used by SAP ABAP View VIVEDA (Sales Document Item)
SAP ABAP View 
VIVEDA (Sales Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 2 | Data Element |
ARKTX | Short text for sales order item | |
| 3 | Data Element |
AUART | Sales Document Type | |
| 4 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 5 | Data Element |
BNAME_V | Name of orderer | |
| 6 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 7 | Data Element |
CHARG_D | Batch Number | |
| 8 | Data Element |
CUOBJ_VA | Configuration | |
| 9 | Data Element |
DZIEME | Target quantity UoM | |
| 10 | Data Element |
DZMENG | Target quantity in sales units | |
| 11 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 12 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 13 | Data Element |
FAKSK | Billing block in SD document | |
| 14 | Data Element |
FAKSP_AP | Billing block for item | |
| 15 | Data Element |
KTEXT_V | Search term for product proposal | |
| 16 | Data Element |
KUNAG | Sold-to party | |
| 17 | Data Element |
KVGR1 | Customer group 1 | |
| 18 | Data Element |
KVGR2 | Customer group 2 | |
| 19 | Data Element |
KVGR3 | Customer group 3 | |
| 20 | Data Element |
KVGR4 | Customer group 4 | |
| 21 | Data Element |
KVGR5 | Customer group 5 | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MATKL | Material Group | |
| 24 | Data Element |
MATNR | Material Number | |
| 25 | Data Element |
MATNR_KU | Customer Material Number | |
| 26 | Data Element |
MATWA | Material entered | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
MVGR1 | Material group 1 | |
| 29 | Data Element |
MVGR2 | Material group 2 | |
| 30 | Data Element |
MVGR3 | Material group 3 | |
| 31 | Data Element |
MVGR4 | Material group 4 | |
| 32 | Data Element |
MVGR5 | Material group 5 | |
| 33 | Data Element |
NETPR | Net price | |
| 34 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 35 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 36 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 37 | Data Element |
POSNR_VA | Sales Document Item | |
| 38 | Data Element |
PRCTR | Profit Center | |
| 39 | Data Element |
PRODH_D | Product Hierarchy | |
| 40 | Data Element |
PSTYV | Sales document item category | |
| 41 | Data Element |
SPART | Division | |
| 42 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 43 | Data Element |
TELF1_VP | Telephone Number | |
| 44 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 45 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 46 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 47 | Data Element |
VBELN_VA | Sales Document | |
| 48 | Data Element |
VBTYP | SD document category | |
| 49 | Data Element |
VGBEL | Document number of the reference document | |
| 50 | Data Element |
VGPOS | Item number of the reference item | |
| 51 | Data Element |
VKBUR | Sales office | |
| 52 | Data Element |
VKGRP | Sales group | |
| 53 | Data Element |
VKORG | Sales Organization | |
| 54 | Data Element |
VTWEG | Distribution Channel | |
| 55 | Data Element |
WAERK | SD document currency | |
| 56 | Data Element |
WAERK | SD document currency | |
| 57 | Data Element |
WERKS_EXT | Plant (Own or External) |
