Data Element list used by SAP ABAP View WB2_V_VBAK_VBAP (Data Selection from SO)
SAP ABAP View 
WB2_V_VBAK_VBAP (Data Selection from SO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABDAT | Reconciliation date for agreed cumulative quantity | |
| 2 | Data Element |
ABDIS | MRP for Release Types | |
| 3 | Data Element |
ABGES_CM | Guaranteed (factor between 0 and 1) | |
| 4 | Data Element |
ABGRU_VA | Reason for rejection of quotations and sales orders | |
| 5 | Data Element |
ABGR_SCHL | Results Analysis Key | |
| 6 | Data Element |
ABHOD | Pick up date | |
| 7 | Data Element |
ABHOZ | Pick up time | |
| 8 | Data Element |
ABHOZ | Pick up time | |
| 9 | Data Element |
ABLFZ | Rounding quantity for delivery | |
| 10 | Data Element |
ABRUF_PART | Check partner authorizations | |
| 11 | Data Element |
ABRVW | Usage Indicator | |
| 12 | Data Element |
ABRVW | Usage Indicator | |
| 13 | Data Element |
ABSFORM_CM | Form of payment guarantee | |
| 14 | Data Element |
ABSFZ | Allowed deviation in quantity (absolute) | |
| 15 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 16 | Data Element |
ADGE_PROLI | Dangerous Goods Management Profile in SD Documents | |
| 17 | Data Element |
AEDAT | Last Changed On | |
| 18 | Data Element |
AEDAT | Last Changed On | |
| 19 | Data Element |
AGRZR | Accrual period for order-related billing docs.to be accrued | |
| 20 | Data Element |
AMTBL_CM | Released credit value of the document | |
| 21 | Data Element |
ANGDT_V | Quotation/Inquiry is valid from | |
| 22 | Data Element |
ANTLF | Maximum number of partial deliveries allowed per item | |
| 23 | Data Element |
ANZSN | Number of serial numbers | |
| 24 | Data Element |
ARKTX | Short text for sales order item | |
| 25 | Data Element |
ATPKZ | Replacement part | |
| 26 | Data Element |
AUART | Sales Document Type | |
| 27 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 28 | Data Element |
AUFKALSM | Costing Sheet | |
| 29 | Data Element |
AUFNR | Order Number | |
| 30 | Data Element |
AUFNR | Order Number | |
| 31 | Data Element |
AUFZSCHL | Overhead key | |
| 32 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 33 | Data Element |
AUTLF | Complete delivery defined for each sales order? | |
| 34 | Data Element |
AWAHR | Order probability of the item | |
| 35 | Data Element |
AWAHR_AK | Sales Probability | |
| 36 | Data Element |
BEDAE | Requirements type | |
| 37 | Data Element |
BERID | MRP Area | |
| 38 | Data Element |
BNAME_V | Name of orderer | |
| 39 | Data Element |
BNDDT | Date until which bid/quotation is binding (valid-to date) | |
| 40 | Data Element |
BONUS | Volume rebate group | |
| 41 | Data Element |
BRGEW_AP | Gross weight of item | |
| 42 | Data Element |
BSARK | Customer Order Type | |
| 43 | Data Element |
BSTDK | Customer purchase order date | |
| 44 | Data Element |
BSTNK | Customer purchase order number | |
| 45 | Data Element |
BSTZD | Customer purchase order number supplement | |
| 46 | Data Element |
BUKRS_VF | Company code to be billed | |
| 47 | Data Element |
BWTAR_D | Valuation type | |
| 48 | Data Element |
BWTEX | Indicator: Separate valuation | |
| 49 | Data Element |
CEPOK | Status expected price | |
| 50 | Data Element |
CHARG_D | Batch Number | |
| 51 | Data Element |
CHMVS | Batches: Exit to quantity proposal | |
| 52 | Data Element |
CHSPL | Batch split allowed | |
| 53 | Data Element |
CIM_COUNT | Internal counter | |
| 54 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 55 | Data Element |
CK_KLVAR | Costing Variant | |
| 56 | Data Element |
CK_KLVAR | Costing Variant | |
| 57 | Data Element |
CLINT | Internal Class Number | |
| 58 | Data Element |
CMFRE | Release date of the document determined by credit management | |
| 59 | Data Element |
CMKUA | Credit data exchange rate for requested delivery date | |
| 60 | Data Element |
CMNGV | Next date | |
| 61 | Data Element |
CMNUP | Date of next credit check of document | |
| 62 | Data Element |
CMPNT | ID: Item with active credit function / relevant for credit | |
| 63 | Data Element |
CMPRE | Item credit price | |
| 64 | Data Element |
CMPRE_FLT | Item credit price | |
| 65 | Data Element |
CMTFG | ID for partial release of order item, credit block | |
| 66 | Data Element |
CTLPC_CM | Credit management: Risk category | |
| 67 | Data Element |
CUINK | Inconsistent configuration | |
| 68 | Data Element |
CUOBJ_CH | Internal object number of the batch classification | |
| 69 | Data Element |
CUOBJ_VA | Configuration | |
| 70 | Data Element |
DAT_FZAU | Cml delivery order qty date | |
| 71 | Data Element |
DZIEME | Target quantity UoM | |
| 72 | Data Element |
DZMENG | Target quantity in sales units | |
| 73 | Data Element |
DZWERT | Target value for outline agreement in document currency | |
| 74 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 75 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 76 | Data Element |
EDATU_VBAK | Requested delivery date | |
| 77 | Data Element |
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | |
| 78 | Data Element |
ERDAT | Date on which the record was created | |
| 79 | Data Element |
ERDAT | Date on which the record was created | |
| 80 | Data Element |
ERDAT | Date on which the record was created | |
| 81 | Data Element |
ERLRE | Completion rule for quotation / contract | |
| 82 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 83 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 84 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 85 | Data Element |
ERZET | Entry time | |
| 86 | Data Element |
ERZET | Entry time | |
| 87 | Data Element |
EXART | Business Transaction Type for Foreign Trade | |
| 88 | Data Element |
EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
| 89 | Data Element |
FAKSK | Billing block in SD document | |
| 90 | Data Element |
FAKSP_AP | Billing block for item | |
| 91 | Data Element |
FIXMG | Delivery date and quantity fixed | |
| 92 | Data Element |
FKARA | Proposed billing type for an order-related billing document | |
| 93 | Data Element |
FKREL | Relevant for Billing | |
| 94 | Data Element |
FMENG | Quantity is fixed | |
| 95 | Data Element |
GEWEI | Weight Unit | |
| 96 | Data Element |
GJAHR | Fiscal Year | |
| 97 | Data Element |
GRKOR | Delivery group (items are delivered together) | |
| 98 | Data Element |
GRPOS | Item for which this item is an alternative | |
| 99 | Data Element |
GRUPP_CM | Customer credit group | |
| 100 | Data Element |
GSBER | Business Area | |
| 101 | Data Element |
GSBER | Business Area | |
| 102 | Data Element |
GSKST | Business area from cost center | |
| 103 | Data Element |
GUEBG | Valid-from date (outline agreements, product proposals) | |
| 104 | Data Element |
GUEEN | Valid-to date (outline agreements, product proposals) | |
| 105 | Data Element |
GWLDT | Guarantee date | |
| 106 | Data Element |
HITYP_PR | Hierarchy type for pricing | |
| 107 | Data Element |
IHREZ | Your Reference | |
| 108 | Data Element |
J_1BCFOP | CFOP code and extension | |
| 109 | Data Element |
J_1BTAXLW1 | Tax law: ICMS | |
| 110 | Data Element |
J_1BTAXLW2 | Tax law: IPI | |
| 111 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 112 | Data Element |
KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
| 113 | Data Element |
KALSMA_CH | Search procedure for batch determination | |
| 114 | Data Element |
KANNR | KANBAN/sequence number | |
| 115 | Data Element |
KBMENG | Cumulative confirmed quantity in sales unit | |
| 116 | Data Element |
KBVER | Allowed deviation in quantity (in percent) | |
| 117 | Data Element |
KEVER | Days by which the quantity can be shifted | |
| 118 | Data Element |
KKBER | Credit control area | |
| 119 | Data Element |
KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
| 120 | Data Element |
KMEIN | Condition Unit | |
| 121 | Data Element |
KMPMG | Component Quantity | |
| 122 | Data Element |
KNKLI | Customer's account number with credit limit reference | |
| 123 | Data Element |
KNTTP | Account assignment category | |
| 124 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 125 | Data Element |
KNUMA_AG | Sales deal | |
| 126 | Data Element |
KNUMA_PI | Promotion | |
| 127 | Data Element |
KNUMH_CH | Number of condition record from batch determination | |
| 128 | Data Element |
KNUMV | Number of the document condition | |
| 129 | Data Element |
KOKRS | Controlling Area | |
| 130 | Data Element |
KONDM | Material Pricing Group | |
| 131 | Data Element |
KOSCH | Product allocation determination procedure | |
| 132 | Data Element |
KOSTL | Cost Center | |
| 133 | Data Element |
KOUPD | Condition update | |
| 134 | Data Element |
KOWRR | Statistical values | |
| 135 | Data Element |
KPEIN | Condition pricing unit | |
| 136 | Data Element |
KTEXT_V | Search term for product proposal | |
| 137 | Data Element |
KTGRM | Account assignment group for this material | |
| 138 | Data Element |
KUNAG | Sold-to party | |
| 139 | Data Element |
KURST | Exchange Rate Type | |
| 140 | Data Element |
KVGR1 | Customer group 1 | |
| 141 | Data Element |
KVGR2 | Customer group 2 | |
| 142 | Data Element |
KVGR3 | Customer group 3 | |
| 143 | Data Element |
KVGR4 | Customer group 4 | |
| 144 | Data Element |
KVGR5 | Customer group 5 | |
| 145 | Data Element |
KWMENG | Cumulative order quantity in sales units | |
| 146 | Data Element |
KZBWS | Valuation of Special Stock | |
| 147 | Data Element |
KZFME | ID: Leading unit of measure for completing a transaction | |
| 148 | Data Element |
KZTLF | Partial delivery at item level | |
| 149 | Data Element |
KZVBR | Consumption posting | |
| 150 | Data Element |
KZWI1 | Subtotal 1 from pricing procedure for condition | |
| 151 | Data Element |
KZWI2 | Subtotal 2 from pricing procedure for condition | |
| 152 | Data Element |
KZWI3 | Subtotal 3 from pricing procedure for condition | |
| 153 | Data Element |
KZWI4 | Subtotal 4 from pricing procedure for condition | |
| 154 | Data Element |
KZWI5 | Subtotal 5 from pricing procedure for condition | |
| 155 | Data Element |
KZWI6 | Subtotal 6 from pricing procedure for condition | |
| 156 | Data Element |
LAND1TX | Tax Destination Country | |
| 157 | Data Element |
LANDTX | Tax Departure Country | |
| 158 | Data Element |
LFREL_AP | Item is relevant for delivery | |
| 159 | Data Element |
LGORT_D | Storage location | |
| 160 | Data Element |
LIFSK | Delivery block (document header) | |
| 161 | Data Element |
LPRIO | Delivery priority | |
| 162 | Data Element |
LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
| 163 | Data Element |
LSTANR | Free goods delivery control | |
| 164 | Data Element |
MAGRV | Material Group: Packaging Materials | |
| 165 | Data Element |
MAHDT | Last Delivery Reminder Notice | |
| 166 | Data Element |
MAHZA | Number of reminder notices, reminders for delivery purchase | |
| 167 | Data Element |
MANDT | Client | |
| 168 | Data Element |
MANDT | Client | |
| 169 | Data Element |
MANDT | Client | |
| 170 | Data Element |
MATKL | Material Group | |
| 171 | Data Element |
MATNR | Material Number | |
| 172 | Data Element |
MATNR_KU | Customer Material Number | |
| 173 | Data Element |
MATWA | Material entered | |
| 174 | Data Element |
MBDAT | Material Staging/Availability Date | |
| 175 | Data Element |
MEINS | Base Unit of Measure | |
| 176 | Data Element |
MFRGR | Material freight group | |
| 177 | Data Element |
MINLF | Minimum delivery quantity in delivery note processing | |
| 178 | Data Element |
MPROK | Status manual price change | |
| 179 | Data Element |
MTVFP | Checking Group for Availability Check | |
| 180 | Data Element |
MVGR1 | Material group 1 | |
| 181 | Data Element |
MVGR2 | Material group 2 | |
| 182 | Data Element |
MVGR3 | Material group 3 | |
| 183 | Data Element |
MVGR4 | Material group 4 | |
| 184 | Data Element |
MVGR5 | Material group 5 | |
| 185 | Data Element |
MWSBP | Tax amount in document currency | |
| 186 | Data Element |
NACHL | Customer has not posted goods receipt | |
| 187 | Data Element |
NETPR | Net price | |
| 188 | Data Element |
NETWR_AK | Net Value of the Sales Order in Document Currency | |
| 189 | Data Element |
NETWR_AP | Net value of the order item in document currency | |
| 190 | Data Element |
NTGEW_AP | Net weight of item | |
| 191 | Data Element |
OBJKO | Object number at header level | |
| 192 | Data Element |
OBJPO | Object number at item level | |
| 193 | Data Element |
ORDNR_V | Assignment Number | |
| 194 | Data Element |
PLAVO | Planning Release Regulation | |
| 195 | Data Element |
PMATN | Pricing Reference Material | |
| 196 | Data Element |
POSAR | Item type | |
| 197 | Data Element |
POSEX | Item Number of the Underlying Purchase Order | |
| 198 | Data Element |
POSNR_VA | Sales Document Item | |
| 199 | Data Element |
POSNV | Originating item | |
| 200 | Data Element |
PRBME | Base unit of measure for product group | |
| 201 | Data Element |
PRCTR | Profit Center | |
| 202 | Data Element |
PREFE | Preference indicator in export/import | |
| 203 | Data Element |
PRGRS_VBAK | Proposed Period for Date | |
| 204 | Data Element |
PRODH_D | Product Hierarchy | |
| 205 | Data Element |
PROSA | ID for material selection - active | |
| 206 | Data Element |
PROVG | Commission group | |
| 207 | Data Element |
PRSOK | Pricing is OK | |
| 208 | Data Element |
PSTYV | Sales document item category | |
| 209 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 210 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 211 | Data Element |
QMNUM | Message Number | |
| 212 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 213 | Data Element |
RKFKF | Form of Billing for CO/PPC Orders | |
| 214 | Data Element |
ROUTE | Route | |
| 215 | Data Element |
RPLNR | Installment Plan Number | |
| 216 | Data Element |
SBGRP_CM | Credit Representative Group for Credit Management | |
| 217 | Data Element |
SCHEME_GRP | Referencing requirement: Procedure | |
| 218 | Data Element |
SERAIL | Serial Number Profile | |
| 219 | Data Element |
SERNR | BOM explosion number | |
| 220 | Data Element |
SHKZG_VA | Returns Item | |
| 221 | Data Element |
SKTOF | Cash discount indicator | |
| 222 | Data Element |
SMENG | Scale quantity in base unit of measure | |
| 223 | Data Element |
SOBKZ | Special Stock Indicator | |
| 224 | Data Element |
SPART | Division | |
| 225 | Data Element |
SPART | Division | |
| 226 | Data Element |
SPOSN | BOM Item Number | |
| 227 | Data Element |
STADAT | Statistics date | |
| 228 | Data Element |
STAFO | Update group for statistics update | |
| 229 | Data Element |
STAFO | Update group for statistics update | |
| 230 | Data Element |
STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
| 231 | Data Element |
STDAT | Date of Bill of Material | |
| 232 | Data Element |
STKEY | Origin of the bill of material | |
| 233 | Data Element |
STLKN | BOM Item Node Number | |
| 234 | Data Element |
STLTY | BOM Category | |
| 235 | Data Element |
STNUM | Bill of Material | |
| 236 | Data Element |
STPOS_VBAP | Bill of material item number VBAP not used | |
| 237 | Data Element |
STWAE | Statistics currency | |
| 238 | Data Element |
SUBMI_SD | Collective number (SD) | |
| 239 | Data Element |
SUGRD | Reason for material substitution | |
| 240 | Data Element |
SUMBD | Summing up of requirements | |
| 241 | Data Element |
TAXK1_AK | Alternative tax classification | |
| 242 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 243 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 244 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 245 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 246 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 247 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 248 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 249 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 250 | Data Element |
TAXMT | Tax classification material | |
| 251 | Data Element |
TAXMT | Tax classification material | |
| 252 | Data Element |
TAXMT | Tax classification material | |
| 253 | Data Element |
TAXMT | Tax classification material | |
| 254 | Data Element |
TAXMT | Tax classification material | |
| 255 | Data Element |
TAXMT | Tax classification material | |
| 256 | Data Element |
TAXMT | Tax classification material | |
| 257 | Data Element |
TAXMT | Tax classification material | |
| 258 | Data Element |
TAXMT | Tax classification material | |
| 259 | Data Element |
TECHS | Parameter Variant/Standard Variant | |
| 260 | Data Element |
TELF1_VP | Telephone Number | |
| 261 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 262 | Data Element |
TKONN_EX | Trading Contract: External Document Number | |
| 263 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 264 | Data Element |
TPOSN_SUB | Trading Contract: Sub-Item Number | |
| 265 | Data Element |
TRVOG | Transaction group | |
| 266 | Data Element |
TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
| 267 | Data Element |
UEBTK_V | Unlimited overdelivery allowed | |
| 268 | Data Element |
UEBTO | Overdelivery Tolerance Limit | |
| 269 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 270 | Data Element |
UEPVW | ID for higher-level item usage | |
| 271 | Data Element |
UKONM | Material pricing group of main item | |
| 272 | Data Element |
UMREFF | Conversion factor: quantities | |
| 273 | Data Element |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
| 274 | Data Element |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
| 275 | Data Element |
UMZIN | Factor for converting sales units to base units (target qty) | |
| 276 | Data Element |
UMZIZ | Factor for converting sales units to base units (target qty) | |
| 277 | Data Element |
UNTTO | Underdelivery Tolerance Limit | |
| 278 | Data Element |
UPFLV | Update indicator for sales document document flow | |
| 279 | Data Element |
UPMAT | Pricing reference material of main item | |
| 280 | Data Element |
VBEAF | Fixed shipping processing time in days (= setup time) | |
| 281 | Data Element |
VBEAV | Variable shipping processing time in days | |
| 282 | Data Element |
VBELN_GRP | Group Master Contract | |
| 283 | Data Element |
VBELN_VA | Sales Document | |
| 284 | Data Element |
VBELN_VA | Sales Document | |
| 285 | Data Element |
VBELV | Originating document | |
| 286 | Data Element |
VBKLA | unused (sales doocument class) | |
| 287 | Data Element |
VBKLT | SD document indicator | |
| 288 | Data Element |
VBTYP | SD document category | |
| 289 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 290 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 291 | Data Element |
VGBEL | Document number of the reference document | |
| 292 | Data Element |
VGBEL | Document number of the reference document | |
| 293 | Data Element |
VGPOS | Item number of the reference item | |
| 294 | Data Element |
VGREF | Preceding document has resulted from reference | |
| 295 | Data Element |
VKBUR | Sales office | |
| 296 | Data Element |
VKGRP | Sales group | |
| 297 | Data Element |
VKGRU | Repair processing: Classify items | |
| 298 | Data Element |
VKORG | Sales Organization | |
| 299 | Data Element |
VOLEH | Volume unit | |
| 300 | Data Element |
VOLUM_AP | Volume of the item | |
| 301 | Data Element |
VOREF | Complete reference indicator | |
| 302 | Data Element |
VPMAT | Planning material | |
| 303 | Data Element |
VPWRK | Planning plant | |
| 304 | Data Element |
VPZUO | Allocation Indicator | |
| 305 | Data Element |
VRKME | Sales unit | |
| 306 | Data Element |
VSBED | Shipping conditions | |
| 307 | Data Element |
VSNMR_V | Sales document version number | |
| 308 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 309 | Data Element |
VTWEG | Distribution Channel | |
| 310 | Data Element |
WAERK | SD document currency | |
| 311 | Data Element |
WAERK | SD document currency | |
| 312 | Data Element |
WAERS_CM | Currency key of credit control area | |
| 313 | Data Element |
WAVWR | Cost in document currency | |
| 314 | Data Element |
WB2B_ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
| 315 | Data Element |
WB2_BUSINESS_SCENARIO | Business Scenario | |
| 316 | Data Element |
WB2_DOCUMENT_COMPLETE_2 | Global Trade: Item Closed | |
| 317 | Data Element |
WB2_DOCUMENT_ITEM | Item Number of a Document | |
| 318 | Data Element |
WB2_DOCUMENT_NUMBER | General Document Number | |
| 319 | Data Element |
WB2_DOC_TYPE | Document Type | |
| 320 | Data Element |
WB2_MASTER_STEP | Main Step | |
| 321 | Data Element |
WB2_PRE_STEP | Previous Step of Business Process | |
| 322 | Data Element |
WB2_STEP | Business Process Step | |
| 323 | Data Element |
WB2_SUB_ITEM | Sub-Item Number of a Document | |
| 324 | Data Element |
WB2_TEW_TYPE | Trading Execution Workbench Type | |
| 325 | Data Element |
WERKS_EXT | Plant (Own or External) | |
| 326 | Data Element |
WGRU_HIE1 | Material group hierarchy 1 | |
| 327 | Data Element |
WGRU_HIE2 | Material group hierarchy 2 | |
| 328 | Data Element |
WKTNR | Value contract no. | |
| 329 | Data Element |
WKTPS | Value contract item | |
| 330 | Data Element |
W_SORTK | Assortment Module | |
| 331 | Data Element |
XBLNR_V1 | Reference Document Number | |
| 332 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 333 | Data Element |
XCHPF | Batch management requirement indicator | |
| 334 | Data Element |
XEGDR | Indicator: Triangular deal within the EU ? |
