Data Element list used by SAP ABAP View WB2_V_VBAK_VBAP2 (Data Selection from SO (without WBGT))
SAP ABAP View WB2_V_VBAK_VBAP2 (Data Selection from SO (without WBGT)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | ERLRE | Completion rule for quotation / contract | |
81 | Data Element | ERNAM | Name of Person who Created the Object | |
82 | Data Element | ERNAM | Name of Person who Created the Object | |
83 | Data Element | ERZET | Entry time | |
84 | Data Element | ERZET | Entry time | |
85 | Data Element | EXART | Business Transaction Type for Foreign Trade | |
86 | Data Element | EZEIT_VBAK | Proposed schedule line time (local with ref. to sales org.) | |
87 | Data Element | FAKSK | Billing block in SD document | |
88 | Data Element | FAKSP_AP | Billing block for item | |
89 | Data Element | FIXMG | Delivery date and quantity fixed | |
90 | Data Element | FKARA | Proposed billing type for an order-related billing document | |
91 | Data Element | FKREL | Relevant for Billing | |
92 | Data Element | FMENG | Quantity is fixed | |
93 | Data Element | GEWEI | Weight Unit | |
94 | Data Element | GRKOR | Delivery group (items are delivered together) | |
95 | Data Element | GRPOS | Item for which this item is an alternative | |
96 | Data Element | GRUPP_CM | Customer credit group | |
97 | Data Element | GSBER | Business Area | |
98 | Data Element | GSBER | Business Area | |
99 | Data Element | GSKST | Business area from cost center | |
100 | Data Element | GUEBG | Valid-from date (outline agreements, product proposals) | |
101 | Data Element | GUEEN | Valid-to date (outline agreements, product proposals) | |
102 | Data Element | GWLDT | Guarantee date | |
103 | Data Element | HITYP_PR | Hierarchy type for pricing | |
104 | Data Element | IHREZ | Your Reference | |
105 | Data Element | J_1BCFOP | CFOP code and extension | |
106 | Data Element | J_1BTAXLW1 | Tax law: ICMS | |
107 | Data Element | J_1BTAXLW2 | Tax law: IPI | |
108 | Data Element | J_1BTXSDC_ | SD tax code | |
109 | Data Element | KALSMASD | Sales and Distribution: Pricing Procedure in Pricing | |
110 | Data Element | KALSMA_CH | Search procedure for batch determination | |
111 | Data Element | KANNR | KANBAN/sequence number | |
112 | Data Element | KBMENG | Cumulative confirmed quantity in sales unit | |
113 | Data Element | KBVER | Allowed deviation in quantity (in percent) | |
114 | Data Element | KEVER | Days by which the quantity can be shifted | |
115 | Data Element | KKBER | Credit control area | |
116 | Data Element | KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | |
117 | Data Element | KMEIN | Condition Unit | |
118 | Data Element | KMPMG | Component Quantity | |
119 | Data Element | KNKLI | Customer's account number with credit limit reference | |
120 | Data Element | KNTTP | Account assignment category | |
121 | Data Element | KNUMA | Agreement (various conditions grouped together) | |
122 | Data Element | KNUMA_AG | Sales deal | |
123 | Data Element | KNUMA_PI | Promotion | |
124 | Data Element | KNUMH_CH | Number of condition record from batch determination | |
125 | Data Element | KNUMV | Number of the document condition | |
126 | Data Element | KOKRS | Controlling Area | |
127 | Data Element | KONDM | Material Pricing Group | |
128 | Data Element | KOSCH | Product allocation determination procedure | |
129 | Data Element | KOSTL | Cost Center | |
130 | Data Element | KOUPD | Condition update | |
131 | Data Element | KOWRR | Statistical values | |
132 | Data Element | KPEIN | Condition pricing unit | |
133 | Data Element | KTEXT_V | Search term for product proposal | |
134 | Data Element | KTGRM | Account assignment group for this material | |
135 | Data Element | KUNAG | Sold-to party | |
136 | Data Element | KURST | Exchange Rate Type | |
137 | Data Element | KVGR1 | Customer group 1 | |
138 | Data Element | KVGR2 | Customer group 2 | |
139 | Data Element | KVGR3 | Customer group 3 | |
140 | Data Element | KVGR4 | Customer group 4 | |
141 | Data Element | KVGR5 | Customer group 5 | |
142 | Data Element | KWMENG | Cumulative order quantity in sales units | |
143 | Data Element | KZBWS | Valuation of Special Stock | |
144 | Data Element | KZFME | ID: Leading unit of measure for completing a transaction | |
145 | Data Element | KZTLF | Partial delivery at item level | |
146 | Data Element | KZVBR | Consumption posting | |
147 | Data Element | KZWI1 | Subtotal 1 from pricing procedure for condition | |
148 | Data Element | KZWI2 | Subtotal 2 from pricing procedure for condition | |
149 | Data Element | KZWI3 | Subtotal 3 from pricing procedure for condition | |
150 | Data Element | KZWI4 | Subtotal 4 from pricing procedure for condition | |
151 | Data Element | KZWI5 | Subtotal 5 from pricing procedure for condition | |
152 | Data Element | KZWI6 | Subtotal 6 from pricing procedure for condition | |
153 | Data Element | LAND1TX | Tax Destination Country | |
154 | Data Element | LANDTX | Tax Departure Country | |
155 | Data Element | LFREL_AP | Item is relevant for delivery | |
156 | Data Element | LGORT_D | Storage location | |
157 | Data Element | LIFSK | Delivery block (document header) | |
158 | Data Element | LPRIO | Delivery priority | |
159 | Data Element | LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | |
160 | Data Element | LSTANR | Free goods delivery control | |
161 | Data Element | MAGRV | Material Group: Packaging Materials | |
162 | Data Element | MAHDT | Last Delivery Reminder Notice | |
163 | Data Element | MAHZA | Number of reminder notices, reminders for delivery purchase | |
164 | Data Element | MANDT | Client | |
165 | Data Element | MANDT | Client | |
166 | Data Element | MATKL | Material Group | |
167 | Data Element | MATNR | Material Number | |
168 | Data Element | MATNR_KU | Customer Material Number | |
169 | Data Element | MATWA | Material entered | |
170 | Data Element | MBDAT | Material Staging/Availability Date | |
171 | Data Element | MEINS | Base Unit of Measure | |
172 | Data Element | MFRGR | Material freight group | |
173 | Data Element | MINLF | Minimum delivery quantity in delivery note processing | |
174 | Data Element | MPROK | Status manual price change | |
175 | Data Element | MTVFP | Checking Group for Availability Check | |
176 | Data Element | MVGR1 | Material group 1 | |
177 | Data Element | MVGR2 | Material group 2 | |
178 | Data Element | MVGR3 | Material group 3 | |
179 | Data Element | MVGR4 | Material group 4 | |
180 | Data Element | MVGR5 | Material group 5 | |
181 | Data Element | MWSBP | Tax amount in document currency | |
182 | Data Element | NACHL | Customer has not posted goods receipt | |
183 | Data Element | NETPR | Net price | |
184 | Data Element | NETWR_AK | Net Value of the Sales Order in Document Currency | |
185 | Data Element | NETWR_AP | Net value of the order item in document currency | |
186 | Data Element | NTGEW_AP | Net weight of item | |
187 | Data Element | OBJKO | Object number at header level | |
188 | Data Element | OBJPO | Object number at item level | |
189 | Data Element | ORDNR_V | Assignment Number | |
190 | Data Element | PLAVO | Planning Release Regulation | |
191 | Data Element | PMATN | Pricing Reference Material | |
192 | Data Element | POSAR | Item type | |
193 | Data Element | POSEX | Item Number of the Underlying Purchase Order | |
194 | Data Element | POSNR_VA | Sales Document Item | |
195 | Data Element | POSNV | Originating item | |
196 | Data Element | PRBME | Base unit of measure for product group | |
197 | Data Element | PRCTR | Profit Center | |
198 | Data Element | PREFE | Preference indicator in export/import | |
199 | Data Element | PRGRS_VBAK | Proposed Period for Date | |
200 | Data Element | PRODH_D | Product Hierarchy | |
201 | Data Element | PROSA | ID for material selection - active | |
202 | Data Element | PROVG | Commission group | |
203 | Data Element | PRSOK | Pricing is OK | |
204 | Data Element | PSTYV | Sales document item category | |
205 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
206 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
207 | Data Element | QMNUM | Message Number | |
208 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
209 | Data Element | RKFKF | Form of Billing for CO/PPC Orders | |
210 | Data Element | ROUTE | Route | |
211 | Data Element | RPLNR | Installment Plan Number | |
212 | Data Element | SBGRP_CM | Credit Representative Group for Credit Management | |
213 | Data Element | SCHEME_GRP | Referencing requirement: Procedure | |
214 | Data Element | SERAIL | Serial Number Profile | |
215 | Data Element | SERNR | BOM explosion number | |
216 | Data Element | SHKZG_VA | Returns Item | |
217 | Data Element | SKTOF | Cash discount indicator | |
218 | Data Element | SMENG | Scale quantity in base unit of measure | |
219 | Data Element | SOBKZ | Special Stock Indicator | |
220 | Data Element | SPART | Division | |
221 | Data Element | SPART | Division | |
222 | Data Element | SPOSN | BOM Item Number | |
223 | Data Element | STADAT | Statistics date | |
224 | Data Element | STAFO | Update group for statistics update | |
225 | Data Element | STAFO | Update group for statistics update | |
226 | Data Element | STCUR_AP | Exchange rate for statistics (Exch.rate at time of creation) | |
227 | Data Element | STDAT | Date of Bill of Material | |
228 | Data Element | STKEY | Origin of the bill of material | |
229 | Data Element | STLKN | BOM Item Node Number | |
230 | Data Element | STLTY | BOM Category | |
231 | Data Element | STNUM | Bill of Material | |
232 | Data Element | STPOS_VBAP | Bill of material item number VBAP not used | |
233 | Data Element | STWAE | Statistics currency | |
234 | Data Element | SUBMI_SD | Collective number (SD) | |
235 | Data Element | SUGRD | Reason for material substitution | |
236 | Data Element | SUMBD | Summing up of requirements | |
237 | Data Element | TAXK1_AK | Alternative tax classification | |
238 | Data Element | TAXK2 | Tax classification 2 for customer | |
239 | Data Element | TAXK3 | Tax classification 3 for customer | |
240 | Data Element | TAXK4 | Tax classification 4 for customer | |
241 | Data Element | TAXK5 | Tax classification 5 for customer | |
242 | Data Element | TAXK6 | Tax classification 6 for customer | |
243 | Data Element | TAXK7 | Tax classification 7 for customer | |
244 | Data Element | TAXK8 | Tax classification 8 for customer | |
245 | Data Element | TAXK9 | Tax classification 9 for customer | |
246 | Data Element | TAXMT | Tax classification material | |
247 | Data Element | TAXMT | Tax classification material | |
248 | Data Element | TAXMT | Tax classification material | |
249 | Data Element | TAXMT | Tax classification material | |
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 | TECHS | Parameter Variant/Standard Variant | |
256 | Data Element | TELF1_VP | Telephone Number | |
257 | Data Element | TRVOG | Transaction group | |
258 | Data Element | TSEGGUID_VBAK | International unique key for VBAK-VBELN | |
259 | Data Element | UEBTK_V | Unlimited overdelivery allowed | |
260 | Data Element | UEBTO | Overdelivery Tolerance Limit | |
261 | Data Element | UEPOS | Higher-level item in bill of material structures | |
262 | Data Element | UEPVW | ID for higher-level item usage | |
263 | Data Element | UKONM | Material pricing group of main item | |
264 | Data Element | UMREFF | Conversion factor: quantities | |
265 | Data Element | UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
266 | Data Element | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
267 | Data Element | UMZIN | Factor for converting sales units to base units (target qty) | |
268 | Data Element | UMZIZ | Factor for converting sales units to base units (target qty) | |
269 | Data Element | UNTTO | Underdelivery Tolerance Limit | |
270 | Data Element | UPFLV | Update indicator for sales document document flow | |
271 | Data Element | UPMAT | Pricing reference material of main item | |
272 | Data Element | VBEAF | Fixed shipping processing time in days (= setup time) | |
273 | Data Element | VBEAV | Variable shipping processing time in days | |
274 | Data Element | VBELN_GRP | Group Master Contract | |
275 | Data Element | VBELN_VA | Sales Document | |
276 | Data Element | VBELN_VA | Sales Document | |
277 | Data Element | VBELV | Originating document | |
278 | Data Element | VBKLA | unused (sales doocument class) | |
279 | Data Element | VBKLT | SD document indicator | |
280 | Data Element | VBTYP | SD document category | |
281 | Data Element | VBTYP_V | Document category of preceding SD document | |
282 | Data Element | VBTYP_V | Document category of preceding SD document | |
283 | Data Element | VGBEL | Document number of the reference document | |
284 | Data Element | VGBEL | Document number of the reference document | |
285 | Data Element | VGPOS | Item number of the reference item | |
286 | Data Element | VGREF | Preceding document has resulted from reference | |
287 | Data Element | VKBUR | Sales office | |
288 | Data Element | VKGRP | Sales group | |
289 | Data Element | VKGRU | Repair processing: Classify items | |
290 | Data Element | VKORG | Sales Organization | |
291 | Data Element | VOLEH | Volume unit | |
292 | Data Element | VOLUM_AP | Volume of the item | |
293 | Data Element | VOREF | Complete reference indicator | |
294 | Data Element | VPMAT | Planning material | |
295 | Data Element | VPWRK | Planning plant | |
296 | Data Element | VPZUO | Allocation Indicator | |
297 | Data Element | VRKME | Sales unit | |
298 | Data Element | VSBED | Shipping conditions | |
299 | Data Element | VSNMR_V | Sales document version number | |
300 | Data Element | VSTEL | Shipping Point/Receiving Point | |
301 | Data Element | VTWEG | Distribution Channel | |
302 | Data Element | WAERK | SD document currency | |
303 | Data Element | WAERK | SD document currency | |
304 | Data Element | WAERS_CM | Currency key of credit control area | |
305 | Data Element | WAVWR | Cost in document currency | |
306 | Data Element | WERKS_EXT | Plant (Own or External) | |
307 | Data Element | WGRU_HIE1 | Material group hierarchy 1 | |
308 | Data Element | WGRU_HIE2 | Material group hierarchy 2 | |
309 | Data Element | WKTNR | Value contract no. | |
310 | Data Element | WKTPS | Value contract item | |
311 | Data Element | W_SORTK | Assortment Module | |
312 | Data Element | XBLNR_V1 | Reference Document Number | |
313 | Data Element | XCHAR | Batch management indicator (internal) | |
314 | Data Element | XCHPF | Batch management requirement indicator | |
315 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? |