Table/Structure Field 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
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBAK - ABDIS | MRP for Release Types | ||
| 2 | VBAK - ABDIS | MRP for Release Types | ||
| 3 | VBAK - ABHOB | Pick up time | ||
| 4 | VBAK - ABHOB | Pick up time | ||
| 5 | VBAK - ABHOD | Pick up date | ||
| 6 | VBAK - ABHOD | Pick up date | ||
| 7 | VBAK - ABHOV | Pick up time | ||
| 8 | VBAK - ABHOV | Pick up time | ||
| 9 | VBAK - ABRUF_PART | Check partner authorizations | ||
| 10 | VBAK - ABRUF_PART | Check partner authorizations | ||
| 11 | VBAK - ABRVW | Usage Indicator | ||
| 12 | VBAK - ABRVW | Usage Indicator | ||
| 13 | VBAK - AEDAT | Last Changed On | ||
| 14 | VBAK - AEDAT | Last Changed On | ||
| 15 | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | ||
| 16 | VBAK - AGRZR | Accrual period for order-related billing docs.to be accrued | ||
| 17 | VBAK - AMTBL | Released credit value of the document | ||
| 18 | VBAK - AMTBL | Released credit value of the document | ||
| 19 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 20 | VBAK - ANGDT | Quotation/Inquiry is valid from | ||
| 21 | VBAK - AUART | Sales Document Type | ||
| 22 | VBAK - AUART | Sales Document Type | ||
| 23 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 24 | VBAK - AUDAT | Document Date (Date Received/Sent) | ||
| 25 | VBAK - AUFNR | Order Number | ||
| 26 | VBAK - AUFNR | Order Number | ||
| 27 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 28 | VBAK - AUGRU | Order reason (reason for the business transaction) | ||
| 29 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 30 | VBAK - AUTLF | Complete delivery defined for each sales order? | ||
| 31 | VBAK - AWAHR | Sales Probability | ||
| 32 | VBAK - AWAHR | Sales Probability | ||
| 33 | VBAK - BNAME | Name of orderer | ||
| 34 | VBAK - BNAME | Name of orderer | ||
| 35 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 36 | VBAK - BNDDT | Date until which bid/quotation is binding (valid-to date) | ||
| 37 | VBAK - BSARK | Customer Order Type | ||
| 38 | VBAK - BSARK | Customer Order Type | ||
| 39 | VBAK - BSTDK | Customer purchase order date | ||
| 40 | VBAK - BSTDK | Customer purchase order date | ||
| 41 | VBAK - BSTNK | Customer purchase order number | ||
| 42 | VBAK - BSTNK | Customer purchase order number | ||
| 43 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 44 | VBAK - BSTZD | Customer purchase order number supplement | ||
| 45 | VBAK - BUKRS_VF | Company code to be billed | ||
| 46 | VBAK - BUKRS_VF | Company code to be billed | ||
| 47 | VBAK - CMFRE | Release date of the document determined by credit management | ||
| 48 | VBAK - CMFRE | Release date of the document determined by credit management | ||
| 49 | VBAK - CMNGV | Next date | ||
| 50 | VBAK - CMNGV | Next date | ||
| 51 | VBAK - CMNUP | Date of next credit check of document | ||
| 52 | VBAK - CMNUP | Date of next credit check of document | ||
| 53 | VBAK - CMWAE | Currency key of credit control area | ||
| 54 | VBAK - CMWAE | Currency key of credit control area | ||
| 55 | VBAK - CONT_DG | Indicator: Document contains dangerous goods | ||
| 56 | VBAK - CONT_DG | Indicator: Document contains dangerous goods | ||
| 57 | VBAK - CTLPC | Credit management: Risk category | ||
| 58 | VBAK - CTLPC | Credit management: Risk category | ||
| 59 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 60 | VBAK - DAT_FZAU | Cml delivery order qty date | ||
| 61 | VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ||
| 62 | VBAK - ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ||
| 63 | VBAK - ERDAT | Date on which the record was created | ||
| 64 | VBAK - ERDAT | Date on which the record was created | ||
| 65 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 66 | VBAK - ERNAM | Name of Person who Created the Object | ||
| 67 | VBAK - ERZET | Entry time | ||
| 68 | VBAK - ERZET | Entry time | ||
| 69 | VBAK - FAKSK | Billing block in SD document | ||
| 70 | VBAK - FAKSK | Billing block in SD document | ||
| 71 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 72 | VBAK - FKARA | Proposed billing type for an order-related billing document | ||
| 73 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 74 | VBAK - FMBDAT | Material Staging/Availability Date | ||
| 75 | VBAK - GRUPP | Customer credit group | ||
| 76 | VBAK - GRUPP | Customer credit group | ||
| 77 | VBAK - GSBER | Business Area | ||
| 78 | VBAK - GSBER | Business Area | ||
| 79 | VBAK - GSKST | Business area from cost center | ||
| 80 | VBAK - GSKST | Business area from cost center | ||
| 81 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 82 | VBAK - GUEBG | Valid-from date (outline agreements, product proposals) | ||
| 83 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 84 | VBAK - GUEEN | Valid-to date (outline agreements, product proposals) | ||
| 85 | VBAK - GWLDT | Guarantee date | ||
| 86 | VBAK - GWLDT | Guarantee date | ||
| 87 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 88 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 89 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 90 | VBAK - HITYP_PR | Hierarchy type for pricing | ||
| 91 | VBAK - IHREZ | Your Reference | ||
| 92 | VBAK - IHREZ | Your Reference | ||
| 93 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 94 | VBAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 95 | VBAK - KALSM_CH | Search procedure for batch determination | ||
| 96 | VBAK - KALSM_CH | Search procedure for batch determination | ||
| 97 | VBAK - KKBER | Credit control area | ||
| 98 | VBAK - KKBER | Credit control area | ||
| 99 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 100 | VBAK - KNKLI | Customer's account number with credit limit reference | ||
| 101 | VBAK - KNUMA | Agreement (various conditions grouped together) | ||
| 102 | VBAK - KNUMA | Agreement (various conditions grouped together) | ||
| 103 | VBAK - KNUMV | Number of the document condition | ||
| 104 | VBAK - KNUMV | Number of the document condition | ||
| 105 | VBAK - KOKRS | Controlling Area | ||
| 106 | VBAK - KOKRS | Controlling Area | ||
| 107 | VBAK - KOSTL | Cost Center | ||
| 108 | VBAK - KOSTL | Cost Center | ||
| 109 | VBAK - KTEXT | Search term for product proposal | ||
| 110 | VBAK - KTEXT | Search term for product proposal | ||
| 111 | VBAK - KUNNR | Sold-to party | ||
| 112 | VBAK - KUNNR | Sold-to party | ||
| 113 | VBAK - KURST | Exchange Rate Type | ||
| 114 | VBAK - KURST | Exchange Rate Type | ||
| 115 | VBAK - KVGR1 | Customer group 1 | ||
| 116 | VBAK - KVGR1 | Customer group 1 | ||
| 117 | VBAK - KVGR2 | Customer group 2 | ||
| 118 | VBAK - KVGR2 | Customer group 2 | ||
| 119 | VBAK - KVGR3 | Customer group 3 | ||
| 120 | VBAK - KVGR3 | Customer group 3 | ||
| 121 | VBAK - KVGR4 | Customer group 4 | ||
| 122 | VBAK - KVGR4 | Customer group 4 | ||
| 123 | VBAK - KVGR5 | Customer group 5 | ||
| 124 | VBAK - KVGR5 | Customer group 5 | ||
| 125 | VBAK - LANDTX | Tax Departure Country | ||
| 126 | VBAK - LANDTX | Tax Departure Country | ||
| 127 | VBAK - LIFSK | Delivery block (document header) | ||
| 128 | VBAK - LIFSK | Delivery block (document header) | ||
| 129 | VBAK - MAHDT | Last Delivery Reminder Notice | ||
| 130 | VBAK - MAHDT | Last Delivery Reminder Notice | ||
| 131 | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 132 | VBAK - MAHZA | Number of reminder notices, reminders for delivery purchase | ||
| 133 | VBAK - MANDT | Client | ||
| 134 | VBAK - MANDT | Client | ||
| 135 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 136 | VBAK - NETWR | Net Value of the Sales Order in Document Currency | ||
| 137 | VBAK - OBJNR | Object number at header level | ||
| 138 | VBAK - OBJNR | Object number at header level | ||
| 139 | VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 140 | VBAK - PROLI | Dangerous Goods Management Profile in SD Documents | ||
| 141 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 142 | VBAK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 143 | VBAK - QMNUM | Message Number | ||
| 144 | VBAK - QMNUM | Message Number | ||
| 145 | VBAK - RPLNR | Installment Plan Number | ||
| 146 | VBAK - RPLNR | Installment Plan Number | ||
| 147 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 148 | VBAK - SBGRP | Credit Representative Group for Credit Management | ||
| 149 | VBAK - SCHEME_GRP | Referencing requirement: Procedure | ||
| 150 | VBAK - SCHEME_GRP | Referencing requirement: Procedure | ||
| 151 | VBAK - SPART | Division | ||
| 152 | VBAK - SPART | Division | ||
| 153 | VBAK - STAFO | Update group for statistics update | ||
| 154 | VBAK - STAFO | Update group for statistics update | ||
| 155 | VBAK - STCEG_L | Tax Destination Country | ||
| 156 | VBAK - STCEG_L | Tax Destination Country | ||
| 157 | VBAK - STWAE | Statistics currency | ||
| 158 | VBAK - STWAE | Statistics currency | ||
| 159 | VBAK - SUBMI | Collective number (SD) | ||
| 160 | VBAK - SUBMI | Collective number (SD) | ||
| 161 | VBAK - TAXK1 | Alternative tax classification | ||
| 162 | VBAK - TAXK1 | Alternative tax classification | ||
| 163 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 164 | VBAK - TAXK2 | Tax classification 2 for customer | ||
| 165 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 166 | VBAK - TAXK3 | Tax classification 3 for customer | ||
| 167 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 168 | VBAK - TAXK4 | Tax classification 4 for customer | ||
| 169 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 170 | VBAK - TAXK5 | Tax classification 5 for customer | ||
| 171 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 172 | VBAK - TAXK6 | Tax classification 6 for customer | ||
| 173 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 174 | VBAK - TAXK7 | Tax classification 7 for customer | ||
| 175 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 176 | VBAK - TAXK8 | Tax classification 8 for customer | ||
| 177 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 178 | VBAK - TAXK9 | Tax classification 9 for customer | ||
| 179 | VBAK - TELF1 | Telephone Number | ||
| 180 | VBAK - TELF1 | Telephone Number | ||
| 181 | VBAK - TRVOG | Transaction group | ||
| 182 | VBAK - TRVOG | Transaction group | ||
| 183 | VBAK - VBELN | Sales Document | ||
| 184 | VBAK - VBELN | Sales Document | ||
| 185 | VBAK - VBELN_GRP | Group Master Contract | ||
| 186 | VBAK - VBELN_GRP | Group Master Contract | ||
| 187 | VBAK - VBKLA | unused (sales doocument class) | ||
| 188 | VBAK - VBKLA | unused (sales doocument class) | ||
| 189 | VBAK - VBKLT | SD document indicator | ||
| 190 | VBAK - VBKLT | SD document indicator | ||
| 191 | VBAK - VBTYP | SD document category | ||
| 192 | VBAK - VBTYP | SD document category | ||
| 193 | VBAK - VDATU | Requested delivery date | ||
| 194 | VBAK - VDATU | Requested delivery date | ||
| 195 | VBAK - VGBEL | Document number of the reference document | ||
| 196 | VBAK - VGBEL | Document number of the reference document | ||
| 197 | VBAK - VGTYP | Document category of preceding SD document | ||
| 198 | VBAK - VGTYP | Document category of preceding SD document | ||
| 199 | VBAK - VKBUR | Sales office | ||
| 200 | VBAK - VKBUR | Sales office | ||
| 201 | VBAK - VKGRP | Sales group | ||
| 202 | VBAK - VKGRP | Sales group | ||
| 203 | VBAK - VKORG | Sales Organization | ||
| 204 | VBAK - VKORG | Sales Organization | ||
| 205 | VBAK - VPRGR | Proposed Period for Date | ||
| 206 | VBAK - VPRGR | Proposed Period for Date | ||
| 207 | VBAK - VSBED | Shipping conditions | ||
| 208 | VBAK - VSBED | Shipping conditions | ||
| 209 | VBAK - VSNMR_V | Sales document version number | ||
| 210 | VBAK - VSNMR_V | Sales document version number | ||
| 211 | VBAK - VTWEG | Distribution Channel | ||
| 212 | VBAK - VTWEG | Distribution Channel | ||
| 213 | VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | ||
| 214 | VBAK - VZEIT | Proposed schedule line time (local with ref. to sales org.) | ||
| 215 | VBAK - WAERK | SD document currency | ||
| 216 | VBAK - WAERK | SD document currency | ||
| 217 | VBAK - XBLNR | Reference Document Number | ||
| 218 | VBAK - XBLNR | Reference Document Number | ||
| 219 | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 220 | VBAK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 221 | VBAK - ZUONR | Assignment Number | ||
| 222 | VBAK - ZUONR | Assignment Number | ||
| 223 | VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 224 | VBAP - ABDAT | Reconciliation date for agreed cumulative quantity | ||
| 225 | VBAP - ABFOR | Form of payment guarantee | ||
| 226 | VBAP - ABFOR | Form of payment guarantee | ||
| 227 | VBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 228 | VBAP - ABGES | Guaranteed (factor between 0 and 1) | ||
| 229 | VBAP - ABGRS | Results Analysis Key | ||
| 230 | VBAP - ABGRS | Results Analysis Key | ||
| 231 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 232 | VBAP - ABGRU | Reason for rejection of quotations and sales orders | ||
| 233 | VBAP - ABLFZ | Rounding quantity for delivery | ||
| 234 | VBAP - ABLFZ | Rounding quantity for delivery | ||
| 235 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 236 | VBAP - ABSFZ | Allowed deviation in quantity (absolute) | ||
| 237 | VBAP - AEDAT | Last Changed On | ||
| 238 | VBAP - AEDAT | Last Changed On | ||
| 239 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 240 | VBAP - ANTLF | Maximum number of partial deliveries allowed per item | ||
| 241 | VBAP - ANZSN | Number of serial numbers | ||
| 242 | VBAP - ANZSN | Number of serial numbers | ||
| 243 | VBAP - ARKTX | Short text for sales order item | ||
| 244 | VBAP - ARKTX | Short text for sales order item | ||
| 245 | VBAP - ATPKZ | Replacement part | ||
| 246 | VBAP - ATPKZ | Replacement part | ||
| 247 | VBAP - AUFNR | Order Number | ||
| 248 | VBAP - AUFNR | Order Number | ||
| 249 | VBAP - AWAHR | Order probability of the item | ||
| 250 | VBAP - AWAHR | Order probability of the item | ||
| 251 | VBAP - BEDAE | Requirements type | ||
| 252 | VBAP - BEDAE | Requirements type | ||
| 253 | VBAP - BERID | MRP Area | ||
| 254 | VBAP - BERID | MRP Area | ||
| 255 | VBAP - BONUS | Volume rebate group | ||
| 256 | VBAP - BONUS | Volume rebate group | ||
| 257 | VBAP - BRGEW | Gross weight of item | ||
| 258 | VBAP - BRGEW | Gross weight of item | ||
| 259 | VBAP - BWTAR | Valuation type | ||
| 260 | VBAP - BWTAR | Valuation type | ||
| 261 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 262 | VBAP - BWTEX | Indicator: Separate valuation | ||
| 263 | VBAP - CEPOK | Status expected price | ||
| 264 | VBAP - CEPOK | Status expected price | ||
| 265 | VBAP - CHARG | Batch Number | ||
| 266 | VBAP - CHARG | Batch Number | ||
| 267 | VBAP - CHMVS | Batches: Exit to quantity proposal | ||
| 268 | VBAP - CHMVS | Batches: Exit to quantity proposal | ||
| 269 | VBAP - CHSPL | Batch split allowed | ||
| 270 | VBAP - CHSPL | Batch split allowed | ||
| 271 | VBAP - CLINT | Internal Class Number | ||
| 272 | VBAP - CLINT | Internal Class Number | ||
| 273 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 274 | VBAP - CMKUA | Credit data exchange rate for requested delivery date | ||
| 275 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 276 | VBAP - CMPNT | ID: Item with active credit function / relevant for credit | ||
| 277 | VBAP - CMPRE | Item credit price | ||
| 278 | VBAP - CMPRE | Item credit price | ||
| 279 | VBAP - CMPRE_FLT | Item credit price | ||
| 280 | VBAP - CMPRE_FLT | Item credit price | ||
| 281 | VBAP - CMTFG | ID for partial release of order item, credit block | ||
| 282 | VBAP - CMTFG | ID for partial release of order item, credit block | ||
| 283 | VBAP - CUOBJ | Configuration | ||
| 284 | VBAP - CUOBJ | Configuration | ||
| 285 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 286 | VBAP - CUOBJ_CH | Internal object number of the batch classification | ||
| 287 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 288 | VBAP - EAN11 | International Article Number (EAN/UPC) | ||
| 289 | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 290 | VBAP - EANNR | European Article Number (EAN) - obsolete!!!!! | ||
| 291 | VBAP - ERDAT | Date on which the record was created | ||
| 292 | VBAP - ERDAT | Date on which the record was created | ||
| 293 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 294 | VBAP - ERLRE | Completion rule for quotation / contract | ||
| 295 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 296 | VBAP - ERNAM | Name of Person who Created the Object | ||
| 297 | VBAP - ERZET | Entry time | ||
| 298 | VBAP - ERZET | Entry time | ||
| 299 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 300 | VBAP - EXART | Business Transaction Type for Foreign Trade | ||
| 301 | VBAP - FAKSP | Billing block for item | ||
| 302 | VBAP - FAKSP | Billing block for item | ||
| 303 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 304 | VBAP - FIXMG | Delivery date and quantity fixed | ||
| 305 | VBAP - FKREL | Relevant for Billing | ||
| 306 | VBAP - FKREL | Relevant for Billing | ||
| 307 | VBAP - FMENG | Quantity is fixed | ||
| 308 | VBAP - FMENG | Quantity is fixed | ||
| 309 | VBAP - GEWEI | Weight Unit | ||
| 310 | VBAP - GEWEI | Weight Unit | ||
| 311 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 312 | VBAP - GRKOR | Delivery group (items are delivered together) | ||
| 313 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 314 | VBAP - GRPOS | Item for which this item is an alternative | ||
| 315 | VBAP - GSBER | Business Area | ||
| 316 | VBAP - GSBER | Business Area | ||
| 317 | VBAP - J_1BCFOP | CFOP code and extension | ||
| 318 | VBAP - J_1BCFOP | CFOP code and extension | ||
| 319 | VBAP - J_1BTAXLW1 | Tax law: ICMS | ||
| 320 | VBAP - J_1BTAXLW1 | Tax law: ICMS | ||
| 321 | VBAP - J_1BTAXLW2 | Tax law: IPI | ||
| 322 | VBAP - J_1BTAXLW2 | Tax law: IPI | ||
| 323 | VBAP - J_1BTXSDC | SD tax code | ||
| 324 | VBAP - J_1BTXSDC | SD tax code | ||
| 325 | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 326 | VBAP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 327 | VBAP - KALSM_K | Costing Sheet | ||
| 328 | VBAP - KALSM_K | Costing Sheet | ||
| 329 | VBAP - KALVAR | Costing Variant | ||
| 330 | VBAP - KALVAR | Costing Variant | ||
| 331 | VBAP - KANNR | KANBAN/sequence number | ||
| 332 | VBAP - KANNR | KANBAN/sequence number | ||
| 333 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 334 | VBAP - KBMENG | Cumulative confirmed quantity in sales unit | ||
| 335 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 336 | VBAP - KBVER | Allowed deviation in quantity (in percent) | ||
| 337 | VBAP - KDMAT | Customer Material Number | ||
| 338 | VBAP - KDMAT | Customer Material Number | ||
| 339 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 340 | VBAP - KEVER | Days by which the quantity can be shifted | ||
| 341 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 342 | VBAP - KLMENG | Cumulative Confirmed Quantity in Base Unit of Measure | ||
| 343 | VBAP - KLVAR | Costing Variant | ||
| 344 | VBAP - KLVAR | Costing Variant | ||
| 345 | VBAP - KMEIN | Condition Unit | ||
| 346 | VBAP - KMEIN | Condition Unit | ||
| 347 | VBAP - KMPMG | Component Quantity | ||
| 348 | VBAP - KMPMG | Component Quantity | ||
| 349 | VBAP - KNTTP | Account assignment category | ||
| 350 | VBAP - KNTTP | Account assignment category | ||
| 351 | VBAP - KNUMA_AG | Sales deal | ||
| 352 | VBAP - KNUMA_AG | Sales deal | ||
| 353 | VBAP - KNUMA_PI | Promotion | ||
| 354 | VBAP - KNUMA_PI | Promotion | ||
| 355 | VBAP - KNUMH | Number of condition record from batch determination | ||
| 356 | VBAP - KNUMH | Number of condition record from batch determination | ||
| 357 | VBAP - KONDM | Material Pricing Group | ||
| 358 | VBAP - KONDM | Material Pricing Group | ||
| 359 | VBAP - KOSCH | Product allocation determination procedure | ||
| 360 | VBAP - KOSCH | Product allocation determination procedure | ||
| 361 | VBAP - KOUPD | Condition update | ||
| 362 | VBAP - KOUPD | Condition update | ||
| 363 | VBAP - KOWRR | Statistical values | ||
| 364 | VBAP - KOWRR | Statistical values | ||
| 365 | VBAP - KPEIN | Condition pricing unit | ||
| 366 | VBAP - KPEIN | Condition pricing unit | ||
| 367 | VBAP - KTGRM | Account assignment group for this material | ||
| 368 | VBAP - KTGRM | Account assignment group for this material | ||
| 369 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 370 | VBAP - KWMENG | Cumulative order quantity in sales units | ||
| 371 | VBAP - KZBWS | Valuation of Special Stock | ||
| 372 | VBAP - KZBWS | Valuation of Special Stock | ||
| 373 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 374 | VBAP - KZFME | ID: Leading unit of measure for completing a transaction | ||
| 375 | VBAP - KZTLF | Partial delivery at item level | ||
| 376 | VBAP - KZTLF | Partial delivery at item level | ||
| 377 | VBAP - KZVBR | Consumption posting | ||
| 378 | VBAP - KZVBR | Consumption posting | ||
| 379 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 380 | VBAP - KZWI1 | Subtotal 1 from pricing procedure for condition | ||
| 381 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 382 | VBAP - KZWI2 | Subtotal 2 from pricing procedure for condition | ||
| 383 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 384 | VBAP - KZWI3 | Subtotal 3 from pricing procedure for condition | ||
| 385 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 386 | VBAP - KZWI4 | Subtotal 4 from pricing procedure for condition | ||
| 387 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 388 | VBAP - KZWI5 | Subtotal 5 from pricing procedure for condition | ||
| 389 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 390 | VBAP - KZWI6 | Subtotal 6 from pricing procedure for condition | ||
| 391 | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 392 | VBAP - LFMNG | Minimum delivery quantity in delivery note processing | ||
| 393 | VBAP - LFREL | Item is relevant for delivery | ||
| 394 | VBAP - LFREL | Item is relevant for delivery | ||
| 395 | VBAP - LGORT | Storage location | ||
| 396 | VBAP - LGORT | Storage location | ||
| 397 | VBAP - LPRIO | Delivery priority | ||
| 398 | VBAP - LPRIO | Delivery priority | ||
| 399 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 400 | VBAP - LSMENG | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
| 401 | VBAP - LSTANR | Free goods delivery control | ||
| 402 | VBAP - LSTANR | Free goods delivery control | ||
| 403 | VBAP - MAGRV | Material Group: Packaging Materials | ||
| 404 | VBAP - MAGRV | Material Group: Packaging Materials | ||
| 405 | VBAP - MANDT | Client | ||
| 406 | VBAP - MANDT | Client | ||
| 407 | VBAP - MATKL | Material Group | ||
| 408 | VBAP - MATKL | Material Group | ||
| 409 | VBAP - MATNR | Material Number | ||
| 410 | VBAP - MATNR | Material Number | ||
| 411 | VBAP - MATWA | Material entered | ||
| 412 | VBAP - MATWA | Material entered | ||
| 413 | VBAP - MEINS | Base Unit of Measure | ||
| 414 | VBAP - MEINS | Base Unit of Measure | ||
| 415 | VBAP - MFRGR | Material freight group | ||
| 416 | VBAP - MFRGR | Material freight group | ||
| 417 | VBAP - MPROK | Status manual price change | ||
| 418 | VBAP - MPROK | Status manual price change | ||
| 419 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 420 | VBAP - MTVFP | Checking Group for Availability Check | ||
| 421 | VBAP - MVGR1 | Material group 1 | ||
| 422 | VBAP - MVGR1 | Material group 1 | ||
| 423 | VBAP - MVGR2 | Material group 2 | ||
| 424 | VBAP - MVGR2 | Material group 2 | ||
| 425 | VBAP - MVGR3 | Material group 3 | ||
| 426 | VBAP - MVGR3 | Material group 3 | ||
| 427 | VBAP - MVGR4 | Material group 4 | ||
| 428 | VBAP - MVGR4 | Material group 4 | ||
| 429 | VBAP - MVGR5 | Material group 5 | ||
| 430 | VBAP - MVGR5 | Material group 5 | ||
| 431 | VBAP - MWSBP | Tax amount in document currency | ||
| 432 | VBAP - MWSBP | Tax amount in document currency | ||
| 433 | VBAP - NACHL | Customer has not posted goods receipt | ||
| 434 | VBAP - NACHL | Customer has not posted goods receipt | ||
| 435 | VBAP - NETPR | Net price | ||
| 436 | VBAP - NETPR | Net price | ||
| 437 | VBAP - NETWR | Net value of the order item in document currency | ||
| 438 | VBAP - NETWR | Net value of the order item in document currency | ||
| 439 | VBAP - NTGEW | Net weight of item | ||
| 440 | VBAP - NTGEW | Net weight of item | ||
| 441 | VBAP - OBJNR | Object number at item level | ||
| 442 | VBAP - OBJNR | Object number at item level | ||
| 443 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 444 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 445 | VBAP - PLAVO | Planning Release Regulation | ||
| 446 | VBAP - PLAVO | Planning Release Regulation | ||
| 447 | VBAP - PMATN | Pricing Reference Material | ||
| 448 | VBAP - PMATN | Pricing Reference Material | ||
| 449 | VBAP - POSAR | Item type | ||
| 450 | VBAP - POSAR | Item type | ||
| 451 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 452 | VBAP - POSEX | Item Number of the Underlying Purchase Order | ||
| 453 | VBAP - POSNR | Sales Document Item | ||
| 454 | VBAP - POSNR | Sales Document Item | ||
| 455 | VBAP - POSNV | Originating item | ||
| 456 | VBAP - POSNV | Originating item | ||
| 457 | VBAP - PRBME | Base unit of measure for product group | ||
| 458 | VBAP - PRBME | Base unit of measure for product group | ||
| 459 | VBAP - PRCTR | Profit Center | ||
| 460 | VBAP - PRCTR | Profit Center | ||
| 461 | VBAP - PREFE | Preference indicator in export/import | ||
| 462 | VBAP - PREFE | Preference indicator in export/import | ||
| 463 | VBAP - PRODH | Product Hierarchy | ||
| 464 | VBAP - PRODH | Product Hierarchy | ||
| 465 | VBAP - PROSA | ID for material selection - active | ||
| 466 | VBAP - PROSA | ID for material selection - active | ||
| 467 | VBAP - PROVG | Commission group | ||
| 468 | VBAP - PROVG | Commission group | ||
| 469 | VBAP - PRSOK | Pricing is OK | ||
| 470 | VBAP - PRSOK | Pricing is OK | ||
| 471 | VBAP - PSTYV | Sales document item category | ||
| 472 | VBAP - PSTYV | Sales document item category | ||
| 473 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 474 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 475 | VBAP - RKFKF | Form of Billing for CO/PPC Orders | ||
| 476 | VBAP - RKFKF | Form of Billing for CO/PPC Orders | ||
| 477 | VBAP - ROUTE | Route | ||
| 478 | VBAP - ROUTE | Route | ||
| 479 | VBAP - SERAIL | Serial Number Profile | ||
| 480 | VBAP - SERAIL | Serial Number Profile | ||
| 481 | VBAP - SERNR | BOM explosion number | ||
| 482 | VBAP - SERNR | BOM explosion number | ||
| 483 | VBAP - SHKZG | Returns Item | ||
| 484 | VBAP - SHKZG | Returns Item | ||
| 485 | VBAP - SKOPF | Assortment Module | ||
| 486 | VBAP - SKOPF | Assortment Module | ||
| 487 | VBAP - SKTOF | Cash discount indicator | ||
| 488 | VBAP - SKTOF | Cash discount indicator | ||
| 489 | VBAP - SMENG | Scale quantity in base unit of measure | ||
| 490 | VBAP - SMENG | Scale quantity in base unit of measure | ||
| 491 | VBAP - SOBKZ | Special Stock Indicator | ||
| 492 | VBAP - SOBKZ | Special Stock Indicator | ||
| 493 | VBAP - SPART | Division | ||
| 494 | VBAP - SPART | Division | ||
| 495 | VBAP - SPOSN | BOM Item Number | ||
| 496 | VBAP - SPOSN | BOM Item Number | ||
| 497 | VBAP - STADAT | Statistics date | ||
| 498 | VBAP - STADAT | Statistics date | ||
| 499 | VBAP - STAFO | Update group for statistics update | ||
| 500 | VBAP - STAFO | Update group for statistics update |