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 |