Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
Function
DOC_NUMBER
CHAR
000010
Sales Document
ITM_NUMBER
NUMC
000006
Sales Document Item
MATERIAL
CHAR
000018
Material Number
MAT_ENTRD
CHAR
000018
Material Entered
PR_REF_MAT
CHAR
000018
Pricing Reference Material
BATCH
CHAR
000010
Batch Number
MATL_GROUP
CHAR
000009
Material Group
SHORT_TEXT
CHAR
000040
Short text for sales order item
ITEM_CATEG
CHAR
000004
Sales Document Item Category
ITEM_TYPE
CHAR
000001
Item Type
REL_FOR_DE
CHAR
000001
Item Is Relevant for Delivery
REL_FOR_BI
CHAR
000001
Relevant for Billing
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
ALTERN_ITM
NUMC
000006
Item for Which this Item is an Alternative
REA_FOR_RE
CHAR
000002
Reason for Rejection of Sales Documents
PROD_HIER
CHAR
000018
Product Hierarchy
OUT_AGR_TA
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
TARGET_QTY
QUAN
000013
Target Quantity in Sales Units
TARGET_QU
UNIT
000003
Target Quantity UoM
T_UNIT_ISO
CHAR
000003
Target quantity unit of measure in ISO code
TARG_QTY_N
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
TARG_QTY_D
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
BASE_UOM
UNIT
000003
Base Unit of Measure
T_BAS_UNIT
CHAR
000003
Target quantity unit of measure in ISO code
SCALE_QUAN
QUAN
000013
Scale Quantity in base unit of measure
ROUND_DLV
QUAN
000013
Rounding quantity for delivery
RECON_DATE
DATS
000008
Reconciliation date for agreed cumulative quantity
MAX_DEVIAT
QUAN
000013
Allowed deviation in quantity (absolute)
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
CUST_MAT22
CHAR
000022
Material belonging to the customer
MAX_DEV_PE
DEC
000003
Allowed deviation in quantity (in percent)
MAX_DEV_DA
DEC
000003
Days by which the quantity can be shifted
REPAIR_PRO
CHAR
000003
Repair Processing: Classification of Items
DLVSCHEDUS
CHAR
000003
Usage Indicator
DLV_GROUP
NUMC
000003
Delivery Group (Items are delivered together)
FIXED_QUAN
CHAR
000001
Quantity is fixed
DELI_UNLIM
CHAR
000001
Unlimited Overdelivery Allowed
OVER_DLV_T
DEC
000003
Overdelivery Tolerance
UNDER_DLV
DEC
000003
Underdelivery Tolerance
BILL_BLOCK
CHAR
000002
Billing Block for Item
REPLACE_PT
CHAR
000001
Replacement part
METH_BILL
CHAR
000001
Method of billing for CO/PPC orders
DIVISION
CHAR
000002
Division
BUS_AREA
CHAR
000004
Business Area
NET_VALUE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
SD Document Currency
CURREN_ISO
CHAR
000003
ISO code currency
MAX_PL_DLV
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
PART_DLV
CHAR
000001
Partial delivery at item level
BTCH_SPLIT
CHAR
000001
Batch split allowed
REQ_QTY
QUAN
000015
Cumulative order quantity in sales units
CUM_REQ_DE
QUAN
000015
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
CUM_CF_QTY
QUAN
000015
Cumulative Confirmed Quantity in Sales Unit
CUM_CON_QU
QUAN
000015
Cumulative Confirmed Quantity in Base Unit
SALES_UNIT
UNIT
000003
Sales Unit
ISOCODUNIT
CHAR
000003
ISO Code for Unit of Measurement
SALES_QTY1
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
SALES_QTY2
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
GROSS_WEIG
QUAN
000015
Gross Weight of the Item
NET_WEIGHT
QUAN
000015
Net Weight of the Item
UNIT_OF_WT
UNIT
000003
Unit of Weight
UNIT_WTISO
CHAR
000003
Unit of weight in ISO code
VOLUME
QUAN
000015
Volume of the item
VOLUMEUNIT
UNIT
000003
Volume Unit
VOLUNITISO
CHAR
000003
Volume unit in ISO code
CAU_VBELN
CHAR
000010
Originating Document
CAU_POSNR
NUMC
000006
Originating Item
REF_DOC
CHAR
000010
Document Number of Reference Document
POSNR_VOR
NUMC
000006
Item number of the reference item
OBJ_COPY
CHAR
000001
Complete Reference Indicator
UPDAT_FLAG
CHAR
000001
Update Indicator for Document Flow of Sales Document
END_RULE
CHAR
000001
Completion Rule for Quotation / Contract
DLV_PRIO
NUMC
000002
Delivery Priority
STGE_LOC
CHAR
000004
Storage Location
SHIP_POINT
CHAR
000004
Shipping Point / Receiving Point
KEY_ST
CHAR
000001
Origin of the bill of material
DATE_ST
DATS
000008
Key date of the bill of material
NBR_ST
CHAR
000008
Bill of Material
STPOS_VBAP
DEC
000005
Bill of material item number VBAP not used
ORDER_PROB
NUMC
000003
Order Probability of the Item
CREAT_DATE
DATS
000008
Record Created On
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
REC_TIME
TIMS
000006
Entry time
TAX_CLASS1
CHAR
000001
Tax Classification for Material
TAX_CLASS2
CHAR
000001
Tax Classification for Material
TAX_CLASS3
CHAR
000001
Tax Classification for Material
TAX_CLASS4
CHAR
000001
Tax Classification for Material
TAX_CLASS5
CHAR
000001
Tax Classification for Material
TAX_CLASS6
CHAR
000001
Tax Classification for Material
TAX_CLASS7
CHAR
000001
Tax Classification for Material
TAX_CLASS8
CHAR
000001
Tax Classification for Material
TAX_CLASS9
CHAR
000001
Tax Classification for Material
FIX_SP_DAY
DEC
000005
Fixed shipping processing time in days (= setup time)
VAR_SP_DAY
DEC
000005
Variable shipping processing time in days
PREC_DOC
CHAR
000001
Preceding document has resulted from reference
NET_PRICE
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
COND_P_UNT
DEC
000005
Condition Pricing Unit
COND_UNIT
UNIT
000003
Condition Unit
CONISOUNIT
CHAR
000003
Target quantity unit of measure in ISO code
RETOURE
CHAR
000001
Returns Item
CASH_DISC
CHAR
000001
Cash Discount Indicator
AVAILCHECK
CHAR
000002
Checking Group for Availability Check
SUM_REQUIR
CHAR
000001
Summing up of requirements
MAT_PR_GRP
CHAR
000002
Material Price Group
ACCT_ASSGT
CHAR
000002
Account Assignment Group for Material
REBATE_GRP
CHAR
000002
Volume rebate group
COMM_GROUP
CHAR
000002
Commission Group
EUR_ART_NR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
PRICE_OK
CHAR
000001
Pricing is OK
VAL_TYPE
CHAR
000010
Valuation Type
SEP_VALUAT
CHAR
000001
Indicator: Separate valuation
BATCH_MGMT
CHAR
000001
Batch Management Requirement Indicator
IND_BTCH
CHAR
000001
Batch management indicator (internal)
MIN_DELY
QUAN
000013
Minimum Delivery Quantity in Delivery Note Processing
UPDATE_GRP
CHAR
000006
Update Group for statistics update
COST_DOC_C
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP1
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP2
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP3
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP4
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP5
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
SUBTOT_PP6
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
EXCH_RATE
DEC
000009
Directly quoted exchange rate for statistics
CH_ON
DATS
000008
Last Changed On
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
FIX_DATE
CHAR
000001
Delivery Date and Quantity Fixed
PROFIT_CTR
CHAR
000010
Profit Center
PRC_GROUP1
CHAR
000003
Material Group 1
PRC_GROUP2
CHAR
000003
Material Group 2
PRC_GROUP3
CHAR
000003
Material Group 3
PRC_GROUP4
CHAR
000003
Material Group 4
PRC_GROUP5
CHAR
000003
Material Group 5
COMPON_QTY
QUAN
000013
Component Quantity
SUBSTREASO
CHAR
000004
Reason for material substitution
SPEC_STOCK
CHAR
000001
Special Stock Indicator
ALLOC_INDI
CHAR
000001
Allocation Indicator
PROFIT_SEG
NUMC
000010
Profitability Segment Number (CO-PA)
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
ORDERID
CHAR
000012
Order Number
PLNG_MATL
CHAR
000018
Planning material
PLNG_PLANT
CHAR
000004
Planning Plant
BASE_UNIT
UNIT
000003
Base unit of measure for product group
ISOBASUNIT
CHAR
000003
Target quantity unit of measure in ISO code
CONV_FACT
FLTP
000016
Conversion factor: quantities
ACCTASSCAT
CHAR
000001
Account Assignment Category
CONSUMPT
CHAR
000001
Consumption posting
BOMEXPLNO
CHAR
000008
BOM explosion number
OBJ_NR_IT
CHAR
000022
Object Number at Item Level
RES_ANAL
CHAR
000006
Results Analysis Key
REQMTSTYP
CHAR
000004
Requirements type
CREDPRICIT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
PARTRELID
CHAR
000001
ID for partial release of order item, credit block
ACTCREDID
CHAR
000001
ID: Item with active credit function / relevant for credit
CR_EXCHRAT
DEC
000009
Directly quoted exch. rate for credit data on req. dely date
CONFIG
NUMC
000018
Configuration
CHCLASS_IN
NUMC
000018
Internal object number of the batch classification
STAT_PRICE
CHAR
000001
Status expected price
COND_UPDAT
CHAR
000001
Condition Update
SERNO_PROF
CHAR
000004
Serial Number Profile
NO_OF_SERI
INT4
000010
Number of serial numbers
NOGRPOSTED
CHAR
000001
Customer has not posted goods receipt
MAT_GRP_SM
CHAR
000004
Material Group: Packaging Materials
MAN_PR_CH
CHAR
000001
Status manual price change
DOC_CAT_SD
CHAR
000001
Document Category of Preceding SD Document
MATDETERID
CHAR
000001
ID for material determination
ITUSAGEID
CHAR
000001
ID for higher-level item usage
COSTESTNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
CSTG_VRNT
CHAR
000004
Costing Variant
BOMITEMNR
CHAR
000004
BOM Item Number
STAT_VAL
CHAR
000001
Statistical Values
STAT_DATE
DATS
000008
Statistics date
BUS_TRANST
CHAR
000002
Business Transaction Type
PREF_INDIC
CHAR
000001
Customs Preference
NRCONDREC
CHAR
000010
Number of condition record from batch determination
INTCLASSNR
NUMC
000010
Internal Class Number
BATCH_EXIT
NUMC
000003
Batches: Exit to quantity proposal
BOM_CATEGO
CHAR
000001
BOM category
BOM_IT_NR
NUMC
000008
BOM item node number
COUNTER
NUMC
000008
Internal counter
INCONSCONF
CHAR
000001
Inconsistent configuration
OVERH_KEY
CHAR
000006
Overhead key
CSTG_SHEET
CHAR
000006
Costing Sheet
CSTG_VRNT1
CHAR
000004
Costing Variant
PROD_ALLOC
CHAR
000018
Product allocation determination procedure
PRICE_REF
CHAR
000018
Pricing reference material of main item
MATPRICGRP
CHAR
000002
Material pricing group of main item
MATFRGTGRP
CHAR
000008
Material freight group
PLANDLVSCH
CHAR
000004
Instruction for Planning Delivery Schedule
SEQUENCENO
CHAR
000035
KANBAN/Sequence Number
CREDPRIC
FLTP
000016
Item Credit Price
PAY_GUARAN
CHAR
000002
Form of payment guarantee
GURANTEED
FLTP
000016
Guaranteed (factor between 0 and 1)
CFOP_CODE
CHAR
000010
CFOP Code and Extension
TAXLAWICMS
CHAR
000003
Tax law: ICMS
TAXLAWIPI
CHAR
000003
Tax law: IPI
SD_TAXCODE
CHAR
000002
SD tax code
VALCONTRNR
CHAR
000010
Value Contract No.
VALCONTRIT
NUMC
000006
Value Contract Item
ASSORT_MOD
CHAR
000018
Assortment module
VALSPECSTO
CHAR
000001
Valuation of Special Stock
MATGRHIE1
CHAR
000018
Material group hierarchy 1
MATGRHIE2
CHAR
000018
Material group hierarchy 2
PROMOTION
CHAR
000010
Promotion
SALES_DEAL
CHAR
000010
Sales Deal
FLGLEADUNI
CHAR
000001
ID: Leading unit of measure for completing a transaction
FREE_GOODS
CHAR
000001
Free goods delivery control
VALID_OBJ
CHAR
000012
Parameter Variant/Standard Variant
TAX_AMOUNT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
MRP_AREA
CHAR
000010
MRP Area
CUST_MAT35
CHAR
000035
Customer Material
CR_EXCHRAT_V
DEC
000009
Indirectly quoted exch.rate for credit data on req.dely date
EXCHRATEST_V
DEC
000009
Indirectly quoted exchange rate for statistics
REQU_GROUPING
CHAR
000001
Requirement grouping
TARGET_ENTRY_QTY
QUAN
000015
Target quantity
CANCEL_DATE
DATS
000008
Order Cancel Date
QUALIF_CANC_DATE
CHAR
000002
Qualifier
REQ_DEL_DATE
DATS
000008
Requested delivery date
QUALIF_REQ_DATE
CHAR
000002
Qualifier
MSO_COUNTER
NUMC
000004
Counter
MSO_MIX_ID
CHAR
000003
MSO product mix for a group of stores
MOS_PRICE_ID
CHAR
000002
MSO Price indicator
DEPARTMENT
CHAR
000010
Department
ALLOC_STRATEGY
CHAR
000004
Allocation strategy
MAT_PRICE_ID
CHAR
000002
AFS Pricing Indicator in Material Master
ATP_SPLIT_ID
CHAR
000001
AFS Splitting indicator
GRID_NUMBER
CHAR
000018
Material Grid Number
GRID_VALID_FROM
DATS
000008
Material Grid Valid-From Date
GRID_COND_NO
CHAR
000010
Number of Condition Record
VAS_MAT_GROUP
CHAR
000003
AFS Value Added Service Material Group
VAS_GROUP_ID
CHAR
000002
VAS Grouping indicator for grouping document items
VAS_ITEMTYPE
CHAR
000001
VAS item values T/L Ticketing/Labelling P Packing S Special.
SEASON
CHAR
000003
Season Indicator
COLLECTION
CHAR
000004
Collection
COORD_CODE
CHAR
000002
Customer Coordinate Code
QTY_CUMLATION
CHAR
000001
Cumulation Indicator
MSO_ITEM
NUMC
000006
Multi-Store Order II Item Number
BOM_CORRELATION
CHAR
000001
AFS BOM Correlation
QTY_DISTR_PROF
CHAR
000010
Quantity Distribution Profile
REQ_CATEGORY
CHAR
000016
Requirement Category
Length: 64832 Date: 20240426 Time: 185947 sap01-206 ( 145 ms )
