Field
Type
Length
Data element
Description
FKART
CHAR
000004
Billing Type
AUART
CHAR
000004
Sales Document Type
ITEM_TYPE
CHAR
000004
Sales Document Item Category
DOCTYP
CHAR
000006
Document Category of Complaint
CHGFLAG
CHAR
000001
Item in Complaints Processing Can Be Changed
CHKFLAG
CHAR
000001
Check Quantities in Complaints Processing
COMPREASTXT
CHAR
000050
Text for Complaints Reason
SELFLAG
CHAR
000001
Selected Item
DOCNR
CHAR
000010
Follow-On Document
LDOCNR
CHAR
000010
Reference Document
KUNNR
CHAR
000010
Customer Number
INTPOS
NUMC
000006
Subitem
LASTINTPOS
NUMC
000006
Item Number of the SD Document
UPOS
NUMC
000006
Item Number of the SD Document
CREDITMNG
QUAN
000013
Cumulated Credit Memo Quantity
CREDITMEINS
UNIT
000003
Cumulated Credit Memo Unit of Measure
PRINTSTATUS
CHAR
000001
Complaints Processing: Document Already Printed?
RETURNSTATUS
CHAR
000001
Complaints Processing: Returns Completed?
CMP_PRICE1
CURR
000011
Complaints Processing: Price 1
CMP_KPEIN1
DEC
000005
Condition Pricing Unit 1
CMP_KMEIN1
UNIT
000003
Condition Unit 1
CMP_KWAEH1
CUKY
000005
Condition Currency (for Cumulation Fields)
CMP_KWAEH1_INT
CUKY
000005
Currency Key
CMP_KOEIN1
CUKY
000005
Condition Unit (Currency, Sales Unit, or %)
CMP_PRICE2
CURR
000011
Complaints Processing: Price 2
CMP_KPEIN2
DEC
000005
Condition Pricing Unit 2
CMP_KMEIN2
UNIT
000003
Condition Unit 2
CMP_KWAEH2
CUKY
000005
Condition Currency 2
CMP_KWAEH2_INT
CUKY
000005
Currency Key
CMP_PRICE3
CURR
000011
Complaints Processing: Price 3
CMP_KPEIN3
DEC
000005
Condition Pricing Unit 3
CMP_KMEIN3
UNIT
000003
Condition Unit 3
CMP_KWAEH3
CUKY
000005
Condition Currency 3
CMP_KWAEH3_INT
CUKY
000005
Currency Key
CMP_PRICE4
CURR
000011
Complaints Processing: Price 4
CMP_KPEIN4
DEC
000005
Condition Pricing Unit 4
CMP_KMEIN4
UNIT
000003
Unit of Measure 4
CMP_KWAEH4
CUKY
000005
Condition Currency 4
CMP_KWAEH4_INT
CUKY
000005
Currency Key
CMP_PRICE5
CURR
000011
Complaints Processing: Price 5
CMP_KPEIN5
DEC
000005
Condition Pricing Unit 5
CMP_KMEIN5
UNIT
000003
Condition Unit 5
CMP_KWAEH5
CUKY
000005
Condition Currency 5
CMP_KWAEH5_INT
CUKY
000005
Currency Key
CMP_PRICE6
CURR
000011
Complaints Processing: Price 6
CMP_KPEIN6
DEC
000005
Condition Pricing Unit 6
CMP_KMEIN6
UNIT
000003
Condition Unit 6
CMP_KWAEH6
CUKY
000005
Condition Currency 6
CMP_KWAEH6_INT
CUKY
000005
Currency Key
CMP_MATNR_NEU
CHAR
000001
New Article Number Entered
CMP_FKIMG_NEW
CHAR
000001
New Quantity Entered
CMP_VRKME_NEW
CHAR
000001
New Sales Unit Entered
CMP_PRICE_NEW
CHAR
000001
New Price Entered
VBELN
CHAR
000010
Billing Document
POSNR
NUMC
000006
Billing Item
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
UMVKZ
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UMVKN
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
MEINS
UNIT
000003
Base Unit of Measure
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
MATKL
CHAR
000009
Material Group
PSTYV
CHAR
000004
Sales Document Item Category
POSAR
CHAR
000001
Item Type
PRODH
CHAR
000018
Product Hierarchy
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
NETWR
CURR
000015
Net Value of Billing item in Document Currency
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000001
Document Category of Preceding SD Document
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
AUREF
CHAR
000001
Sales document was created from reference
SHKZG
CHAR
000001
Debit/Credit Indicator
LGORT
CHAR
000004
Storage Location
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
MATWA
CHAR
000018
Material Entered
FKLMG
QUAN
000013
Billing quantity in stock keeping unit
SPART
CHAR
000002
Division
COMPREAS
CHAR
000004
Abbreviation for Complaints Reason
WAERK
CUKY
000005
SD Document Currency
ETENR
NUMC
000004
Schedule Line Number
ZAEHL
NUMC
000002
Counter in Control Tables
MSGID
CHAR
000020
Message identification
MSGNO
CHAR
000003
System Message Number
MSGTY
CHAR
000001
Message Type
MSGV1
CHAR
000050
Message variable 01
MSGV2
CHAR
000050
Message variable 02
MSGV3
CHAR
000050
Message variable 03
MSGV4
CHAR
000050
Message variable 04
SMART
CHAR
000001
Group Type
LOEKZ
CHAR
000001
Asset class marked for deletion
UPOS_CHG
CHAR
000001
Subitem has already been processed
MERK_MENG
QUAN
000013
Actual billed quantity
KDREF
CHAR
000020
Customer Reference Number
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
UVPRS
CHAR
000001
Incomplete with respect to pricing
UVALL
CHAR
000001
Generally incomplete
EAN11
CHAR
000018
International Article Number (EAN/UPC)
PRCTR
CHAR
000010
Profit Center
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
MATWA
CHAR
000018
Material Entered
BONBA
CURR
000013
Rebate Basis 1
KOKRS
CHAR
000004
Controlling Area
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
TXJCD
CHAR
000015
Tax Jurisdiction
CMPRE
CURR
000011
Item credit price
CMPNT
CHAR
000001
ID: Item with active credit function / relevant for credit
CUOBJ
NUMC
000018
Configuration
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
KOUPD
CHAR
000001
Condition Update
UECHA
NUMC
000006
Higher-Level Item of Batch Split Item
XCHAR
CHAR
000001
Batch management indicator (internal)
ABRVW
CHAR
000003
Usage Indicator
SERNR
CHAR
000008
BOM explosion number
BZIRK_AUFT
CHAR
000006
Sales district of sales order
KDGRP_AUFT
CHAR
000002
Customer group of sales order
KONDA_AUFT
CHAR
000002
Price group of sales order
LLAND_AUFT
CHAR
000003
Destination Country/Region of Sales Order
MPROK
CHAR
000001
Status manual price change
PLTYP_AUFT
CHAR
000002
Price list type of sales order
REGIO_AUFT
CHAR
000003
Region of Sales Order
VKORG_AUFT
CHAR
000004
Sales organization of sales order
VTWEG_AUFT
CHAR
000002
Distribution channel of sales order
ABRBG
DATS
000008
Start of accounting settlement period
PROSA
CHAR
000001
ID for material determination
UEPVW
CHAR
000001
ID for higher-level item usage
AUTYP
CHAR
000001
SD document category
STADAT
DATS
000008
Statistics date
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPLTR
NUMC
000006
Item for billing plan/invoice plan/payment cards
AKTNR
CHAR
000010
Retail Promotion
KNUMA_PI
CHAR
000010
Promotion
KNUMA_AG
CHAR
000010
Sales Deal
PREFE
CHAR
000001
Customs Preference
MWSBP
CURR
000013
Tax Amount in Document Currency
AUGRU_AUFT
CHAR
000003
Order Reason (Reason for the Business Transaction)
FAREG
CHAR
000001
Rule in billing plan/invoice plan
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
CMPRE_FLT
FLTP
000016
Item Credit Price
ABFOR
CHAR
000002
Form of payment guarantee
ABGES
FLTP
000016
Guaranteed (factor between 0 and 1)
J_1ARFZ
CHAR
000001
Reason for Zero VAT
J_1AREGIO
CHAR
000003
Region (State, Province, County)
J_1AGICD
CHAR
000002
Activity Code for Gross Income Tax
J_1ADTYP
CHAR
000002
Distribution Type for Employment Tax
J_1ATXREL
CHAR
000010
Tax relevant classification
J_1BCFOP
CHAR
000010
CFOP Code and Extension
J_1BTAXLW1
CHAR
000003
Tax law: ICMS
J_1BTAXLW2
CHAR
000003
Tax law: IPI
J_1BTXSDC
CHAR
000002
SD tax code
BRTWR
CURR
000015
Gross Value of the Billing Item in Document Currency
WKTNR
CHAR
000010
Value Contract No.
WKTPS
NUMC
000006
Value Contract Item
RPLNR
CHAR
000010
Payment card plan number of sales document
KURSK_DAT
DATS
000008
Translation Date
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
VKAUS
CHAR
000003
Usage Indicator
J_1AINDXP
CHAR
000005
Inflation Index
J_1AIDATEP
DATS
000008
Indexing base date
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
MWSKZ
CHAR
000002
Tax on sales/purchases code
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
SGTXT
CHAR
000050
Item Text
DELCO
CHAR
000003
Agreed Delivery Time
BEMOT
CHAR
000002
Accounting Indicator
RRREL
CHAR
000001
Revenue recognition category
AKKUR
DEC
000009
Exchange rate for letter-of-credit procg in foreign trade
WMINR
CHAR
000010
Product Catalog Number
VGBEL_EX
CHAR
000010
Document Number of Reference Document
VGPOS_EX
NUMC
000006
Item number of the reference item
LOGSYS
CHAR
000010
Logical system
VGTYP_EX
CHAR
000003
Category of an external transaction or element
J_1BTAXLW3
CHAR
000003
ISS Tax Law
J_1BTAXLW4
CHAR
000003
COFINS Tax Law
J_1BTAXLW5
CHAR
000003
PIS Tax Law
FISTL
CHAR
000016
Funds Center
FKBER
CHAR
000016
Functional Area
GRANT_NBR
CHAR
000020
Grant
J_3AETENR
NUMC
000004
Preceding schedule line of an SD document
J_3AUSIZE
NUMC
000006
AFS Higher-level item of Size split item
J_3AVGETE
NUMC
000004
Schedule line number of the reference Schedule line
J_3AFKIMG
QUAN
000013
Actual billed quantity
J_3AFKLMG
QUAN
000013
Billing quantity in stock keeping unit
J_3ANETW
CURR
000015
Net Value of Billing item in Document Currency
J_3ASSDT
DATS
000008
AFS Scheduled ship Date
J_3AASDT
DATS
000008
Actual ship date
J_3ASZGR
CHAR
000002
AFS-Grid Value Group For Price Determination
J_3APIND
CHAR
000002
AFS Pricing Indicator in Material Master
J_3ATAXKM
CHAR
000001
Tax classification material
J_3ALNGR
NUMC
000003
Order Scheduling Group
J_3ASEAN
CHAR
000003
Season Indicator
/AFS/COLLECTION
CHAR
000004
Collection
/AFS/THEME
CHAR
000004
Theme
J_3ASEANS
CHAR
000003
Season Indicator
J_3ADEPM
CHAR
000010
Department
J_3AKVGR6
CHAR
000003
Customer group 6
J_3AKVGR7
CHAR
000003
Customer group 7
J_3AKVGR8
CHAR
000003
Customer Group 8
J_3AKVGR9
CHAR
000003
Customer group 9
J_3AKVGR10
CHAR
000003
Customer Group 10
J_3ASIZE
CHAR
000008
Grid Value
J_3APGNR
CHAR
000018
Material Grid Number
J_3AVDAT
DATS
000008
Material Grid Valid-From Date
J_3AKNUMH
CHAR
000010
Condition record number for grid determination
J_3AVASIT
CHAR
000001
VAS item values T/L Ticketing/Labelling P Packing S Special.
/AFS/FKMGK
CHAR
000001
Billing Quantity Indicator
/AFS/SUB_SZIN
CHAR
000008
Last manually maintained or changed grid value
/AFS/SUB_RCATWA
CHAR
000016
Requirement Category Entered
/AFS/SUB_PRS
CHAR
000001
Price source for substituted SKU
J_4KRCAT
CHAR
000016
Requirement Category
J_4KSCAT
CHAR
000016
Stock category
PPRCTR
CHAR
000010
Partner Profit Center
PARGB
CHAR
000004
Trading partner's business area
CAMPAIGN
RAW
000016
Generic project planning: GUID from external R/3 system
ETENR
NUMC
000004
Schedule Line Number
ZAEHL
NUMC
000002
Counter in Control Tables
MSGID
CHAR
000020
Message identification
MSGNO
CHAR
000003
System Message Number
MSGTY
CHAR
000001
Message Type
MSGV1
CHAR
000050
Message variable 01
MSGV2
CHAR
000050
Message variable 02
MSGV3
CHAR
000050
Message variable 03
MSGV4
CHAR
000050
Message variable 04
SMART
CHAR
000001
Group Type
Length: 70732 Date: 20240419 Time: 190521 sap01-206 ( 158 ms )
