Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Billing Document
POSNR
NUMC
000006
Billing Item
FKIMG
QUAN
000013
Actual billed quantity
VRKME
UNIT
000003
Sales Unit
MEINS
UNIT
000003
Base Unit of Measure
NTGEW
QUAN
000015
Net Weight
BRGEW
QUAN
000015
Gross Weight
GEWEI
UNIT
000003
Unit of Weight
VOLEH
UNIT
000003
Volume Unit
GSBER
CHAR
000004
Business Area
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
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
PMATN
CHAR
000018
Pricing Reference Material
CHARG
CHAR
000010
Batch Number
MATKL
CHAR
000009
Material Group
PSTYV
CHAR
000004
Sales Document Item Category
PRODH
CHAR
000018
Product Hierarchy
VSTEL
CHAR
000004
Shipping Point / Receiving Point
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
KOSTL
CHAR
000010
Cost Center
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
BWTAR
CHAR
000010
Valuation Type
LGORT
CHAR
000004
Storage Location
STAFO
CHAR
000006
Update Group for statistics update
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
KOKRS
CHAR
000004
Controlling Area
AUFNR
CHAR
000012
Order Number
TXJCD
CHAR
000015
Tax Jurisdiction
ABRVW
CHAR
000003
Usage Indicator
SERNR
CHAR
000008
BOM explosion number
BZIRK_AUFT
CHAR
000006
Sales district of sales order
LLAND_AUFT
CHAR
000003
Destination Country/Region of Sales Order
REGIO_AUFT
CHAR
000003
Region of Sales Order
VKORG_AUFT
CHAR
000004
Sales organization of sales order
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
AKTNR
CHAR
000010
Retail Promotion
KNUMA_PI
CHAR
000010
Promotion
KNUMA_AG
CHAR
000010
Sales Deal
AUGRU_AUFT
CHAR
000003
Order Reason (Reason for the Business Transaction)
UPMAT
CHAR
000018
Pricing reference material of main item
J_1AREGIO
CHAR
000003
Region (State, Province, County)
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
WKTNR
CHAR
000010
Value Contract No.
RPLNR
CHAR
000010
Payment card plan number of sales document
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
VKAUS
CHAR
000003
Usage Indicator
J_1AINDXP
CHAR
000005
Inflation Index
VERTN
CHAR
000013
Contract Number
SGTXT
CHAR
000050
Item Text
DELCO
CHAR
000003
Agreed Delivery Time
WMINR
CHAR
000010
Product Catalog Number
VGBEL_EX
CHAR
000010
Document Number of Reference Document
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
MSR_ID
CHAR
000010
Process Identification Number
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
MSR_RET_REASON
CHAR
000003
Return Reason
Length: 23488 Date: 20240426 Time: 101538 sap01-206 ( 52 ms )
