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KOMPBV1 - Output Determination Communication Area Item Appl. V1

KOMPBV1 - Output Determination Communication Area Item Appl. V1

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
POSNR
NUMC
000006
Sales Document Item
MATNR
CHAR
000018
Material Number
MATWA
CHAR
000018
Material Entered
PMATN
CHAR
000018
Pricing Reference Material
CHARG
CHAR
000010
Batch Number
MATKL
CHAR
000009
Material Group
PSTYV
CHAR
000004
Sales Document Item Category
POSAR
CHAR
000001
Item Type
LFREL
CHAR
000001
Item Is Relevant for Delivery
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
ZWERT
CURR
000013
Target Value for Outline Agreement in Document Currency
ZMENG
QUAN
000013
Target Quantity in Sales Units
ZIEME
UNIT
000003
Target Quantity UoM
KDMAT
CHAR
000035
Material Number Used by Customer
FMENG
CHAR
000001
Quantity is fixed
UEBTK
CHAR
000001
Unlimited Overdelivery Allowed
UEBTO
DEC
000003
Overdelivery Tolerance
UNTTO
DEC
000003
Underdelivery Tolerance
FAKSP
CHAR
000002
Billing Block for Item
ATPKZ
CHAR
000001
Replacement part
SPART
CHAR
000002
Division
GSBER
CHAR
000004
Business Area
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
ANTLF
DEC
000001
Maximum Number of Partial Deliveries Allowed Per Item
KZTLF
CHAR
000001
Partial delivery at item level
CHSPL
CHAR
000001
Batch split allowed
KWMENG
QUAN
000015
Cumulative order quantity in sales units
LSMENG
QUAN
000015
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)
KBMENG
QUAN
000015
Cumulative Confirmed Quantity in Sales Unit
VRKME
UNIT
000003
Sales Unit
BRGEW
QUAN
000015
Gross Weight of the Item
NTGEW
QUAN
000015
Net Weight of the Item
GEWEI
UNIT
000003
Unit of Weight
VOLUM
QUAN
000015
Volume of the item
VOLEH
UNIT
000003
Volume Unit
LPRIO
NUMC
000002
Delivery Priority
WERKS
CHAR
000004
Plant
LGORT
CHAR
000004
Storage Location
VSTEL
CHAR
000004
Shipping Point / Receiving Point
ROUTE
CHAR
000006
Route
AWAHR
NUMC
000003
Order Probability of the Item
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
TAXM1
CHAR
000001
Tax Classification for Material
TAXM2
CHAR
000001
Tax Classification for Material
TAXM3
CHAR
000001
Tax Classification for Material
TAXM4
CHAR
000001
Tax Classification for Material
TAXM5
CHAR
000001
Tax Classification for Material
TAXM6
CHAR
000001
Tax Classification for Material
TAXM7
CHAR
000001
Tax Classification for Material
TAXM8
CHAR
000001
Tax Classification for Material
TAXM9
CHAR
000001
Tax Classification for Material
NETPR
CURR
000011
Net Price
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
SHKZG
CHAR
000001
Returns Item
SKTOF
CHAR
000001
Cash Discount Indicator
KONDM
CHAR
000002
Material Price Group
KTGRM
CHAR
000002
Account Assignment Group for Material
BONUS
CHAR
000002
Volume rebate group
PROVG
CHAR
000002
Commission Group
EAN11
CHAR
000018
International Article Number (EAN/UPC)
BWTAR
CHAR
000010
Valuation Type
BWTEX
CHAR
000001
Indicator: Separate valuation
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
FIXMG
CHAR
000001
Delivery Date and Quantity Fixed
PRCTR
CHAR
000010
Profit Center
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
SUGRD
CHAR
000004
Reason for material substitution
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
BZIRK
CHAR
000006
Sales District
PLTYP
CHAR
000002
Price List Type
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
ZTERM
CHAR
000004
Terms of Payment Key
UVALL
CHAR
000001
Incompletion Status (Item)
UVVLK
CHAR
000001
Delivery Incompletion Status (Item)
UVFAK
CHAR
000001
Billing Incompletion Status (Item)
UVPRS
CHAR
000001
Pricing Incompletion Status (Item)
.INCLUDE
000000
DUMMY
CHAR
000001
Dummy function in length 1
ETI01
CHAR
000004
IS-R Labeling: Material label
ETI02
CHAR
000004
IS-R Labeling: shelf-edge label
KZUMW
CHAR
000001
Environmentally Relevant

RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 24805 Date: 20240328 Time: 185928     sap01-206 ( 56 ms )