Field
Type
Length
Data element
Description
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
ITM_NUMBER
NUMC
000006
Item number of the SD document
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
POSPA
NUMC
000006
Item Number in the Partner Segment
MATERIAL
CHAR
000018
Material Number
MAT_ENTRD
CHAR
000018
Material Entered
SHORT_TEXT
CHAR
000040
Short text for sales order item
BATCH
CHAR
000010
Batch Number
MAT_PRICE
CHAR
000018
Pricing Reference Material
CUST_MAT
CHAR
000035
Material Number Used by Customer
FKIMG
QUAN
000013
Actual billed quantity
SALES_UNIT
UNIT
000003
Sales Unit
INV_QTY_STOCK
QUAN
000013
Billing quantity in stock keeping unit
BASE_UOM
UNIT
000003
Base Unit of Measure
NET_WEIGHT
QUAN
000015
Net Weight
GROSS_WT
QUAN
000015
Gross Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
VOLUME
QUAN
000015
Volume
VOLUMUNIT
UNIT
000003
Volume Unit
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
ITEM_CATEG
CHAR
000004
Sales Document Item Category
ITEM_TYPE
CHAR
000001
Item Type
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
SALES_QTY_DENOM
DEC
000005
Denominator (divisor) for conversion of sales Qty into SKU
SALES_QTY_NUM
DEC
000005
Numerator (factor) for conversion of sales quantity into SKU
UECHA
NUMC
000006
Higher-Level Item of Batch Split Item
KNUMH_CH
CHAR
000010
Number of condition record from batch determination
CUOBJ
NUMC
000018
Configuration
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
SHKZG
CHAR
000001
Returns Item
VKAUS
CHAR
000003
Usage Indicator
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
DISP_TYPE_DESCR
CHAR
000020
Shipping Type Description
DISP_TYPE
CHAR
000002
Shipping Type
SUGRD
CHAR
000004
Reason for material substitution
SUDRU
CHAR
000001
Original entry will be printed
XCHAR
CHAR
000001
Batch management indicator (internal)
TAX_JUR_CODE
CHAR
000015
Tax Jurisdiction
PRIC_DATE
DATS
000008
Date for Pricing and Exchange Rate
ERDAT
DATS
000008
Record Created On
FBUDA
DATS
000008
Date on which services are rendered
SALES_OFF
CHAR
000004
Sales Office
UNLOAD_POINT
CHAR
000025
Unloading Point
FPLNR
CHAR
000010
Billing Plan Number / Invoicing Plan Number
FPLTR
NUMC
000006
Item for billing plan/invoice plan/payment cards
Length: 11993 Date: 20240426 Time: 105851 sap01-206 ( 36 ms )
