Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales Document
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
RPLNR
CHAR
000010
Number of payment card plan type
GBSTK
CHAR
000001
Overall Processing Status (Header/All Items)
VBOBJ
CHAR
000001
SD document object
CMGST
CHAR
000001
Overall Status of Credit Checks
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
ARKTX
CHAR
000040
Short text for sales order item
PSTYV
CHAR
000004
Sales Document Item Category
POSAR
CHAR
000001
Item Type
LFREL
CHAR
000001
Item Is Relevant for Delivery
FKREL
CHAR
000001
Relevant for Billing
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
GRPOS
NUMC
000006
Item for Which this Item is an Alternative
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
UMZIZ
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
UMZIN
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
MEINS
UNIT
000003
Base Unit of Measure
SMENG
QUAN
000013
Scale Quantity in base unit of measure
ABLFZ
QUAN
000013
Rounding quantity for delivery
ABDAT
DATS
000008
Reconciliation date for agreed cumulative quantity
ABSFZ
QUAN
000013
Allowed deviation in quantity (absolute)
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
KDMAT
CHAR
000035
Material Number Used by Customer
KBVER
DEC
000003
Allowed deviation in quantity (in percent)
KEVER
DEC
000003
Days by which the quantity can be shifted
VKGRU
CHAR
000003
Repair Processing: Classification of Items
VKAUS
CHAR
000003
Usage Indicator
GRKOR
NUMC
000003
Delivery Group (Items are delivered together)
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
RKFKF
CHAR
000001
Method of billing for CO/PPC orders
GSBER
CHAR
000004
Business Area
NETWR
CURR
000015
Net Value of the Order Item in Document Currency
WAERK
CUKY
000005
SD 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
KLMENG
QUAN
000015
Cumulative Confirmed Quantity in Base Unit
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
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
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
VOREF
CHAR
000001
Complete Reference Indicator
UPFLU
CHAR
000001
Update Indicator for Document Flow of Sales Document
ERLRE
CHAR
000001
Completion Rule for Quotation / Contract
LPRIO
NUMC
000002
Delivery Priority
WERKS
CHAR
000004
Plant (Own or External)
LGORT
CHAR
000004
Storage Location
VSTEL
CHAR
000004
Shipping Point / Receiving Point
STKEY
CHAR
000001
Origin of the bill of material
STDAT
DATS
000008
Key date of the bill of material
STLNR
CHAR
000008
Bill of Material
STPOS
DEC
000005
Bill of material item number VBAP not used
AWAHR
NUMC
000003
Order Probability of the Item
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
VBEAF
DEC
000005
Fixed shipping processing time in days (= setup time)
VBEAV
DEC
000005
Variable shipping processing time in days
VGREF
CHAR
000001
Preceding document has resulted from reference
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
MTVFP
CHAR
000002
Checking Group for Availability Check
SUMBD
CHAR
000001
Summing up of requirements
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
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
PRSOK
CHAR
000001
Pricing is OK
BWTAR
CHAR
000010
Valuation Type
BWTEX
CHAR
000001
Indicator: Separate valuation
XCHPF
CHAR
000001
Batch Management Requirement Indicator
XCHAR
CHAR
000001
Batch management indicator (internal)
LFMNG
QUAN
000013
Minimum Delivery Quantity in Delivery Note Processing
STAFO
CHAR
000006
Update Group for statistics update
WAVWR
CURR
000013
Cost in Document Currency
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
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
AEDAT
DATS
000008
Last Changed On
EAN11
CHAR
000018
International Article Number (EAN/UPC)
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
KMPMG
QUAN
000013
Component Quantity
SUGRD
CHAR
000004
Reason for material substitution
SOBKZ
CHAR
000001
Special Stock Indicator
VPZUO
CHAR
000001
Allocation Indicator
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
AUFNR
CHAR
000012
Order Number
VPMAT
CHAR
000018
Planning material
VPWRK
CHAR
000004
Planning Plant
PRBME
UNIT
000003
Base unit of measure for product group
UMREF
FLTP
000016
Conversion factor: quantities
KNTTP
CHAR
000001
Account Assignment Category
KZVBR
CHAR
000001
Consumption posting
SERNR
CHAR
000008
BOM explosion number
OBJNR
CHAR
000022
Object Number at Item Level
ABGRS
CHAR
000006
Results Analysis Key
BEDAE
CHAR
000004
Requirements type
CMPRE
CURR
000011
Item credit price
CMTFG
CHAR
000001
ID for partial release of order item, credit block
CMPNT
CHAR
000001
ID: Item with active credit function / relevant for credit
CMKUA
DEC
000009
Credit data exchange rate for requested delivery date
CUOBJ
NUMC
000018
Configuration
CUOBJ_CH
NUMC
000018
Internal object number of the batch classification
CEPOK
CHAR
000001
Status expected price
KOUPD
CHAR
000001
Condition Update
SERAIL
CHAR
000004
Serial Number Profile
ANZSN
INT4
000010
Number of serial numbers
NACHL
CHAR
000001
Customer has not posted goods receipt
MAGRV
CHAR
000004
Material Group: Packaging Materials
MPROK
CHAR
000001
Status manual price change
VGTYP
CHAR
000001
Document Category of Preceding SD Document
PROSA
CHAR
000001
ID for material determination
UEPVW
CHAR
000001
ID for higher-level item usage
KALNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
KLVAR
CHAR
000004
Costing Variant
SPOSN
CHAR
000004
BOM Item Number
KOWRR
CHAR
000001
Statistical Values
STADAT
DATS
000008
Statistics date
EXART
CHAR
000002
Business Transaction Type
PREFE
CHAR
000001
Customs Preference
KNUMH
CHAR
000010
Number of condition record from batch determination
CLINT
NUMC
000010
Internal Class Number
CHMVS
NUMC
000003
Batches: Exit to quantity proposal
STLTY
CHAR
000001
BOM category
STLKN
NUMC
000008
BOM item node number
STPOZ
NUMC
000008
Internal counter
STMAN
CHAR
000001
Inconsistent configuration
ZSCHL_K
CHAR
000006
Overhead key
KALSM_K
CHAR
000006
Costing Sheet
KALVAR
CHAR
000004
Costing Variant
KOSCH
CHAR
000018
Product allocation determination procedure
UPMAT
CHAR
000018
Pricing reference material of main item
UKONM
CHAR
000002
Material pricing group of main item
MFRGR
CHAR
000008
Material freight group
PLAVO
CHAR
000004
Instruction for Planning Delivery Schedule
KANNR
CHAR
000035
KANBAN/Sequence Number
CMPRE_FLT
FLTP
000016
Item Credit Price
ABFOR
CHAR
000002
Form of payment guarantee
ABGES
FLTP
000016
Guaranteed (factor between 0 and 1)
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
WKTNR
CHAR
000010
Value Contract No.
WKTPS
NUMC
000006
Value Contract Item
SKOPF
CHAR
000018
Assortment module
KZBWS
CHAR
000001
Valuation of Special Stock
WGRU1
CHAR
000018
Material group hierarchy 1
WGRU2
CHAR
000018
Material group hierarchy 2
KNUMA_PI
CHAR
000010
Promotion
KNUMA_AG
CHAR
000010
Sales Deal
KZFME
CHAR
000001
ID: Leading unit of measure for completing a transaction
LSTANR
CHAR
000001
Free goods delivery control
TECHS
CHAR
000012
Parameter Variant/Standard Variant
MWSBP
CURR
000013
Tax Amount in Document Currency
BERID
CHAR
000010
MRP Area
PCTRF
CHAR
000010
Profit Center for Billing
LOGSYS_EXT
CHAR
000010
Logical system
J_1BTAXLW3
CHAR
000003
ISS Tax Law
J_1BTAXLW4
CHAR
000003
COFINS Tax Law
J_1BTAXLW5
CHAR
000003
PIS Tax Law
STOCKLOC
CHAR
000020
First Inventory-Managing Location
SLOCTYPE
CHAR
000004
Type of First Inventory-Managing Location
MSR_RET_REASON
CHAR
000003
Return Reason
MSR_REFUND_CODE
CHAR
000003
Returns Refund Code
MSR_APPROV_BLOCK
CHAR
000001
Approval Block
NRAB_KNUMH
CHAR
000010
Number of Condition Record
TRMRISK_RELEVANT
CHAR
000002
Risk Relevancy in Sales
IUID_RELEVANT
CHAR
000001
IUID Relevant for Customer
PRS_OBJNR
CHAR
000022
Engagement mgmt: Object number
PRS_SD_SPSNR
NUMC
000008
Standard WBS Element for Project Inception via SD
PRS_WORK_PERIOD
NUMC
000007
Work Period (Internal Representation)
PARGB
CHAR
000004
Trading partner's business area
AUFPL_OAA
NUMC
000010
Routing number of operations in the order
APLZL_OAA
NUMC
000008
Internal counter
WAERK_VBAK
CUKY
000005
SD Document Currency
Length: 62611 Date: 20240416 Time: 100618 sap01-206 ( 163 ms )
