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SAP VBAP Table – Sales Document: Item Data

VBAP table in SAP ERP or S/4HANA stores Sales Document: Item Data data. There are total 405 fields in VBAP table. The Sales Document: Item Data table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of VBAP table. It is in Application development R/3 Sales (VA) ABAP package and is part of the Sales (SD-SLS) module.

SAP VBAP Table Fields

Following is the list of fields that are available in SAP VBAP table. The primary key fields of Sales Document: Item Data table in SAP are MANDT (Client), VBELN (Sales Document), POSNR (Sales Document Item).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT(3)
VBELN Sales Document VBELN_VA VBAK CHAR(10)
POSNR Sales Document Item POSNR_VA NUMC(6)
MATNR Material Number MATNR MARA CHAR(40)
MATWA Material entered MATWA MARA CHAR(40)
PMATN Pricing Reference Material PMATN MARA CHAR(40)
CHARG Batch Number CHARG_D MCHA CHAR(10)
MATKL Material Group MATKL T023 CHAR(9)
ARKTX Short text for sales order item ARKTX CHAR(40)
PSTYV Sales document item category PSTYV TVPT CHAR(4)
POSAR Item Type POSAR CHAR(1)
PROCESS_CODE Item Processing Code TDD_ITEM_PROCESS_CODE CHAR(1)
LFREL Item Is Relevant for Delivery LFREL_AP CHAR(1)
FKREL Relevant for Billing FKREL CHAR(1)
UEPOS Higher-Level item in bill of material structures UEPOS NUMC(6)
GRPOS Item for Which this Item is an Alternative GRPOS NUMC(6)
ABGRU Reason for Rejection of Sales Documents ABGRU_VA TVAG CHAR(2)
PRODH Product hierarchy PRODH_D T179 CHAR(18)
PRODH_UNIV_SALES_PARNT_NODID Node ID NODID CHAR(40)
PRODH_UNIV_SALES_DET_ORIGIN Date Relevant for Determination of Product Hierarchy SD_PRODH_DET_ORIGIN CHAR(2)
PRODH_UNIV_BATDET_PARNT_NODID Node ID NODID CHAR(40)
PRODH_UNIV_BATDET_DET_ORIGIN Date Relevant for Determination of Product Hierarchy SD_PRODH_DET_ORIGIN CHAR(2)
ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR(13)
ZMENG Target Quantity in Sales Units DZMENG QUAN(13)
ZIEME Target Quantity UoM DZIEME T006 UNIT(3)
UMZIZ Factor for Converting Sales Units to Base Units (Target Qty) UMZIZ DEC(5)
UMZIN Factor for Converting Sales Units to Base Units (Target Qty) UMZIN DEC(5)
MEINS Base Unit of Measure MEINS T006 UNIT(3)
SMENG Scale Quantity in base unit of measure SMENG QUAN(13)
ABLFZ Rounding quantity for delivery ABLFZ QUAN(13)
ABDAT Reconciliation date for agreed cumulative quantity ABDAT DATS(8)
ABSFZ Allowed deviation in quantity (absolute) ABSFZ QUAN(13)
POSEX Item Number of the Underlying Purchase Order POSEX CHAR(6)
KDMAT Material Number Used by Customer MATNR_KU CHAR(35)
KBVER Allowed deviation in quantity (in percent) KBVER DEC(3)
KEVER Days by which the quantity can be shifted KEVER DEC(3)
VKGRU Repair Processing: Classification of Items VKGRU TVRMAVK CHAR(3)
VKAUS Usage Indicator ABRVW TVLV CHAR(3)
GRKOR Delivery Group (Items are delivered together) GRKOR NUMC(3)
FMENG Quantity is fixed FMENG CHAR(1)
UEBTK Unlimited Overdelivery Allowed UEBTK_V CHAR(1)
UEBTO Overdelivery Tolerance UEBTO DEC(3)
UNTTO Underdelivery Tolerance UNTTO DEC(3)
FAKSP Billing Block for Item FAKSP_AP TVFS CHAR(2)
ATPKZ Replacement part ATPKZ CHAR(1)
RKFKF Method of billing for CO/PPC orders RKFKF CHAR(1)
SPART Division SPART TSPA CHAR(2)
GSBER Business Area GSBER TGSB CHAR(4)
NETWR Net Value of the Order Item in Document Currency NETWR_AP CURR(15)
WAERK SD document currency WAERK TCURC CUKY(5)
ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC(1)
KZTLF Partial delivery at item level KZTLF CHAR(1)
CHSPL Batch split allowed CHSPL CHAR(1)
KWMENG Cumulative order quantity in sales units KWMENG QUAN(15)
LSMENG Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) LSMENG QUAN(15)
KBMENG Cumulative Confirmed Quantity in Sales Unit KBMENG QUAN(15)
KLMENG Cumulative Confirmed Quantity in Base Unit KLMENG QUAN(15)
VRKME Sales unit VRKME T006 UNIT(3)
UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC(5)
UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC(5)
BRGEW Gross Weight of the Item BRGEW_AP QUAN(15)
NTGEW Net Weight of the Item NTGEW_AP QUAN(15)
GEWEI Weight Unit GEWEI T006 UNIT(3)
VOLUM Volume of the item VOLUM_AP QUAN(15)
VOLEH Volume unit VOLEH T006 UNIT(3)
VBELV Originating Document VBELV CHAR(10)
POSNV Originating item POSNV NUMC(6)
VGBEL Document number of the reference document VGBEL CHAR(10)
VGPOS Item number of the reference item VGPOS NUMC(6)
VOREF Complete Reference Indicator VOREF CHAR(1)
UPFLU Update Indicator for Document Flow of Sales Document UPFLV CHAR(1)
ERLRE Completion Rule for Quotation / Contract ERLRE CHAR(1)
LPRIO Delivery Priority LPRIO TPRIO NUMC(2)
WERKS Plant (Own or External) WERKS_EXT CHAR(4)
LGORT Storage location LGORT_D T001L CHAR(4)
VSTEL Shipping Point / Receiving Point VSTEL TVST CHAR(4)
ROUTE Route ROUTE TVRO CHAR(6)
STKEY Origin of the bill of material STKEY CHAR(1)
STDAT Key date of the bill of material STDAT DATS(8)
STLNR Bill of Material STNUM CHAR(8)
STPOS Bill of material item number VBAP not used STPOS_VBAP DEC(5)
AWAHR Order Probability of the Item AWAHR NUMC(3)
ERDAT Date on which the record was created ERDAT DATS(8)
ERNAM Name of Person who Created the Object ERNAM CHAR(12)
ERZET Entry time ERZET TIMS(6)
TAXM1 Tax classification material TAXMT CHAR(1)
TAXM2 Tax classification material TAXMT CHAR(1)
TAXM3 Tax classification material TAXMT CHAR(1)
TAXM4 Tax classification material TAXMT CHAR(1)
TAXM5 Tax classification material TAXMT CHAR(1)
TAXM6 Tax classification material TAXMT CHAR(1)
TAXM7 Tax classification material TAXMT CHAR(1)
TAXM8 Tax classification material TAXMT CHAR(1)
TAXM9 Tax classification material TAXMT CHAR(1)
VBEAF Fixed shipping processing time in days (= setup time) VBEAF DEC(5)
VBEAV Variable shipping processing time in days VBEAV DEC(5)
VGREF Preceding document has resulted from reference VGREF CHAR(1)
NETPR Net Price NETPR CURR(11)
KPEIN Condition Pricing Unit KPEIN DEC(5)
KMEIN Condition Unit KMEIN T006 UNIT(3)
SHKZG Returns Item SHKZG_VA CHAR(1)
SKTOF Cash discount indicator SKTOF CHAR(1)
MTVFP Checking Group for Availability Check MTVFP TMVF CHAR(2)
SUMBD Summing up of requirements SUMBD CHAR(1)
KONDM Material Price Group KONDM T178 CHAR(2)
KTGRM Account Assignment Group for Material KTGRM TVKM CHAR(2)
BONUS Volume rebate group BONUS TVBO CHAR(2)
PROVG Commission group PROVG TVPR CHAR(2)
EANNR European Article Number (EAN) – obsolete!!!!! EANNR CHAR(13)
PRSOK Pricing is OK PRSOK CHAR(1)
BWTAR Valuation Type BWTAR_D T149D CHAR(10)
BWTEX Indicator: Separate valuation BWTEX CHAR(1)
XCHPF Batch Management Requirement Indicator XCHPF CHAR(1)
XCHAR Batch management indicator (internal) XCHAR CHAR(1)
LFMNG Minimum Delivery Quantity in Delivery Note Processing MINLF QUAN(13)
STAFO Update Group for statistics update STAFO CHAR(6)
WAVWR Cost in document currency WAVWR CURR(13)
KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR(13)
KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR(13)
KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR(13)
KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR(13)
KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR(13)
KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR(13)
STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC(9)
AEDAT Date of Last Change AEDAT DATS(8)
EAN11 International Article Number (EAN/UPC) EAN11 CHAR(18)
FIXMG Delivery Date and Quantity Fixed FIXMG CHAR(1)
PRCTR Profit Center PRCTR CHAR(10)
MVGR1 Material group 1 MVGR1 TVM1 CHAR(3)
MVGR2 Material group 2 MVGR2 TVM2 CHAR(3)
MVGR3 Material group 3 MVGR3 TVM3 CHAR(3)
MVGR4 Material group 4 MVGR4 TVM4 CHAR(3)
MVGR5 Material group 5 MVGR5 TVM5 CHAR(3)
KMPMG Component Quantity KMPMG QUAN(13)
SUGRD Reason for material substitution SUGRD TVSU CHAR(4)
SOBKZ Special Stock Indicator SOBKZ T148 CHAR(1)
VPZUO Allocation Indicator VPZUO CHAR(1)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC(10)
FREEZE_PAOBJNR Profitability Segment Is Dependent on Preceding Document SD_FREEZE_PAOBJNR CHAR(1)
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC(8)
AUFNR Order Number AUFNR AUFK CHAR(12)
VPMAT Planning material VPMAT MARA CHAR(40)
VPWRK Planning plant VPWRK T001W CHAR(4)
PRBME Base unit of measure for product group PRBME T006 UNIT(3)
UMREF Conversion factor: quantities UMREFF FLTP(16)
KNTTP Account Assignment Category KNTTP T163K CHAR(1)
KZVBR Consumption posting KZVBR CHAR(1)
SERNR BOM explosion number SERNR SNUM CHAR(8)
OBJNR Object Number at Item Level OBJPO ONR00 CHAR(22)
ABGRS Results Analysis Key ABGR_SCHL TKKAA CHAR(6)
BEDAE Requirements type BEDAE T459A CHAR(4)
CMPRE Item credit price CMPRE CURR(11)
CMTFG ID for partial release of order item credit block CMTFG CHAR(1)
CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR(1)
CMKUA Credit data exchange rate for requested delivery date CMKUA DEC(9)
CUOBJ Configuration CUOBJ_VA NUMC(18)
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC(18)
CEPOK Status expected price CEPOK CHAR(1)
KOUPD Condition Update KOUPD CHAR(1)
SERAIL Serial Number Profile SERAIL T377P CHAR(4)
ANZSN Number of serial numbers ANZSN INT4(10)
NACHL Customer has not posted goods receipt NACHL CHAR(1)
MAGRV Material Group: Packaging Materials MAGRV TVEGR CHAR(4)
MPROK Status manual price change MPROK CHAR(1)
VGTYP Document Category of Preceding SD Document VBTYPL_V CHAR(4)
PROSA ID for material determination PROSA CHAR(1)
UEPVW ID for higher-level item usage UEPVW CHAR(1)
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC(12)
KLVAR Costing Variant CK_KLVAR CHAR(4)
SPOSN BOM Item Number SPOSN CHAR(4)
KOWRR Statistical Values KOWRR CHAR(1)
STADAT Statistics date STADAT DATS(8)
EXART Business Transaction Type EXART CHAR(2)
PREFE Customs Preference PREFE CHAR(1)
KNUMH Number of condition record from batch determination KNUMH_CH CHAR(10)
CLINT Internal Class Number CLINT KLAH NUMC(10)
CHMVS Batches: Exit to quantity proposal CHMVS NUMC(3)
STLTY BOM category STLTY CHAR(1)
STLKN BOM item node number STLKN NUMC(8)
STPOZ Internal counter CIM_COUNT NUMC(8)
STMAN Inconsistent configuration CUINK CHAR(1)
ZSCHL_K Overhead key AUFZSCHL CHAR(6)
KALSM_K Costing Sheet AUFKALSM T683 CHAR(6)
KALVAR Costing Variant CK_KLVAR TCK03 CHAR(4)
KOSCH Product allocation determination procedure KOSCH T190S CHAR(18)
UPMAT Pricing reference material of main item UPMAT MARA CHAR(40)
UKONM Material pricing group of main item UKONM T178 CHAR(2)
MFRGR Material freight group MFRGR TMFG CHAR(8)
PLAVO Instruction for Planning Delivery Schedule PLAVO TVZP CHAR(4)
KANNR KANBAN/Sequence Number KANNR CHAR(35)
CMPRE_FLT Item Credit Price CMPRE_FLT FLTP(16)
ABFOR Form of payment guarantee ABSFORM_CM T691K CHAR(2)
ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP(16)
J_1BCFOP CFOP Code and Extension J_1BCFOP J_1BAG CHAR(10)
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR(3)
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR(3)
J_1BTXSDC SD tax code J_1BTXSDC_ J_1BTXSDC CHAR(2)
WKTNR Value Contract No. WKTNR VBAK CHAR(10)
WKTPS Value Contract Item WKTPS VBAP NUMC(6)
SKOPF Assortment module W_SORTK WSOH CHAR(18)
KZBWS Valuation of Special Stock KZBWS CHAR(1)
WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR(18)
WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR(18)
KNUMA_PI Sales Promotion KNUMA_PI KONA CHAR(10)
KNUMA_AG Sales deal KNUMA_AG KONA CHAR(10)
KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR(1)
LSTANR Free goods delivery control LSTANR CHAR(1)
TECHS Parameter Variant/Standard Variant TECHS CHAR(12)
MWSBP Tax amount in document currency MWSBP CURR(13)
BERID MRP Area BERID CHAR(10)
PCTRF Profit Center for Billing PCTRF CHAR(10)
LOGSYS_EXT Logical system LOGSYS CHAR(10)
J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 J_1BATL3 CHAR(3)
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 J_1BATL4A CHAR(3)
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 J_1BATL5 CHAR(3)
STOCKLOC First Inventory-Managing Location STOCKLOC CHAR(20)
SLOCTYPE Type of First Inventory-Managing Location SLOCTYPE CHAR(4)
MSR_RET_REASON Return Reason MSR_RETURNS_REASON MSR_C_RET_REASON CHAR(3)
MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE MSR_C_RET_REFUND CHAR(3)
MSR_APPROV_BLOCK Approval Block MSR_APPROVAL_BLOCK CHAR(1)
NRAB_KNUMH Number of the Condition Record KNUMH CHAR(10)
TRMRISK_RELEVANT Risk Relevancy in Sales SLS_TRM_RISK_RELEVANCY CHAR(2)
SGT_RCAT Requirement Segment SGT_RCAT CHAR(40)
VBKD_POSNR Sales Document Item POSNR_VA NUMC(6)
VEDA_POSNR Sales Document Item POSNR_VA NUMC(6)
HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR(10)
EXT_REF_ITEM_ID External Item ID SD_EXT_REF_ITEM_ID CHAR(40)
HANDOVERDATE Handover Date at the Handover Location HANDOVER_DATE DATS(8)
HANDOVERTIME Handover time at the handover location HANDOVER_TIME TIMS(6)
TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET * CHAR(2)
MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON * CHAR(2)
FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE * CHAR(4)
TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST CHAR(1)
FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID_SD * CHAR(4)
SPCSTO Nota Fiscal Special Case for CFOP Determination J_1BSPCSTO_SD * NUMC(2)
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS(8)
ABSTA Rejection Status (Item) ABSTA_VB CHAR(1)
BESTA Delivery Confirmation Status (Item) BESTA CHAR(1)
CMPPI Status of Credit Check Against Financial Document CMPSI CHAR(1)
CMPPJ Status of Credit Check Against Export Credit Insurance CMPSJ CHAR(1)
COSTA Confirmation Status for ALE COSTA_D CHAR(1)
DCSTA Delay Status (Item) DCSTA CHAR(1)
FKSAA Order-Related Billing Status (Item) FKSAA CHAR(1)
FSSTA Billing Block Status (Item) FSSTA CHAR(1)
GBSTA Overall Processing Status (Item) GBSTA CHAR(1)
LFGSA Overall Delivery Status (Item) LFGSA CHAR(1)
LFSTA Delivery Status (Item) LFSTA CHAR(1)
LSSTA Overall Delivery Block Status (Item) LSSTA CHAR(1)
MANEK Manual Completion of Contract MANEK CHAR(1)
RFGSA Overall Reference Status (Item) RFGSA CHAR(1)
RFSTA Reference Status (Item) RFSTA CHAR(1)
UVALL Incompletion Status (Item) UVALL_UP CHAR(1)
UVFAK Billing Incompletion Status (Item) UVFAK_UP CHAR(1)
UVPRS Pricing Incompletion Status (Item) UVPRS_UP CHAR(1)
UVVLK Delivery Incompletion Status (Item) UVVLK_UP CHAR(1)
UVP01 Customer reserves 1: Item status UVP01 CHAR(1)
UVP02 Customer reserves 2: Item status UVP02 CHAR(1)
UVP03 Item reserves 3: Item status UVP03 CHAR(1)
UVP04 Item reserves 4: Item status UVP04 CHAR(1)
UVP05 Customer reserves 5: Item status UVP05 CHAR(1)
WBSTA Goods Movement Status (Item) WBSTA CHAR(1)
EMCST Embargo Status (Item) /SAPSLL/EMCST CHAR(1)
SLCST Watch List Screening Status (Item) /SAPSLL/SLCST CHAR(1)
TOTAL_LCCST Legal Control Status TDD_TOTAL_LCCST CHAR(1)
PCSTA Product Marketability Status (Item) TDD_PCSTA CHAR(1)
DGSTA Dangerous Goods Status (Item) TDD_DGSTA CHAR(1)
SDSSTA Safety Data Sheet Status (Item) TDD_SDSSTA CHAR(1)
DP_CLEAR_STA_ITM Down Payment Status DP_CLEAR_STA CHAR(1)
CMTD_DELIV_DATE Delivery Date that the Supplier Has Committed To TDD_CMTD_DELIV_DATE DATS(8)
CMTD_DELIV_CREADATE Deliv. Creation Date in Order to Meet Committed Deliv. Date TDD_CMTD_DELIV_CREADATE DATS(8)
CMTD_DELIV_QTY_SU Committed Delivery Quantity in Sales Unit TDD_CMTD_DELIV_QTY_SU QUAN(15)
DELIVERY_DATE_TYPE_RULE Delivery Date Rule SD_DELIVERY_DATE_TYPE_RULE CHAR(1)
REQQTY_BU Requested Order Quantity in Base Unit TDD_REQQTY_BU QUAN(15)
HANDLE GUID in ‘CHAR’ Format in Uppercase GUID_32 CHAR(32)
PBS_STATE State of Project-Based Service SD_PBS_STATE CHAR(1)
IFRS15_RELEVANCE Item is relevant for IFRS 15 IFRS15_RELEVANCE CHAR(1)
IFRS15_TOTAL_SSP IFRS 15: Standalone Selling Price IFRS15_TOTAL_SSP CURR(15)
REVFP Rule for transferring the results of the availability check REVFP CHAR(1)
CAPPED_NET_AMOUNT Net Amount Cap CAPPED_NET_AMOUNT CURR(15)
CAPPED_NET_AMOUNT_ALERT_THLD Notification Threshold (in Pct) for Exceeded Net Amount Cap CAPPED_NET_AMOUNT_ALERT_THLD NUMC(3)
CATS_OVERTIME_CATEGORY Overtime Category CATS_OVERTIME_CATEGORY CHAR(4)
SESSION_CREATION_DATE Date of the Session During Which the Record Was Created SESSION_CREATION_DATE DATS(8)
SESSION_CREATION_TIME Time of the Session During Which the Record Was Created SESSION_CREATION_TIME TIMS(6)
ORIGINAL_PLANT Original Plant in Plant Substitution ORIGINAL_PLANT CHAR(4)
ATP_ABC_SUBSTITUTION_STATUS Substitution Status for Alternative-Based Confirmation (ABC) ATP_ABC_SUBSTITUTION_STATUS CHAR(1)
TRANSIT_PLANT Transit Plant TRANSIT_PLANT CHAR(4)
REASON_CODE Reason for Change in Expected Delivery Quantity SD_ITEM_REASON_CODE CHAR(3)
DUMMY_SLSDOCITEM_INCL_EEW_PS Dummy function in length 1 DUMMY CHAR(1)
PO_QUAN Purchase Order Quantity BSTMG QUAN(13)
PO_UNIT Purchase Order Unit of Measure BSTME * UNIT(3)
MILL_SE_GPOSN Global Item MILL_SE_GPOSN NUMC(6)
MILL_BATCH_SEL_F Control of Batch Selection MILL_BATCH_SEL_FLG CHAR(1)
VBTYP_ANA SD Document Category VBTYPL CHAR(4)
AUART_ANA Sales Document Type AUART * CHAR(4)
VKORG_ANA Sales Organization VKORG CHAR(4)
VTWEG_ANA Distribution Channel VTWEG CHAR(2)
SPART_ANA Division SPART CHAR(2)
VKBUR_ANA Sales office VKBUR * CHAR(4)
VKGRP_ANA Sales group VKGRP * CHAR(3)
AUGRU_ANA Order Reason (Reason for the Business Transaction) AUGRU * CHAR(3)
AUDAT_ANA Document Date (Date Received/Sent) AUDAT DATS(8)
KVGR1_ANA Customer group 1 KVGR1 * CHAR(3)
KVGR2_ANA Customer group 2 KVGR2 * CHAR(3)
KVGR3_ANA Customer group 3 KVGR3 * CHAR(3)
KVGR4_ANA Customer group 4 KVGR4 * CHAR(3)
KVGR5_ANA Customer group 5 KVGR5 * CHAR(3)
VDATU_ANA Requested Delivery Date EDATU_VBAK DATS(8)
VSBED_ANA Shipping Conditions VSBED * CHAR(2)
KUNNR_ANA Sold-To Party KUNAG * CHAR(10)
KNUMV_ANA Number of the Document Condition KNUMV CHAR(10)
BZIRK_ANA Sales District BZIRK * CHAR(6)
BSTKD_ANA Customer Reference BSTKD CHAR(35)
KDGRP_ANA Customer Group KDGRP * CHAR(2)
VSART_ANA Shipping Type VSARTTR * CHAR(2)
FKDAT_ANA Billing Date FKDAT DATS(8)
FPLNR_ANA Billing plan number / invoicing plan number FPLNR * CHAR(10)
KUNWE_ANA Ship-to party KUNWE * CHAR(10)
KUNRE_ANA Bill-to party KUNRE * CHAR(10)
PERVE_ANA Sales Employee SALES_EMPL NUMC(8)
PERZM_ANA Employee Responsible RESP_EMPL NUMC(8)
KUNRG_ANA Payer KUNRG * CHAR(10)
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRMC_PROC_TYPE CHAR(4)
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID CHAR(10)
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID NUMC(6)
SOLUTION_ORDER_ID Solution Order CRMS4_SOLO_OBJECT_ID CHAR(10)
SOLUTION_ORDER_ITM_ID Solution Order Item CRMS4_SOLO_NUMBER_INT NUMC(6)
GLO_LOG_REF1_IT Country Specific Reference 1 in the Document GLO_LOG_REF1_IT CHAR(25)
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction TXS_BUSINESS_TRANSACTION CHAR(4)
TXS_USAGE_PURPOSE Tax Service Usage Purpose TXS_USAGE_PURPOSE CHAR(25)
CPD_UPDAT Time Stamp /CPD/PFP_SC_TSTMP DEC(15)
ZAPCGKI Annexing package key /ILE/TAPCGK /ILE/TV01 NUMC(4)
APCGK_EXTENDI Extended key for annexing package /ILE/TAPCGK_EXT NUMC(10)
ZABDATI Annexing base date /ILE/TABDAT DATS(8)
AUFPL_OLC Routing number of operations in the order CO_AUFPL NUMC(10)
APLZL_OLC Internal counter CIM_COUNT NUMC(8)
AD01PROFNR Dynamic Item Processor Profile AD01PROFNR AD01C_PROF CHAR(8)
ADMOI Model ID Code ADMOI CSPCMOI CHAR(4)
ADICC Interchangeability Code ADICC CSPCICC NUMC(2)
ADPRI Order Priority ADPRI CSPCPRI CHAR(3)
ADDNS Do Not Substitute ADDNS CHAR(1)
ADACN Aircraft registration number ADACN CHAR(10)
ASSIGNMENT_PRIORITY ARun Demand Priority ARUN_DEMAND_PRIORITY CHAR(10)
ARUN_GROUP_PRIO ARun Demand Group Priority ARUN_DEMAND_GROUP_PRIORITY CHAR(10)
LABSG Indicator for Inbound Forecast and JIT Delivery Schedules LABSG CHAR(1)
FABSG Indicator for Inbound Forecast Delivery Schedule Headers FABSG CHAR(1)
PR_L_L Profile for Comparison of Frcst.DelSched with Frcst.DelSched DI_ESD_PROFIL_L ESD_TOPR CHAR(10)
PR_F_F Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. DI_ESD_PROFIL_F ESD_TOPR CHAR(10)
PR_F_L Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. DI_ESD_PROFIL_G ESD_TOPR CHAR(10)
FERC_IND Regulatory indicator FE_IND FERC_C7 CHAR(4)
FSH_SEASON_YEAR Season Year FSH_SAISJ FSH_SEASONS CHAR(4)
FSH_SEASON Season FSH_SAISO FSH_SEASONS CHAR(10)
FSH_COLLECTION Fashion Collection FSH_COLLECTION FSH_COLLECTIONS CHAR(10)
FSH_THEME Fashion Theme FSH_THEME FSH_THEMES CHAR(10)
FSH_CRSD Condition Record Number for Seasons FSH_CRSD CHAR(10)
FSH_SEAREF Season Determined from Reference Document FSH_SEAREF CHAR(1)
FSH_CANDATE Cancellation Date FSH_CANDATE DATS(8)
FSH_PSM_PFM_SPLIT PSM and PFM Split ID FSH_PSM_PFM_SPLIT CHAR(15)
FSH_VAS_REL VAS Relevant FSH_VAS_REL CHAR(1)
FSH_VAS_PRNT_ID Item number of the SD document POSNR NUMC(6)
FSH_TRANSACTION Transaction Number FSH_TRANSACTION CHAR(10)
FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP NUMC(5)
FSH_ITEM Item Number FSH_ITEM NUMC(5)
FSH_VASREF VAS Determined from Reference Document FSH_VASREF CHAR(1)
FSH_GRID_COND_REC Grid Condition Record Number FSH_GRID_COND_REC CHAR(32)
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection FSH_PQR_UEPOS NUMC(6)
RFM_SCC_INDICATOR Season Completeness Indicator RFM_SCC_INDICATOR CHAR(1)
KOSTL Cost Center KOSTL * CHAR(10)
FONDS Fund BP_GEBER * CHAR(10)
FISTL Funds Center FISTL * CHAR(16)
FKBER Functional Area FKBER * CHAR(16)
GRANT_NBR Grant GM_GRANT_NBR CHAR(20)
BUDGET_PD Budget Period FM_BUDGET_PERIOD * CHAR(10)
IUID_RELEVANT IUID Relevant for Customer IUID_RELEVANT_CUST CHAR(1)
EQUNR Equipment Number EQUNR EQUI CHAR(18)
EQART Type of Technical Object EQART T370K CHAR(10)
J_3GLVART Activity Type J_3GLVART J_3GLEIART CHAR(4)
J_3GDATVO From Date J_3GDATVO DATS(8)
J_3GDATBI To Date J_3GDATBI DATS(8)
J_3GBELNRI Document Number J_3GBELNRI J_3GBELK CHAR(10)
J_3GPOSNRI Document Item J_3GBELPOS J_3GBELP NUMC(5)
PRS_OBJNR Engagement mgmt: Object number PRS_OBJNR CHAR(22)
PRS_SD_SPSNR Standard WBS Element for Project Inception via SD PRS_SD_SPSNR * NUMC(8)
PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC(7)
TAS Treasury Account Symbol FMFG_TAS CHAR(30)
BETC Business Event Type Code FMFG_BETC CHAR(10)
MOD_ALLOW Modification Allowed FMFG_MOD_ALLOW CHAR(1)
CANCEL_ALLOW Cancellation Allowed FMFG_CANCEL_ALLOW CHAR(1)
PAY_METHOD List of Respected Payment Methods DZWELS CHAR(10)
BPN Business Partner Number FMFG_BPN T880 CHAR(6)
REP_FREQ Reporting Frequency FMFG_REP_FREQ CHAR(3)
FMFGUS_KEY United States Federal Government Fields FMFG_US_KEY CHAR(22)
RFM_PSST_RULE PSST Grouping Rule RFM_PSST_RULE CHAR(4)
RFM_PSST_GROUP PSST Group RFM_PSST_GROUP_ID CHAR(10)
PARGB Trading partner’s business area PARGB * CHAR(4)
AUFPL_OAA Routing number of operations in the order CO_AUFPL NUMC(10)
APLZL_OAA Internal counter CIM_COUNT NUMC(8)
VLCENDCU End Customer (Central Business Partner) VLC_ENDCU CHAR(10)
WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC1 CHAR(18)
WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC2 CHAR(18)
WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC3 CHAR(18)
ARSNUM Number of reservation/dependent requirements WTYSC_RSNUM * NUMC(10)
ARSPOS Item number of reservation/dependent requirements WTYSC_RSPOS NUMC(4)
WTYSC_CLMITEM Claim item number WTYSC_CLMITEM CHAR(16)
ZFIELD Character Field with Length 10 CHAR10 CHAR(10)
LADGR Loading Group LADGR * CHAR(4)