SAP Table VBAP stores Sales Document: Item Datadata

  

In this post, I will try and describe everything you need to know about the SAP vbap table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for VBAP what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from VBAP....Right lets get started!


SAP VBAP dictionary attributes

Object Name: VBAP
Dictionary Type: Transparent table
Description: Sales Document: Item Data


VBAP field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
MANDTMANDTCLNT3(0) T000ClientMANDTTEST
VBELNVBELN_VACHAR10(0) VBUKSales DocumentVBELNAUNVA
POSNRPOSNR_VANUMC6(0) VBUPSales Document ItemPOSNRAPOVA
MATNRMATNRCHAR18(0) MARAMaterial NumberMATNRMATMGS_MAT1MATNR
MATWAMATWACHAR18(0) MARAMaterial enteredMATNRMATVA
PMATNPMATNCHAR18(0) MARAPricing Reference MaterialMATNRMATVA
CHARGCHARG_DCHAR10(0) MCHABatch NumberCHARGCHAMG
MATKLMATKLCHAR9(0) T023Material GroupMATKLMKLMGS_WBWGMATKL
ARKTXARKTXCHAR40(0) Short text for sales order itemTEXT40VT
PSTYVPSTYVCHAR4(0) TVPTSales document item categoryPSTYVV
POSARPOSARCHAR1(0) Item typePOSARV
LFRELLFREL_APCHAR1(0) Item is relevant for deliveryXFELDVL
FKRELFKRELCHAR1(0) Relevant for BillingFKRELVF
UEPOSUEPOSNUMC6(0) *Higher-level item in bill of material structuresPOSNRVA
GRPOSGRPOSNUMC6(0) Item for which this item is an alternativeGRPOSV
ABGRUABGRU_VACHAR2(0) TVAGReason for rejection of quotations and sales ordersABGRU_VAVA
PRODHPRODH_DCHAR18(0) T179Product hierarchyPRODHVPRV
ZWERTDZWERTCURR13(2) Target Value for Outline Agreement in Document CurrencyWERT7VA
ZMENGDZMENGQUAN13(3) Target quantity in sales unitsMENG13VA
ZIEMEDZIEMEUNIT3(0) T006Target quantity UoMMEINSV
UMZIZUMZIZDEC5(0) Factor for converting sales units to base units (target qty)UMBSZVS
UMZINUMZINDEC5(0) Factor for converting sales units to base units (target qty)UMBSNVS
MEINSMEINSUNIT3(0) T006Base Unit of MeasureMEINSMG
SMENGSMENGQUAN13(3) Scale quantity in base unit of measureMENG13VA
ABLFZABLFZQUAN13(3) Rounding quantity for deliveryABLFZVL
ABDATABDATDATS8(0) Reconciliation Date for Agreed Cumulative QuantityDATUMVA
ABSFZABSFZQUAN13(3) Allowed deviation in quantity (absolute)MENG13VA
POSEXPOSEXCHAR6(0) Item Number of the Underlying Purchase OrderPOSEXVA
KDMATMATNR_KUCHAR35(0) Material Number Used by CustomerIDNEXVA
KBVERKBVERDEC3(0) Allowed deviation in quantity (in percent)PACK2VA
KEVERKEVERDEC3(0) Days by which the quantity can be shiftedPACK2VA
VKGRUVKGRUCHAR3(0) TVRMAVKRepair Processing: Classification of ItemsRMA_VORGAVSETRMA_VORGAVORGA
VKAUSABRVWCHAR3(0) TVLVUsage IndicatorABRVW
GRKORGRKORNUMC3(0) Delivery group (items are delivered together)GRKORVA
FMENGFMENGCHAR1(0) Quantity is FixedXFELDMB
UEBTKUEBTK_VCHAR1(0) Unlimited overdelivery allowedXFELDV
UEBTOUEBTODEC3(1) Overdelivery Tolerance LimitPRZ21ME
UNTTOUNTTODEC3(1) Underdelivery Tolerance LimitPRZ21ME
FAKSPFAKSP_APCHAR2(0) TVFSBilling block for itemFAKSPVF
ATPKZATPKZCHAR1(0) Replacement partATPKZMG
RKFKFRKFKFCHAR1(0) Method of billing for CO/PPC ordersRKFKFVA
SPARTSPARTCHAR2(0) TSPADivisionSPARTSPAVC_SPARTSPART
GSBERGSBERCHAR4(0) TGSBBusiness AreaGSBERGSBFB
NETWRNETWR_APCURR15(2) Net value of the order item in document currencyWERTV8VF
WAERKWAERKCUKY5(0) TCURCSD Document CurrencyWAERSFWSVF
ANTLFANTLFDEC1(0) Maximum Number of Partial Deliveries Allowed Per ItemANTLFV
KZTLFKZTLFCHAR1(0) Partial delivery at item levelKZTLFVA
CHSPLCHSPLCHAR1(0) Batch split allowedXFELDVA
KWMENGKWMENGQUAN15(3) Cumulative Order Quantity in Sales UnitsMENG15VS
LSMENGLSMENGQUAN15(3) Cumulative required delivery qty (all dlv-relev.sched.lines)MENG15VA
KBMENGKBMENGQUAN15(3) Cumulative confirmed quantity in sales unitMENG15VS
KLMENGKLMENGQUAN15(3) Cumulative confirmed quantity in base unitMENG15VS
VRKMEVRKMEUNIT3(0) T006Sales unitMEINSV
UMVKZUMVKZDEC5(0) Numerator (factor) for conversion of sales quantity into SKUUMBSZVS
UMVKNUMVKNDEC5(0) Denominator (Divisor) for Conversion of Sales Qty into SKUUMBSNVS
BRGEWBRGEW_APQUAN15(3) Gross Weight of the ItemMENG15VA
NTGEWNTGEW_APQUAN15(3) Net Weight of the ItemMENG15VA
GEWEIGEWEIUNIT3(0) T006Weight UnitMEINSMG
VOLUMVOLUM_APQUAN15(3) Volume of the itemMENG15VA
VOLEHVOLEHUNIT3(0) T006Volume unitMEINSV
VBELVVBELVCHAR10(0) VBUKOriginating documentVBELNVA
POSNVPOSNVNUMC6(0) VBUPOriginating itemPOSNRVA
VGBELVGBELCHAR10(0) VBUKDocument number of the reference documentVBELNVS
VGPOSVGPOSNUMC6(0) VBUPItem number of the reference itemPOSNRVS
VOREFVOREFCHAR1(0) Complete reference indicatorXFELDVS
UPFLUUPFLVCHAR1(0) Update indicator for sales document document flowUPFLVVS
ERLREERLRECHAR1(0) Completion rule for quotation / contractERLREVS
LPRIOLPRIONUMC2(0) TPRIODelivery PriorityLPRIOV
WERKSWERKS_EXTCHAR4(0) *Plant (Own or External)WERKSWRKKCSH_T001W_EXTSWERKS
LGORTLGORT_DCHAR4(0) T001LStorage LocationLGORTLAGMG
VSTELVSTELCHAR4(0) TVSTShipping Point/Receiving PointVSTELVSTVV
ROUTEROUTECHAR6(0) TVRORouteROUTEVV
STKEYSTKEYCHAR1(0) Origin of the bill of materialSTKEYVA
STDATSTDATDATS8(0) Key date of the bill of materialDATUMVA
STLNRSTNUMCHAR8(0) Bill of materialSTNUMCSSTLNRSTLNR
STPOSSTPOS_VBAPDEC5(0) Bill of material item number VBAP not usedSTPOS_VBAPVA
AWAHRAWAHRNUMC3(0) Order probability of the itemAWAHRVA
ERDATERDATDATS8(0) Date on Which Record Was CreatedDATUMSAP
ERNAMERNAMCHAR12(0) Name of Person who Created the ObjectUSNAMSAP
ERZETERZETTIMS6(0) Entry timeUZEITSAP
TAXM1TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM2TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM3TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM4TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM5TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM6TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM7TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM8TAXMTCHAR1(0) *Tax classification materialTAXKDVF
TAXM9TAXMTCHAR1(0) *Tax classification materialTAXKDVF
VBEAFVBEAFDEC5(2) Fixed shipping processing time in days (= setup time)DEC3_2VV
VBEAVVBEAVDEC5(2) Variable shipping processing time in daysDEC3_2VV
VGREFVGREFCHAR1(0) Preceding document has resulted from referenceXFELDVS
NETPRNETPRCURR11(2) Net priceWERTV6VF
KPEINKPEINDEC5(0) Condition pricing unitKPEINVF
KMEINKMEINUNIT3(0) T006Condition unitMEINSMG
SHKZGSHKZG_VACHAR1(0) Returns ItemXFELDV
SKTOFSKTOFCHAR1(0) Cash discount indicatorXFELDMG
MTVFPMTVFPCHAR2(0) TMVFChecking Group for Availability CheckMTVFPVA
SUMBDSUMBDCHAR1(0) Summing up of requirementsSUMBDVA
KONDMKONDMCHAR2(0) T178Material Pricing GroupKONDMVKMVF
KTGRMKTGRMCHAR2(0) TVKMAccount assignment group for this materialKTGRMVF
BONUSBONUSCHAR2(0) TVBOVolume rebate groupBONUSMG
PROVGPROVGCHAR2(0) TVPRCommission groupPROVGMG
EANNREANNRCHAR13(0) European Article Number (EAN) - obsolete!!!!!CHAR13EANMG
PRSOKPRSOKCHAR1(0) Pricing is OKXFELDVS
BWTARBWTAR_DCHAR10(0) T149DValuation TypeBWTARBWTMG
BWTEXBWTEXCHAR1(0) Indicator: Separate valuationXFELDVA
XCHPFXCHPFCHAR1(0) Batch management requirement indicatorXFELDMG
XCHARXCHARCHAR1(0) Batch management indicator (internal)XFELDMG
LFMNGMINLFQUAN13(3) Minimum delivery quantity in delivery note processingMENG13MG
STAFOSTAFOCHAR6(0) *Update group for statistics updateSTAFOMCFMCS
WAVWRWAVWRCURR13(2) Cost in document currencyWERTV7VF
KZWI1KZWI1CURR13(2) Subtotal 1 from pricing procedure for conditionWERTV7VF
KZWI2KZWI2CURR13(2) Subtotal 2 from pricing procedure for conditionWERTV7VF
KZWI3KZWI3CURR13(2) Subtotal 3 from pricing procedure for conditionWERTV7VF
KZWI4KZWI4CURR13(2) Subtotal 4 from pricing procedure for conditionWERTV7VF
KZWI5KZWI5CURR13(2) Subtotal 5 from pricing procedure for conditionWERTV7VF
KZWI6KZWI6CURR13(2) Subtotal 6 from pricing procedure for conditionWERTV7VF
STCURSTCUR_APDEC9(5) Exchange rate for statistics (Exch.rate at time of creation)KURRFVS
AEDATAEDATDATS8(0) Changed OnDATUMSAP
EAN11EAN11CHAR18(0) International Article Number (EAN/UPC)EAN11EANMGW
FIXMGFIXMGCHAR1(0) Delivery date and quantity fixedXFELDVA
PRCTRPRCTRCHAR10(0) *Profit CenterPRCTRPRCKEPRCTR_EMPTYPRCTR
MVGR1MVGR1CHAR3(0) TVM1Material group 1MVGR1VP
MVGR2MVGR2CHAR3(0) TVM2Material group 2MVGR2VP
MVGR3MVGR3CHAR3(0) TVM3Material group 3MVGR3VP
MVGR4MVGR4CHAR3(0) TVM4Material group 4MVGR4VP
MVGR5MVGR5CHAR3(0) TVM5Material group 5MVGR5VP
KMPMGKMPMGQUAN13(3) Component quantityMENGV13CS
SUGRDSUGRDCHAR4(0) TVSUReason for material substitutionSUGRDVDGVA
SOBKZSOBKZCHAR1(0) T148Special Stock IndicatorSOBKZMG
VPZUOVPZUOCHAR1(0) Allocation IndicatorZUVKZMD
PAOBJNRRKEOBJNRNUMC10(0) Profitability Segment Number (CO-PA)RKEOBJNRKE
PS_PSP_PNRPS_PSP_PNRNUMC8(0) PRPSWork Breakdown Structure Element (WBS Element)PS_POSNR
AUFNRAUFNRCHAR12(0) AUFKOrder NumberAUFNRANRSAP
VPMATVPMATCHAR18(0) MARAPlanning materialMATNRMD
VPWRKVPWRKCHAR4(0) T001WPlanning plantWERKS
PRBMEPRBMEUNIT3(0) T006Base unit of measure for product groupMEINS
UMREFUMREFFFLTP16(16) Conversion factor: quantitiesFLTP
KNTTPKNTTPCHAR1(0) T163KAccount Assignment CategoryKNTTPKNTME
KZVBRKZVBRCHAR1(0) Consumption PostingKZVBRMB
SERNRSERNRCHAR8(0) SNUMBOM explosion numberSERNRME
OBJNROBJPOCHAR22(0) ONR00Object number at item levelJ_OBJNR
ABGRSABGR_SCHLCHAR6(0) TKKAAResults Analysis KeyABGR_SCHLACSKKAG
BEDAEBEDAECHAR4(0) T459ARequirements typeBEDAEBDAMD
CMPRECMPRECURR11(2) Item credit priceWERTV6
CMTFGCMTFGCHAR1(0) ID for partial release of order item, credit blockXFELD
CMPNTCMPNTCHAR1(0) ID: Item with active credit function / relevant for creditXFELD
CMKUACMKUADEC9(5) Credit data exchange rate for requested delivery dateKURRFVS
CUOBJCUOBJ_VANUMC18(0) ConfigurationCUOBJ
CUOBJ_CHCUOBJ_CHNUMC18(0) Internal object number of the batch classificationCUOBJ
CEPOKCEPOKCHAR1(0) Status expected priceCEPOK
KOUPDKOUPDCHAR1(0) Condition updateXFELDVF
SERAILSERAILCHAR4(0) T377PSerial Number ProfileSERAIL
ANZSNANZSNINT410(0) Number of serial numbersINT4
NACHLNACHLCHAR1(0) Customer has not posted goods receiptXFELD
MAGRVMAGRVCHAR4(0) TVEGRMaterial Group: Packaging MaterialsMAGRV
MPROKMPROKCHAR1(0) Status manual price changeMPROK
VGTYPVBTYP_VCHAR1(0) Document category of preceding SD documentVBTYPV
PROSAPROSACHAR1(0) ID for material determinationPROSA
UEPVWUEPVWCHAR1(0) ID for higher-level item usageUEPVW
KALNRCK_KALNRNUMC12(0) *Cost Estimate Number for Cost Est. w/o Qty StructureCK_KALNRKNRCK
KLVARCK_KLVARCHAR4(0) *Costing VariantKLVARKRTCK
SPOSNSPOSNCHAR4(0) BOM Item NumberSPOSNCS
KOWRRKOWRRCHAR1(0) Statistical valuesKOWRRV
STADATSTADATDATS8(0) Statistics dateDATUMSAP
EXARTEXARTCHAR2(0) T605Business Transaction Type for Foreign TradeEXARTEXAVV
PREFEPREFECHAR1(0) Preference indicator in export/importPREFE
KNUMHKNUMH_CHCHAR10(0) Number of condition record from batch determinationKNUMB
CLINTCLINTNUMC10(0) KLAHInternal Class NumberCLINTCL
CHMVSCHMVSNUMC3(0) Batches: Exit to quantity proposalNUM3
STLTYSTLTYCHAR1(0) BOM categorySTLTYCS
STLKNSTLKNNUMC8(0) BOM item node numberKNTNRCS
STPOZCIM_COUNTNUMC8(0) Internal counterCIM_COUNTCP
STMANCUINKCHAR1(0) Inconsistent configurationXFELD
ZSCHL_KAUFZSCHLCHAR6(0) Overhead keyCHAR6KO
KALSM_KAUFKALSMCHAR6(0) T683Costing SheetKALSMKO
KALVARCK_KLVARCHAR4(0) TCK03Costing VariantKLVARKRTCK
KOSCHKOSCHCHAR18(0) T190SProduct allocation determination procedureKOSCH
UPMATUPMATCHAR18(0) MARAPricing reference material of main itemMATNR
UKONMUKONMCHAR2(0) T178Material pricing group of main itemKONDM
MFRGRMFRGRCHAR8(0) TMFGMaterial freight groupMFRGR
PLAVOPLAVOCHAR4(0) TVZPPlanning delivery schedule instructionPLAVO
KANNRKANNRCHAR35(0) KANBAN/sequence numberCHAR35
CMPRE_FLTCMPRE_FLTFLTP16(16) Item credit priceFLTP
ABFORABSFORM_CMCHAR2(0) T691KForm of payment guaranteeABSFORM_CM
ABGESABGES_CMFLTP16(16) Guaranteed (factor between 0 and 1)FLTP
J_1BCFOPJ_1BCFOPCHAR10(0) J_1BAGCFOP Code and ExtensionJ_1BCFOP
J_1BTAXLW1J_1BTAXLW1CHAR3(0) J_1BATL1Tax law: ICMSJ_1BTAXLW1
J_1BTAXLW2J_1BTAXLW2CHAR3(0) J_1BATL2Tax law: IPIJ_1BTAXLW2
J_1BTXSDCJ_1BTXSDC_CHAR2(0) J_1BTXSDCSD tax codeJ_1BTXSDC
WKTNRWKTNRCHAR10(0) VBUKValue contract no.VBELN
WKTPSWKTPSNUMC6(0) VBUPValue contract itemPOSNR
SKOPFW_SORTKCHAR18(0) WSOHAssortment moduleWSORTKWBS
KZBWSKZBWSCHAR1(0) Valuation of Special StockKZBWS
WGRU1WGRU_HIE1CHAR18(0) Material group hierarchy 1KLASSE
WGRU2WGRU_HIE2CHAR18(0) Material group hierarchy 2KLASSE
KNUMA_PIKNUMA_PICHAR10(0) KONAPromotionKNUMAVPIVMBOKNUMA
KNUMA_AGKNUMA_AGCHAR10(0) KONASales dealKNUMAVK1VMBOKNUMA
KZFMEKZFMECHAR1(0) ID: Leading unit of measure for completing a transactionKZFME
LSTANRLSTANRCHAR1(0) Free goods delivery controlSTATVNR
TECHSTECHSCHAR12(0) Parameter Variant/Standard VariantTECHSCS
MWSBPMWSBPCURR13(2) Tax amount in document currencyWERTV7VF
BERIDBERIDCHAR10(0) *MRP AreaBERIDBERID
PCTRFPCTRFCHAR10(0) *Profit Center for BillingPRCTRPRCTPRCTR
LOGSYS_EXTLOGSYSCHAR10(0) *Logical systemLOGSYS
J_1BTAXLW3J_1BTAXLW3CHAR3(0) J_1BATL3ISS Tax LawJ_1BTAXLW3
J_1BTAXLW4J_1BTAXLW4CHAR3(0) J_1BATL4ACOFINS Tax LawJ_1BTAXLW4
J_1BTAXLW5J_1BTAXLW5CHAR3(0) J_1BATL5PIS Tax LawJ_1BTAXLW5
STOCKLOCSTOCKLOCCHAR20(0) First Inventory-Managing LocationLOCNR
SLOCTYPESLOCTYPECHAR4(0) Type of First Inventory-Managing LocationLOCTYP
MSR_RET_REASONMSR_RETURNS_REASONCHAR3(0) MSR_C_RET_REASONReturn ReasonMSR_RETURNS_REASON
MSR_REFUND_CODEMSR_RETURNS_REFUND_CODECHAR3(0) MSR_C_RET_REFUNDReturns Refund CodeMSR_RETURNS_REFUND_CODE
MSR_APPROV_BLOCKMSR_APPROVAL_BLOCKCHAR1(0) Approval BlockMSR_APPROVAL_BLOCK
NRAB_KNUMHKNUMHCHAR10(0) Condition record numberKNUMBVF
TRMRISK_RELEVANTSLS_TRM_RISK_RELEVANCYCHAR2(0) Risk Relevancy in SalesLOGTRM_RISK_RELEVANCY
HANDOVERLOCHANDOVER_LOCCHAR10(0) Location for a physical handover of goodsHANDOVER_LOC
HANDOVERDATEHANDOVER_DATEDATS8(0) Handover Date at the Handover LocationHANDOVER_DATE
HANDOVERTIMEHANDOVER_TIMETIMS6(0) Handover time at the handover locationHANDOVER_TIME
Z_PRS_OFFSHOREZ_PRS_OFFSHORECHAR1(0)
Z_PRS_BILL_FLAGZ_PRS_BILLABLE_FLAGCHAR1(0)
Z_PRS_COUNTRYLAND1CHAR3(0) *Country KeyLAND1LNDFB
Z_PRS_CHARGELEVLZ_PRS_CHARGELEVELCHAR2(0)
TC_AUT_DETJ_1BTC_AUT_DETCHAR2(0) *Tax Code Automatically DeterminedMWSKZ
MANUAL_TC_REASONJ_1BMANUAL_TC_REASONCHAR2(0) *Manual Tax Code ReasonJ_1BMANUAL_TC_REASON
FISCAL_INCENTIVEJ_1BFISCAL_INCENTIVE_CODECHAR4(0) *Tax Incentive TypeJ_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_STJ_1BTC_TAX_SUBJECT_STCHAR1(0) Tax Subject to Substituição TributáriaJ_1BYES_NO
FISCAL_INCENTIVE_IDJ_1BFISCAL_INCENTIVE_ID_SDCHAR4(0) *Incentive IDJ_1BFISCAL_INCENTIVE_ID_SD
SPCSTOJ_1BSPCSTO_SDNUMC2(0) *Nota Fiscal Special Case for CFOP DeterminationJ_1BSPCSTO_SD
.INCLU--AP0(0)
/BEV1/SRFUND/BEV1/SRBEFUNDCHAR2(0) *Analysis/Reason for RejectionABGRU_VA
.INCLU--AP0(0)
CPD_UPDAT/CPD/PFP_TSTMPDEC15(0) Time Stamp/CPD/PFP_TSTMP
.INCLU--AP0(0)
AUFPL_OLCCO_AUFPLNUMC10(0) Routing number of operations in the orderAUFPLCO
APLZL_OLCCIM_COUNTNUMC8(0) Internal counterCIM_COUNTCP
.INCLU--AP0(0)
PLAUFZ/SAPHT/SW_PLAUFZNUMC3(0) Price protection periodNUM3
PLAUEZ/SAPHT/SW_PLAUEZCHAR1(0) Unit for price protectionKDZEH
CONTNBR/SAPHT/SW_CONTNBRCHAR10(0) *Contract numberVBELN
CONTITM/SAPHT/SW_CONTITMNUMC6(0) *Contract item numberPOSNR
AUDATAUDAT_POSDATS8(0) SD document item date (incoming or outgoing date)DATUM
.INCLU--AP0(0)
/XLSO/COURSE_ID/XLSO/E_PRODUCT_IDNUMC8(0) *Product IDHROBJID/XLSO/H_PRODUCT_IDPRODUCT_ID
/XLSO/COURSE_BDABEGDADATS8(0) Start DateDATUMPB
/XLSO/COURSE_EDAENDDADATS8(0) End DateDATUMPB
.INCLU--AP0(0)
AD01PROFNRAD01PROFNRCHAR8(0) AD01C_PROFDynamic Item Processor ProfileAD01PROFNRAD0DIP_PROFILEPROFNR
.INCLU--AP0(0)
ADMOIADMOICHAR4(0) CSPCMOIModel ID codeADMOI
ADICCADICCNUMC2(0) CSPCICCInterchangeability CodeADICC
ADPRIADPRICHAR3(0) CSPCPRIOrder priorityADPRI
.INCLU--AP0(0)
SELADSPCM_SELNUMC1(0) Segment LevelNUM1
CCIADSPCM_CCICHAR1(0) Contractor/Customer IndicatorCHAR1
SENADSPCM_SENNUMC6(0) Segment Sequence NumberNUM6
PSELADSPCM_SELNUMC1(0) Segment LevelNUM1
PCCIADSPCM_CCICHAR1(0) Contractor/Customer IndicatorCHAR1
PSENADSPCM_SENNUMC6(0) Segment Sequence NumberNUM6
CANADSPCM_CANCHAR20(0) CHANGE AUTHORITY NUMBERCHAR20
ICYADSPCM_ICYCHAR2(0) INTERCHANGEABILITYCHAR2
ITYADSPCM_ITYCHAR2(0) ITEM TYPECHAR02
KWDADSPCM_KEYCHAR12(0) KEYWORDCHAR12
AGEADSPCM_AGECHAR12(0) Aerospace Ground Equipment Requirement Data for Spec2000MCHAR12
SPQADSPCM_SPQNUMC4(0) STANDARD PACKAGE QUANTITYNUM4
PLTADSPCM_PLTNUMC2(0) PURCHASING LEAD TIMENUM2
DMCADSPCM_DMCCHAR6(0) DOMESTIC MANAG. CODECHAR06
MSQADSPCM_MSQNUMC5(0) Minimum Sales QuantityNUM5
PCAADSPCM_PCACHAR2(0) PRICE CATEGORYCHAR2
UDCADSPCM_UDCCHAR5(0) ULTIMATE DESTINAT. CODECHAR5
SHMADSPCM_SHMCHAR3(0) SHIPPING METHODCHAR3
CARADSPCM_CARCHAR5(0) CARRIERCHAR5
SHFADSPCM_SHFCHAR5(0) SHIPPED FROMCHAR5
COPADSPCM_COPCHAR5(0) COPRODUCERCHAR5
IPPADSPCM_IPPCHAR9(0) INITIAL PROVISIONING PROJECT NUMBERCHAR9
SINADSPCM_SINCHAR1(0) SENSITIVITY INDICATORCHAR1
TRUADSPCM_TRUCHAR20(0) CUSTOMER TAX REGISTRATION NUMBERCHAR20
AMNADSPCM_AMNCHAR3(0) AMENDMENT NUMBERCHAR3
ECCADSPCM_ECCCHAR7(0) EVIDENCE CONTROL CODECHAR7
DNOADSPCM_DNOCHAR12(0) DIVERSION NUMBERCHAR12
STATUSADSPCM_STATUSCHAR20(0) SPEC 2000 StatusCHAR20
.INCLU--AP0(0)
LABSGLABSGCHAR1(0) Indicator for Inbound Forecast and JIT Delivery SchedulesEDISG
FABSGFABSGCHAR1(0) Indicator for Inbound Forecast Delivery Schedule HeadersEDISG
PR_L_LDI_ESD_PROFIL_LCHAR10(0) ESD_TOPRProfile for Comparison of Frcst.DelSched with Frcst.DelSchedDI_ESD_PROFIL
PR_F_FDI_ESD_PROFIL_FCHAR10(0) ESD_TOPRProfile for Comparison of JIT Del.Sched. with JIT Del.Sched.DI_ESD_PROFIL
PR_F_LDI_ESD_PROFIL_GCHAR10(0) ESD_TOPRProfile for Comp. of JIT Del.Sched. with Forecast Del.Sched.DI_ESD_PROFIL
.INCLU--AP0(0)
FERC_INDFE_INDCHAR4(0) FERC_C7Regulatory indicatorFE_IND
.INCLU--AP0(0)
KOSTLKOSTLCHAR10(0) *Cost CenterKOSTLKOSKS
FONDSBP_GEBERCHAR10(0) *FundBP_GEBERFIC
FISTLFISTLCHAR16(0) *Funds CenterFISTLFIS
FKBERFKBERCHAR16(0) *Functional AreaFKBERFBE
GRANT_NBRGM_GRANT_NBRCHAR20(0) GrantGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERICGRANT_NUMBER
BUDGET_PDFM_BUDGET_PERIODCHAR10(0) *FM: Budget PeriodFM_BUDGET_PERIODBUDPER
.INCLU--AP0(0)
FITLISTHB_FITSTATCHAR1(0) Status of the fit list checkCHAR1
RULECHECKHB_RULESTATCHAR1(0) Status of rule checkCHAR1
.INCLU--AP0(0)
IUID_RELEVANTIUID_RELEVANT_CUSTCHAR1(0) IUID Relevant for CustomerUID_RELEVANT
.INCLU--AP0(0)
EQUNREQUNRCHAR18(0) EQUIEquipment NumberEQUNREQNINSTEQUIEQUNR
EQARTEQARTCHAR10(0) T370KType of Technical ObjectEQARTINST
J_3GLVARTJ_3GLVARTCHAR4(0) J_3GLEIARTActivity TypeJ_3GLVART
J_3GDATVOJ_3GDATVODATS8(0) From DateDATUM
J_3GDATBIJ_3GDATBIDATS8(0) To DateDATUM
J_3GBELNRIJ_3GBELNRICHAR10(0) J_3GBELKDocument NumberJ_3GBELNRJ2QJ_3GBJ_3GBELNRI
J_3GPOSNRIJ_3GBELPOSNUMC5(0) J_3GBELPDocument ItemJ_3GPOSNR
.INCLU--AP0(0)
MILL_SE_GPOSNMILL_SE_GPOSNNUMC6(0) *Global ItemPOSNR
.INCLU--AP0(0)
MILL_BATCH_SEL_FMILL_BATCH_SEL_FLGCHAR1(0) Mill Indicator: Control of Batch SelectionMILL_BATCH_SEL_FLG
.INCLU--AP0(0)
OID_EXTBOLOID_EXTBOLCHAR16(0) External bill of ladingOID_EXTBOL
OID_MISCDLOID_MISCDLCHAR16(0) Miscellaneous delivery numberOID_MISCDL
OIPLANTDOID_PLANTDCHAR1(0) Plant determination active or not activeOI0_XFELD
OIBYPASSOID_BYPASSCHAR1(0) IS-Oil plant determination indicator: x=yes blank=noOI0_SELKZ
OIEDOKOIH_EDOKCHAR1(0) Excise duty validation indicatorX
CMETHOIB_CMETHCHAR1(0) Quantity Conversion MethodOIB_CMETH
OITAXFROMOIH_TAXFROCHAR2(0) OIH4Excise duty tax key for 'from' locationOIH_TAXKEY
OIHANTYPOIH_HANTYPCHAR2(0) OIH5Excise Duty Handling TypeOIH_HANTYP
OITAXGRPOIH_TAXGRPCHAR2(0) OIH2Excise Duty GroupOIH_TAXGRP
OITAXTOOIH_TAXTOCHAR2(0) OIH4Excise duty tax key for 'to' locationOIH_TAXKEY
OICERTF1OIH_CERTF1CHAR15(0) Excise tax external license numberOIH_CERTF1
OIOILCONOIH_OILCONDEC5(2) Oil content in a material as a percentageOIH_OILCON
OIEDBALOIH_EDBALCHAR1(0) Excise duty balancing is required (indicator)X
OIPRICIEOIH_PRICIECHAR1(0) ED pricing: external (indicator)X
OIINEXOIH_INEXCHAR2(0) OIH16Code for internal or external excise duty rate determinationOIH_INEX
OIEDBALMOIH_EDBALMCHAR1(0) Excise duty balancing method indicatorOIH_EDBALM
OIDRCOIC_DRCCHAR5(0) OICDCDifferential Reference Code (DRC)OIC_DRC
OIC_DRCTRYOIC_DRCTRYCHAR3(0) *DRC countryLAND1
OIC_DRCREGOIC_DRCREGCHAR3(0) *DRC regionREGIO
OIMETINDOIC_METINDCHAR4(0) *Metropolitan indicatorOIC_METIND
OIWAPOIC_WAPCHAR3(0) *Wide-area pricing zoneOIC_WAP
OISLFOIC_SLFCHAR3(0) *State license fee zoneOIC_SLF
OIPSDRCOIC_PSDRCCHAR5(0) *Pricing DRC (grouping customers by DRC for pricing)OIC_DRCOIQ
OIPIPEVALOID_PIPEVCHAR1(0) Validation indicator for pipeline fields (X=ON, blank=OFF)X
OIC_LIFNRLIFNRCHAR10(0) LFA1Account Number of Vendor or CreditorLIFNRLIFFBKRED_CLIFNR
OIC_DCITYCOIC_DCITYCCHAR4(0) T005GDestination city codeCITYC
OIC_DCOUNCOIC_DCOUNCCHAR3(0) T005EDestination county codeCOUNC
OIC_DREGIOOIC_DREGIOCHAR3(0) T005SDestination regionREGIO
OIC_DLAND1OIC_DLAND1CHAR3(0) T005Destination countryLAND1
OIC_OCITYCOIC_OCITYCCHAR4(0) T005GOrigin city codeCITYC
OIC_OCOUNCOIC_OCOUNCCHAR3(0) T005EOrigin county codeCOUNC
OIC_OREGIOOIC_OREGIOCHAR3(0) T005SOrigin regionREGIO
OIC_OLAND1OIC_OLAND1CHAR3(0) T005Origin countryLAND1
OIC_PORGINOIC_PORGINCHAR15(0) Tax originOIC_PORGIN
OIC_PDESTNOIC_PDESTNCHAR15(0) Tax destinationOIC_PDESTN
OIC_PTRIPOIC_PTRIPCHAR16(0) Pipeline trip number (external)OIC_PTRIP
OIC_PBATCHOIC_PBATCHCHAR16(0) Pipeline operator´s external batch numberOIC_PBATCH
OIC_MOTOIC_MOTCHAR2(0) TVTRIS-OIL MAP external details mode of transportVKTRA
OIC_AORGINOIC_AORGINCHAR15(0) Alternate originOIC_PORGIN
OIC_ADESTNOIC_ADESTNCHAR15(0) Alternate destinationOIC_PDESTN
OIC_TRUCKNOIC_TRUCKNCHAR10(0) Truck numberOIC_TRUCKN
OIA_BASELOOIA_BASELOCHAR15(0) Base locationOIA_BASELO
OIEXGNUMOIA_EXGNUMCHAR10(0) *Exchange agreement numberOIA_EXGNUMOI1OIAEEXGNUM
OIEXGTYPOIA_EXGTYPCHAR4(0) TOIA2Exchange typeOIA_EXGTYPOI3
OIFEETOTOIA_FEETOTCURR13(2) Fee totalOIA_FEETOT
OIFEEDTOIA_FEEDTDATS8(0) Fee pricing condition dateDATUM
OINETCYCOIA_NETCYCCHAR1(0) T008Netting cycle (FI blocking indicator)ZAHLSNTG
OICONTNROIC_CONTNRCHAR10(0) *Outline agreement: contractVBELNKTN
OIC_KMPOSOIC_KMPOSNUMC6(0) Reference contract line item numberOIC_KMPOS
OIFEECHOIA_FEECHCHAR1(0) Fee edit controlOIA_FEECH
OIH_LICTPOIH_LICTPCHAR4(0) OIH20License typeOIH_LICTPOII
OIH_LICINOIH_LICINCHAR10(0) *Excise tax internal license numberOIH_LICINOIHOIHLLICIN
OIH_LCFOLOIH_LCFOLCHAR10(0) OIHLFollow-on license for quantity licenseOIH_LICIN
OIH_FOLQTYOIH_FOLQTYQUAN13(3) Excise Tax Follow-On License QuantityMENG13
OISBRELOIA_SBRELNUMC3(0) Sub product/ base product relevence indicatorOIA_SBREL
OIBASPRODOIA_SBMATCHAR18(0) *Base product numberMATNR
OIDMSG_PRDOIDMSG_PRDCHAR1(0) Message type for product with contract restrictionsOIDMSG_PRD
OIDMSG_QTYOIDMSG_QTYCHAR1(0) Message type for contract restrictions quantityOIDMSG_PRD
OIDMSG_UOMOIDMSG_UOMCHAR1(0) Message type for contract restrictions unit of measureOIDMSG_PRD
OIDMSG_DATOIDMSG_DATCHAR1(0) Message type for contract restrictions validity periodOIDMSG_PRD
OIDMSG_TRMOIDMSG_TRMCHAR1(0) Message type for contract restrictions payment termsOIDMSG_PRD
OIDMSG_SHPOIDMSG_SHPCHAR1(0) Message type for contract restrictions ship-to partyOIDMSG_PRD
OIGNRULEOIC_GNRULENUMC3(0) *Gross/net pricing ruleGRPNO
OID_SHIPKUNWECHAR10(0) *Ship-to partyKUNNRVP
OIBWTAR_IMBWTAR_DCHAR10(0) T149DValuation TypeBWTARBWTMG
OIHANTYP_IMOIH_HANTYPCHAR2(0) OIH5Excise Duty Handling TypeOIH_HANTYP
OITAXGRP_IMOIH_TAXGRPCHAR2(0) OIH2Excise Duty GroupOIH_TAXGRP
OITAXFROM_IMOIH_TAXFROCHAR2(0) OIH4Excise duty tax key for 'from' locationOIH_TAXKEY
OITAXTO_IMOIH_TAXTOCHAR2(0) OIH4Excise duty tax key for 'to' locationOIH_TAXKEY
OIEDBAL_IMOIH_EDBALCHAR1(0) Excise duty balancing is required (indicator)X
OIEDBALM_IMOIH_EDBALMCHAR1(0) Excise duty balancing method indicatorOIH_EDBALM
OIPRICIE_IMOIH_PRICIECHAR1(0) ED pricing: external (indicator)X
OIBWTAR_EXBWTAR_DCHAR10(0) T149DValuation TypeBWTARBWTMG
OIHANTYP_EXOIH_HANTYPCHAR2(0) OIH5Excise Duty Handling TypeOIH_HANTYP
OITAXGRP_EXOIH_TAXGRPCHAR2(0) OIH2Excise Duty GroupOIH_TAXGRP
OITAXFROM_EXOIH_TAXFROCHAR2(0) OIH4Excise duty tax key for 'from' locationOIH_TAXKEY
OITAXTO_EXOIH_TAXTOCHAR2(0) OIH4Excise duty tax key for 'to' locationOIH_TAXKEY
OIEDBAL_EXOIH_EDBALCHAR1(0) Excise duty balancing is required (indicator)X
OIEDBALM_EXOIH_EDBALMCHAR1(0) Excise duty balancing method indicatorOIH_EDBALM
OIPRICIE_EXOIH_PRICIECHAR1(0) ED pricing: external (indicator)X
OIINEX_EXOIH_INEXCHAR2(0) OIH16Code for internal or external excise duty rate determinationOIH_INEX
OICERTF1_EXOIH_CERTF1CHAR15(0) Excise tax external license numberOIH_CERTF1
OIH_LICTP_EXOIH_LICTPCHAR4(0) OIH20License typeOIH_LICTPOII
OIH_LICIN_EXOIH_LICINCHAR10(0) *Excise tax internal license numberOIH_LICINOIHOIHLLICIN
OIH_LCFOL_EXOIH_LCFOLCHAR10(0) OIHLFollow-on license for quantity licenseOIH_LICIN
OIH_FOLQTY_EXOIH_FOLQTYQUAN13(3) Excise Tax Follow-On License QuantityMENG13
OIHTAXRCP_EXOIHTAXRCPCHAR10(0) Tax RecipientKTONR
OIHNOTWERKSOIH_SHADOWPLCHAR4(0) *Cross Excise Duty PlantWERKSWRKH_T001W_CWERKS
OIHNOTLGORTOIH_SHADOWLOCCHAR4(0) *Cross Excise Duty Storage LocationLGORTLAG
OIHCOTDISCHOIHCOTDISCHCHAR1(0) Trigger Import Posting at Proof of Delivery ReceiptCHAR1_X
.INCLU--AP0(0)
PRS_OBJNRPRS_OBJNRCHAR22(0) Engagement mgmt: Object numberCHAR22
.INCLU--AP0(0)
PRS_SD_SPSNRPRS_SD_SPSNRNUMC8(0) *Standard WBS Element for Project Inception via SDPS_SPSNRCN
PRS_WORK_PERIODPRS_WORK_PERIODNUMC7(0) Work Period (Internal Representation)PRS_WORK_PERIOD
.INCLU--AP0(0)
TASFMFG_TASCHAR30(0) Treasury Account SymbolCHAR30
BETCFMFG_BETCCHAR10(0) Business Event Type CodeCHAR10
MOD_ALLOWFMFG_MOD_ALLOWCHAR1(0) Modification AllowedCHAR1
CANCEL_ALLOWFMFG_CANCEL_ALLOWCHAR1(0) Cancellation AllowedCHAR1
PAY_METHODDZWELSCHAR10(0) List of the Payment Methods to be ConsideredZWELSFB
BPNFMFG_BPNCHAR6(0) T880Business Partner NumberRCOMP
REP_FREQFMFG_REP_FREQCHAR3(0) Reporting FrequencyCHAR3
.INCLU--AP0(0)
PARGBPARGBCHAR4(0) *Trading partner's business areaGSBERGSBFB
.INCLU--AP0(0)
AUFPL_OAACO_AUFPLNUMC10(0) Routing number of operations in the orderAUFPLCO
APLZL_OAACIM_COUNTNUMC8(0) Internal counterCIM_COUNTCP
.INCLU--AP0(0)
SCNBRSCNBRCHAR10(0) *Service contract numberVBELN
SCITEMSCITEMNUMC6(0) *Service contract item numberPOSNR
SCMATNRSCMATNRCHAR18(0) *Service MaterialMATNR
PROFILEROG_PROCHAR10(0) *Selection profile (SMP)ROG_PRO
VARIANTVARIANTCHAR14(0) *ABAP: Name of variant (without program name)VARIANTSAB4
.INCLU--AP0(0)
VLCENDCUVLC_ENDCUCHAR10(0) *End Customer (Central Business Partner)BU_PARTNERBPABUPAPARTNER
.INCLU--AP0(0)
ARSNUMWTYSC_RSNUMNUMC10(0) *Number of reservation/dependent requirementsRSNUM
ARSPOSWTYSC_RSPOSNUMC4(0) Item number of reservation/dependent requirementsRSPOS
WTYSC_CLMITEMWTYSC_CLMITEMCHAR16(0) Claim item numberWTYSC_CLMITEM
.INCLU--AP0(0)
ZZDEA_LICENSEZZDEA_NOCHAR9(0)
ZZDEA_SCHEDULEZZDEA_SCHED_KEYCHAR2(0)