VBAP - Sales Document: Item Data

Sales Document: Item Data information is stored in SAP table VBAP.
It is part of development package VA in software component SD-SLS. This development package consists of objects that can be grouped under "Application development R/3 Sales".

Fields for table VBAP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
VBELN	Sales Document	X	VBELN_VA	CHAR	20	VBAK
POSNR	Sales Document Item	X	POSNR_VA	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
MATWA	Material Entered		MATWA	CHAR	80	MARA
PMATN	Pricing Reference Material		PMATN	CHAR	80	MARA
CHARG	Batch Number		CHARG_D	CHAR	20	MCHA
MATKL	Material Group		MATKL	CHAR	18	T023
ARKTX	Short text for sales order item		ARKTX	CHAR	80
PSTYV	Sales document item category		PSTYV	CHAR	8	TVPT
POSAR	Item Type		POSAR	CHAR	2
PROCESS_CODE	Item Processing Code		TDD_ITEM_PROCESS_CODE	CHAR	2
LFREL	Item Is Relevant for Delivery		LFREL_AP	CHAR	2
FKREL	Relevant for Billing		FKREL	CHAR	2
UEPOS	Higher-Level Item in Bill of Material Structures		UEPOS	NUMC	12
GRPOS	Item for Which this Item is an Alternative		GRPOS	NUMC	12
ABGRU	Reason for Rejection of Sales Documents		ABGRU_VA	CHAR	4	TVAG
PRODH	Product hierarchy		PRODH_D	CHAR	36	T179
.INCLUDE	PRODH_UNIV_NODE_DATA			TDS_SD_PRODH_UNIV_NODE	0
PRODH_UNIV_SALES_PARNT_NODID	Node ID		NODID	CHAR	80
PRODH_UNIV_SALES_DET_ORIGIN	Date Relevant for Determination of Product Hierarchy		SD_PRODH_DET_ORIGIN	CHAR	4
PRODH_UNIV_BATDET_PARNT_NODID	Node ID		NODID	CHAR	80
PRODH_UNIV_BATDET_DET_ORIGIN	Date Relevant for Determination of Product Hierarchy		SD_PRODH_DET_ORIGIN	CHAR	4
UMZIZ	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIZ	DEC	3
UMZIN	Factor for Converting Sales Units to Base Units (Target Qty)		UMZIN	DEC	3
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
SUBSTN_NUMERATOR	Quantity Conversion: Numerator		MD_SUBSTN_NUMERATOR	INT2	2
SUBSTN_DENOMINATOR	Quantity Conversion: Denominator		MD_SUBSTN_DENOMINATOR	INT2	2
SMENG	Scale Quantity in base unit of measure		SMENG	QUAN	7
ABLFZ	Rounding quantity for delivery		ABLFZ	QUAN	7
ABDAT	Reconciliation date for agreed cumulative quantity		ABDAT	DATS	16
ABSFZ	Allowed deviation in quantity (absolute)		ABSFZ	QUAN	7
POSEX	Item Number of the Underlying Purchase Order		POSEX	CHAR	12
KDMAT	Material Number Used by Customer		MATNR_KU	CHAR	70
KBVER	Allowed deviation in quantity (in percent)		KBVER	DEC	2
KEVER	Days by which the quantity can be shifted		KEVER	DEC	2
VKGRU	Repair Processing: Classification of Items		VKGRU	CHAR	6	TVRMAVK
VKAUS	Usage Indicator		ABRVW	CHAR	6	TVLV
GRKOR	Delivery Group (Items are delivered together)		GRKOR	NUMC	6
FMENG	Quantity is fixed		FMENG	CHAR	2
UEBTK	Unlimited Overdelivery Allowed		UEBTK_V	CHAR	2
UEBTO	Overdelivery Tolerance		UEBTO	DEC	2
UNTTO	Underdelivery Tolerance		UNTTO	DEC	2
FAKSP	Billing Block for Item		FAKSP_AP	CHAR	4	TVFS
ATPKZ	Replacement part		ATPKZ	CHAR	2
RKFKF	Method of billing for CO/PPC orders		RKFKF	CHAR	2
SPART	Division		SPART	CHAR	4	TSPA
GSBER	Business Area		GSBER	CHAR	8	TGSB
NETWR	Net Value of the Order Item in Document Currency		NETWR_AP	CURR	8
WAERK	SD Document Currency		WAERK	CUKY	10	TCURC
ANTLF	Maximum Number of Partial Deliveries Allowed Per Item		ANTLF	DEC	1
KZTLF	Partial delivery at item level		KZTLF	CHAR	2
RESOURCE_ID	Resource Name (Stock Identifier)		NSDM_RESOURCENAME_SID	CHAR	80
CHSPL	Batch split allowed		CHSPL	CHAR	2
KWMENG	Cumulative order quantity in sales units		KWMENG	QUAN	8
LSMENG	Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines)		LSMENG	QUAN	8
KBMENG	Cumulative Confirmed Quantity in Sales Unit		KBMENG	QUAN	8
KLMENG	Cumulative Confirmed Quantity in Base Unit		KLMENG	QUAN	8
VRKME	Sales unit		VRKME	UNIT	6	T006
UMVKZ	Numerator (factor) for conversion of sales quantity into SKU		UMVKZ	DEC	3
UMVKN	Denominator (divisor) for conversion of sales Qty into SKU		UMVKN	DEC	3
BRGEW	Gross Weight of the Item		BRGEW_AP	QUAN	8
NTGEW	Net Weight of the Item		NTGEW_AP	QUAN	8
GEWEI	Weight Unit		GEWEI	UNIT	6	T006
VOLUM	Volume of the item		VOLUM_AP	QUAN	8
VOLEH	Volume unit		VOLEH	UNIT	6	T006
VBELV	Originating Document		VBELV	CHAR	20
POSNV	Originating Item		POSNV	NUMC	12
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VOREF	Complete Reference Indicator		VOREF	CHAR	2
UPFLU	Update Indicator for Document Flow of Sales Document		UPFLV	CHAR	2
ERLRE	Completion Rule for Quotation / Contract		ERLRE	CHAR	2
LPRIO	Delivery Priority		LPRIO	NUMC	4	TPRIO
WERKS	Plant (Own or External)		WERKS_EXT	CHAR	8
LGORT	Storage location		LGORT_D	CHAR	8	T001L
VSTEL	Shipping Point / Receiving Point		VSTEL	CHAR	8	TVST
ROUTE	Route		ROUTE	CHAR	12	TVRO
STKEY	Origin of the bill of material		STKEY	CHAR	2
STDAT	Key date of the bill of material		STDAT	DATS	16
STLNR	Bill of Material		STNUM	CHAR	16
STPOS	Bill of material item number VBAP not used		STPOS_VBAP	DEC	3
AWAHR	Order Probability of the Item		AWAHR	NUMC	6
ERDAT	Date on which the record was created		ERDAT	DATS	16
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
ERZET	Entry time		ERZET	TIMS	12
TAXM1	Tax Classification for Material		TAXMT	CHAR	2
TAXM2	Tax Classification for Material		TAXMT	CHAR	2
TAXM3	Tax Classification for Material		TAXMT	CHAR	2
TAXM4	Tax Classification for Material		TAXMT	CHAR	2
TAXM5	Tax Classification for Material		TAXMT	CHAR	2
TAXM6	Tax Classification for Material		TAXMT	CHAR	2
TAXM7	Tax Classification for Material		TAXMT	CHAR	2
TAXM8	Tax Classification for Material		TAXMT	CHAR	2
TAXM9	Tax Classification for Material		TAXMT	CHAR	2
VBEAF	Fixed shipping processing time in days (= setup time)		VBEAF	DEC	3
VBEAV	Variable shipping processing time in days		VBEAV	DEC	3
VGREF	Preceding document has resulted from reference		VGREF	CHAR	2
NETPR	Net Price		NETPR	CURR	6
KPEIN	Condition Pricing Unit		KPEIN	DEC	3
KMEIN	Condition Unit		KMEIN	UNIT	6	T006
SHKZG	Returns Item		SHKZG_VA	CHAR	2
SKTOF	Cash Discount Indicator		SKTOF	CHAR	2
MTVFP	Checking Group for Availability Check		MTVFP	CHAR	4	TMVF
SUMBD	Summing up of requirements		SUMBD	CHAR	2
KONDM	Material Price Group		KONDM	CHAR	4	T178
KTGRM	Account Assignment Group for Material		KTGRM	CHAR	4	TVKM
BONUS	Volume rebate group		BONUS	CHAR	4	TVBO
PROVG	Commission Group		PROVG	CHAR	4	TVPR
EANNR	European Article Number (EAN) - obsolete!!!!!		EANNR	CHAR	26
PRSOK	Pricing is OK		PRSOK	CHAR	2
BWTAR	Valuation Type		BWTAR_D	CHAR	20	T149D
BWTEX	Indicator: Separate valuation		BWTEX	CHAR	2
XCHPF	Batch Management Requirement Indicator		XCHPF	CHAR	2
XCHAR	Batch management indicator (internal)		XCHAR	CHAR	2
LFMNG	Minimum Delivery Quantity in Delivery Note Processing		MINLF	QUAN	7
STAFO	Update Group for statistics update		STAFO	CHAR	12
WAVWR	Cost in Document Currency		WAVWR	CURR	7
KZWI1	Subtotal 1 from Pricing Procedure for Price Element		KZWI1	CURR	7
KZWI2	Subtotal 2 from Pricing Procedure for Price Element		KZWI2	CURR	7
KZWI3	Subtotal 3 from Pricing Procedure for Price Element		KZWI3	CURR	7
KZWI4	Subtotal 4 from Pricing Procedure for Price Element		KZWI4	CURR	7
KZWI5	Subtotal 5 from Pricing Procedure for Price Element		KZWI5	CURR	7
KZWI6	Subtotal 6 from Pricing Procedure for Price Element		KZWI6	CURR	7
STCUR	Exchange rate for statistics (Exch.rate at time of creation)		STCUR_AP	DEC	5
AEDAT	Last Changed On		AEDAT	DATS	16
EAN11	International Article Number (EAN/UPC)		EAN11	CHAR	36
FIXMG	Delivery Date and Quantity Fixed		FIXMG	CHAR	2
PRCTR	Profit Center		PRCTR	CHAR	20
MVGR1	Material Group 1		MVGR1	CHAR	6	TVM1
MVGR2	Material Group 2		MVGR2	CHAR	6	TVM2
MVGR3	Material Group 3		MVGR3	CHAR	6	TVM3
MVGR4	Material Group 4		MVGR4	CHAR	6	TVM4
MVGR5	Material Group 5		MVGR5	CHAR	6	TVM5
KMPMG	Component Quantity		KMPMG	QUAN	7
SUGRD	Reason for material substitution		SUGRD	CHAR	8	TVSU
SOBKZ	Special Stock Indicator		SOBKZ	CHAR	2	T148
VPZUO	Allocation Indicator		VPZUO	CHAR	2
BOB_FG_ID	Free Goods ID of Omnichannel Sales Promotions		TDD_BOB_FG_ID	INT8	8
BOB_PROMOTION_ID	ID for Omnichannel Sales Promotion		TDD_BOB_PROMOTION_ID	INT8	8
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
FREEZE_PAOBJNR	Profitability Segment Is Dependent on Preceding Document		SD_FREEZE_PAOBJNR	CHAR	2
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	PRPS
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
VPMAT	Planning material		VPMAT	CHAR	80	MARA
VPWRK	Planning plant		VPWRK	CHAR	8	T001W
PRBME	Base unit of measure for product group		PRBME	UNIT	6	T006
UMREF	Conversion factor: quantities		UMREFF	FLTP	8
KNTTP	Account Assignment Category		KNTTP	CHAR	2	T163K
KZVBR	Consumption posting		KZVBR	CHAR	2
SERNR	BOM explosion number		SERNR	CHAR	16	SNUM
OBJNR	Object Number at Item Level		OBJPO	CHAR	44	ONR00
ABGRS	Results Analysis Key		ABGR_SCHL	CHAR	12	TKKAA
BEDAE	Requirements type		BEDAE	CHAR	8	T459A
CMPRE	Item credit price		CMPRE	CURR	6
CMTFG	ID for partial release of order item, credit block		CMTFG	CHAR	2
CMPNT	ID: Item with active credit function / relevant for credit		CMPNT	CHAR	2
CMKUA	Credit data exchange rate for requested delivery date		CMKUA	DEC	5
CUOBJ	Configuration		CUOBJ_VA	NUMC	36
CUOBJ_CH	Internal object number of the batch classification		CUOBJ_CH	NUMC	36
CEPOK	Status expected price		CEPOK	CHAR	2
KOUPD	Condition Update		KOUPD	CHAR	2
SERAIL	Serial Number Profile		SERAIL	CHAR	8	T377P
ANZSN	Number of serial numbers		ANZSN	INT4	4
NACHL	Customer has not posted goods receipt		NACHL	CHAR	2
MAGRV	Material Group: Packaging Materials		MAGRV	CHAR	8	TVEGR
MPROK	Status manual price change		MPROK	CHAR	2
VGTYP	Document Category of Preceding SD Document		VBTYPL_V	CHAR	8
PROSA	ID for material determination		PROSA	CHAR	2
UEPVW	ID for higher-level item usage		UEPVW	CHAR	2
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure		CK_KALNR	NUMC	24
KLVAR	Costing Variant		CK_KLVAR	CHAR	8
SPOSN	BOM Item Number		SPOSN	CHAR	8
KOWRR	Statistical Values		KOWRR	CHAR	2
STADAT	Statistics date		STADAT	DATS	16
EXART	Business Transaction Type		EXART	CHAR	4
PREFE	Customs Preference		PREFE	CHAR	2
KNUMH	Number of condition record from batch determination		KNUMH_CH	CHAR	20
CLINT	Internal Class Number		CLINT	NUMC	20	KLAH
CHMVS	Batches: Exit to quantity proposal		CHMVS	NUMC	6
STLTY	BOM category		STLTY	CHAR	2
STLKN	BOM item node number		STLKN	NUMC	16
STPOZ	Internal counter		CIM_COUNT	NUMC	16
STMAN	Inconsistent configuration		CUINK	CHAR	2
KALSM_K	Costing Sheet		AUFKALSM	CHAR	12	T683
KALVAR	Costing Variant		CK_KLVAR	CHAR	8	TCK03
KOSCH	Product allocation determination procedure		KOSCH	CHAR	36	T190S
UPMAT	Pricing reference material of main item		UPMAT	CHAR	80	MARA
UKONM	Material pricing group of main item		UKONM	CHAR	4	T178
MFRGR	Material freight group		MFRGR	CHAR	16	TMFG
PLAVO	Instruction for Planning Delivery Schedule		PLAVO	CHAR	8	TVZP
KANNR	KANBAN/Sequence Number		KANNR	CHAR	70
CMPRE_FLT	Item Credit Price		CMPRE_FLT	FLTP	8
ABFOR	Form of payment guarantee		ABSFORM_CM	CHAR	4	T691K
ABGES	Guaranteed (factor between 0 and 1)		ABGES_CM	FLTP	8
J_1BCFOP	CFOP Code and Extension		J_1BCFOP	CHAR	20	J_1BAG
J_1BTAXLW1	Tax law: ICMS		J_1BTAXLW1	CHAR	6	J_1BATL1
J_1BTAXLW2	Tax law: IPI		J_1BTAXLW2	CHAR	6	J_1BATL2
J_1BTXSDC	SD tax code		J_1BTXSDC_	CHAR	4	J_1BTXSDC
WKTNR	Value Contract No.		WKTNR	CHAR	20	VBAK
WKTPS	Value Contract Item		WKTPS	NUMC	12	VBAP
SKOPF	Assortment module		W_SORTK	CHAR	36	WSOH
KZBWS	Valuation of Special Stock		KZBWS	CHAR	2
WGRU1	Material group hierarchy 1		WGRU_HIE1	CHAR	36
WGRU2	Material group hierarchy 2		WGRU_HIE2	CHAR	36
KNUMA_PI	Sales Promotion		KNUMA_PI	CHAR	20	KONA
KNUMA_AG	Sales Deal		KNUMA_AG	CHAR	20	KONA
KZFME	ID: Leading unit of measure for completing a transaction		KZFME	CHAR	2
LSTANR	Free goods delivery control		LSTANR	CHAR	2
TECHS	Parameter Variant/Standard Variant		TECHS	CHAR	24
MWSBP	Tax Amount in Document Currency		MWSBP	CURR	7
BERID	MRP Area		BERID	CHAR	20
PCTRF	Profit Center for Billing		PCTRF	CHAR	20
LOGSYS_EXT	Logical system		LOGSYS	CHAR	20
J_1BTAXLW3	ISS Tax Law		J_1BTAXLW3	CHAR	6	J_1BATL3
J_1BTAXLW4	COFINS Tax Law		J_1BTAXLW4	CHAR	6	J_1BATL4A
J_1BTAXLW5	PIS Tax Law		J_1BTAXLW5	CHAR	6	J_1BATL5
STOCKLOC	First Inventory-Managing Location		STOCKLOC	CHAR	40
SLOCTYPE	Type of First Inventory-Managing Location		SLOCTYPE	CHAR	8
MSR_RET_REASON	Return Reason		MSR_RETURNS_REASON	CHAR	6	MSR_C_RET_REASON
MSR_REFUND_CODE	Returns Refund Code		MSR_RETURNS_REFUND_CODE	CHAR	6	MSR_C_RET_REFUND
MSR_APPROV_BLOCK	Approval Block		MSR_APPROVAL_BLOCK	CHAR	2
NRAB_KNUMH	Number of the Condition Record		KNUMH	CHAR	20
TRMRISK_RELEVANT	Risk Relevancy in Sales		SLS_TRM_RISK_RELEVANCY	CHAR	4
SGT_RCAT	Requirement Segment		SGT_RCAT	CHAR	80
VBKD_POSNR	Sales Document Item		POSNR_VA	NUMC	12
VEDA_POSNR	Sales Document Item		POSNR_VA	NUMC	12
.INCLUDE				HANDOVER_LOCATION	0
HANDOVERLOC	Location for a physical handover of goods		HANDOVER_LOC	CHAR	20
EXT_REF_ITEM_ID	External Item ID		SD_EXT_REF_ITEM_ID	CHAR	80
.INCLUDE				HANDOVER_DATETIME	0
HANDOVERDATE	Handover Date at the Handover Location		HANDOVER_DATE	DATS	16
HANDOVERTIME	Handover time at the handover location		HANDOVER_TIME	TIMS	12
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE				J_1BSD_TC_DET	0
TC_AUT_DET	Tax Code Automatically Determined		J_1BTC_AUT_DET	CHAR	4	*
MANUAL_TC_REASON	Manual Tax Code Reason		J_1BMANUAL_TC_REASON	CHAR	4	*
FISCAL_INCENTIVE	Tax Incentive Type		J_1BFISCAL_INCENTIVE_CODE	CHAR	8	*
TAX_SUBJECT_ST	Tax Subject to Substitui��o Tribut�ria		J_1BTC_TAX_SUBJECT_ST	CHAR	2
FISCAL_INCENTIVE_ID	Incentive ID		J_1BFISCAL_INCENTIVE_ID_SD	CHAR	8	*
SPCSTO	Nota Fiscal Special Case for CFOP Determination		J_1BSPCSTO_SD	NUMC	4	*
REVACC_REFID	Revenue Accounting: Reference ID		REVACC_REFID	CHAR	60
REVACC_REFTYPE	Revenue Accounting: Reference Type		REVACC_REFTYPE	CHAR	6
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	VBAP_STATUS			VBAP_STATUS	0
ABSTA	Rejection Status (Item)		ABSTA_VB	CHAR	2
BESTA	Delivery Confirmation Status (Item)		BESTA	CHAR	2
CMPPI	Status of Credit Check Against Financial Document		CMPSI	CHAR	2
CMPPJ	Status of Credit Check Against Export Credit Insurance		CMPSJ	CHAR	2
COSTA	Purchasing Confirmation Status		COSTA_D	CHAR	2
DCSTA	Delay Status (Item)		DCSTA	CHAR	2
FKSAA	Order-Related Billing Status (Item)		FKSAA	CHAR	2
FSSTA	Billing Block Status (Item)		FSSTA	CHAR	2
GBSTA	Overall Processing Status (Item)		GBSTA	CHAR	2
LFGSA	Overall Delivery Status (Item)		LFGSA	CHAR	2
LFSTA	Delivery Status (Item)		LFSTA	CHAR	2
LSSTA	Overall Delivery Block Status (Item)		LSSTA	CHAR	2
MANEK	Manual Completion of Contract		MANEK	CHAR	2
RFGSA	Overall Reference Status (Item)		RFGSA	CHAR	2
RFSTA	Reference Status (Item)		RFSTA	CHAR	2
UVALL	Incompletion Status (Item)		UVALL_UP	CHAR	2
UVFAK	Billing Incompletion Status (Item)		UVFAK_UP	CHAR	2
UVPRS	Pricing Incompletion Status (Item)		UVPRS_UP	CHAR	2
UVVLK	Delivery Incompletion Status (Item)		UVVLK_UP	CHAR	2
UVP01	Customer reserves 1: Item status		UVP01	CHAR	2
UVP02	Customer reserves 2: Item status		UVP02	CHAR	2
UVP03	Item reserves 3: Item status		UVP03	CHAR	2
UVP04	Item reserves 4: Item status		UVP04	CHAR	2
UVP05	Customer reserves 5: Item status		UVP05	CHAR	2
WBSTA	Goods Movement Status (Item)		WBSTA	CHAR	2
EMCST	Embargo Status (Item)		/SAPSLL/EMCST	CHAR	2
SLCST	Screening Status (Item)		/SAPSLL/SLCST	CHAR	2
TOTAL_LCCST	Legal Control Status		TDD_TOTAL_LCCST	CHAR	2
PCSTA	Product Marketability Status (Item)		TDD_PCSTA	CHAR	2
DGSTA	Dangerous Goods Status (Item)		TDD_DGSTA	CHAR	2
SDSSTA	Safety Data Sheet Status (Item)		TDD_SDSSTA	CHAR	2
DP_CLEAR_STA_ITM	Down Payment Status		DP_CLEAR_STA	CHAR	2
DELIV_RELTD_BILLG_STA	Delivery-Related Billing Status (Item)		TDD_DELIV_RELTD_BILLG_STA	CHAR	2
LGLC_LIC_IND	Legal Control License Indicator		TDD_LGLC_LIC_IND	CHAR	2
CMTD_DELIV_DATE	Delivery Date that the Supplier Has Committed To		TDD_CMTD_DELIV_DATE	DATS	16
CMTD_DELIV_CREADATE	Deliv. Creation Date in Order to Meet Committed Deliv. Date		TDD_CMTD_DELIV_CREADATE	DATS	16
CMTD_DELIV_QTY_SU	Committed Delivery Quantity in Sales Unit		TDD_CMTD_DELIV_QTY_SU	QUAN	8
DELIVERY_DATE_TYPE_RULE	Delivery Date Rule		SD_DELIVERY_DATE_TYPE_RULE	CHAR	2
REQQTY_BU	Requested Order Quantity in Base Unit		TDD_REQQTY_BU	QUAN	8
HANDLE	GUID in 'CHAR' Format in Uppercase		GUID_32	CHAR	64
PBS_STATE	State of Project-Based Service		SD_PBS_STATE	CHAR	2
IFRS15_RELEVANCE	Item is relevant for IFRS 15		IFRS15_RELEVANCE	CHAR	2
IFRS15_TOTAL_SSP	IFRS 15: Standalone Selling Price		IFRS15_TOTAL_SSP	CURR	8
REVFP	Rule for transferring the results of the availability check		REVFP	CHAR	2
CAPPED_NET_AMOUNT	Net Amount Cap		CAPPED_NET_AMOUNT	CURR	8
CAPPED_NET_AMOUNT_ALERT_THLD	Notification Threshold (in Pct) for Exceeded Net Amount Cap		CAPPED_NET_AMOUNT_ALERT_THLD	NUMC	6
CATS_OVERTIME_CATEGORY	Overtime Category		CATS_OVERTIME_CATEGORY	CHAR	8
SESSION_CREATION_DATE	Date of the Session During Which the Record Was Created		SESSION_CREATION_DATE	DATS	16
SESSION_CREATION_TIME	Time of the Session During Which the Record Was Created		SESSION_CREATION_TIME	TIMS	12
ORIGINAL_PLANT	Original Plant in Plant Substitution		ORIGINAL_PLANT	CHAR	8
ATP_ABC_SUBSTITUTION_STATUS	Substitution Status for Alternative-Based Confirmation (ABC)		ATP_ABC_SUBSTITUTION_STATUS	CHAR	2
TRANSIT_PLANT	Transit Plant		TRANSIT_PLANT	CHAR	8
.INCLUDE				TDS_SD_VCM_INTEGRATION	0
VCM_CHAIN_UUID	GUID in 'CHAR' Format in Uppercase		GUID_32	CHAR	64
VCM_CHAIN_CATEGORY	Value Chain Category		VCM_CHAIN_CATEGORY	CHAR	8	*
.INCLUDE				TDS_SD_LMD_INTEGRATION	0
LMD_SCHEDULED_DELIVERY_DATE	Last Mile Distribution Scheduled Delivery Date		SD_ITEM_LMD_SCHEDULED_DATE	DATS	16
REASON_CODE	Reason for Return or Expected Delivery Quantity Change		SD_ITEM_REASON_CODE	CHAR	6
.INCLUDE	EXT			SDSALESDOCITEM_INCL_EEW_PS	0
DUMMY_SLSDOCITEM_INCL_EEW_PS	Dummy function in length 1		DUMMY	CHAR	2
.INCLUDE				ARBERP_S_POQUAN	0
PO_QUAN	Purchase Order Quantity		BSTMG	QUAN	7
PO_UNIT	Purchase Order Unit of Measure		BSTME	UNIT	6	*
.INCLUDE				MILL_INC_VBAP	0
MILL_SE_GPOSN	Global Item		MILL_SE_GPOSN	NUMC	12
.INCLUDE				MILL_INC_VBAP_2	0
MILL_BATCH_SEL_F	Control of Batch Selection		MILL_BATCH_SEL_FLG	CHAR	2
.INCLUDE	VBAP_OLAP			VBAP_ANALYTICS	0
.INCLUDE	VBAK_OLAP			VBAK_ANA	0
VBTYP_ANA	SD Document Category		VBTYPL	CHAR	8
AUART_ANA	Sales Document Type		AUART	CHAR	8	*
VKORG_ANA	Sales Organization		VKORG	CHAR	8
VTWEG_ANA	Distribution Channel		VTWEG	CHAR	4
SPART_ANA	Division		SPART	CHAR	4
VKBUR_ANA	Sales office		VKBUR	CHAR	8	*
VKGRP_ANA	Sales group		VKGRP	CHAR	6	*
AUGRU_ANA	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	*
AUDAT_ANA	Document Date (Date Received/Sent)		AUDAT	DATS	16
KVGR1_ANA	Customer Group 1		KVGR1	CHAR	6	*
KVGR2_ANA	Customer Group 2		KVGR2	CHAR	6	*
KVGR3_ANA	Customer Group 3		KVGR3	CHAR	6	*
KVGR4_ANA	Customer Group 4		KVGR4	CHAR	6	*
KVGR5_ANA	Customer Group 5		KVGR5	CHAR	6	*
VDATU_ANA	Requested Delivery Date		EDATU_VBAK	DATS	16
VSBED_ANA	Shipping Conditions		VSBED	CHAR	4	*
KUNNR_ANA	Sold-to Party		KUNAG	CHAR	20	*
KNUMV_ANA	Number of the Document Condition		KNUMV	CHAR	20
.INCLUDE	VBKD_OLAP			VBKD_ANA	0
BZIRK_ANA	Sales District		BZIRK	CHAR	12	T171
BSTKD_ANA	Customer Reference		BSTKD	CHAR	70
KDGRP_ANA	Customer Group		KDGRP	CHAR	4	T151
VSART_ANA	Shipping Type		VSARTTR	CHAR	4	T173
FKDAT_ANA	Billing Date		FKDAT	DATS	16
FPLNR_ANA	Billing plan number / invoicing plan number		FPLNR	CHAR	20	FPLA
.INCLUDE	VBPA_OLAP			VBPA_SD_ANA	0
.INCLUDE				VBPA_ANA	0
KUNWE_ANA	Ship-to Party		KUNWE	CHAR	20	*
KUNRE_ANA	Bill-to Party		KUNRE	CHAR	20	*
PERVE_ANA	Sales Employee		SALES_EMPL	NUMC	16
PERZM_ANA	Employee Responsible		RESP_EMPL	NUMC	16
KUNRG_ANA	Payer		KUNRG	CHAR	20	*
.INCLUDE				VBAP_CRM	0
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
SOLUTION_ORDER_ID	Solution Order		CRMS4_SOLO_OBJECT_ID	CHAR	20
SOLUTION_ORDER_ITM_ID	Solution Order Item		CRMS4_SOLO_NUMBER_INT	NUMC	12
.INCLUDE				VBAP_EXT_GLO	0
GLO_LOG_REF1_IT	Commodity Code for Poland		GLO_LOG_REF1_IT	CHAR	50
.INCLUDE				TXS_ITEM_INFO_BR	0
TXS_BUSINESS_TRANSACTION	Tax Service Business Transaction		TXS_BUSINESS_TRANSACTION	CHAR	8
TXS_MATERIAL_USAGE	Tax Service Material Usage		TXS_MATERIAL_USAGE	CHAR	2
TXS_USAGE_PURPOSE	Tax Service Usage Purpose		TXS_USAGE_PURPOSE	CHAR	50
.INCLU--AP				/CPD/PFP_VBAP_TIMESTMP	0
CPD_UPDAT	Time Stamp		/CPD/PFP_SC_TSTMP	DEC	8
.INCLU--AP				/DMBE/SP_APPEND_OPTIONALITIES	0
.INCLUDE				/DMBE/SP_EXT_FOR_OPTIONALITIES	0
/DMBE/OPTIONALITYKEY	Detail Number		/DMBE/EM_OPTIONALITY_KEY	NUMC	8
/DMBE/OPTIONALITYFOR	Optionality For		/DMBE/EM_OPTIONALITY_FOR	NUMC	8
/DMBE/CIMAX2	Maximum Carbon Intensity Value		/DMBE/ER_MAX_CI_VAL	CHAR	10
.INCLUDE				/DMBE/SP_PAYMENT_DEEMED	0
/DMBE/PAYMENTDEEMED	Deemed Payment Date		/DMBE/EM_DEEMEDDATE	DATS	16
/DMBE/ITEM_TYPE	Item Type		/DMBE/EP_ITEM_TYPE	CHAR	2
/DMBE/EFFECTIVEDATEFROM	Effective From		/DMBE/EM_EFFECTIVE_FROM	DATS	16
/DMBE/EFFECTIVEDATETO	Effective To		/DMBE/EM_EFFECTIVE_TO	DATS	16
/DMBE/OPTIONOF	Option of SD Item		/DMBE/EM_OPTION_OF_SD_CONTRACT	NUMC	12
.INCLUDE				/DMBE/SM_CROSS_CTRITEM_FIELD	0
/DMBE/ACCOUNTING_TYPE	Detail Accounting Type		/DMBE/EM_ACCOUNT_TYPE	CHAR	4	*
/DMBE/FAS_CODE	Financial Accounting Standards Code		/DMBE/EM_FAS_CODE	CHAR	8
/DMBE/SCHEDULING_DESK	Scheduling Desk		/DMBE/EM_SCHEDULERS_DESK	CHAR	12
/DMBE/COMPONENTFOR	Mixed Product Main Detail Number		/DMBE/EM_COMPONENT_FOR	NUMC	8
/DMBE/MIXEDPRODUCT	Product		/DMBE/EM_PRODUCT	CHAR	80
/DMBE/POSTEDDATE	Posted Date of a Deal		/DMBE/EM_POSTEDDATE	DATS	16
/DMBE/DEAL_POSTED	Deal is Posted		/DMBE/EM_DEAL_POSTED	CHAR	2
/DMBE/INVOICEUOM	Invoice Unit of Measure		/DMBE/EM_INVOICEUOM	UNIT	6	*
.INCLU--AP				/ILE/TILVBAP	0
APCGK_EXTENDI	Extended key for annexing package		/ILE/TAPCGK_EXT	NUMC	20
.INCLU--AP				/OLC/VBAP_APP	0
AUFPL_OLC	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_OLC	Internal counter		CIM_COUNT	NUMC	16
.INCLU--AP				/PPA/S_VBAP_APPEND	0
.INCLUDE				/PPA/S_EBAPIVBAP	0
.INCLUDE				/PPA/CPFSG_MERK_POS	0
.INCLUDE				/PPA/CPFSG_MERK_POS_AUFK	0
/PPA/ABEGD	Start for ProServ Orders		/PPA/S_STTER	DATS	16
/PPA/AENDD	End date for ProServ Orders		/PPA/S_EDTER	DATS	16
/PPA/PROGENDE	ProServ: forecast date of completion		/PPA/CPFSG_PRENDTER	DATS	16
/PPA/FSGREL	ProServ Project DOC modus		/PPA/CPFSG_REL	CHAR	2
/PPA/PORTFOLIO	Portfolio 1		/PPA/CPFSG_PORTF	CHAR	32
/PPA/PORTFOLIO2	Portfolio 2		/PPA/CPFSG_PORTF2	CHAR	32
/PPA/KLASSE	Risk class		/PPA/CPFSG_KLASSE	CHAR	2
/PPA/PRIORI	Priority		/PPA/CPFSG_PRIORI	CHAR	2
/PPA/PRODKZ	Productivity indicator		/PPA/CPFSG_PRODKZ	CHAR	2
.INCLU--AP				AD01VBAP	0
AD01PROFNR	Dynamic Item Processor Profile		AD01PROFNR	CHAR	16	AD01C_PROF
.INCLU--AP				ADSPC2000	0
.INCLUDE				ADSPCFIELDS	0
ADMOI	Model ID Code		ADMOI	CHAR	8	CSPCMOI
ADICC	Interchangeability Code		ADICC	NUMC	4	CSPCICC
ADPRI	Order Priority		ADPRI	CHAR	6	CSPCPRI
.INCLU--AP				ADSPC2000_2014	0
ADDNS	Do Not Substitute		ADDNS	CHAR	2
ADACN	Aircraft registration number		ADACN	CHAR	20
.INCLU--AP				ARUN_VBAP_APPEND	0
ASSIGNMENT_PRIORITY	ARun Demand Priority		ARUN_DEMAND_PRIORITY	CHAR	20
ARUN_GROUP_PRIO	ARun Demand Group Priority		ARUN_DEMAND_GROUP_PRIORITY	CHAR	20
.INCLU--AP				DIEDS	0
LABSG	Indicator for Inbound Forecast and JIT Delivery Schedules		LABSG	CHAR	2
FABSG	Indicator for Inbound Forecast Delivery Schedule Headers		FABSG	CHAR	2
PR_L_L	Profile for Comparison of Frcst.DelSched with Frcst.DelSched		DI_ESD_PROFIL_L	CHAR	20	ESD_TOPR
PR_F_F	Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.		DI_ESD_PROFIL_F	CHAR	20	ESD_TOPR
PR_F_L	Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.		DI_ESD_PROFIL_G	CHAR	20	ESD_TOPR
.INCLU--AP				FERC_VBAP	0
FERC_IND	Regulatory indicator		FE_IND	CHAR	8	FERC_C7
.INCLU--AP				FSH_VBAP	0
FSH_SEASON_YEAR	Season Year		FSH_SAISJ	CHAR	8	FSH_SEASONS
FSH_SEASON	Season		FSH_SAISO	CHAR	20	FSH_SEASONS
FSH_COLLECTION	Fashion Collection		FSH_COLLECTION	CHAR	20	FSH_COLLECTIONS
FSH_THEME	Fashion Theme		FSH_THEME	CHAR	20	FSH_THEMES
FSH_CRSD	Condition Record Number for Seasons		FSH_CRSD	CHAR	20
FSH_SEAREF	Season Determined from Reference Document		FSH_SEAREF	CHAR	2
FSH_CANDATE	Cancellation Date		FSH_CANDATE	DATS	16
FSH_PSM_PFM_SPLIT	PSM and PFM Split ID		FSH_PSM_PFM_SPLIT	CHAR	30
.INCLUDE				FSH_VAS_VBAPDATA	0
FSH_VAS_REL	VAS Relevant		FSH_VAS_REL	CHAR	2
FSH_VAS_PRNT_ID	Item number of the SD document		POSNR	NUMC	12
FSH_TRANSACTION	Transaction Number		FSH_TRANSACTION	CHAR	20
FSH_ITEM_GROUP	Item Group		FSH_ITEM_GROUP	NUMC	10
FSH_ITEM	Item Number		FSH_ITEM	NUMC	10
FSH_VASREF	VAS Determined from Reference Document		FSH_VASREF	CHAR	2
FSH_GRID_COND_REC	Grid Condition Record Number		FSH_GRID_COND_REC	CHAR	64
FSH_PQR_UEPOS	Higher-level item in Partial Quantity Rejection		FSH_PQR_UEPOS	NUMC	12
RFM_SCC_INDICATOR	Season Completeness Indicator		RFM_SCC_INDICATOR	CHAR	2
.INCLU--AP				GMADDONVBAP	0
KOSTL	Cost Center		KOSTL	CHAR	20	*
FONDS	Fund		BP_GEBER	CHAR	20	*
FISTL	Funds Center		FISTL	CHAR	32	*
FKBER	Functional Area		FKBER	CHAR	32	*
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	*
.INCLU--AP				IUID_VBAP	0
IUID_RELEVANT	IUID Relevant for Customer		IUID_RELEVANT_CUST	CHAR	2
.INCLU--AP				J_3GVBAPA	0
.INCLUDE				J_3GVBAPS	0
EQUNR	Equipment Number		EQUNR	CHAR	36	EQUI
EQART	Type of Technical Object		EQART	CHAR	20	T370K
J_3GLVART	Activity Type		J_3GLVART	CHAR	8	J_3GLEIART
J_3GDATVO	From Date		J_3GDATVO	DATS	16
J_3GDATBI	To Date		J_3GDATBI	DATS	16
J_3GBELNRI	Document Number		J_3GBELNRI	CHAR	20	J_3GBELK
J_3GPOSNRI	Document Item		J_3GBELPOS	NUMC	10	J_3GBELP
.INCLU--AP				PRSS_VBAP_APP	0
.INCLUDE				PRSS_VBAP_EXT	0
PRS_OBJNR	Engagement mgmt: Object number		PRS_OBJNR	CHAR	44
.INCLU--AP				PRS_VBAP_CPILS	0
PRS_SD_SPSNR	Standard WBS Element for Project Inception via SD		PRS_SD_SPSNR	NUMC	16	*
PRS_WORK_PERIOD	Work Period (Internal Representation)		PRS_WORK_PERIOD	NUMC	14
.INCLU--AP				PSM_FMFG_FIELDS_ITEM	0
TAS	Treasury Account Symbol		FMFG_TAS	CHAR	60
BETC	Business Event Type Code		FMFG_BETC	CHAR	20
MOD_ALLOW	Modification Allowed		FMFG_MOD_ALLOW	CHAR	2
CANCEL_ALLOW	Cancellation Allowed		FMFG_CANCEL_ALLOW	CHAR	2
PAY_METHOD	List of Respected Payment Methods		DZWELS	CHAR	20
BPN	Business Partner Number		FMFG_BPN	CHAR	12	T880
REP_FREQ	Reporting Frequency		FMFG_REP_FREQ	CHAR	6
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				RFM_PSST_VBAP_APPEND	0
RFM_PSST_RULE	PSST Grouping Rule		RFM_PSST_RULE	CHAR	8
RFM_PSST_GROUP	PSST Group		RFM_PSST_GROUP_ID	CHAR	20
.INCLU--AP				RRICB_VBAP	0
PARGB	Trading partner's business area		PARGB	CHAR	8	*
.INCLU--AP				VBAPOLC_APP	0
AUFPL_OAA	Routing number of operations in the order		CO_AUFPL	NUMC	20
APLZL_OAA	Internal counter		CIM_COUNT	NUMC	16
.INCLU--AP				VLC_VBAP_AS	0
VLCENDCU	End Customer (Central Business Partner)		VLC_ENDCU	CHAR	20
.INCLU--AP				WRF_VBAP_APPEND	0
WRF_CHARSTC1	Characteristic Value 1		WRF_CHARSTC1	CHAR	36
WRF_CHARSTC2	Characteristic Value 2		WRF_CHARSTC2	CHAR	36
WRF_CHARSTC3	Characteristic Value 3		WRF_CHARSTC3	CHAR	36
.INCLU--AP				WTYSC_VBAP_AS	0
.INCLUDE				WTYSC_S_CLAIMITEM_RESB	0
.INCLUDE				WTYSC_S_RESB	0
ARSNUM	Number of reservation/dependent requirements		WTYSC_RSNUM	NUMC	20	*
ARSPOS	Item number of reservation/dependent requirements		WTYSC_RSPOS	NUMC	8
.INCLUDE				WTYSC_S_CLMITEM	0
WTYSC_CLMITEM	Claim item number		WTYSC_CLMITEM	CHAR	32