Sunday, July 16, 2017

SAP SD Item Fields

Fields in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin
ROCANCELIndicator: Cancellation of the data record  
ABGRUReason for rejection of quotations and sales ordersVBAPABGRU
ABSTARejection status of sales itemVBUPABSTA
AEDATLast date on which object was changedVBAPAEDAT
ANGDTQuotation/request valid fromVBAKANGDT
ANZAUPONumber of order items  
AUARTSales document typeVBAKAUART
AUGRUOrder reason (reason for transaction)VBAKAUGRU
AWAHRSales probability for itemVBAPAWAHR
BNDDTBinding period of quotation for service performance (valid to)VBAKBNDDT
BRGEWGross weight of the itemVBAPBRGEW
BUKRSCompany codeVBAKBUKRS
BWAPPLNMApplication componentVBAPBWAPPLNM
BWVORGSAP BW transaction keyVBAPBWVORG
BZIRKSales districtVBKDBZIRK
CHARGBatch numberVBAPCHARG
CMKUAExchange rate for credit data on requested delivery dateVBAPCMKUA
EAN11European article number (EAN)VBAPEAN11
ERDATDate on which record was addedVBAPERDAT
ERNAMName of person who added the objectVBAPERNAM
ERZETTime of entryVBAPERZET
FAKSKBilling type block sales and distribution documentVBAKFAKSK
FAKSPBilling block itemVBAPFAKSP
FBUDADate of services renderedVBKDFBUDA
FKDATBilling date for billing index and printVBKDFKDAT
GEWEIWeight unitVBAPGEWEI
HWAERLocal currencyVBAKHWAER
INCO1Incoterms 1VBKDINCO1
INCO2Incoterms 2VBKDINCO2
KBMENGCumulated confirmed quantity in sales unitsVBAPKBMENG
KDGRPCustomer groupVBKDKDGRP
KLMENGCumulated confirmed quantity in base units of measureVBAPKLMENG
KMEINCondition unitVBAPKMEIN
KNUMA_AGSales dealVBAPKNUMA_AG
KPEINCondition pricing unitVBAPKPEIN
KTGRDCustomer account assignment groupVBKDKTGRD
KUNNRSold-to partyVBAKKUNNR
KURSKPricing exchange rateVBKDKURSK
KURSK_DATConversion dateVBKDKURSK_DAT
KURSTExchange rate typeVBAKKURST
KVGR1Customer group 1VBAKKVGR1
KVGR2Customer group 2VBAKKVGR2
KVGR3Customer group 3VBAKKVGR3
KVGR4Customer group 4VBAKKVGR4
KVGR5Customer group 5VBAKKVGR5
KWMENGCumulative order quantity in sales unitsVBAPKWMENG
KZWI1Condition subtotal 1 from pricing procedureVBAPKZWI1
KZWI2Condition subtotal 2 from pricing procedureVBAPKZWI2
KZWI3Condition subtotal 3 from pricing procedureVBAPKZWI3
KZWI4Condition subtotal 4 from pricing procedureVBAPKZWI4
KZWI5Condition subtotal 5 from pricing procedureVBAPKZWI5
KZWI6Condition subtotal 6 from pricing procedureVBAPKZWI6
LFMNGMinimum delivery quantity for delivery note processingVBAPLFMNG
LGORTStorage locationVBAPLGORT
LIFSKDelivery note block document headerVBAKLIFSK
LSMENGCumulated target delivery quantity (all schedule lines relevant to delivery)VBAPLSMENG
MATKLMaterial groupVBAPMATKL
MATNRMaterial numberVBAPMATNR
MATWAMaterial enteredVBAPMATWA
MCEX_APCAMPAIGNCampaign of referred sales order item for BW extractionVBKDCAMPAIGN
MEINSBase unit of measureVBAPMEINS
MVGR1Material group 1VBAPMVGR1
MVGR2Material group 2VBAPMVGR2
MVGR3Material group 3VBAPMVGR3
MVGR4Material group 4VBAPMVGR4
MVGR5Material group 5VBAPMVGR5
MWSBPTax amount in document currencyVBAJPMWSBP
NETPRNet priceVBAPNETPR
NETWRNet value of order item in document currencyVBAPNETWR
NTGEWNet weight of item NTGEW
PABLAUnloading point for ship-to partyVBAPPABLA
PERIVFiscal year variantT001PERIV
PKUNREBill-to partyVBAPPKUNRE
PKUNRGPayerVBAPPKUNRG
PKUNWEConsigneeVBAPPKUNWE
POSNRItem number of the SD documentVBUPPOSNR
PRODHProduct hierarchyVBAPPRODH
PRSDTDate for pricing and exchange rateVBKDPRSDT
PS_POSIDWork breakdown structure element (WBS element)VBAP/PRPSPS_PSP_PNR/POSID
PSPDNRForwarding agentVBAPPSPDNR
PSTYVItem category sales and distribution documentVBAPPSTYV
PVRTNRSales representativeVBAPPVRTNR
PZPERSEmployee responsibleVBAPPZPERS
RFGSAOverall reference statusVBUPRFGSA
RFSTAReference statusVBUPRFSTA
ROOT_DATERoot item dateVBAPROOT_DATE
ROOT_HEADDocument number of root headerVBAPROOT_HEAD
ROOT_ITEMRoot item numberVBAPROOT_ITEM
ROUTERouteVBAPROUTE
SOBKZSpecial stock indicatorVBAPSOBKZ
SPARADivision order headerVBAKSPART
SPARTDivisionVBAPSPART
STADATStatistics dateVBAPSTADAT
STCURExchange rate for statistics (exchange rate upon creation)VBAPSTCUR
STWAEStatistics currencyVBAKSTWAE
SUGRDReason for material substitutionVBAPSUGRD
UEBTKUnlimited overdelivery allowedVBAPUEBTK
UEBTOTolerance limit for overdeliveryVBAPUEBTO
UMVKNDenominator for conversion of sales quantity into SKUVBAPUMVKN
UMVKZNumerator for conversion of sales quantity into SKUVBAPUMVKZ
UMZINDenominator for conversion factor of target quantity to storage quantityVBAPUMZIN
UMZIZNumerator for conversion factor of target quantity to storage quantityVBAPUMZIZ
UNTTOTolerance limit for underdeliveryVBAPUNTTO
UVALLIncompleteness status of general itemVBUPUVALL
UVFAKIncompleteness status of item in relation to billing documentVBUPUVFAK
UVPRSItem incomplete in relation to pricingVBUPUVPRS
UVVLKIncompleteness status of item in relation to deliveryVBUPUVVLK
VBELNSD document numberVBUKVBELN
VBTYPSD document categoryVBAKVBTYP
VDATUUpdate date for statistics updateVBAPVDATU
VGBELDocument number of the reference documentVBAPVGBEL
VGPOSItem number of the reference itemVBAPVGPOS
VGTYPPreceding sales document categoryVBAPVGTYP
VGTYP_AKSD document category of reference document in the order headerVBAKVGTYP
VKBURSales officeVBAKVKBUR
VKGRPSales groupVBAKVKGRP
VKORGSales organizationVBAKVKORG
VOLEHVolume unitVBAPVOLEH
VOLUMVolume of itemVBAPVOLUM
VRKMESales unitVBAPVRKME
VSTELShipping point/goods receiving pointVBAPVSTEL
VTWEGDistribution channelVBAKVTWEG
WAERKCurrency of sales and distribution documentVBAPWAERK
WAERK_VBAKCurrency of sales and distribution documentVBAKWAERK
WAKTIONActionVBKDWAKTION
WAVWRCost in document currencyVBAPWAVWR
WERKSPlantVBAPWERKS
WMINRCatalog numberVBKDWMINR
ZIEMETarget quantity unit of measureVBAPZIEME
ZMENGTarget quantity in sales unitsVBAPZMENG
ZWERTTarget quantity for outline agreements in document currencyVBAPZWERT
> PI 2004.1   
APOPLANNEDPlanning in APO  

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