Sunday, July 16, 2017

SAP SD Pricing Condition Report Fields

Field in the Extraction StructureDescription of the Field in the Extraction StructureTable of OriginField in the Table of Origin
ROCANCELIndicator: Cancellation of the data record
VBELNSales and distribution document numberVBUKVBELN
POSNRItem number of sales documentVBUPPOSNR
ABSTARejection status of sales document itemVBUPUVPRS
UVPRSItem incomplete in relation to pricingVBUPUVPRS
RFGSAOverall reference statusVBUPRFGSA
RFSTAReference statusVBUPRFSTA
AUARTSales document typeVBAKAUART
AUGRUOrder reason (reason for transaction)VBAKAUGRU
BUKRSCompany codeVBAKBUKRS
FAKSKBilling type block sales and distribution documentVBAKFAKSK
HWAERLocal currencyVBAKHWAER
KUNNRSold-to partyVBAKKUNNR
KURSTExchange rate typeVBAKKURST
KVGR1Customer group 1VBAKKVGR1
KVGR2Customer group 2VBAKKVGR2
KVGR3Customer group 3VBAKKVGR3
KVGR4Customer group 4VBAKKVGR4
KVGR5Customer group 5VBAKKVGR5
STWAEStatistics currencyVBAKSTWAE
VBTYPSD document categoryVBAKVBTYP
VKBURSales officeVBAKVKBUR
VKGRPSales groupVBAKVKGRP
VKORGSales organizationVBAKVKORG
VTWEGDistribution channelVBAKVTWEG
ABGRUReason for rejection for quotations and ordersVBAPABGRU
AEDATLast date on which object was changedVBAPAEDAT
BWAPPLNMApplication componentVBAPBWAPPLNM
BWVORGSAP BW Transaction KeyVBAPBWVORG
EAN11European article number (EAN)VBAPEAN11
ERDATDate on which record was addedVBAPERDAT
ERNAMName of person who added the objectVBAPERNAM
ERZETTime of entryVBAPERZET
FAKSPBilling block itemVBAPFAKSP
KWMENGCumulative order quantity in sales unitsVBAPKWMENG
MATKLMaterial groupVBAPMATKL
MATNRMaterial numberVBAPMATNR
MATWAMaterial enteredVBAPMATWA
MVGR1Material group 1VBAPMVGR1
MVGR2Material group 2VBAPMVGR2
MVGR3Material group 3VBAPMVGR3
MVGR4Material group 4VBAPMVGR4
MVGR5Material group 5VBAPMVGR5
PKUNREBill-to-partyVBAPPKUNRE
PKUNRGPayerVBAPPKUNRG
PKUNWEShip-to PartyVBAPPKUNWE
PRODHProduct hierarchyVBAPPRODH
PSTYVItem category sales and distribution documentVBAPPSTYV
PVRTNRSales representativeVBAPPVRTNR
PZPERSEmployee responsibleVBAPPZPERS
SPARTDivisionVBAPSPART
STADATStatistics dateVBAPSTADAT
STCURExchange rate for statistics (exchange rate upon creation)VBAPSTCUR
VRKMESales unitVBAPVRKME
WAERKCurrency of sales and distribution documentVBAPWAERK
ZIEMETarget quantity unit of measureVBAPZIEME
ZMENGTarget quantity in sales unitsVBAPZMENG
BZIRKSales districtVBKDBZIRK
FBUDADate of services renderedVBKDFBUDA
FKDATBilling date for billing index and printVBKDFKDAT
INCO1Incoterm 1VBKDINCO1
INCO2Incoterm 2VBKDINCO2
KDGRPCustomer groupVBKDKDGRP
KTGRDCustomer account assignment groupVBKDKTGRD
KURSKRate for pricing and statisticsVBKDKURSK
KURSK_DATConversion dateVBKDKURSK_DAT
PRSDTDate for pricing and exchange rateVBKDPRSDT
WAKTIONActionVBKDWAKTION
KAPPLApplicationKOMVKAPPL
KHERKCondition originKOMVKHERK
KINAKCondition is inactiveKOMVKINAK
KNTYPCondition category: Freight, tax, basic price = revenue, price, retail valueKOMVKNTYP
KOAIDCondition classKOMVKOAID
KSCHLCondition TypeKOMVKSCHL
KSTATCondition is statisticalKOMVKSTAT
KVARCCondition for configurationKOMVKVARC
STUNRLevel numberKOMVSTUNR
VARCONDVariant conditionKOMVVARCOND
KWERTCondition valueKOMVKWERT
ZAEHKCondition countKOMVZAEHK
WAERK_VBAKCurrency of sales and distribution documentVBAKWAERK
SPARADivision order headerVBAKSPARA
VGTYP_AKSales document category of reference document in the order headerVBAKVGTYP
PS_POSIDWork breakdown structure (WBS element) PS_POSID
PERIVFiscal year variantT001PERIV

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