FIELD SHORT DESCRIPTION

VBAK SALES DOCUMENT HEADER DATA VBAP

MANDT Client MANDT
VBELN Sales document VBELN
ERDAT Date on which record was created POSNR
ERZET Entry time MATNR
ERNAM Name of person who created the object MATWA
ANGDT Quotation/Inquiry in valid form PMATN
BNDDT Date until which bid/quotation is binding(Valid to date) CHARG
AUDAT Document date(Date received / sent) MATKL
VBTYP SD document category ARKTX
TRVOG Transaction group PSTYV
AUART Sales document type POSAR
AUGRU Order reason(reason for the business transaction) LFREL
GWLDT Guarantee date FKREL
SUBMI Collective number (SD) UEPOS
LIFSK Delivery block (document header) GRPOS
FAKSK Billing block in SD document ABGRU
NETWR Net value of the sales order in document currency PRODH
WAERK SD document currency ZWERT
VKORG Sales organisation ZMENG
VTWEG Distribution channel ZIEME
SPART Division UMZIZ
VKGRP Sales group UMZIN
VKBUR Sales office MEINS
GSBER Business area SMENG
GSKST Business area from cost center ABLFZ
GUEBG Valid from date (outline agreements, product proposals) ABDAT
GUEEN Valid to date (outline agreements, product proposals) ABSFZ
KNUMV Number of the document condition POSEX
VDATU Requested delivery date KDMAT
VPRGR Proposed date type KBVER
AUTLF Complete delivery defined for each sales order? KEVER
VBKLA Original system with release and transaction control VKGRU
VBKLT SD document indicator VKAUS
KALSM Sales & distribution: Pricing procedure in pricing GRKOR
VSBED Shipping conditions FMENG
FKARA Proposed billing type for an order related billing document UEBTK
AWAHR Sales propbability UEBTO
KTEXT Search term for product proposal UNTTO
BSTNK Customer purchase order number FAKSP
BSARK Customer purchase order type ATPKZ
BSTDK Customer purchase order date RKFKF
BSTZD Purchase order number supplement SPART
IHREZ Your reference GSBER
BNAME Name of orderer NETWR
TELF1 Telephone number WAERK
MAHZA Number of contacts from the customer ANTLF
MAHDT Last customer contact date KZTLF
KUNNR Sold-to-party CHSPL
KOSTL Cost center KWMENG
STAFO Update group for statistics update LSMENG
STWAE Statistics currency KBMENG
AEDAT Changed on KLMENG
KVGR1 Customer group 1 VRKME
KVGR2 Customer group 2 UMVKZ
KVGR3 Customer group 3 UMVKN
KVGR4 Customer group 4 BRGEW
KVGR5 Customer group 5 NTGEW
KNUMA Agreement (various conditions grouped together) GEWEI
KOKRS Controlling area VOLUM
PS_PSP_PNR Work breakdown structure element (WBS element) VOLEH
KURST Exchange rate type VBELV
KKBER Credit control area POSNV
KNKLI Customers account number with credit limit reference VGBEL
GRUPP Customer credit group VGPOS
SBGRP Credit representative group for credit management VOREF
CTLPC Credit management: Risk category UPFLU
CMWAE Currency key on credit control area ERLRE
CMFRE Release date of the document determined by credit management LPRIO
CMNUP Date of next credit check of document WERKS
CMNGV Next date LGORT
AMTBL Released credit value of the document VSTEL
HITYP_PR Hierarchy type for pricing ROUTE
ABRVW Usage indicator STKEY
ABDIS MRP for delivery schedule type STDAT
VGBEL Document number of the reference document STLNR
OBJNR Object number at heade level STPOS
BUKRS_VF Company code to be billed AWAHR
TAXK1 Alternative tax classification ERDAT
TAXK2 Tax classification 2 for customer ERNAM
TAXK3 Tax classification 3 for customer ERZET
TAXK4 Tax classification 4 for customer TAXM1
TAXK5 Tax classification 5 for customer TAXM2
TAXK6 Tax classification 6 for customer TAXM3
TAXK7 Tax classification 7 for customer TAXM4
TAXK8 Tax classification 8 for customer TAXM5
TAXK9 Tax classification 9 for customer TAXM6
XBLNR Reference document number TAXM7
ZUONR Assignment number TAXM8
VGTYP Document category of preceding SD document TAXM9
KALSM_CH Search procedure for batch determination VBEAF
AGRZR Accrual period for order related billing docs to be accrued VBEAV
AUFNR Order number VGREF
QMNUM Notification number NETPR
VBELN_GRP Master contract number KPEIN
SCHEME_GRP Referencing requirement: procedure KMEIN
ABRUF_PART Check partner authorizations SHKZG
ABHOD pick-up date SKTOF
ABHOV pick-up time MTVFP
ABHOB pick-up time SUMBD
RPLNR Number of payment card plan type KONDM
VZEIT Proposed schedule line time (local with ref. to sales org) KTGRM
STCEGL Tax destination country BONUS
LANDTX Tax departure country PROVG
XEGDR Indicator: Triangular deal with in the EU? EANNR
ENQUEUE_GRPBlock master contr. Until all lower level contracts updated PRSOK
DAT_FZAU CMI delivery order quantity date BWTAR
FMBDAT Material staging/Availability date BWTEX
VSNMRV Sales document version number XCHPF
HANDLE International unique key for VBAK-VBELN XCHAR
PROLI Dangerous goods management profine in SD documents LFMNG
CONT_DG Indicator: Document contains dangerous goods STAFO
CRM_GUID Character field, length 70 WAVWR
.APPEND RE_SCM append to VBAK KZWI1
SWENR Business entry number KZWI2
SMENR Number of sales unit KZWI3
PHASE Sales phase KZWI4
MTLAUR Marker for low income housing KZWI5
STAGE Construction stage KZWI6
HB_CONT_REA Contingency date STCUR
HB_EXPDATE Expiration date AEDAT
HB_RESDATE Resolution date EAN11
.APPEND VBAK fields for CRM documents FIXMG
LOGSYSB Logical system with which document was created PRCTR
.APPEND TPM campaign determination: Append to VBAK MVGR1
KALCD Procedure for campaign determination MVGR2
MULTI Multiple campaigns / Trade promotions active indicator MVGR3
MVGR4
MVGR5
KMPMG
SUGRD
SOBKZ
VPZUO
PAOBJNR
PS_PSP_PN
AUFNR
VPMAT
VPWRK
PRBME
UMREF
KNTTP
KZVBR
SERNR
OBJNR
ABGRS
BEDAE
CMPRE
CMTFG
CMPNT
CMKUA
CUOBJ
CUOBJ_CH
CEPOK
KOUPD
SERAIL
ANZSN
NACHL
MAGRV
MPROK
VGTYP
PROSA
UEPVW
KALNR
KLVAR
SPOSN
KOWRR
STADAT
EXART
PREFE
KNUMH
CLINT
CHMVS
STLTY
STLKN
STPOZ
STMAN
ZSCHL_K
KALSM_K
KALVAR
KOSCH
UPMAT
UKONM
MFRGR
PLAVO
KANNR
CMPRE_FL
ABFOR
ABGES
J_1BCFOP
J_1BTAXL
J_1BTAXL
J_1BTXSDC
WKTNR
WKTPS
SKOPF
KZBWS
WGRU1
WGRU2
KNUMA_PI
KNUMA_A
KZFME
LSTANR
TECHS
MWSBP
BERID
PCTRF
LOGSYS_EX
J_1BTAXL
.APPEND
.INCLUDE
/BEV1/SRF
.APPEND
FERC_IND
.APPEND
KOSTL
FONDS
FISTL
FKBER
GRANT_NB
.APPEND
ZZDEA_LIC
ZZDEA_SC
SALES DOCUMENT ITEM DATA VBEP
Client MANDT
Sales Document VBELN
Sales Document Item POSNR
Material Number ETENR
Material entered ETTYP
Pricing Reference Material LFREL
Batch Number EDATU
Material Group EZEIT
Short text for sales order item WMENG
Sales document item category BMENG
Item type VRKME
Item is relevant for delivery LMENG
Relevant for Billing MEINS
Higher-level item in bill of material structures BDDAT
Item for which this item is an alternative BDART
Reason for rejection of quotations and sales orders PLART
Product hierarchy VBELE
Target Value for Outline Agreement in Document Currency POSNE
Target quantity in sales units ETENE
Target quantity UoM RSDAT
Factor for converting sales units to base units (target qty) IDNNR
Factor for converting sales units to base units (target qty) BANFN
Base Unit of Measure BSART
Scale quantity in base unit of measure BSTYP
Rounding quantity for delivery WEPOS
Reconciliation Date for Agreed Cumulative Quantity REPOS
Allowed deviation in quantity (absolute) LRGDT
Item Number of the Underlying Purchase Order PRGRS
Material Number Used by Customer TDDAT
Allowed deviation in quantity (in percent) MBDAT
Days by which the quantity can be shifted LDDAT
Repair Processing: Classification of Items WADAT
Usage Indicator CMENG
Delivery group (items are delivered together) LIFSP
Quantity is Fixed GRSTR
Unlimited overdelivery allowed ABART
Overdelivery Tolerance Limit ABRUF
Underdelivery Tolerance Limit ROMS1
Billing block for item ROMS2
Replacement part ROMS3
Method of billing for CO/PPC orders ROMEI
Division RFORM
Business Area UMVKZ
Net value of the order item in document currency UMVKN
SD Document Currency VERFP
Maximum Number of Partial Deliveries Allowed Per Item BWART
Partial delivery at item level BNFPO
Batch split allowed ETART
Cumulative Order Quantity in Sales Units AUFNR
Cumulative required delivery qty (all dlv-relev.sched.lines) PLNUM
Cumulative confirmed quantity in sales unit SERNR
Cumulative confirmed quantity in base unit AESKD
Sales unit ABGES
Numerator (factor) for conversion of sales quantity into SKU MBUHR
Denominator (Divisor) for Conversion of Sales Qty into SKU TDUHR
Gross Weight of the Item LDUHR
Net Weight of the Item WAUHR
Weight Unit AULWE
Volume of the item
Volume unit
Originating document
Originating item
Document number of the reference document
Item number of the reference item
Complete reference indicator
Update indicator for sales document document flow
Completion rule for quotation / contract
Delivery Priority
Plant (Own or External)
Storage Location
Shipping Point/Receiving Point
Route
Origin of the bill of material
Key date of the bill of material
Bill of material
Bill of material item number VBAP not used
Order probability of the item
Date on Which Record Was Created
Name of Person who Created the Object
Entry time
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Fixed shipping processing time in days (= setup time)
Variable shipping processing time in days
Preceding document has resulted from reference
Net price
Condition pricing unit
Condition unit
Returns Item
Cash discount indicator
Checking Group for Availability Check
Summing up of requirements
Material Pricing Group
Account assignment group for this material
Volume rebate group
Commission group
European Article Number (EAN) - obsolete!!!!!
Pricing is OK
Valuation Type
Indicator: Separate valuation
Batch management requirement indicator
Batch management indicator (internal)
Minimum delivery quantity in delivery note processing
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Subtotal 2 from pricing procedure for condition
Subtotal 3 from pricing procedure for condition
Subtotal 4 from pricing procedure for condition
Subtotal 5 from pricing procedure for condition
Subtotal 6 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Changed On
International Article Number (EAN/UPC)
Delivery date and quantity fixed
Profit Center
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Component quantity
Reason for material substitution
Special Stock Indicator
Allocation Indicator
Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Order Number
Planning material
Planning plant
Base unit of measure for product group
Conversion factor: quantities
Account Assignment Category
Consumption Posting
BOM explosion number
Object number at item level
Results Analysis Key
Requirements type
Item credit price
ID for partial release of order item, credit block
ID: Item with active credit function / relevant for credit
Credit data exchange rate for requested delivery date
Configuration
Internal object number of the batch classification
Status expected price
Condition update
Serial Number Profile
Number of serial numbers
Customer has not posted goods receipt
Material Group: Packaging Materials
Status manual price change
Document category of preceding SD document
ID for material determination
ID for higher-level item usage
Cost Estimate Number for Cost Est. w/o Qty Structure
Costing Variant
BOM Item Number
Statistical values
Statistics date
Business Transaction Type for Foreign Trade
Preference indicator in export/import
Number of condition record from batch determination
Internal Class Number
Batches: Exit to quantity proposal
BOM category
BOM item node number
Internal counter
Inconsistent configuration
Overhead key
Costing Sheet
Costing Variant
Product allocation determination procedure
Pricing reference material of main item
Material pricing group of main item
Material freight group
Planning delivery schedule instruction
KANBAN/sequence number
Item credit price
Form of payment guarantee
Guaranteed (factor between 0 and 1)
CFOP Code and Extension
Tax law: ICMS
Tax law: IPI
SD tax code
Value contract no.
Value contract item
Assortment module
Valuation of Special Stock
Material group hierarchy 1
Material group hierarchy 2
Promotion
Sales deal
ID: Leading unit of measure for completing a transaction
Free goods delivery control
Parameter Variant/Standard Variant
Tax amount in document currency
MRP Area
Profit Center for Billing
Logical system
ISS Tax Law
Append to VBAP for Customer Returns
Include for Append for VBAP for Customers Returns
Analysis/Reason for Rejection
Append structure for Regulatory Reporting
Regulatory indicator
Grants Mgmt: additional components to VBAP
Cost Center
Fund
Funds Center
Functional Area
Grant
DEA information (controlled substance)
DEA Number
DEA Schedule Key
SALES DOCUMENT SCHEDULE LINE DATA VBUK
Client MANDT
Sales Document VBELN
Sales Document Item RFSTK
Delivery Schedule Line Number RFGSK
Schedule line category BESTK
Item is relevant for delivery LFSTK
Schedule line date LFGSK
Arrival time WBSTK
Order quantity in sales units FKSTK
Confirmed Quantity FKSAK
Sales unit BUCHK
Required quantity for mat.management in stockkeeping units ABSTK
Base Unit of Measure GBSTK
Requirement date (deadline for procurement) KOSTK
Requirement type LVSTK
Planning type UVALS
Business document number UVVLS
Business item number UVFAS
Schedule line UVALL
Earliest possible reservation date UVVLK
Maintenance request UVFAK
Purchase Requisition Number UVPRS
Order Type (Purchasing) VBTYP
Purchasing Document Category VBOBJ
Confirmation status of schedule line (incl.ALE) AEDAT
Invoice Receipt Indicator FKIVK
Return date for returnable packaging RELIK
Date type (day, week, month, interval) UVK01
Transportation Planning Date UVK02
Material Staging/Availability Date UVK03
Loading Date UVK04
Goods Issue Date UVK05
Corrected quantity in sales unit UVS01
Schedule line blocked for delivery UVS02
Group definition of structure data UVS03
Release type UVS04
Forecast Delivery schedule number UVS05
Committed quantity PKSTK
Size 2 CMPSA
Size 3 CMPSB
Unit of measure for sizes 1 to 3 CMPSC
Formula key CMPSD
Numerator (factor) for conversion of sales quantity into SKU CMPSE
Denominator (Divisor) for Conversion of Sales Qty into SKU CMPSF
Availability confirmed automatically CMPSG
Movement Type (Inventory Management) CMPSH
Item Number of Purchase Requisition CMPSI
Schedule line type EDI CMPSJ
Order Number CMPSK
Planned order number CMPSL
BOM explosion number CMPS0
Customer Engineering Change Status CMPS1
Guaranteed (factor between 0 and 1) CMPS2
Material Staging Time (Local, Relating to a Plant) CMGST
Transp. Planning Time (Local, Relating to a Shipping Point) TRSTA
Loading Time (Local Time Relating to a Shipping Point) KOQUK
Time of Goods Issue (Local, Relating to a Plant) COSTA
Route Schedule SAPRL
UVPAS
UVPIS
UVWAS
UVPAK
UVPIK
UVWAK
UVGEK
CMPSM
DCSTK
VESTK
VLSTK
RRSTA
BLOCK
FSSTK
LSSTK
SPSTG
PDSTK
FMSTK
MANEK
SPE_TMPID
HDALL
HDALS
CMPS_CM
SALES DOCUMENT HEADER STATUS & ADMINISTRATIVE DATA VBUP
Client MANDT
Sales and Distribution Document Number VBELN
Reference document header status POSNR
Total reference status of all items RFSTA
Confirmation status RFGSA
Delivery status BESTA
Overall delivery status for all items LFSTA
Total goods movement status LFGSA
Billing status WBSTA
Billing status (order-related billing document) FKSTA
Posting Status of Billing Document FKSAA
Overall rejection status of all document items ABSTA
Overall processing status of document GBSTA
Overall picking / putaway status KOSTA
Overall status of warehouse management activities LVSTA
Total incompletion status of all items in general UVALL
Total incompletion status of all items: Delivery UVVLK
Total incompletion status of all items: Billing UVFAK
General incompletion status of the header UVPRS
Header incompletion status concerning delivery FKIVP
Header incompletion status with respect to billing UVP01
Document is incomplete with respect to pricing UVP02
SD document category UVP03
SD document object UVP04
Changed On UVP05
Billing totals status for intercompany billing PKSTA
Invoice list status of billing document KOQUA
Customer reserves 1: Header status COSTA
Customer reserves 2: Header status CMPPI
Customer reserves 3: Header status CMPPJ
Custmer reserves 4: Header status UVPIK
Customer reserves 5: Header status UVPAK
Customer reserves 1: Sum of all items UVWAK
Customer reserves 2: Sum of all items DCSTA
Customer reserves 3: Sum of all items RRSTA
Customer reserves 4: Sum of all items VLSTP
Customer reserves 5: Sum of all items FSSTA
Overall packing status of all items LSSTA
Status of static credit limit check PDSTA
Status of dynamic credit limit check in the credit horizon MANEK
Status of credit check against maximum document value HDALL
Status of credit check against terms of payment LTSPS
Status of credit check against customer review date
Status of credit check against open items due
Status of credit check against oldest open items
Status of credit check against highest dunning level
Status of credit check against financial document
Status of credit check against export credit insurance
Status of credit check against payment card authorization
Status of credit check of reserves 4
Status of credit check for customer reserve 1
Status of credit check for customer reserve 2
Status of credit check for customer reserve 3
Overall status of credit checks
Transportation planning status
Status of pick confirmation
Confirmation status for ALE
SAP Release
Totals incomplete status for all items: packaging
Totals incomplete status for all items: Picking
Total incomplete status of all items: post goods movement
Header incomplete status for packaging
Header incomplete status for picking/putaway
Post header incomplete status for goods movement
UNUSED
Credit check data is obsolete
Delay status
Handling Unit Placed in Stock
Distribution Status (Decentralized Warehouse Processing)
Revenue determination status
Indicator: Document preselected for archiving
Overall billing block status
Overall delivery block status
Overall blocked status
POD status on header level
Status Funds Management
Manual Completion of Contract
Temporary inbound delivery
Inbound delivery header not yet complete (on Hold)
At least one of ID items not yet complete (on Hold)
Status of Credit Check SAP Credit Management
SALES DOCUMENT ITEM STATUS LIKP
Client MANDT
Sales and Distribution Document Number VBELN
Item number of the SD document ERNAM
Reference status ERZET
Overall status of reference ERDAT
Confirmation Status of Document Item BZIRK
Delivery status VSTEL
Overall delivery status of the item VKORG
Goods movement status LFART
Billing status of delivery-related billing documents AUTLF
Billing Status for Order-Related Billing Documents KZAZU
Rejection status for SD item WADAT
Overall processing status of the SD document item LDDAT
Picking status/Putaway status TDDAT
Status of warehouse management activities LFDAT
General Incompletion Status of Item KODAT
Incompletion status of the item with regard to delivery ABLAD
Item Incompletion Status with Respect to Billing INCO1
Pricing for item is incomplete INCO2
Intercompany Billing Status EXPKZ
Customer reserves 1: Item status ROUTE
Customer reserves 2: Item status FAKSK
Item reserves 3: Item status LIFSK
Item reserves 4: Item status VBTYP
Customer reserves 5: Item status KNFAK
Packing status of item TPQUA
Confirmation status of picking/putaway TPGRP
Confirmation status for ALE LPRIO
Status of credit check against financial document VSBED
Status of credit check against export credit insurance KUNNR
Incomplete status of item for picking/putaway KUNAG
Incomplete status of item for packaging KDGRP
Incomplete status of item regarding goods issue STZKL
Delay status STZZU
Revenue determination status BTGEW
Decentralized whse processing NTGEW
Billing block status for items GEWEI
Delivery block status for item VOLUM
POD status on item level VOLEH
Manual Completion of Contract ANZPK
Inbound Delivery Item Not Yet Complete (on Hold) BEROT
Indicator : stockable type switched into standard product LFUHR
GRULG
LSTEL
TRAGR
FKARV
FKDAT
PERFK
ROUTA
STAFO
KALSM
KNUMV
WAERK
VKBUR
VBEAK
ZUKRL
VERUR
COMMN
STWAE
STCUR
EXNUM
AENAM
AEDAT
LGNUM
LISPL
VKOIV
VTWIV
SPAIV
FKAIV
PIOIV
FKDIV
KUNIV
KKBER
KNKLI
GRUPP
SBGRP
CTLPC
CMWAE
AMTBL
BOLNR
LIFNR
TRATY
TRAID
CMFRE
CMNGV
XABLN
BLDAT
WADAT_IST
TRSPG
TPSID
LIFEX
TERNR
KALSM_CH
KLIEF
KALSP
KNUMP
NETWR
AULWE
WERKS
LCNUM
ABSSC
KOUHR
TDUHR
LDUHR
WAUHR
LGTOR
LGBZO
AKWAE
AKKUR
AKPRZ
PROLI
XBLNR
HANDLE
TSEGFL
TSEGTP
TZONIS
TZONRC
CONT_DG
VERURSYS
KZWAB
VLSTK
TCODE
VSART
TRMTYP
SDABW
VBUND
XWOFF
DIRTA
PRVBE
FOLAR
PODAT
POTIM
VGANZ
IMWRK
SPE_LOEKZ
SPE_LOC_SE
SPE_ACC_AP
SPE_SHP_IN
SPE_RET_CA
SPE_WAUHR_
SPE_WAZONE
SPE_REV_VL
SPE_LE_SCE
SPE_ORIG_S
SPE_CHNG_S
SPE_GEORO
SPE_GEORO
SPE_CARRIE
SPE_GTS_RE
SPE_GTS_RT
SPE_REL_T
SPE_UNIT_S
SPE_INV_BF
SPE_QI_STA
SPE_RED_IN
SAKES
SPE_LIFEX_T
SPE_TTYPE
SPE_PRO_N
/BEV1/LULE
/BEV1/RPFA
/BEV1/RPKIS
/BEV1/RPCO
/BEV1/RPSO
/BEV1/RPFL
BORGR_GRP
SD DOCUMENT DELIVERY HEADER DATA LIPS SD DOCUMENT DELIVERY ITEM DATA
Client MANDT Client
Delivery VBELN Delivery
Name of Person who Created the Object POSNR Delivery Item
Entry time PSTYV Delivery item category
Date on Which Record Was Created ERNAM Name of Person who Created the Object
Sales district ERZET Entry time
Shipping Point/Receiving Point ERDAT Date on Which Record Was Created
Sales Organization MATNR Material Number
Delivery Type MATWA Material entered
Complete delivery defined for each sales order? MATKL Material Group
Order Combination Indicator WERKS Plant
Planned goods movement date LGORT Storage Location
Loading Date CHARG Batch Number
Transportation Planning Date LICHN Vendor Batch Number
Delivery Date KDMAT Material belonging to the customer
Picking Date PRODH Product hierarchy
Unloading Point LFIMG Actual quantity delivered (in sales units)
Incoterms (Part 1) MEINS Base Unit of Measure
Incoterms (Part 2) VRKME Sales unit
Export indicator UMVKZ Numerator (factor) for conversion of sales quantity into SKU
Route UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU
Billing block in SD document NTGEW Net weight
Delivery block (document header) BRGEW Gross weight
SD document category GEWEI Weight Unit
Customer factory calendar VOLUM Volume
not currently in use VOLEH Volume unit
not currently in use KZTLF Partial delivery at item level
Delivery Priority UEBTK Indicator: Unlimited Overdelivery Allowed
Shipping Conditions UEBTO Overdelivery Tolerance Limit
Ship-to party UNTTO Underdelivery Tolerance Limit
Sold-to party CHSPL Batch split allowed
Customer group FAKSP Block
Not Currently in Use MBDAT Material Staging/Availability Date
not currently in use LGMNG Actual quantity delivered in stockkeeping units
Total Weight ARKTX Short text for sales order item
Net weight LGPBE Storage Bin
Weight Unit VBELV Originating document
Volume POSNV Originating item
Volume unit VBTYV SD document category
Total number of packages in delivery VGSYS Logical System in the Preceding Document
Picked items location VGBEL Document number of the reference document
Time of delivery VGPOS Item number of the reference item
Weight group for delivery (To group) UPFLU Update indicator for delivery document flow
Loading Point UEPOS Higher-level item in bill of material structures
Transportation Group FKREL Relevant for Billing
Proposed billing type for a delivery-related billing doc. LADGR Loading Group
Billing date for billing index and printout TRAGR Transportation Group
Invoice dates (calendar identification) KOMKZ Indicator for picking control
Route LGNUM Warehouse Number / Warehouse Complex
Update group for statistics update LISPL Split to warehouse number required
Procedure (Pricing, Output Control, Acct. Det., Costing,...LGTYP Storage Type
Number of the document condition LGPLA Storage Bin
SD Document Currency BWTEX Indicator: Separate valuation
Sales Office BWART Movement Type (Inventory Management)
Shipping processing time for the entire document BWLVS Movement Type for Warehouse Management
Combination criteria for delivery KZDLG Indicator: dynamic storage bin in warehouse management
Distribution delivery BDART Requirement type
Communication number for Q-API interface PLART Planning type
Statistics currency MTART Material Type
Exchange rate for statistics XCHPF Batch management requirement indicator
Number of foreign trade data in MM and SD documents XCHAR Batch management indicator (internal)
Name of Person Who Changed Object VGREF Preceding document has resulted from reference
Changed On POSAR Item type
Warehouse Number / Warehouse Complex BWTAR Valuation Type
Delivery within one warehouse SUMBD Summing up of requirements
Sales organization for intercompany billing MTVFP Checking Group for Availability Check
Distribution channel for intercompany billing EANNR European Article Number (EAN) - obsolete!!!!!
Division for intercompany billing GSBER Business Area
Billing type for intercompany billing VKBUR Sales Office
Date for intercompany billing VKGRP Sales Group
Billing date for intercompany billing VTWEG Distribution Channel
Customer number for intercompany billing SPART Division
Credit control area GRKOR Delivery group (items are delivered together)
Customer's account number with credit limit reference FMENG Quantity is Fixed
Customer Credit Group ANTLF Maximum Number of Partial Deliveries Allowed Per Item
Credit representative group for credit management VBEAF Fixed shipping processing time in days (= setup time)
Credit management: Risk category VBEAV Variable shipping processing time in days
Currency key of credit control area STAFO Update group for statistics update
Released credit value of the document WAVWR Cost in document currency
Bill of lading KZWI1 Subtotal 1 from pricing procedure for condition
Vendor Account Number KZWI2 Subtotal 2 from pricing procedure for condition
Means-of-Transport Type KZWI3 Subtotal 3 from pricing procedure for condition
Means of Transport ID KZWI4 Subtotal 4 from pricing procedure for condition
Release date of the document determined by credit m KZWI5 Subtotal 5 from pricing procedure for condition
Next date KZWI6 Subtotal 6 from pricing procedure for condition
Goods Receipt/Issue Slip Number SOBKZ Special Stock Indicator
Document Date in Document AEDAT Changed On
Actual Goods Movement Date EAN11 International Article Number (EAN/UPC)
Shipment Blocking Reason KVGR1 Customer group 1
ID for external transport system KVGR2 Customer group 2
External Identification of Delivery Note KVGR3 Customer group 3
Order Number KVGR4 Customer group 4
Search procedure for batch determination KVGR5 Customer group 5
Correction delivery MVGR1 Material group 1
Shipping: Pricing procedure MVGR2 Material group 2
Number of document condition - pricing MVGR3 Material group 3
Net Value of the Sales Order in Document Currency MVGR4 Material group 4
Route Schedule MVGR5 Material group 5
Receiving plant for deliveries VPZUO Allocation Indicator
Financial doc. processing: Internal financial doc. NumberVGTYP SD document category
Payment guarantee procedure RFVGTYP Type of preceding document in central system
Picking time (local time, with reference to a plant) KOSTL Cost Center
Transp. Planning Time (Local, Relating to a Shipping PoinKOKRS Controlling Area
Loading Time (Local Time Relating to a Shipping Point) PAOBJNR Profitability Segment Number (CO-PA)
Time of Goods Issue (Local, Relating to a Plant) PRCTR Profit Center
Door for Warehouse Number PS_PSP_PNWork Breakdown Structure Element (WBS Element)
Staging Area for Warehouse Complex AUFNR Order Number
Currency key for letter-of-credit procg in foreign trade POSNR_PPOrder Item Number
Exchange rate for letter-of-credit procg in foreign trade KDAUF Sales Order Number
Depreciation percentage for financial document processKDPOS Item Number in Sales Order
Dangerous Goods Management Profile in SD DocumentsVPMAT Planning material
Reference Document Number VPWRK Planning plant
Worldwide unique key PRBME Base unit of measure for product group
Time segment exists UMREF Conversion factor: quantities
Event group time segment delivery header KNTTP Account Assignment Category
Time zone of delivering location KZVBR Consumption Posting
Time zone of recipient location FIPOS Commitment Item
Indicator: Document contains dangerous goods FISTL Funds Center
Distribution delivery: Original system GEBER Fund
Indicator for controlling goods movement PCKPF Packing control
Distribution Status (Decentralized Warehouse ProcessingBEDAR_LF Requirements class
Transaction Code CMPNT ID: Item with active credit function / relevant for credit
Shipping type KCMENG Cumulative batch quantity of all split items (in StckUnit)
Means of Transport KCBRGEW Cumulative gross weight of all batch split items
Special processing indicator KCNTGEW Cumulative net weight of all batch split items
Company ID KCVOLUM Cumulative volume of all batch split items
Calculation of val. Open UECHA Higher-Level Item of Batch Split Item
Automatic TO Creation Immediately After TR GenerationCUOBJ Configuration
Supply Area CUOBJ_CHInternal object number of the batch classification
Delivery Type ANZSN Number of serial numbers
Date (proof of delivery) SERAIL Serial Number Profile
Confirmation time KCGEWEI Weight Unit
Number of Delivery Items with Precedessor in Other Sy KCVOLEH Volume unit
Delivery has Status 'In Plant' SERNR BOM explosion number
Document deletion indicator ABRLI Internal delivery schedule number
Sequence of Intermediate Locations in Returns Process ABART Release type
Delivery Confirmation Status ABRVW Usage Indicator
Shipment Information Status QPLOS Inspection Lot Number
Returns: Flag showing that an ASN is cancelled QTLOS Partial lot number
Time of Goods Issue (Local, Relating to a Plant) NACHL Customer has not posted goods receipt
Time Zone MAGRV Material Group: Packaging Materials
Distribution Status (Decentralized Warehouse ProcessingOBJKO Object number at header level
Scenario Logistic Execution OBJPO Object number at item level
Original System Type AESKD Customer Engineering Change Status
Last Changer's System Type SHKZG Returns Item
Description of a Geographical Route PROSA ID for material determination
Change Indicator for the Route UEPVW ID for higher-level item usage
Change Indicator for the Carrier EMPST Receiving point
Goods Traffic Type ABTNR Department number
Route Code for SAP Global Trade Services KOQUI Picking is subject to confirmation
Release Time Stamp STADAT Statistics date
Measurement Unit System AKTNR Promotion
Invoice Creation Before Goods Issue KNUMH_CH Number of condition record from batch determination
Status of Quality Inspection for Returns Deliveries PREFE Preference indicator in export/import
SPE indicator if redirecting has occurred EXART Business Transaction Type for Foreign Trade
SAP Global Trade Services: Storage Status of Delivery CLINT Internal Class Number
Type of External Identification CHMVS Batches: Exit to quantity proposal
Means of Transport ABELN Allocation Table Number
Partner Identification : Progressive Identification NumbeABELP Item number of allocation table
Loading Units LFIMG_FLOInternal field/ Do not use / LFIMG in float / MUM
Number Category 1 LGMNG_FLInternal field/ Do not use / LGMNG in float / MUM
Number Category 2 KCMENG_FInternal field/ Do not use / KCMENG in float / MUM
Number Category 3 KZUMW Environmentally Relevant
Number Category 4 KMPMG Component quantity
Loading Sequence Number in the Tour AUREL Relevant to Allocation Table
Inbound Dely Group: Multi-Level Goods Receipt AutomoKPEIN Condition pricing unit
KMEIN Condition unit
NETPR Net price
NETWR Net Value in Document Currency
KOWRR Statistical values
KZBEW Movement Indicator
MFRGR Material freight group
CHHPV Pack accumulated batches / movement type item
ABFOR Form of payment guarantee
ABGES Guaranteed (factor between 0 and 1)
MBUHR Material Staging Time (Local, Relating to a Plant)
WKTNR Value contract no.
WKTPS Value contract item
J_1BCFOP CFOP Code and Extension
J_1BTAXLWTax law: ICMS
J_1BTAXLWTax law: IPI
J_1BTXSDCSD tax code
SITUA Indicator for situation
RSNUM Number of Reservation/Dependent Requirement
RSPOS Item Number of Reservation/Dependent Requirement
RSART Record type
KANNR KANBAN/sequence number
KZFME ID: Leading unit of measure for completing a transaction
PROFL Dangerous Goods Indicator Profile
KCMENGVM Cumulative batch quantity of all split items in sales units
KCMENGVM Cumulated batch split quantity in VRKME and float
KZBWS Valuation of Special Stock
PSPNR Project definition (internal)
EPRIO Withdrawal sequence group for stocks
RULES Stock determination rule
KZBEF Indicator Inventory Management active
MPROF Manufacturer Part Profile
EMATN Material Number Corresponding to Manufacturer Part Number
LGBZO Staging Area for Warehouse Complex
VBELN & L Worldwide unique key
VERURPOSDistribution delivery: Original item
LIFEXPOS External item number
NOATP Indicator: deactivate availability check
NOPCK Indicator: not relevant for picking
RBLVS Reference movement type for WM from material movements
BERID MRP Area
BESTQ Stock Category in the Warehouse Management System
UMBSQ Stock Category in the Warehouse Management System
UMMAT Receiving/Issuing Material
UMWRK Receiving/Issuing Plant
UMLGO Receiving/Issuing Storage Location
UMCHA Receiving/Issuing Batch
UMBAR Valuation Type of Transfer Batch
UMSOK Special Stock Indicator for Physical Stock Transfer
SONUM Special Stock Number
USONU Special Stock Number
AKKUR Exchange rate for letter-of-credit procg in foreign trade
AKMNG Current Qty Field for Arithmetic Operations in Doc.Process
VKGRU Repair Processing: Classification of Items
SHKZG_UMIndicator: UNMAT in main posting
INSMK Stock Type
KZECH Determination of batch entry in the production/process order
FLGWM Indicator: Copy dest. storage data from preceding document
BERKZ Material Staging Indicator for Production Supply
HUPOS Indicator: Delivery item is a HU item
NOWAB Indicator: Item Not Relevant for Goods Movements
KONTO G/L Account Number
KZEAR Final Issue for This Reservation
HSDAT Date of Manufacture
VFDAT Shelf Life Expiration or Best-Before Date
LFGJA Fiscal Year of Current Period
LFBNR Document No. of a Reference Document
LFPOS Item of a Reference Document
GRUND Reason for goods movment
FOBWA Subsequent movement type
DLVTP Delivery Category
EXBWR Externally Entered Posting Amount in Local Currency
BPMNG Quantity in Purchase Order Price Unit
EXVKW Externally Entered Sales Value in Local Currency
CMPRE_FLTItem credit price
KZPOD POD indicator (relevance, verification, confirmation)
LFDEZ Not relevant for distribution for WMS
UMREV Conversion Factor of Delivery Quantity VRKME for MEINS
PODREL POD Control (Proof of Delivery)
KZUML Stock transfer/transfer posting
FKBER Functional Area
GRANT_NBGrant
KZWSO Units of measure usage
GMCONTRO Goods Movement Control
POSTING_ Goods Movement Control: HU
UM_PS_PSReceiving/Issuing (WBS Element)
PRE_VL_ETSequential Number of Vendor Confirmation
SPE_GEN_EDelivery Completed Indicator
SPE_SCRAPScrap Indicator for EWM Processing
SPE_AUTHReturn Material Authorization Number
SPE_INSPOInspections: Inspection outcome GUID set by EWM
SPE_FOLL Default Follow-Up Activity Code
SPE_EXP_DEnd date of validity period of returns delivery
SPE_EXP_DEnd date of internal validity period of returns delivery
SPE_AUTHRMA completion indicator
ORMNG Original Quantity of Delivery Item
SPE_ATP_ ATP Time Stamp
SPE_ORIG_Original System Type
SPE_LIEFFZCumulative Qty for SchedAgr - Vendor's Point of View
SPE_IMWRInbound Delivery item has Status 'In Plant'
SPE_LIFEXPExternal item identifier
SPE_EXCEPException Code Warehouse for Quantity Difference
SPE_KEEP_Retention Quantity for Scrap. Process in EWM
SPE_ALTERAlternate Product Number
SPE_MAT_SReason for material substitution
SPE_STRUCStructure of Items That Are Delivered Together
SPE_APO_Q Numerator of Quotient for Unit of Measure Conversion
SPE_APO_Q Denominator of Quotient for Unit of Measure Conversion
SPE_HERKLCountry of origin of the material
SPE_BXP_DBegin date of validity period of returns delivery
CONS_ORDPurchase Order for Consignment
 VBRK BILLING DOCUMENT HEADER DATA VBRP BILLING DOCUMENT ITEM DATA
MANDT Client MANDT Client
VBELN Billing Document VBELN Billing Document
FKART Billing Type POSNR Billing item
FKTYP Billing category UEPOS Higher-level item in bill of material structures
VBTYP SD document category FKIMG Actual Invoiced Quantity
WAERK SD Document Currency VRKME Sales unit
VKORG Sales Organization UMVKZ Numerator (factor) for conversion of sales quantity into SKU
VTWEG Distribution Channel UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU
KALSM Sales and Distribution: Pricing Procedure in Pricing MEINS Base Unit of Measure
KNUMV Number of the document condition SMENG Scale quantity in base unit of measure
VSBED Shipping Conditions FKLMG Billing quantity in stockkeeping unit
FKDAT Billing date for billing index and printout LMENG Required quantity for mat.management in stockkeeping units
BELNR Accounting Document Number NTGEW Net weight
GJAHR Fiscal Year BRGEW Gross weight
POPER Posting period GEWEI Weight Unit
KONDA Price group (customer) VOLUM Volume
KDGRP Customer group VOLEH Volume unit
BZIRK Sales district GSBER Business Area
PLTYP Price list type PRSDT Date for pricing and exchange rate
INCO1 Incoterms (Part 1) FBUDA Date on which services rendered
INCO2 Incoterms (Part 2) KURSK Exchange Rate for Price Determination
EXPKZ Export indicator NETWR Net value of the billing item in document currency
RFBSK Status for transfer to accounting VBELV Originating document
MRNKZ Manual invoice maintenance POSNV Originating item
KURRF Exchange rate for FI postings VGBEL Document number of the reference document
CPKUR ID:Exchange rate setting (no new rate determ.in bill.doc.VGPOS Item number of the reference item
VALTG Additional value days VGTYP Document category of preceding SD document
VALDT Fixed value date AUBEL Sales Document
ZTERM Terms of Payment Key AUPOS Sales Document Item
ZLSCH Payment Method AUREF Sales document was created from reference
KTGRD Account assignment group for this customer MATNR Material Number
LAND1 Country of Destination ARKTX Short text for sales order item
REGIO Region (State, Province, County) PMATN Pricing Reference Material
COUNC County Code CHARG Batch Number
CITYC City Code MATKL Material Group
BUKRS Company Code PSTYV Sales document item category
TAXK1 Tax classification 1 for customer POSAR Item type
TAXK2 Tax classification 2 for customer PRODH Product hierarchy
TAXK3 Tax classification 3 for customer VSTEL Shipping Point/Receiving Point
TAXK4 Tax Classification 4 Customer ATPKZ Replacement part
TAXK5 Tax classification 5 for customer SPART Division
TAXK6 Tax classification 6 for customer POSPA Item number in the partner segment
TAXK7 Tax classification 7 for customer WERKS Plant
TAXK8 Tax classification 8 for customer ALAND Departure country (country from which the goods are sent)
TAXK9 Tax classification 9 for customer WKREG Region in which plant is located
NETWR Net Value in Document Currency WKCOU County in which plant is located
ZUKRI Combination criteria in the billing document WKCTY City in which plant is located
ERNAM Name of Person who Created the Object TAXM1 Tax classification material
ERZET Entry time TAXM2 Tax classification 2 for material
ERDAT Date on Which Record Was Created TAXM3 Tax classification 3 for material
STAFO Update group for statistics update TAXM4 Tax Classification 4 Material
KUNRG Payer TAXM5 Tax classification 5 for material
KUNAG Sold-to party TAXM6 Tax classification 6 for material
MABER Dunning Area TAXM7 Tax classification 7 for material
STWAE Statistics currency TAXM8 Tax Classification 8 Material
EXNUM Number of foreign trade data in MM and SD documentsTAXM9 Tax Classification 9 Material
STCEG VAT Registration Number KOWRR Statistical values
AEDAT Changed On PRSFD Carry out pricing
SFAKN Cancelled billing document number SKTOF Cash discount indicator
KNUMA Agreement (various conditions grouped together) SKFBP Amount eligible for cash discount in document currency
FKART_RL Invoice list type KONDM Material Pricing Group
FKDAT_RL Billing date for the invoice list KTGRM Account assignment group for this material
KURST Exchange Rate Type KOSTL Cost Center
MSCHL Dunning key BONUS Volume rebate group
MANSP Dunning block PROVG Commission group
SPART Division EANNR European Article Number (EAN) - obsolete!!!!
KKBER Credit control area VKGRP Sales Group
KNKLI Customer's account number with credit limit reference VKBUR Sales Office
CMWAE Currency key of credit control area SPARA Division for order header
CMKUF Credit data exchange rate at billing document rate SHKZG Returns item
HITYP_PR Hierarchy type for pricing ERNAM Name of Person who Created the Object
BSTNK_VF Customer purchase order number ERDAT Date on Which Record Was Created
VBUND Company ID of trading partner ERZET Entry time
FKART_AB Accrual billing type BWTAR Valuation Type
KAPPL Application LGORT Storage Location
LANDTX Tax departure country STAFO Update group for statistics update
STCEG_H Origin of sales tax ID number WAVWR Cost in document currency
STCEG_L Country of Sales Tax ID Number KZWI1 Subtotal 1 from pricing procedure for condition
XBLNR Reference Document Number KZWI2 Subtotal 2 from pricing procedure for condition
ZUONR Assignment number KZWI3 Subtotal 3 from pricing procedure for condition
MWSBK Tax amount in document currency KZWI4 Subtotal 4 from pricing procedure for condition
LOGSYS Logical system KZWI5 Subtotal 5 from pricing procedure for condition
FKSTO Billing document is cancelled KZWI6 Subtotal 6 from pricing procedure for condition
XEGDR Indicator: Triangular deal within the EU ? STCUR Exchange rate for statistics (Exch.rate at time of creation)
RPLNR Number of payment card plan type UVPRS Incomplete with respect to pricing
LCNUM Financial doc. processing: Internal financial doc. NumberUVALL Generally incomplete
J_1AFITP Tax type EAN11 International Article Number (EAN/UPC)
KURRF_DATTranslation Date PRCTR Profit Center
AKWAE Currency key for letter-of-credit procg in foreign trade KVGR1 Customer group 1
AKKUR Exchange rate for letter-of-credit procg in foreign trade KVGR2 Customer group 2
KIDNO Payment Reference KVGR3 Customer group 3
BVTYP Partner Bank Type KVGR4 Customer group 4
NUMPG Number of pages of invoice KVGR5 Customer group 5
BUPLA Business Place MVGR1 Material group 1
VKONT Contract Account Number MVGR2 Material group 2
FKK_DOCSTAdditional Status Transfer to Fin. Accounting (Res. RFBS MVGR3 Material group 3
NRZAS Character Field of Length 12 MVGR4 Material group 4
MVGR5 Material group 5
MATWA Material entered
BONBA Rebate basis 1
KOKRS Controlling Area
PAOBJNR Profitability Segment Number (CO-PA)
PS_PSP_PNWork Breakdown Structure Element (WBS Element)
AUFNR Order Number
TXJCD Tax Jurisdiction
CMPRE Item credit price
CMPNT ID: Item with active credit function / relevant for credit
CUOBJ Configuration
CUOBJ_CHInternal object number of the batch classification
KOUPD Condition update
UECHA Higher-Level Item of Batch Split Item
XCHAR Batch management indicator (internal)
ABRVW Usage Indicator
SERNR BOM explosion number
BZIRK_AUFSales district of sales order
KDGRP_AUFCustomer group of sales order
KONDA_AUPrice group of sales order
LLAND_AUFCountry of destination of sales order
MPROK Status manual price change
PLTYP_AUFPrice list type of sales order
REGIO_AUFRegion of sales order
VKORG_AUSales organization of sales order
VTWEG_AUDistribution channel of sales order
ABRBG Start of accounting settlement period
PROSA ID for material determination
UEPVW ID for higher-level item usage
AUTYP SD document category
STADAT Statistics date
FPLNR Billing plan number / invoicing plan number
FPLTR Item for billing plan/invoice plan/payment cards
AKTNR Promotion
KNUMA_PIPromotion
KNUMA_AG Sales deal
PREFE Preference indicator in export/import
MWSBP Tax amount in document currency
AUGRU_AUOrder reason (reason for the business transaction)
FAREG Rule in billing plan/invoice plan
UPMAT Pricing reference material of main item
UKONM Material pricing group of main item
CMPRE_FLTItem credit price
ABFOR Form of payment guarantee
ABGES Guaranteed (factor between 0 and 1)
J_1ARFZ Reason for zero VAT
J_1AREGIORegion (State, Province, County)
J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP Distribution Type for Employment Tax
J_1ATXRELTax relevant classification
J_1BCFOP CFOP Code and Extension
J_1BTAXLWTax law: ICMS
J_1BTAXLWTax law: IPI
J_1BTXSDCSD tax code
BRTWR Gross value of the billing item in document currency
WKTNR Value contract no.
WKTPS Value contract item
RPLNR Payment card plan number of sales document
KURSK_DATTranslation Date
WGRU1 Material group hierarchy 1
WGRU2 Material group hierarchy 2
KDKG1 Customer condition group 1
KDKG2 Customer condition group 2
KDKG3 Customer condition group 3
KDKG4 Customer condition group 4
KDKG5 Customer condition group 5
VKAUS Usage Indicator
J_1AINDXPInflation Index
J_1AIDATEPIndexing base date
KZFME ID: Leading unit of measure for completing a transaction
MWSKZ Sales Tax Code
VERTT Contract Type
VERTN Contract Number
SGTXT Item Text
DELCO Agreed delivery time
BEMOT Accounting Indicator
RRREL Revenue recognition category
AKKUR Exchange rate for letter-of-credit procg in foreign trade
WMINR Product catalog number
VGBEL_EX Document number of the reference document
VGPOS_EX Item number of the reference item
LOGSYS Logical system
VGTYP_EX Category of an external transaction or element
J_1BTAXLWISS Tax Law
FONDS Fund
FISTL Funds Center
FKBER Functional Area
GRANT_NBGrant
CAMPAIGNGeneric project planning: GUID from external R/3 system
YYCALLID Call Center ID
 quantity into SKU
ales Qty into SKU

stockkeeping units

e goods are sent)

ment currency

me of creation)

ant for credit

g a transaction

foreign trade
nal R/3 system