SAP table VBAPKOM (Communication Fields for Maintaining SD Document Items)

Field Description Data Type Length Decimals Checktable Data Element
POSNR Sales Document Item NUMC 6 0 POSNR_VA
MATNR Material Number CHAR 40 0 MATNR
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0 UEPOS
GRPOS Item for Which this Item is an Alternative NUMC 6 0 GRPOS
GRKOR Delivery Group (Items are delivered together) NUMC 3 0 GRKOR
ABGRU Reason for Rejection of Sales Documents CHAR 2 0 ABGRU_VA
FAKSP Billing Block CHAR 2 0 FAKSP
POSEX Item Number of the Underlying Purchase Order CHAR 6 0 POSEX
KDMAT Customer Material CHAR 35 0 KDMAT
WERKS Plant CHAR 4 0 WERKS_D
LGORT Storage location CHAR 4 0 LGORT_D
ZMENG Target Quantity in Sales Units QUAN 13 3 DZMENG
ZIEME Target Quantity UoM UNIT 3 0 DZIEME
VRKME Sales unit UNIT 3 0 VRKME
PSTYV Sales document item category CHAR 4 0 PSTYV
ARKTX Short text for sales order item CHAR 40 0 ARKTX
KSCHL1 Condition Type CHAR 4 0 KSCHA
KBETR1 Condition Amount or Percentage CURR 11 2 KBETR
KWAER1 Currency Key CUKY 5 0 WAERS
KPEIN1 Condition Pricing Unit DEC 5 0 KPEIN
KMEIN1 Condition Unit in the Document UNIT 3 0 KVMEI
KSCHL2 Condition Type CHAR 4 0 KSCHA
KBETR2 Condition Amount or Percentage CURR 11 2 KBETR
KWAER2 Currency Key CUKY 5 0 WAERS
KPEIN2 Condition Pricing Unit DEC 5 0 KPEIN
KMEIN2 Condition Unit in the Document UNIT 3 0 KVMEI
KSCHL3 Condition Type CHAR 4 0 KSCHA
KBETR3 Condition Amount or Percentage CURR 11 2 KBETR
KWAER3 Currency Key CUKY 5 0 WAERS
KPEIN3 Condition Pricing Unit DEC 5 0 KPEIN
KMEIN3 Condition Unit in the Document UNIT 3 0 KVMEI
KSCHL4 Condition Type CHAR 4 0 KSCHA
KBETR4 Condition Amount or Percentage CURR 11 2 KBETR
KWAER4 Currency Key CUKY 5 0 WAERS
KPEIN4 Condition Pricing Unit DEC 5 0 KPEIN
KMEIN4 Condition Unit in the Document UNIT 3 0 KVMEI
VGBEL Document number of the reference document CHAR 10 0 VGBEL
VGPOS Item number of the reference item NUMC 6 0 VGPOS
VGTYP SD Document Category CHAR 4 0 VBTYPL
# Revenue Recognition (Temporary)
$ (AFS)
& Warehouse Document
* Pick Order
+ Journal Entry (Temporary)
, Shipment Document
- Journal Entry (Temporary)
. Service Notification
0 Master Contract
1 Sales Activities (CAS)
2 External Transaction
3 Invoice List
4 Credit Memo List
5 Intercompany Invoice
6 Intercompany Credit Memo
7 Delivery/Shipping Notification
8 Shipment
: Service Order
A Inquiry
a Shipment Costs
b CRM Opportunity
B Quotation
BOS Service Entry Sheet
C Order
c Unverified Delivery
CEM ETM Shipping Document
CMMA Customer Management Master Agreement
CSCO Customer Management Service Confirmation
CSCT Customer Management Service Contract
CSVO Customer Management Service Order
D Item Proposal
d Trading Contract
e Allocation Table
E Scheduling Agreement
EBDR Billing Document Request
F Scheduling Agreement with External Service Agent
f001 Period-End Invoice
f002 Period-End Credit Memo
f003 Period-End Invoice (Intercompany Billing)
f004 Period-End Credit Memo (Intercompany Billing)
G Contract
g Rough Goods Receipt (only IS-Retail)
GBRQ Grants Management Billing Request
h Cancel Goods Issue
H Returns
i Goods Receipt
I Order Without Charge
J Delivery
j JIT Call
K Credit Memo Request
k Settlement Management Document
L Debit Memo Request
M Invoice
N Invoice Cancellation
n Reserved
O Credit Memo
o Reserved
P Debit Memo
p Goods Movement (Documentation)
PBD Preliminary Billing Document
PBDR Billing Document Request for Prof. Serv.
PBRQ Project Billing Request
q Reserved
Q WMS Transfer Order
R Goods Movement
r TD Transport (Only IS-Oil)
S Credit Memo Cancellation
s Load Confirmation, Reposting (Only IS-Oil)
SBRQ Subscription Billing Request
SOLO Solution Order
t Gain / Loss (Only IS-Oil)
T Returns Delivery for Order
TMFO Freight Order
TMFU Freight Unit
U Pro Forma Invoice
u Reentry into Storage (Only IS-Oil)
v Data Collation (Only IS-Oil)
V Purchase Order
W Independent Reqts Plan
w Reservation (Only IS-Oil)
X Handling Unit
x Load Confirmation, Goods Receipt (Only IS-Oil)
Y Rebate Agreement
^ Reserved
| Reserved
~ Revenue Cancellation (Temporary)
ยง Revenue Recognition/New View (Temporary)
SHKZG Returns Item CHAR 1 0 SHKZG_VA
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 PS_PSP_PNR
AUFNR Order Number CHAR 12 0 AUFNR
VBELV Originating Document CHAR 10 0 VBELV
POSNV Originating Item NUMC 6 0 POSNV
VLAUFZ Validity Period of Contract NUMC 3 0 VLAUF_VEDA
VLAUEZ Unit of Validity Period of Contract CHAR 1 0 VLAUE_VEDA
VLAUFK Validity Period Category of Contract CHAR 2 0 * VLAUK_VEDA
VINSDAT Installation Date DATS 8 0 VIDAT_VEDA
VABNDAT Agreement Acceptance Date DATS 8 0 VADAT_VEDA
VBEGDAT Contract Start Date DATS 8 0 VBDAT_VEDA
VUNTDAT Date on Which Contract Is Signed DATS 8 0 VUDAT_VEDA
VKUESCH Assignment Cancellation Procedure/Cancellation Rule CHAR 4 0 * VKUES_VEDA
VAKTSCH Action at end of contract CHAR 4 0 * VASCH_VEDA
VEINDAT Date on Which Cancellation Request Was Received DATS 8 0 VEDAT_VEDA
VWUNDAT Requested Cancellation Date DATS 8 0 VWDAT_VEDA
VKUEPAR Cancellation Party CHAR 1 0 VKPAR_VEDA
A Oneself
B Contract partner
VKUEGRU Reason for Cancellation of Contract CHAR 2 0 * VKGRU_VEDA
VENDDAT Contract End Date DATS 8 0 VNDAT_VEDA
VBELKUE Cancellation Document Number of Contract Partner CHAR 20 0 VBELK_VEDA
VBEDKUE Date of Cancellation Document from Contract Partner DATS 8 0 VBEDK_VEDA
VBEGREG Rule for calculating contract start date CHAR 2 0 * VBREG_VEDA
VVORZEIT Lead time for cancellation prevention activities NUMC 3 0 VZEIT_VEDA
VVOREIN Time unit of lead time CHAR 1 0 VZEIE_VEDA
VDEMDAT Dismantling Date DATS 8 0 VDDAT_VEDA
VENDREG Rule for contract end date CHAR 2 0 * RGVTE
VASDA Date for Action DATS 8 0 VASDA
VASDR Date rule for action CHAR 2 0 * VASDR
DUMMY_VEDA Dummy function in length 1 CHAR 1 0 DUMMY
DUMMY Dummy function in length 1 CHAR 1 0 DUMMY
/DMBE/OPTIONALITYKEY Detail Number NUMC 4 0 /DMBE/EM_OPTIONALITY_KEY
/DMBE/OPTIONALITYFOR Optionality For NUMC 4 0 /DMBE/EM_OPTIONALITY_FOR
/DMBE/CIMAX2 Maximum Carbon Intensity Value CHAR 5 0 /DMBE/ER_MAX_CI_VAL
/DMBE/PAYMENTDEEMED Deemed Payment Date DATS 8 0 /DMBE/EM_DEEMEDDATE
/DMBE/OPTIONOF Sales Document Item NUMC 6 0 POSNR_VA
/DMBE/ITEM_TYPE Item Type CHAR 1 0 /DMBE/EP_ITEM_TYPE
/DMBE/EFFECTIVEDATEFROM Effective From DATS 8 0 /DMBE/EM_EFFECTIVE_FROM
/DMBE/EFFECTIVEDATETO Effective To DATS 8 0 /DMBE/EM_EFFECTIVE_TO
/DMBE/ACCOUNTING_TYPE Detail Accounting Type CHAR 2 0 * /DMBE/EM_ACCOUNT_TYPE
/DMBE/FAS_CODE Financial Accounting Standards Code CHAR 4 0 /DMBE/EM_FAS_CODE
/DMBE/SCHEDULING_DESK Scheduling Desk CHAR 6 0 /DMBE/EM_SCHEDULERS_DESK
/DMBE/COMPONENTFOR Mixed Product Main Detail Number NUMC 4 0 /DMBE/EM_COMPONENT_FOR
/DMBE/MIXEDPRODUCT Product CHAR 40 0 /DMBE/EM_PRODUCT
/DMBE/POSTEDDATE Posted Date of a Deal DATS 8 0 /DMBE/EM_POSTEDDATE
/DMBE/DEAL_POSTED Deal is Posted CHAR 1 0 /DMBE/EM_DEAL_POSTED
/DMBE/INVOICEUOM Invoice Unit of Measure UNIT 3 0 * /DMBE/EM_INVOICEUOM
MVGR1 Material Group 1 CHAR 3 0 MVGR1
MVGR2 Material Group 2 CHAR 3 0 MVGR2
MVGR3 Material Group 3 CHAR 3 0 MVGR3
MVGR4 Material Group 4 CHAR 3 0 MVGR4
MVGR5 Material Group 5 CHAR 3 0 MVGR5
CHARG Batch Number CHAR 10 0 CHARG_D
PRODH Product hierarchy CHAR 18 0 PRODH_D
ANTLF Maximum Number of Partial Deliveries Allowed Per Item DEC 1 0 ANTLF
KZTLF Partial delivery at item level CHAR 1 0 KZTLF
Partial delivery allowed
A Create a delivery with quantity greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
MATKL Material Group CHAR 9 0 MATKL
GSBER Business Area CHAR 4 0 GSBER
PRCTR Profit Center CHAR 10 0 PRCTR
WGRU1 Material group hierarchy 1 CHAR 18 0 MCW_WGRU1
WGRU2 Material group hierarchy 2 CHAR 18 0 MCW_WGRU2
SKOPF Assortment module CHAR 18 0 W_SORTK
VWPOS Item Usage CHAR 4 0 VWPOS
VKGRU Repair Processing: Classification of Items CHAR 3 0 VKGRU
RFCUO Configuration NUMC 18 0 CUOBJ_VA
KONDA Customer Price Group CHAR 2 0 * KONDA
KDGRP Customer Group CHAR 2 0 * KDGRP
BZIRK Sales District CHAR 6 0 * BZIRK
PLTYP Price List Type CHAR 2 0 * PLTYP
INCO1 Incoterms (Part 1) CHAR 3 0 * INCO1
INCO2 Incoterms (Part 2) CHAR 28 0 INCO2
KZAZU Order Combination Indicator CHAR 1 0 KZAZU_D
PERFK Invoice Dates (Calendar Identification) CHAR 2 0 * PERFK
PERRL Invoice List Schedule (calendar identification) CHAR 2 0 * PERRL
MRNKZ Manual Invoice Maintenance CHAR 1 0 MRNKZ
KURRF Exchange Rate for Postings to Financial Accounting DEC 9 5 KURRF
VALTG Additional Value Days NUMC 2 0 VALTG
VALDT Fixed Value Date DATS 8 0 VALDT
ZTERM Terms of payment key CHAR 4 0 DZTERM
ZLSCH Payment Method CHAR 1 0 * SCHZW_BSEG
KTGRD Account Assignment Group for this Customer CHAR 2 0 * KTGRD
KURSK Exchange Rate for Price Determination DEC 9 5 KURSK
PRSDT Date for Pricing and Exchange Rate DATS 8 0 PRSDT
FKDAT Billing Date DATS 8 0 FKDAT
FBUDA Date on which services are rendered DATS 8 0 FBUDA
GJAHR Fiscal Year NUMC 4 0 GJAHR
POPER Posting period NUMC 3 0 POPER
STCUR Exchange rate for statistics DEC 9 5 STCUR
MSCHL Dunning Key CHAR 1 0 * MSCHL
MANSP Dunning Block CHAR 1 0 * MANSP
FPLNR Billing plan number / invoicing plan number CHAR 10 0 * FPLNR
WAKTION Promotion CHAR 10 0 * WAKTION
ABSSC Payment Guarantee Procedure CHAR 6 0 ABSSCHE_CM
LCNUM Financial doc. processing: Internal financial doc. number CHAR 10 0 LCNUM
J_1AFITP Tax type CHAR 2 0 * J_1AFITP_D
J_1ARFZ Reason for Zero VAT CHAR 1 0 * J_1ARFZVAT
J_1AREGIO Region (State, Province, County) CHAR 3 0 * REGIO
J_1AGICD Activity Code for Gross Income Tax CHAR 2 0 * J_1AGICD_D
J_1ADTYP Distribution Type for Employment Tax CHAR 2 0 * J_1ADTYP_D
J_1ATXREL Tax relevant classification CHAR 10 0 * J_1ATXREL_
ABTNR Department number CHAR 4 0 * ABTNR
EMPST Receiving Point CHAR 25 0 EMPST
BSTKD Customer Reference CHAR 35 0 BSTKD
BSTDK Customer Reference Date DATS 8 0 BSTDK
BSARK Customer Purchase Order Type CHAR 4 0 * BSARK
IHREZ Your Reference CHAR 12 0 IHREZ
BSTKD_E Ship-to Party's Customer Reference CHAR 35 0 BSTKD_E
BSTDK_E Ship-to Party's Customer Reference Date DATS 8 0 BSTDK_E
BSARK_E Ship-to Party Purchase Order Type CHAR 4 0 * BSARK_E
IHREZ_E Ship-to Party Character CHAR 12 0 IHREZ_E
POSEX_E Item Number of the Underlying Purchase Order CHAR 6 0 POSEX_E
KURSK_DAT Translation date DATS 8 0 WWERT_D
KURRF_DAT Translation date DATS 8 0 WWERT_D
KDKG1 Customer condition group 1 CHAR 2 0 * KDKG1
KDKG2 Customer condition group 2 CHAR 2 0 * KDKG2
KDKG3 Customer condition group 3 CHAR 2 0 * KDKG3
KDKG4 Customer condition group 4 CHAR 2 0 * KDKG4
KDKG5 Customer condition group 5 CHAR 2 0 * KDKG5
WKWAE Value contract currency CUKY 5 0 * WKWAE
WKKUR Exchange rate in value contract currency DEC 9 5 WKKUR
AKWAE Currency key for letter-of-credit procg in foreign trade CUKY 5 0 * AKWAE
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5 AKKUR
AKPRZ Depreciation percentage for financial document processing DEC 5 2 AKPRZ
J_1AINDXP Inflation Index CHAR 5 0 * J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0 J_1AIDATES
BSTKD_M Customer Reference as Matchcode Field CHAR 35 0 BSTKD_M
DELCO Agreed Delivery Time CHAR 3 0 DELCO
FFPRF Dynamic Item Processor Profile CHAR 8 0 AD01PROFNR
BEMOT Accounting Indicator CHAR 2 0 * BEMOT
FAKTF Billing form CHAR 2 0 FAKTF
01 Fixed rate
02 Costs
RRREL Revenue recognition category CHAR 1 0 RR_RELTYP
Standard revenue recognition
A Time-related revenue recognition
B Service-related revenue recognition
D Billing-related, time-related revenue recognition
E Billing-related, service-related revenue recognition (IS-M)
F Credit/Debit Memos with reference to predecessor
ACDATV Proposed start date for accrual period CHAR 1 0 RR_ACDATV
Not relevant
A Proposal based on contract start date
B Proposal based on billing plan start date
FARR_RELTYPE Revenue Accounting Type CHAR 10 0 FARR_RELTYPE
Not Relevant
C Call-Off Order with Reference to Contract
G Relevant for Revenue Accounting by Invoice
M Credit/Debit Memo with Reference to Preceding Document
X Relevant for Revenue Accounting
WMINR Product catalog number CHAR 10 0 WMINR
FKBER Functional Area CHAR 16 0 * FKBER
CAMPAIGN Generic project planning: GUID from external R/3 system RAW 16 0 CGPL_GUID16_R3
VSART Shipping Type CHAR 2 0 * VSARTTR
SDABW Special Processing Indicator CHAR 4 0 * SDABW
VKONT CHAR 12 0
INCOV Incoterms Version CHAR 4 0 TINCV INCOV
INCO2_L Incoterms Location 1 CHAR 70 0 INCO2_L
INCO3_L Incoterms Location 2 CHAR 70 0 INCO3_L
INCO2_KEY Incoterm Location 1 - Place of Destination RAW 16 0 /SCMTMS/INC_LOC_1_KEY
INCO3_KEY Incoterm Location 2 - Place of Delivery RAW 16 0 /SCMTMS/INC_LOC_2_KEY
INCO4_KEY Incoterm - Deviating Place of Destination RAW 16 0 /SCMTMS/INC_DEV_PLACE_DEST_KEY
PACKNO Package number NUMC 10 0 * PACKNO
PEROP_BEG Period of Performance Start Date DATS 8 0 FM_PEROP_SD_LOW
PEROP_END Period of Performance End Date DATS 8 0 FM_PEROP_SD_HIGH
DPBP_REF_FPLNR Billing plan number / invoicing plan number CHAR 10 0 * FPLNR
DPBP_REF_FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0 * FPLTR
J_1BCFOP CFOP Code and Extension CHAR 10 0 J_1BCFOP
J_1BTAXLW1 Tax law: ICMS CHAR 3 0 J_1BTAXLW1
J_1BTAXLW2 Tax law: IPI CHAR 3 0 J_1BTAXLW2
J_1BTXSDC SD tax code CHAR 2 0 J_1BTXSDC_
PMATN Pricing Reference Material CHAR 40 0 PMATN
ZWERT Target Value for Outline Agreement in Document Currency CURR 13 2 DZWERT
UMZIZ Factor for Converting Sales Units to Base Units (Target Qty) DEC 5 0 UMZIZ
UMZIN Factor for Converting Sales Units to Base Units (Target Qty) DEC 5 0 UMZIN
ABLFZ Rounding quantity for delivery QUAN 13 3 ABLFZ
ABSFZ Allowed deviation in quantity (absolute) QUAN 13 3 ABSFZ
KBVER Allowed deviation in quantity (in percent) DEC 3 0 KBVER
KEVER Days by which the quantity can be shifted DEC 3 0 KEVER
PLAVO Instruction for Planning Delivery Schedule CHAR 4 0 PLAVO
VKAUS Usage Indicator CHAR 3 0 ABRVW
FMENG Quantity is fixed CHAR 1 0 FMENG
UEBTK Unlimited Overdelivery Allowed CHAR 1 0 UEBTK_V
UEBTO Overdelivery Tolerance DEC 3 1 UEBTO
UNTTO Underdelivery Tolerance DEC 3 1 UNTTO
SPART Division CHAR 2 0 SPART
UMVKZ Numerator (factor) for conversion of sales quantity into SKU DEC 5 0 UMVKZ
UMVKN Denominator (divisor) for conversion of sales Qty into SKU DEC 5 0 UMVKN
BRGEW Gross Weight of the Item QUAN 15 3 BRGEW_AP
NTGEW Net Weight of the Item QUAN 15 3 NTGEW_AP
GEWEI Weight Unit UNIT 3 0 GEWEI
VOLUM Volume of the item QUAN 15 3 VOLUM_AP
VOLEH Volume unit UNIT 3 0 VOLEH
LPRIO Delivery Priority NUMC 2 0 LPRIO
VSTEL Shipping Point / Receiving Point CHAR 4 0 VSTEL
ROUTE Route CHAR 6 0 ROUTE
AWAHR Order Probability of the Item NUMC 3 0 AWAHR
000 Sales order probability
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0 ERNAM
TAXM1 Tax Classification for Material CHAR 1 0 TAXMT
TAXM2 Tax Classification for Material CHAR 1 0 TAXMT
TAXM3 Tax Classification for Material CHAR 1 0 TAXMT
TAXM4 Tax Classification for Material CHAR 1 0 TAXMT
TAXM5 Tax Classification for Material CHAR 1 0 TAXMT
TAXM6 Tax Classification for Material CHAR 1 0 TAXMT
TAXM7 Tax Classification for Material CHAR 1 0 TAXMT
TAXM8 Tax Classification for Material CHAR 1 0 TAXMT
TAXM9 Tax Classification for Material CHAR 1 0 TAXMT
KONDM Material Price Group CHAR 2 0 KONDM
BWTAR Valuation Type CHAR 10 0 BWTAR_D
FIXMG Delivery Date and Quantity Fixed CHAR 1 0 FIXMG
SERNR BOM explosion number CHAR 8 0 SERNR
ABGRS Results Analysis Key CHAR 6 0 ABGR_SCHL
ZSCHL_K Overhead key CHAR 6 0 AUFZSCHL
KALSM_K Costing Sheet CHAR 6 0 AUFKALSM
BEDAE Requirements type CHAR 4 0 BEDAE
NACHL Customer has not posted goods receipt CHAR 1 0 NACHL
EXART Business Transaction Type CHAR 2 0 EXART
MATNR_G Repairs processing: Serviceable material number CHAR 40 0 RMA_MATNR_G
MENGE_G Repairs processing: Serviceable material quantity for repair NUMC 7 0 RMA_MENGE
MFRGR Material freight group CHAR 8 0 MFRGR
KANNR KANBAN/Sequence Number CHAR 35 0 KANNR
KORDT Delivery date DATS 8 0 LFDAT
KORMNG Correction qty for cumulative quantity QUAN 13 3 KORMNG
KMPMG Component Quantity QUAN 13 3 KMPMG
REFOBJTYPE Object Type CHAR 10 0 SWO_OBJTYP
REFOBJKEY Object key CHAR 70 0 SWO_TYPEID
REFLOGSYS Logical system CHAR 10 0 LOGSYS
MATWA Material Entered CHAR 40 0 MATWA
WKTNR Value Contract No. CHAR 10 0 WKTNR
WKTPS Value Contract Item NUMC 6 0 WKTPS
POSGUID ATP: Encryption of DELNR and DELPS CHAR 22 0 POSGUID
CONFIG_ID External Configuration ID (Temporary) CHAR 6 0 CUXCFG_ID
INST_ID Instance Number in Configuration CHAR 8 0 CU_INST_ID
STLAL Alternative BOM CHAR 2 0 STLAL
EAN11 International Article Number (EAN/UPC) CHAR 18 0 EAN11
UEPVW ID for higher-level item usage CHAR 1 0 UEPVW
A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
BILL_REL Billing Relevance (CRM) CHAR 1 0 CRM_FKREL
A Delivery-Related CRM Billing
B Delivery-Related CRM Billing - No Zero Quantity
C Transaction-Related CRM Billing
D Trans.-Related CRM Billing, Replication Decoup. R3 (DOM)
E Not Relevant for Billing
F Delivery-Related CRM Billing with IC Billing in CRM
G Dlvy-Related CRM Billing with IC Billing in CRM- No Zero Qty
SELECTION Selection ID (Persistent) CHAR 32 0 VBX_SEL_ID
CUOBJ_CH Internal object number of the batch classification NUMC 18 0 CUOBJ_CH
LOGSYS_EXT Logical system CHAR 10 0 LOGSYS
J_1BTAXLW3 ISS Tax Law CHAR 3 0 J_1BTAXLW3
J_1BTAXLW4 COFINS Tax Law CHAR 3 0 J_1BTAXLW4
J_1BTAXLW5 PIS Tax Law CHAR 3 0 J_1BTAXLW5
TAS Treasury Account Symbol CHAR 30 0 PSM_TAS
BETC Business Event Transaction Code CHAR 10 0 PSM_BETC
MOD_ALLOW Modification Allowed CHAR 1 0 PSM_MOD_ALLOW
CANCEL_ALLOW Cancellation Allowed CHAR 1 0 PSM_CANC_ALLOW
PAY_METHOD List of Respected Payment Methods CHAR 10 0 DZWELS
BPN Business Partner Number CHAR 6 0 PSM_BPN
REP_FREQ Reporting Frequency CHAR 3 0 PSM_REP_FREQ
MNDID Unique Reference to Mandate for each Payee CHAR 35 0 SEPA_MNDID
SGT_RCAT Requirement Segment CHAR 40 0 SGT_RCAT
PO_QUAN Purchase Order Quantity QUAN 13 3 BSTMG
PO_UNIT Purchase Order Unit of Measure UNIT 3 0 BSTME
REVACC_REFID Revenue Accounting: Reference ID CHAR 30 0 REVACC_REFID
REVACC_REFTYPE Revenue Accounting: Reference Type CHAR 3 0 REVACC_REFTYPE
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0 CATS_OVERTIME_CATEGORY
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC_ITEM_ID
DUMMY_SLSDOCITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0 DUMMY
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0 TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0 TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0 TXS_USAGE_PURPOSE
AUFPL Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL Internal counter NUMC 8 0 CIM_COUNT
FMFGUS_KEY United States Federal Government Fields CHAR 22 0 FMFG_US_KEY
FIPOS Commitment Item CHAR 14 0 * FIPOS
GRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
FSH_CANDATE Cancellation Date DATS 8 0 FSH_CANDATE
FSH_SEASON_YEAR Season Year CHAR 4 0 FSH_SAISJ
FSH_SEASON Season CHAR 10 0 FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0 * FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0 FSH_THEME
FSH_VAS_REL VAS Relevant CHAR 1 0 FSH_VAS_REL
No
X Yes
FSH_VAS_PRNT_ID Item number of the SD document NUMC 6 0 POSNR
FSH_TRANSACTION Transaction Number CHAR 10 0 FSH_TRANSACTION
FSH_ITEM_GROUP Item Group NUMC 5 0 FSH_ITEM_GROUP
FSH_ITEM Item Number NUMC 5 0 FSH_ITEM
FSH_VASREF VAS Determined from Reference Document CHAR 1 0 FSH_VASREF
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection NUMC 6 0 FSH_PQR_UEPOS
FSH_CRSD Condition Record Number for Seasons CHAR 10 0 FSH_CRSD
KOSTL Cost Center CHAR 10 0 * KOSTL
FONDS Fund CHAR 10 0 * BP_GEBER
FISTL Funds Center CHAR 16 0 * FISTL
BUDGET_PD Budget Period CHAR 10 0 * FM_BUDGET_PERIOD
EQUNR Equipment Number CHAR 18 0 EQUI EQUNR
EQART Type of Technical Object CHAR 10 0 T370K EQART
J_3GLVART Activity Type CHAR 4 0 J_3GLEIART J_3GLVART
J_3GDATVO From Date DATS 8 0 J_3GDATVO
J_3GDATBI To Date DATS 8 0 J_3GDATBI
J_3GBELNRI Document Number CHAR 10 0 J_3GBELK J_3GBELNRI
J_3GPOSNRI Document Item NUMC 5 0 J_3GBELP J_3GBELPOS
J_3GKZMENG Item/Multipart Indicator CHAR 1 0 J_3GKZMENG
1 Equipment item
2 Multipart equipment
J_3GKZLADG Indicator: Relevancy to Loading Costs CHAR 1 0 J_3GLADEKE J_3GKZLADG
J_3GKZLAD Indicator: Loading/Unloading Costs Apply CHAR 1 0 J_3GKZLAD
No loading costs
1 Loading costs
2 Unloading costs
3 (Un)loading costs
J_3GKZBERG Indicator for Provision Fees CHAR 1 0 J_3GKZBERG
None
1 Internal
2 External
3 Internal/External
J_3GPMAUFE PM Order Number (Owner) CHAR 12 0 AUFK J_3GPMAUFE
J_3GPMAUFV PM Order Number (Administrator) CHAR 12 0 AUFK J_3GPMAUFV
J_3GEIGNER Owner CHAR 12 0 J_3GEIVERS J_3GEIGNER
J_3GVERWAL Administrator CHAR 12 0 J_3GEIVERS J_3GVERWAL
J_3GEIFR Indicator for Own/External Equipment CHAR 1 0 J_3GEIFR
1 Own
2 External
J_3GEQART Procurement Type for External Equipment CHAR 10 0 J_3GFEQUI J_3GEQART
J_3GBLTYP CEM Document Category CHAR 1 0 J_3GBLTYP
1 PBE document
2 Shipping document
J_3GPRGRPE Price Group for Equipment CHAR 2 0 T188 J_3GPRGRPE
J_3GTPLKZ Catalog Code CHAR 5 0 J_3GT370S J_3GTPLKZ
J_3GKATNRC Number in Catalog CHAR 30 0 J_3GKATAL J_3GKATNRC
J_3GKATGR1 Catalog Group 1 CHAR 5 0 J_3GKATGR1
J_3GKATGR2 Catalog Group 2 CHAR 15 0 J_3GKATGR2
J_3GPACHT Leasing Type CHAR 1 0 J_3GPACHT
J_3GETYPA Sending Recipient Type CHAR 2 0 J_3GZUETYP J_3GETYPA
J_3GETYPE Receiving Recipient Type CHAR 2 0 J_3GZUETYP J_3GETYPE
J_3GREFTAB Reference Type Partner Function - Sender CHAR 2 0 J_3GREFTAB
J_3GREFTWE Reference Type Partner Function Ship-To Int./Sold-To Ext. CHAR 2 0 J_3GREFTWE
J_3GCOOBJA CO Object - Sender CHAR 14 0 J_3GCOOBJA
J_3GCOOBJE CO Object - Recipient CHAR 14 0 J_3GCOOBJE
J_3GPEMPST Price Determiner CHAR 10 0 KNA1 J_3GPEMPST
J_3GSEMPST Standard Recipient CHAR 10 0 KNA1 J_3GSEMPST
J_3GDEMPST Dummy Recipient CHAR 10 0 KNA1 J_3GDEMPST
J_3GLGSBER Providing Business Area CHAR 4 0 TGSB J_3GLGSBER
J_3GLBUKRS Providing Company Code CHAR 4 0 T001 J_3GLBUKRS
J_3GLWERKS Providing Plant CHAR 4 0 T001W J_3GLWERKS
J_3GBGSBER Debited Business Area CHAR 4 0 TGSB J_3GEGSBER
J_3GBBUKRS Debited company code CHAR 4 0 T001 J_3GEBUKRS
J_3GBWERKS Debited Plant CHAR 4 0 T001W J_3GEWERKS
J_3GLKOKRS Providing Controlling Area CHAR 4 0 TKA01 J_3GLKOKRS
J_3GBKOKRS Debited Controlling Area CHAR 4 0 TKA01 J_3GBKOKRS
J_3GLPRC01 Providing Profit Center 01 CHAR 10 0 CEPC J_3GLPRC01
J_3GBPRC01 Debited Profit Center 01 CHAR 10 0 CEPC J_3GEPRC01
J_3GLPCGR1 Providing Profit Center - Group 1 CHAR 12 0 * J_3GLPCGR1
J_3GBPCGR1 Debited Profit Center - Group 1 CHAR 12 0 * J_3GBPCGR1
J_3GBEWEG Internal Indicator for Transaction Type CHAR 1 0 J_3GBEWEG
No shipping document
1 Acquisition
2 Retirement
3 Change of activity type
4 Shipping
J_3GABRART Settlement Type CHAR 1 0 J_3GABRART
1 Complete months + remaining calendar days
2 Complete months + remaining workdays
3 Calendar days
4 Workdays
5 Customer Logic - BAdi J_3G_DAY_CALCULATE
J_3GTAGMON Number of Days/Month DEC 5 2 J_3GTAGMON
J_3GCALID Calendar ID CHAR 2 0 TFACD J_3GCALID
J_3GVMONAT Indicator for Complete Month NUMC 1 0 J_3GVMONAT
1 Beyond the bounds of the month using differences
2 Whole month is encompassed
J_3GABTAGM Indicator - Retirement Date Counts in Settlement CHAR 1 0 J_3GABTAGM
J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1 0 J_3GORGUEB
J_3GSTDTAG Hours per Day DEC 5 2 J_3GSTDTAG
J_3GSTDMON Hours per Month DEC 5 2 J_3GSTDMON
J_3GKINP Indicator: Item Created in Input CHAR 1 0 J_3GKINP
J_3GASTLNR Number of Active BOM for Equipment (Internal No. Assignment) NUMC 4 0 J_3GASTLNR
J_3GPAKET Package CHAR 18 0 J_3GPAKK J_3GPAKET
J_3GZUFRIS Surcharge from Relevancy to Deadlines CHAR 1 0 J_3GZUFRIS
No surcharge
1 Surcharge from minimum operation period
2 Surcharge from notification of being available for use
3 Surcharge from days of grace
4 Surcharge from unlimited operation
5 Schrge after acty type chnge (fr. input, acty type as SPACE)
J_3GEQMATNR Equipment Material Number CHAR 40 0 MARA J_3GEQMATNR
J_3GEQSERNR Serial Number CHAR 18 0 GERNR
J_3GABSNPLNR Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
J_3GABSVORNR Operation/Activity Number CHAR 4 0 VORNR
J_3GEMPNPLNR Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
J_3GEMPVORNR Operation/Activity Number CHAR 4 0 VORNR
MILL_VS_ACTIVE Checkbox CHAR 1 0 XFELD
No
X Yes
MILL_VS_KWMENG Cumulative order quantity in sales units QUAN 15 3 KWMENG
MILL_VS_REAL_POSEX Item Number of the Underlying Purchase Order CHAR 6 0 POSEX
MILL_VS_VARCHANGED Checkbox CHAR 1 0 XFELD
No
X Yes
MILL_VS_CONF_REPLAY Checkbox CHAR 1 0 XFELD
No
X Yes
MILL_VS_VAR_REPLAY Checkbox CHAR 1 0 XFELD
No
X Yes
MILL_VS_RFTCH Checkbox CHAR 1 0 XFELD
No
X Yes
MILL_SE_GPOSN Global Item NUMC 6 0 MILL_SE_GPOSN
PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7 0 PRS_WORK_PERIOD
PARGB Trading partner's business area CHAR 4 0 * PARGB
PCTRF Profit Center for Billing CHAR 10 0 PCTRF
AUFPL_OAA Routing number of operations in the order NUMC 10 0 CO_AUFPL
APLZL_OAA Internal counter NUMC 8 0 CIM_COUNT
COMPREAS Abbreviation for Complaints Reason CHAR 4 0 CMP_COMPREAS_COPY
ARSNUM Number of reservation/dependent requirements NUMC 10 0 * WTYSC_RSNUM
ARSPOS Item number of reservation/dependent requirements NUMC 4 0 WTYSC_RSPOS
WTYSC_CLMITEM Claim item number CHAR 16 0 WTYSC_CLMITEM

VBAPKOM foreign key relationships

Table Field Check Table Check Field
0 VBAPKOM EQART T370K Type of technical object MANDT
0 VBAPKOM EQART T370K Type of technical object EQART
1 VBAPKOM EQUNR EQUI Equipment master data MANDT
0 VBAPKOM INCOV TINCV Incoterms Versions MANDT
0 VBAPKOM INCOV TINCV Incoterms Versions INCOV
1 VBAPKOM J_3GABSNPLNR AUFK Order master data AUFNR
0 VBAPKOM J_3GBBUKRS T001 Company Codes BUKRS
1 VBAPKOM J_3GBELNRI J_3GBELK Document File - Header Data MANDT
1 VBAPKOM J_3GBELNRI J_3GBELK Document File - Header Data J_3GBELNRI
0 VBAPKOM J_3GBGSBER TGSB Business Areas MANDT
0 VBAPKOM J_3GBGSBER TGSB Business Areas GSBER
1 VBAPKOM J_3GBKOKRS TKA01 Controlling Areas MANDT
0 VBAPKOM J_3GBPRC01 CEPC Profit Center Master Data Table PRCTR
0 VBAPKOM J_3GBPRC01 CEPC Profit Center Master Data Table DATBI
0 VBAPKOM J_3GBPRC01 CEPC Profit Center Master Data Table KOKRS
1 VBAPKOM J_3GBWERKS T001W Plants/Branches WERKS
0 VBAPKOM J_3GDEMPST KNA1 General Data in Customer Master MANDT
0 VBAPKOM J_3GDEMPST KNA1 General Data in Customer Master KUNNR
1 VBAPKOM J_3GEIGNER J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER
0 VBAPKOM J_3GEMPNPLNR AUFK Order master data AUFNR
1 VBAPKOM J_3GEQART J_3GFEQUI External Equipment Type J_3GEQART
0 VBAPKOM J_3GEQMATNR MARA General Material Data MANDT
0 VBAPKOM J_3GEQMATNR MARA General Material Data MATNR
1 VBAPKOM J_3GETYPA J_3GZUETYP Recipient Type Assignment J_3GETYP
0 VBAPKOM J_3GETYPE J_3GZUETYP Recipient Type Assignment J_3GETYP
1 VBAPKOM J_3GKATNRC J_3GKATAL Catalog J_3GKATNRC
0 VBAPKOM J_3GKZLADG J_3GLADEKE Loading Costs Indicator J_3GKZLADG
1 VBAPKOM J_3GLBUKRS T001 Company Codes BUKRS
0 VBAPKOM J_3GLGSBER TGSB Business Areas MANDT
0 VBAPKOM J_3GLGSBER TGSB Business Areas GSBER
1 VBAPKOM J_3GLKOKRS TKA01 Controlling Areas MANDT
0 VBAPKOM J_3GLPRC01 CEPC Profit Center Master Data Table PRCTR
0 VBAPKOM J_3GLPRC01 CEPC Profit Center Master Data Table DATBI
0 VBAPKOM J_3GLPRC01 CEPC Profit Center Master Data Table KOKRS
1 VBAPKOM J_3GLWERKS T001W Plants/Branches WERKS
0 VBAPKOM J_3GPEMPST KNA1 General Data in Customer Master MANDT
0 VBAPKOM J_3GPEMPST KNA1 General Data in Customer Master KUNNR
1 VBAPKOM J_3GPMAUFE AUFK Order master data AUFNR
0 VBAPKOM J_3GPMAUFV AUFK Order master data AUFNR
1 VBAPKOM J_3GPOSNRI J_3GBELP Document Data - Item Data MANDT
1 VBAPKOM J_3GPOSNRI J_3GBELP Document Data - Item Data J_3GBELNRI
1 VBAPKOM J_3GPOSNRI J_3GBELP Document Data - Item Data J_3GPOSNRI
1 VBAPKOM J_3GPOSNRI J_3GBELP Document Data - Item Data J_3GUPOSNR
0 VBAPKOM J_3GPRGRPE T188 Conditions: Groups for Customer Classifications MANDT
0 VBAPKOM J_3GPRGRPE T188 Conditions: Groups for Customer Classifications KONDA
1 VBAPKOM J_3GSEMPST KNA1 General Data in Customer Master MANDT
1 VBAPKOM J_3GSEMPST KNA1 General Data in Customer Master KUNNR
0 VBAPKOM J_3GTPLKZ J_3GT370S Structure Indicator for Catalog J_3GTPLKZ
1 VBAPKOM J_3GVERWAL J_3GEIVERS Owner/Administrator Master Record J_3GEIGVER