| OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
| 003 |
Delete: Message contains objects to be deleted |
| 004 |
Change: Message contains changes |
| 005 |
Replace: This message replaces previous messages |
| 009 |
Original: First message for process |
| 018 |
Resend |
| 023 |
Wait/Adjust: Do not import data |
|
| BILL_DOC |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| BILL_TYPE |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| BILL_CAT |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| SD_DOC_CAT |
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) |
|
| CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| CURRENCY_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| SALESORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| DISTR_CHAN |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SD_PRICE_PROD |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
|
KALSMASD
|
|
| NO_DOC_COND |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| SHIP_COND |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| BILL_DATE |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| AC_DOC_NO |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| FISC_YEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POSTING_PERIOD |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| PRICE_GRP |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| CUST_GROUP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| SALES_DIST |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| PRICE_LIST |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| INCOTERMS1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCOTERMS2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| EXP_IND |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| STAT_ACC_TRAN |
Status for Transfer to Accounting |
CHAR |
1 |
0 |
|
RFBSK
|
|
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Journal entry not created (account determination error) |
| C |
Journal entry has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing document canceled |
| F |
Journal entry not created (pricing error) |
| G |
Journal entry not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Journal entry not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No Journal entry due to fund management (only IS-PS) |
|
| MN_INVOICE |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| EX_RATE_FI_POS |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| EX_RATE_SET |
Exchange Rate Setting |
CHAR |
1 |
0 |
|
CPKUR
|
|
| ADD_VAL_DY |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| FIX_VAL_DY |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| PMNTTRMS |
|
CHAR |
4 |
0 |
|
|
|
| PAY_METHOD |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| ACCNT_ASGN |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| DEST_CNTRY |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| ISO_DEST_CNTRY |
ISO Code of the Country/Region |
CHAR |
2 |
0 |
|
INTCA
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNTY_CDE |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| CITY_CODE |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| COMP_CODE |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| TAX_CLASS1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAX_CLASS2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAX_CLASS3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAX_CLASS4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAX_CLASS5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAX_CLASS6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAX_CLASS7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAX_CLASS8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAX_CLASS9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| NET_VALUE |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| COMB_CRITERIA |
|
CHAR |
40 |
0 |
|
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| REC_TIME |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| CR_ON |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| UPDATE_GRP |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| PAYER |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| SOLD_TO |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| DUNN_AREA |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| STAT_CURR |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| ISO_STAT_CURR |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXPORT_NO |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| VAT_REG_NO |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| CH_ON |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| CANC_BILL_DOC_NO |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| AGG_COND_GRP |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| BILL_DATE_INV_LIST |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| EXCHG_RATE_TYPE |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| EXCHG_RATE |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| DUNN_KEY |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| DUNN_BLOCK |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| DIVISION |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| C_CTR_AREA |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| CRED_ACCNT |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| CURR_KEY_CC_AREA |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| ISO_CC_AREA_CURR |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| CR_EXC_RATE_BILL_DOC_RATE |
Credit data exchange rate at billing document rate |
DEC |
9 |
5 |
|
CMKUF
|
|
| HIER_TYP_PRIC |
Hierarchy type for pricing |
CHAR |
1 |
0 |
|
HITYP_PR
|
|
| PURCH_NO_C |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| TRADE_ID |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| ACC_BILL_TYPE |
Accrual Billing Type |
CHAR |
4 |
0 |
|
FKART_AB
|
|
| APPL_COND |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| TAX_DEPART_CTY |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| ISO_TAX_DEPA |
ISO Code of the Country/Region |
CHAR |
2 |
0 |
|
INTCA
|
|
| ORG_SALES_TAX_ID |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| SALES_TAX_CNTRY |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| ISO_SALES_TAX_CNTRY |
ISO Code of the Country/Region |
CHAR |
2 |
0 |
|
INTCA
|
|
| REF_DOC_L |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V
|
|
| ASS_NUMBER |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| TAX_AMT_DOC_CURR |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| LOG_SYSTEM |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FLAG_BILL_DOC_CANC |
Billing document is canceled |
CHAR |
1 |
0 |
|
FKSTO
|
|
| EU_TRIANG_DEAL |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| NUM_PAY_CARD_PLAN |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| INT_FIN_DOC_NO |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| TAX_TYPE |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| CURR_KEY_LET_CR_FT |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| ISO_LET_CR_FT_CURR |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXCH_KEY_LET_CR_FT |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| PAYMENT_REF |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| PARTNER_BK |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| NUM_PG_INVOICE |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| BUSS_PLACE |
|
CHAR |
4 |
0 |
|
|
|
| VKONT |
|
CHAR |
12 |
0 |
|
|
|
| DOC_STAT_ACC_TRAN |
|
CHAR |
1 |
0 |
|
|
|
| NRZAS |
|
CHAR |
12 |
0 |
|
|
|