| 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_ITEM_NO |
Billing Item |
NUMC |
6 |
0 |
|
POSNR_VF
|
|
| HG_LV_ITEM |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| INV_QTY |
Actual billed quantity |
QUAN |
13 |
3 |
|
FKIMG
|
|
| SALES_UNIT |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| ISO_SALES_UNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| SALES_QTY_NUM |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| SALES_QTY_DENOM |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| T_UNIT_ISO |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| SCALE_QTY_BASE_UOM |
Scale Quantity in base unit of measure |
QUAN |
13 |
3 |
|
SMENG
|
|
| INV_QTY_SU |
Billing quantity in stock keeping unit |
QUAN |
13 |
3 |
|
FKLMG
|
|
| REQ_QUAN_MAT_MAN_ST_UN |
Required quantity for mat.management in stockkeeping units |
QUAN |
13 |
3 |
|
LMENG
|
|
| NET_WEIGHT |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GROSS_WT |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| UNIT_OF_WT |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| ISO_WT_UNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| VOLUME |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| ISO_VOL_UNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PRICE_DATE |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| SERVICE_DATE |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| EXCHG_RATE |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| NET_VAL |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| ORGION_DOC |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| ORGION_DOC_ITEM |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| REF_DOC |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| REF_DOC_IT |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| REF_DOC_CA |
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) |
|
| DOC_NUMBER |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| ITM_NUMBER |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| FLAG_SALES_DOC_REF |
Sales document was created from reference |
CHAR |
1 |
0 |
|
AUREF
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
| SHORT_TEXT |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| PR_REF_MAT |
Pricing Reference Material |
CHAR |
18 |
0 |
|
PMATN18
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| MATL_GROUP |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| ITEM_CATEG |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| ITEM_TYPE |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| PROD_HIER |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| SHIP_POINT |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| REPLACE_PT |
Replacement part |
CHAR |
1 |
0 |
|
ATPKZ
|
|
No |
| A |
Optional substitute part |
| B |
Mandatory substitute part |
|
| DIVISION |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| ITEM_NUM_PART_SEG |
Item Number in the Partner Segment |
NUMC |
6 |
0 |
|
POSPA
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| DEPCOUNTRY |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| ISO_DEP_COUNTRY |
ISO Code of the Country/Region |
CHAR |
2 |
0 |
|
INTCA
|
|
| WKREG |
Region in which plant is located |
CHAR |
3 |
0 |
|
WKREG
|
|
| WKCOU |
County in which plant is located |
CHAR |
3 |
0 |
|
WKCOU
|
|
| WKCTY |
City in which plant is located |
CHAR |
4 |
0 |
|
WKCTY
|
|
| TAXM1 |
Tax classification material |
CHAR |
1 |
0 |
|
TAXM1
|
|
| TAXM2 |
Tax Classification 2 for Material |
CHAR |
1 |
0 |
|
TAXM2
|
|
| TAXM3 |
Tax Classification 3 for Material |
CHAR |
1 |
0 |
|
TAXM3
|
|
| TAXM4 |
Tax Classification 4 for Material |
CHAR |
1 |
0 |
|
TAXM4
|
|
| TAXM5 |
Tax Classification 5 for Material |
CHAR |
1 |
0 |
|
TAXM5
|
|
| TAXM6 |
Tax Classification 6 for Material |
CHAR |
1 |
0 |
|
TAXM6
|
|
| TAXM7 |
Tax Classification 7 for Material |
CHAR |
1 |
0 |
|
TAXM7
|
|
| TAXM8 |
Tax Classification 8 for Material |
CHAR |
1 |
0 |
|
TAXM8
|
|
| TAXM9 |
Tax Classification 9 for Material |
CHAR |
1 |
0 |
|
TAXM9
|
|
| STAT_VAL |
Statistical Values |
CHAR |
1 |
0 |
|
KOWRR
|
|
System will copy item to header totals |
| X |
No cumulation - Values cannot be used statistically |
| Y |
No cumulation - Values can be used statistically |
|
| FLAG_CARRY_PRICE |
Carry out pricing |
CHAR |
1 |
0 |
|
PRSFD
|
|
No pricing |
| A |
Pricing for empties |
| B |
Pricing for free goods (100% discount) |
| X |
Pricing standard |
|
| CASH_DISC |
Cash Discount Indicator |
CHAR |
1 |
0 |
|
SKTOF
|
|
| ELG_AMT_CASH_DISC |
Amount eligible for cash discount in document currency |
CURR |
13 |
2 |
|
SKFBP
|
|
| MAT_PR_GRP |
Material Price Group |
CHAR |
2 |
0 |
|
KONDM
|
|
| ACCT_ASSGT |
Account Assignment Group for Material |
CHAR |
2 |
0 |
|
KTGRM
|
|
| COSTCENTER |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| REBATE_GRP |
Volume rebate group |
CHAR |
2 |
0 |
|
BONUS
|
|
| COMM_GROUP |
Commission Group |
CHAR |
2 |
0 |
|
PROVG
|
|
| EUR_ART_NR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| SALES_GRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| SALES_OFF |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| DIV_ORD_HEADER |
Division for order header |
CHAR |
2 |
0 |
|
SPART_AK
|
|
| FLAG_RETURN_ITEM |
Returns item |
CHAR |
1 |
0 |
|
SHKZG_VF
|
|
Outbound Message Processing |
| A |
Outbound - document flow negative |
| B |
Returns - document flow negative |
| X |
Returns |
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| CR_ON |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| REC_TIME |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| STGE_LOC |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| UPDATE_GRP |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| COST_DOC_CURR |
Cost in Document Currency |
CURR |
13 |
2 |
|
WAVWR
|
|
| SUB_TOT_1_PP_COND |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| SUB_TOT_2_PP_COND |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| SUB_TOT_3_PP_COND |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| SUB_TOT_4_PP_COND |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| SUB_TOT_5_PP_COND |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| SUB_TOT_6_PP_COND |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| EXCH_RATE_STAT_CREATE |
Exchange rate for statistics (Exch.rate at time of creation) |
DEC |
9 |
5 |
|
STCUR_AP
|
|
| FLAG_INCOMP_PRICE |
Incomplete with respect to pricing |
CHAR |
1 |
0 |
|
UVPRS
|
|
| FLAG_INCOMP_GEN |
Generally incomplete |
CHAR |
1 |
0 |
|
UVALL
|
|
| EAN_UPC |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| CUST_GRP1 |
Customer Group 1 |
CHAR |
3 |
0 |
|
KVGR1
|
|
| CUST_GRP2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
| CUST_GRP3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
| CUST_GRP4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
| CUST_GRP5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
| PRC_GROUP1 |
Material Group 1 |
CHAR |
3 |
0 |
|
MVGR1
|
|
| PRC_GROUP2 |
Material Group 2 |
CHAR |
3 |
0 |
|
MVGR2
|
|
| PRC_GROUP3 |
Material Group 3 |
CHAR |
3 |
0 |
|
MVGR3
|
|
| PRC_GROUP4 |
Material Group 4 |
CHAR |
3 |
0 |
|
MVGR4
|
|
| PRC_GROUP5 |
Material Group 5 |
CHAR |
3 |
0 |
|
MVGR5
|
|
| MAT_ENTRD |
Material entered |
CHAR |
18 |
0 |
|
MATWA18
|
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| CO_AREA |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| PROFIT_SEGM_NO |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| WBS_ELEM |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| ORDERID |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| TAXJURCODE |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| ITEM_CR_PRICE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| ITEM_ID_ACTV_REL_CR |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CONFIGURATION |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| INT_OBJ_BATCH_CLASS |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| COND_UPDAT |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
| HIGH_ITEM_BATCH_SPLIT |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| IND_BTCH |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| DLVSCHEDUSE_01 |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| BOMEXPL_NO |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| SALES_DIST_SO |
Sales district of sales order |
CHAR |
6 |
0 |
|
BZIRK_AUFT
|
|
| CUST_GRP_SO |
Customer group of sales order |
CHAR |
2 |
0 |
|
KDGRP_AUFT
|
|
| PRICE_GRP_SO |
Price group of sales order |
CHAR |
2 |
0 |
|
KONDA_AUFT
|
|
| COUNT_DEST_SO |
Destination Country/Region of Sales Order |
CHAR |
3 |
0 |
|
LLAND_AUFT
|
|
| ISO_SO_COUN_DEST |
ISO Code of the Country/Region |
CHAR |
2 |
0 |
|
INTCA
|
|
| STAT_MAP_PRICE_CHNG |
Status manual price change |
CHAR |
1 |
0 |
|
MPROK
|
|
No manual price change |
| A |
Manual price change carried out |
| B |
Condition manually deleted |
| C |
Manual price change released |
|
| PRICE_LIST_TYPE_SO |
Price list type of sales order |
CHAR |
2 |
0 |
|
PLTYP_AUFT
|
|
| REGION_SO |
Region of Sales Order |
CHAR |
3 |
0 |
|
REGIO_AUFT
|
|
| SALE_ORG_SO |
Sales organization of sales order |
CHAR |
4 |
0 |
|
VKORG_AUFT
|
|
| DIS_CHANNEL_SO |
Distribution channel of sales order |
CHAR |
2 |
0 |
|
VTWEG_AUFT
|
|
| START_DATE_ACC_SET_PER |
Start of accounting settlement period |
DATS |
8 |
0 |
|
ABRBG
|
|
| ID_MAT_SEL_ACTIVE |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| ID_HIGH_LEV_ITM_USG |
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 |
|
| 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) |
|
| STAT_DATE |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| BILL_PLAN |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
|
FPLNR
|
|
| BILL_PLAN_ITEM |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
|
FPLTR
|
|
| ACTION |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| PROMOTION |
Sales Promotion |
CHAR |
10 |
0 |
|
KNUMA_PI
|
|
| SALES_DEAL |
Sales Deal |
CHAR |
10 |
0 |
|
KNUMA_AG
|
|
| IND_PREF_IMP_EXP |
Customs Preference |
CHAR |
1 |
0 |
|
PREFE
|
| A |
Not Checked |
| B |
Checked - price influenced |
| C |
Generally allowed |
| D |
Generally not allowed |
| E |
Authorized for preference: set manually |
| F |
Not authorized for preference: component of mixed origins |
|
| TAX_AMT_DOC_CURR |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| ORD_REASON |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
|
AUGRU
|
|
| RULE_BILL_INV |
Rule in billing plan/invoice plan |
CHAR |
1 |
0 |
|
FAREG
|
| 1 |
Milestone billing on a percentage basis |
| 2 |
Milestone billing on a value basis |
| 3 |
Closing invoice in milestone billing |
| 4 |
Down payment in milestone billing on percentage basis |
| 5 |
Down payment in milestone billing on a value basis |
| 6 |
Periodic billing (rent) |
|
| PRIC_REF_MAT_MAIN_ITEM |
Pricing reference material of main item |
CHAR |
18 |
0 |
|
UPMAT18
|
|
| MAT_PRC_GRP_MAN_ITEM |
Material pricing group of main item |
CHAR |
2 |
0 |
|
UKONM
|
|
| ITEM_CR_PRICE_FLT |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| FORM_PAY_GUAR |
Form of payment guarantee |
CHAR |
2 |
0 |
|
ABSFORM_CM
|
|
| FACTOR_GUAR |
Guaranteed (factor between 0 and 1) |
FLTP |
16 |
16 |
|
ABGES_CM
|
|
| REASON_ZERO_VAT |
Reason for Zero VAT |
CHAR |
1 |
0 |
|
J_1ARFZVAT
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| ACT_CODE_GROSS_EMP_TAX |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
| DIST_TYP_EMP_TAX |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
| TAX_REL_CLASS |
Tax relevant classification |
CHAR |
10 |
0 |
|
J_1ATXREL_
|
|
| CFOP_CODE_EXTN |
|
CHAR |
10 |
0 |
|
|
|
| ICMS_TAX_LAW |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
| IPI_TAX_LAW |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
| SD_TAX_CODE |
SD tax code |
CHAR |
2 |
0 |
|
J_1BTXSDC_
|
|
| GROSS_VAL_BILL_ITEM |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
| WKTNR |
Value Contract No. |
CHAR |
10 |
0 |
|
WKTNR
|
|
| WKTPS |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| PAY_CARD_PLAN_NO_SD |
Payment card plan number of sales document |
CHAR |
10 |
0 |
|
RPLNR_AU
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| MAT_GRP_HIER1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
WGRU_HIE1
|
|
| MAT_GRP_HIER2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
WGRU_HIE2
|
|
| CUST_COND_GRP1 |
Customer condition group 1 |
CHAR |
2 |
0 |
|
KDKG1
|
|
| CUST_COND_GRP2 |
Customer condition group 2 |
CHAR |
2 |
0 |
|
KDKG2
|
|
| CUST_COND_GRP3 |
Customer condition group 3 |
CHAR |
2 |
0 |
|
KDKG3
|
|
| CUST_COND_GRP4 |
Customer condition group 4 |
CHAR |
2 |
0 |
|
KDKG4
|
|
| CUST_COND_GRP5 |
Customer condition group 5 |
CHAR |
2 |
0 |
|
KDKG5
|
|
| DLVSCHEDUSE_02 |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| INFLATION_INDEX |
Inflation Index |
CHAR |
5 |
0 |
|
J_1AINDXP
|
|
| INDEX_BASE_DATE |
Indexing base date |
DATS |
8 |
0 |
|
J_1AIDATES
|
|
| FLG_LEAD_UNIT |
ID: Leading unit of measure for completing a transaction |
CHAR |
1 |
0 |
|
KZFME
|
|
Base Unit of Measure has Priority |
| A |
Proportional Unit has Priority (Active Ingredient) |
| B |
Product Unit of Measure has Priority (Steel) |
|
| TAX_CODE |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| CONTRACT_TYPE |
Contract Type |
CHAR |
1 |
0 |
|
RANTYP
|
| 1 |
Loans |
| 2 |
Securities |
| 3 |
Lease-Out - Real Estate |
| 4 |
Foreign Exchange |
| 5 |
Money Market |
| 6 |
Derivatives |
| 7 |
Open Item Transactions |
| 8 |
Administration Contract - Real Estate |
| 9 |
General Contract - Real Estate |
| A |
Internal use only |
| B |
Bank Accounts |
| E |
Exposures |
| T |
Trade Finance |
| V |
Contract Management - Consumer Products |
| X |
External Accounts |
| Y |
Reserved for Customer Enhancements |
| Z |
Reserved for Customer Enhancements |
|
| CONTRACT_NUM |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| ITEM_TEXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| AGREED_DEL_TIME |
Agreed Delivery Time |
CHAR |
3 |
0 |
|
DELCO
|
|
| CALC_MOTIVE |
Accounting Indicator |
CHAR |
2 |
0 |
|
BEMOT
|
|
| REVENUE_TYPE |
|
CHAR |
1 |
0 |
|
|
|
| EXCH_RATE_LET_CR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| PRODCAT |
Product catalog number |
CHAR |
10 |
0 |
|
WMINR
|
|
| REF_DOC_EX |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| REF_DOC_IT_EX |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| LOG_SYSTEM |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| ACT_ELEM_CAT_EX |
|
CHAR |
3 |
0 |
|
|
|
| SD_DOC_TYP |
Sales Document Type |
CHAR |
4 |
0 |
|
AUART
|
|
| SD_ITM_CAT |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
|
MATNR40
|
|
| PR_REF_MAT_LONG |
Pricing Reference Material |
CHAR |
40 |
0 |
|
PMATN40
|
|
| MAT_ENTRD_LONG |
Material entered |
CHAR |
40 |
0 |
|
MATWA40
|
|
| PRIC_REF_MAT_MAIN_ITEM_LONG |
Pricing reference material of main item |
CHAR |
40 |
0 |
|
UPMAT40
|
|