| 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 |
|
| SD_DOC |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
| ITM_NUMBER |
Item number of the SD document |
NUMC |
6 |
0 |
*
|
POSNR
|
|
| 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
|
|
| ORDCOMBIND |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| BILL_SCHED |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
*
|
PERFK
|
|
| INVO_SCHED |
Invoice List Schedule (calendar identification) |
CHAR |
2 |
0 |
*
|
PERRL
|
|
| MN_INVOICE |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| EXCHRATEFI |
Directly quoted exchange rate for FI postings |
DEC |
9 |
5 |
|
KURRF_P
|
|
| ADD_VAL_DY |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| FIX_VAL_DY |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| PMNTTRMS |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| PAYMETHODE |
Payment Method |
CHAR |
1 |
0 |
*
|
SCHZW_BSEG
|
|
| ACCNT_ASGN |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
*
|
KTGRD
|
|
| EXCHG_RATE |
Directly quoted exchange rate for pricing and statistics |
DEC |
9 |
5 |
|
KURSK_P
|
|
| PRICE_DATE |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| BILL_DATE |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| SERV_DATE |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| FISC_YEAR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POSTPERIOD |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| EXCHRATEST |
Directly quoted exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR_P
|
|
| DUNN_KEY |
Dunning Key |
CHAR |
1 |
0 |
*
|
MSCHL
|
|
| DUNN_BLOCK |
Dunning Block |
CHAR |
1 |
0 |
*
|
MANSP
|
|
| BILL_PLAN |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| PROMOTION |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| PAY_GUARAN |
Payment Guarantee Procedure |
CHAR |
6 |
0 |
|
ABSSCHE_CM
|
|
| FINDOCPROC |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| J_1AFITP_D |
Tax type |
CHAR |
2 |
0 |
*
|
J_1AFITP_D
|
|
| REAS_0_VAT |
Reason for Zero VAT |
CHAR |
1 |
0 |
*
|
J_1ARFZVAT
|
|
| REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| ACTIVICODE |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
*
|
J_1AGICD_D
|
|
| DISTRIBTYP |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
*
|
J_1ADTYP_D
|
|
| TAX_CLASS |
Tax relevant classification |
CHAR |
10 |
0 |
*
|
J_1ATXREL_
|
|
| DEPART_NO |
Department number |
CHAR |
4 |
0 |
*
|
ABTNR
|
|
| REC_POINT |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| PURCH_NO_C |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| PURCH_DATE |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| PO_METHOD |
Customer Purchase Order Type |
CHAR |
4 |
0 |
*
|
BSARK
|
|
| REF_1 |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| PURCH_NO_S |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| PO_DAT_S |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| PO_METH_S |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
*
|
BSARK_E
|
|
| REF_1_S |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| POITMNOS |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX_E
|
|
| TRANS_DATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| TRANSDATE |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| CUSTCONGR1 |
Customer condition group 1 |
CHAR |
2 |
0 |
*
|
KDKG1
|
|
| CUSTCONGR2 |
Customer condition group 2 |
CHAR |
2 |
0 |
*
|
KDKG2
|
|
| CUSTCONGR3 |
Customer condition group 3 |
CHAR |
2 |
0 |
*
|
KDKG3
|
|
| CUSTCONGR4 |
Customer condition group 4 |
CHAR |
2 |
0 |
*
|
KDKG4
|
|
| CUSTCONGR5 |
Customer condition group 5 |
CHAR |
2 |
0 |
*
|
KDKG5
|
|
| VALCONTCUR |
Value contract currency |
CUKY |
5 |
0 |
*
|
WKWAE
|
|
| ISOVALCONT |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXCHRATECO |
Direct noted exchange rate in value contract currency |
DEC |
9 |
5 |
|
WKKUR_P
|
|
| CURRENCKEY |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
*
|
AKWAE
|
|
| ISOCURRKEY |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| EXCHRATELC |
Price-quotation rate for processing letters of credit in FT |
DEC |
9 |
5 |
|
AKKUR_P
|
|
| CEPRPERCEN |
Depreciation percentage for financial document processing |
DEC |
5 |
2 |
|
AKPRZ
|
|
| INFLAT_IDX |
Inflation Index |
CHAR |
5 |
0 |
*
|
J_1AINDXP
|
|
| BASDATEIDX |
Indexing base date |
DATS |
8 |
0 |
|
J_1AIDATES
|
|
| CUST_PO_NO |
Customer Reference as Matchcode Field |
CHAR |
35 |
0 |
|
BSTKD_M
|
|
| DLV_TIME |
Agreed Delivery Time |
CHAR |
3 |
0 |
|
DELCO
|
|
| DLI_PROFIL |
Dynamic Item Processor Profile |
CHAR |
8 |
0 |
*
|
AD01PROFNR
|
|
| CALC_MOTIVE |
Accounting Indicator |
CHAR |
2 |
0 |
*
|
BEMOT
|
|
| BILL_FORM |
Billing form |
CHAR |
2 |
0 |
|
FAKTF
|
|
| REVENUETYP |
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 |
|
| BEGDEMAPER |
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 |
|
| EXCHRATELC_V |
Indir.-quotation rate for processing letters of credit in FT |
DEC |
9 |
5 |
|
AKKUR_V
|
|
| EXCH_RATE_FI_V |
Indirectly quoted exchange rate for FI postings |
DEC |
9 |
5 |
|
KURRF_V
|
|
| EXCHG_RATE_V |
Indirectly quoted exchange rate for pricing and statistics |
DEC |
9 |
5 |
|
KURSK_V
|
|
| EXCHRATEST_V |
Indirectly quoted exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR_V
|
|
| EXCHRATECO_V |
Indirect noted exchange rate in value contract currency |
DEC |
9 |
5 |
|
WKKUR_V
|
|
| DELIV_TYPE |
Shipping Type |
CHAR |
2 |
0 |
*
|
VSARTTR
|
|
| TRANS_CAT |
Means-of-Transport Type |
CHAR |
4 |
0 |
*
|
TRATY
|
|
| TRANS_MAT |
Means of Transport |
CHAR |
18 |
0 |
|
TRMTYP18
|
|
| SPEC_PROC |
Special Processing Indicator |
CHAR |
4 |
0 |
*
|
SDABW
|
|
| PRODCAT |
Product catalog number |
CHAR |
10 |
0 |
*
|
WMINR
|
|
| FUNC_AREA |
Functional Area |
CHAR |
4 |
0 |
|
FKBER_SHORT
|
|
| POD_PROC |
Relevant for POD processing |
CHAR |
1 |
0 |
|
PODKZ
|
|
| CAMPAIGN |
Generic project planning: GUID from external R/3 system |
RAW |
16 |
0 |
|
CGPL_GUID16_R3
|
|
| FKK_CONACCT |
Character field of length 12 |
CHAR |
12 |
0 |
|
CHAR012
|
|
| FUNC_AREA_LONG |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER_LONG
|
|
| FKK_CONACCT_GUID |
GUID in 'RAW' format |
RAW |
16 |
0 |
|
GUID_16
|
|
| TRANS_MAT_EXTERNAL |
Long Material Number for TRANS_MAT Field |
CHAR |
40 |
0 |
|
MGV_TRANS_MAT_EXTERNAL
|
|
| TRANS_MAT_GUID |
External GUID for TRANS_MAT Field |
CHAR |
32 |
0 |
|
MGV_TRANS_MAT_GUID
|
|
| TRANS_MAT_VERSION |
Version Number for TRANS_MAT Field |
CHAR |
10 |
0 |
|
MGV_TRANS_MAT_VERSION
|
|
| SEPA_MANDATE_ID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| INCOTERMSV |
Incoterms Version |
CHAR |
4 |
0 |
*
|
INCOV
|
|
| INCOTERMS2L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCOTERMS3L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| TRANS_MAT_LONG |
Means of Transport |
CHAR |
40 |
0 |
|
TRMTYP40
|
|