| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| VBELN |
Sales Document |
CHAR |
10 |
0 |
*
|
VBELN_VA
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ANGDT |
Quotation/Inquiry is Valid From |
DATS |
8 |
0 |
|
ANGDT_V
|
|
| BNDDT |
Date Until Which Bid/Quotation is Binding (Valid-To Date) |
DATS |
8 |
0 |
|
BNDDT
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| VBTYP |
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) |
|
| TRVOG |
Transaction Group |
CHAR |
1 |
0 |
|
TRVOG
|
| 0 |
Sales Order |
| 1 |
Inquiry |
| 2 |
Quotation |
| 3 |
Scheduling Agreement |
| 4 |
Contract |
| 5 |
Item Proposal |
| 6 |
Delivery |
| 7 |
Billing Documents |
| 8 |
Proforma Invoices |
| 9 |
Sales Activities |
| A |
Sales Promotions |
| B |
Customer Independent Requirements |
| D |
Shipping Notification |
| G |
Rough Goods Receipt |
| O |
Cost Accounting: Variance Calculation |
| P |
Pre-Billing Document |
| R |
Billing Document Request |
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
TVAK
|
AUART
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
TVAU
|
AUGRU
|
|
| GWLDT |
Guarantee date |
DATS |
8 |
0 |
|
GWLDT
|
|
| SUBMI |
Collective Number (SD) |
CHAR |
10 |
0 |
|
SUBMI_SD
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
TVLS
|
LIFSK
|
|
| FAKSK |
Billing Block in SD Document |
CHAR |
2 |
0 |
TVFS
|
FAKSK
|
|
| NETWR |
Net Value of the Sales Order in Document Currency |
CURR |
15 |
2 |
|
NETWR_AK
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVKOV
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
TVTA
|
SPART
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
TVBVK
|
VKGRP
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
TVKBZ
|
VKBUR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| GSKST |
Business Area from Cost Center |
CHAR |
4 |
0 |
TGSB
|
GSKST
|
|
| GUEBG |
Valid-From Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEBG
|
|
| GUEEN |
Valid-To Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEEN
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VDATU |
Requested Delivery Date |
DATS |
8 |
0 |
|
EDATU_VBAK
|
|
| DELIVERY_DATE_TYPE_RULE |
Delivery Date Rule |
CHAR |
1 |
0 |
|
SD_DELIVERY_DATE_TYPE_RULE
|
|
On Requested Date or Later |
| A |
On Confirmed Date |
| B |
By Confirmed Date |
|
| VPRGR |
Proposed date type |
CHAR |
1 |
0 |
|
PRGRS_VBAK
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| VBKLA |
Original system with release and transaction control |
CHAR |
9 |
0 |
|
VBKLA
|
|
| VBKLT |
SD document indicator |
CHAR |
1 |
0 |
|
VBKLT
|
|
No classification |
| A |
Billing request (line item billing) |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| J |
JIT Scheduling Agt |
| K |
Correct consignment issue by external service agent |
| P |
Project-Based Services (PBS) |
| R |
Order for Billing Between Company Codes (RRICB) |
| S |
Solution Order |
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
T683
|
KALSMASD
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
TVSB
|
VSBED
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
TVFK
|
FKARA
|
|
| AWAHR |
Sales probability |
NUMC |
3 |
0 |
|
AWAHR_AK
|
|
| KTEXT |
Search term for product proposal |
CHAR |
40 |
0 |
|
KTEXT_V
|
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| BSARK |
Customer Purchase Order Type |
CHAR |
4 |
0 |
T176
|
BSARK
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| BNAME |
Name of orderer |
CHAR |
35 |
0 |
|
BNAME_V
|
|
| TELF1 |
Telephone Number |
CHAR |
16 |
0 |
|
TELF1_VP
|
|
| MAHZA |
Number of Contacts from the Customer |
DEC |
3 |
0 |
|
MAHZA
|
|
| MAHDT |
Last Customer Contact Date |
DATS |
8 |
0 |
|
MAHDT
|
|
| KUNNR |
Sold-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNAG
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
*
|
STAFO
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
TCURC
|
STWAE
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| KVGR1 |
Customer Group 1 |
CHAR |
3 |
0 |
TVV1
|
KVGR1
|
|
| KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
TVV2
|
KVGR2
|
|
| KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
TVV3
|
KVGR3
|
|
| KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
TVV4
|
KVGR4
|
|
| KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
TVV5
|
KVGR5
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
KONA
|
KNUMA
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
PRPS
|
PS_PSP_PNR
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
TCURV
|
KURST
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
T014
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
KNA1
|
KNKLI
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
*
|
GRUPP_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
T024B
|
SBGRP_CM
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
T691A
|
CTLPC_CM
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
TCURC
|
WAERS_CM
|
|
| CMFRE |
Release date of the document determined by credit management |
DATS |
8 |
0 |
|
CMFRE
|
|
| CMNUP |
Date of Next Credit Check of Document |
DATS |
8 |
0 |
|
CMNUP
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| AMTBL |
Released credit value of the document |
CURR |
15 |
2 |
|
AMTBL_CM
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
THIT
|
HITYP_PR
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
TVLV
|
ABRVW
|
|
| ABDIS |
MRP for delivery schedule types |
CHAR |
1 |
0 |
|
ABDIS
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
*
|
VGBEL
|
|
| OBJNR |
Object Number at Header Level |
CHAR |
22 |
0 |
ONR00
|
OBJKO
|
|
| BUKRS_VF |
Company Code to Be Billed |
CHAR |
4 |
0 |
T001
|
BUKRS_VF
|
|
| TAXK1 |
Alternative Tax Classification |
CHAR |
1 |
0 |
*
|
TAXK1_AK
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
*
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
*
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
*
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
*
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
*
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
*
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
*
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
*
|
TAXK9
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| VGTYP |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| KALSM_CH |
Search Procedure for Batch Determination |
CHAR |
6 |
0 |
T683
|
KALSMA_CH
|
|
| AGRZR |
Accrual period for order-related billing docs.to be accrued |
NUMC |
2 |
0 |
|
AGRZR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| QMNUM |
Notification Number |
CHAR |
12 |
0 |
QMEL
|
QMNUM
|
|
| VBELN_GRP |
Master Contract Number |
CHAR |
10 |
0 |
|
VBELN_GRP
|
|
| SCHEME_GRP |
Referencing requirement: Procedure |
CHAR |
4 |
0 |
TVGRPS
|
SCHEME_GRP
|
|
| ABRUF_PART |
Check partner authorizations |
CHAR |
1 |
0 |
|
ABRUF_PART
|
|
No check |
| A |
Check partner authorized to release in contract |
| B |
Check Customer List Partner |
| W |
Check Partner of Customer List |
|
| ABHOD |
Pick-Up Date |
DATS |
8 |
0 |
|
ABHOD
|
|
| ABHOV |
Pick-Up Time |
TIMS |
6 |
0 |
|
ABHOZ
|
|
| ABHOB |
Pick-Up Time |
TIMS |
6 |
0 |
|
ABHOZ
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
FPLA
|
RPLNR
|
|
| VZEIT |
Proposed schedule line time (local with ref. to sales org.) |
TIMS |
6 |
0 |
|
EZEIT_VBAK
|
|
| STCEG_L |
Tax Destination Country/Region |
CHAR |
3 |
0 |
T005
|
LAND1TX
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
T005
|
LANDTX
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| ENQUEUE_GRP |
Block master contr. until all lower level contracts updated |
CHAR |
1 |
0 |
|
ENQUEUE_GRP
|
|
No document block |
| A |
Block because of open work items for master contract |
|
| DAT_FZAU |
Cml delivery order qty date |
DATS |
8 |
0 |
|
DAT_FZAU
|
|
| FMBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| VSNMR_V |
Sales document version number |
CHAR |
12 |
0 |
|
VSNMR_V
|
|
| HANDLE |
International unique key for VBAK-VBELN |
CHAR |
22 |
0 |
|
TSEGGUID_VBAK
|
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
CHAR |
3 |
0 |
TDGC5
|
ADGE_PROLI
|
|
| CONT_DG |
Indicator: Document contains dangerous goods |
CHAR |
1 |
0 |
|
ADGE_NCDG
|
|
| CRM_GUID |
Character field, length 70 |
CHAR |
70 |
0 |
|
CHAR70
|
|
| UPD_TMSTMP |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| OIPBL |
Business location identifier (IS-Oil MRN) |
CHAR |
10 |
0 |
|
OIF_PBLNR
|
|
| LAST_CHANGED_BY_USER |
User Who Last Changed the Business Document |
CHAR |
12 |
0 |
|
LAST_CHANGED_BY_USER
|
|
| HANDOVERLOC |
Location for a physical handover of goods |
CHAR |
10 |
0 |
|
HANDOVER_LOC
|
|
| EXT_BUS_SYST_ID |
External Business System ID |
CHAR |
60 |
0 |
|
SD_EXT_BUS_SYST_ID
|
|
| EXT_REF_DOC_ID |
External Document ID |
CHAR |
40 |
0 |
|
SD_EXT_REF_DOC_ID
|
|
| EXT_REV_TMSTMP |
Timestamp for Revision of External Calls |
DEC |
21 |
7 |
|
EXT_REV_TMSTMP
|
|
| APM_APPROVAL_STATUS |
Document Approval Status |
CHAR |
1 |
0 |
|
SD_APM_APPROVAL_STATUS
|
|
Not Relevant |
| A |
In Approval |
| B |
Released |
| C |
Rejected |
| D |
To Be Reworked |
|
| APM_APPROVAL_REASON |
Approval Request Reason ID |
CHAR |
4 |
0 |
SDAPMAPRR
|
SD_APM_APPROVAL_REASON
|
|
| APM_REJECTION_REASON |
ID of Reason for Rejection of Approval Request |
CHAR |
4 |
0 |
SDAPMREJR
|
SD_APM_REJECTION_REASON
|
|
| SOLUTION_ORDER_ID |
Solution Order |
CHAR |
10 |
0 |
|
CRMS4_SOLO_OBJECT_ID
|
|
| EXT_COMM_SYST_TYPE |
Type of communication system |
CHAR |
2 |
0 |
|
TDD_COMM_SYST_TYPE
|
|
| RETRO_PURCHDOC_CREATION |
Create Purchasing Document Retroactively |
CHAR |
1 |
0 |
|
EDI_RETRO_PURCHDOC_CREATION
|
|
No Action |
| A |
Create Purchasing Document Retroactively |
|
| CROSSITEM_PRC_DATE |
Cross-Item Pricing Date |
DATS |
8 |
0 |
|
CROSSITEM_PRC_DATE
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| BESTK |
Delivery Confirmation Status (All Items) |
CHAR |
1 |
0 |
|
BESTK
|
|
| CMPSC |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
|
CMPSC
|
|
| CMPSD |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
|
CMPSD
|
|
| CMPSI |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| CMPSJ |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| CMPSK |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|
| CMGST |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| COSTA |
Purchasing Confirmation Status |
CHAR |
1 |
0 |
|
COSTA_D
|
|
| DCSTK |
Delay Status (All Items) |
CHAR |
1 |
0 |
|
DCSTK
|
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| FMSTK |
Status Funds Management |
CHAR |
1 |
0 |
|
FMSTK
|
|
| FSSTK |
Billing Block Status (All Items) |
CHAR |
1 |
0 |
|
FSSTK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| LFGSK |
Overall Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LKGSK
|
|
| LFSTK |
Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LFSTK
|
|
| LSSTK |
Overall Delivery Block Status (All Items) |
CHAR |
1 |
0 |
|
LSSTK_G
|
|
| MANEK |
Manual Completion of Contract |
CHAR |
1 |
0 |
|
MANEK
|
|
| RFGSK |
Overall Reference Status (All Items) |
CHAR |
1 |
0 |
|
RFGSK
|
|
| RFSTK |
Reference Status (All Items) |
CHAR |
1 |
0 |
|
RFSTK
|
|
| SPSTG |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVK01 |
Customer reserves 1: Header status |
CHAR |
1 |
0 |
|
UVK01
|
|
| UVK02 |
Customer reserves 2: Header status |
CHAR |
1 |
0 |
|
UVK02
|
|
| UVK03 |
Customer reserves 3: Header status |
CHAR |
1 |
0 |
|
UVK03
|
|
| UVK04 |
Custmer reserves 4: Header status |
CHAR |
1 |
0 |
|
UVK04
|
|
| UVK05 |
Customer reserves 5: Header status |
CHAR |
1 |
0 |
|
UVK05
|
|
| UVS01 |
Customer reserves 1: Sum of all items |
CHAR |
1 |
0 |
|
UVS01
|
|
| UVS02 |
Customer reserves 2: Sum of all items |
CHAR |
1 |
0 |
|
UVS02
|
|
| UVS03 |
Customer reserves 3: Sum of all items |
CHAR |
1 |
0 |
|
UVS03
|
|
| UVS04 |
Customer reserves 4: Sum of all items |
CHAR |
1 |
0 |
|
UVS04
|
|
| UVS05 |
Customer reserves 5: Sum of all items |
CHAR |
1 |
0 |
|
UVS05
|
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| TOTAL_EMCST |
Embargo Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_EMCST
|
|
| TOTAL_SLCST |
Screening Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_SLCST
|
|
| TOTAL_LCCST |
Legal Control Status |
CHAR |
1 |
0 |
|
TDD_TOTAL_LCCST
|
|
| TOTAL_PCSTA |
Product Marketability Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_PCSTA
|
|
| TOTAL_DGSTA |
Dangerous Goods Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_DGSTA
|
|
| TOTAL_SDSSTA |
Safety Data Sheet Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOTAL_SDSSTA
|
|
| BOB_STATUS |
Omnichannel Sales Promotion Status (Header) |
CHAR |
1 |
0 |
|
TDD_BOB_STATUS
|
|
| DP_CLEAR_STA_HDR |
Down Payment Status |
CHAR |
1 |
0 |
|
DP_CLEAR_STA
|
|
| B2B_MSG_PROCESSING_STATUS |
B2B Message Processing Status |
CHAR |
1 |
0 |
|
TDD_B2B_MSG_PROCESSING_STATUS
|
|
| TOTAL_DELIV_RELTD_BILLG_STA |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
TDD_TOT_DELIV_RELTD_BILLG_STA
|
|
| SDM_VERSION |
SDM: Version field for VBAK |
CHAR |
2 |
0 |
|
SD_SDM_VERSION_VBAK
|
| 01 |
Analytics fields in VBAP #1 |
|
| DUMMY_SALESDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| GLO_LOG_REF1_HD |
Business Process Indicator for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_HD
|
|
| /DMBE/DEALNUMBER |
Deal Number |
CHAR |
12 |
0 |
|
/DMBE/EM_SMART_ID
|
|
| /DMBE/EVGIDRENEWAL |
Evergreen Renewal Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVERGREEN_ID
|
|
| /DMBE/EVGIDCANCEL |
Evergreen Cancellation Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVGIDCANCEL
|
|
| ZAPCGKH |
Annexing package key |
NUMC |
4 |
0 |
/ILE/TV01
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDH |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATH |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| LASTVCHR |
Last voucher number |
NUMC |
8 |
0 |
|
AD04LVCHNR
|
|
| PSM_BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
PSM_BUDAT
|
|
| FSH_KVGR6 |
Customer Group 6 |
CHAR |
3 |
0 |
FSH_TVV6
|
FSH_KVGR6
|
|
| FSH_KVGR7 |
Customer Group 7 |
CHAR |
3 |
0 |
FSH_TVV7
|
FSH_KVGR7
|
|
| FSH_KVGR8 |
Customer Group 8 |
CHAR |
3 |
0 |
FSH_TVV8
|
FSH_KVGR8
|
|
| FSH_KVGR9 |
Customer Group 9 |
CHAR |
3 |
0 |
FSH_TVV9
|
FSH_KVGR9
|
|
| FSH_KVGR10 |
Customer Group 10 |
CHAR |
3 |
0 |
FSH_TVV10
|
FSH_KVGR10
|
|
| FSH_REREG |
Release Rule |
CHAR |
4 |
0 |
ARUN_RELEASE
|
ARUN_REREG
|
|
| FSH_CQ_CHECK |
Requirement Relevance for Contract |
CHAR |
1 |
0 |
|
FSH_CQ_CHECK
|
|
| FSH_VRSN_STATUS |
Snapshot Status |
CHAR |
2 |
0 |
|
FSH_SNST_STATUS
|
|
| FSH_TRANSACTION |
Transaction Number |
CHAR |
10 |
0 |
|
FSH_TRANSACTION
|
|
| FSH_VAS_CG |
Value-Added Services Customer Group |
CHAR |
3 |
0 |
|
FSH_VAS_CG_D
|
|
| FSH_CANDATE |
Cancellation Date |
DATS |
8 |
0 |
|
FSH_CANDATE
|
|
| FSH_SS |
Order Scheduling Strategy |
CHAR |
3 |
0 |
FSH_OSS
|
FSH_SCH_STY
|
|
| FSH_OS_STG_CHANGE |
Order Scheduling Strategy Fields Changed Manually |
CHAR |
1 |
0 |
|
FSH_OS_STG_CHANGE
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|
| MILL_APPL_ID |
Application ID Category for Configuration |
CHAR |
2 |
0 |
|
MILL_APPL_ID
|
| MM |
Caller is Purchasing |
| PP |
Caller is a Manufacturing Order |
| SD |
Caller is Sales and Distribution |
|
| TAS |
Treasury Account Symbol |
CHAR |
30 |
0 |
|
FMFG_TAS
|
|
| BETC |
Business Event Type Code |
CHAR |
10 |
0 |
|
FMFG_BETC
|
|
| MOD_ALLOW |
Modification Allowed |
CHAR |
1 |
0 |
|
FMFG_MOD_ALLOW
|
|
| CANCEL_ALLOW |
Cancellation Allowed |
CHAR |
1 |
0 |
|
FMFG_CANCEL_ALLOW
|
|
| PAY_METHOD |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
| BPN |
Business Partner Number |
CHAR |
6 |
0 |
T880
|
FMFG_BPN
|
|
| REP_FREQ |
Reporting Frequency |
CHAR |
3 |
0 |
|
FMFG_REP_FREQ
|
|
| LOGSYSB |
Logical system with which document was created |
CHAR |
10 |
0 |
*
|
LOGSYSB
|
|
| KALCD |
Procedure for Campaign Determination |
CHAR |
6 |
0 |
*
|
KALCD
|
|
| MULTI |
Multiple Campaigns/Trade Promotions Active Indicator |
CHAR |
1 |
0 |
|
CMPC_MULT_CAMPAIGN
|
|
| SPPAYM |
Payment Form for Special Payment Method |
CHAR |
2 |
0 |
|
SPPAYM
|
| 01 |
Payment Service Provider |
|
| WTYSC_CLM_HDR |
Claim header |
CHAR |
16 |
0 |
|
WTYSC_CLM_HDR
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| EXART |
Business Transaction Type |
CHAR |
2 |
0 |
|
EXART
|
|
| KONDM |
Material Price Group |
CHAR |
2 |
0 |
|
KONDM
|
|
| KTGRM |
Account Assignment Group for Material |
CHAR |
2 |
0 |
|
KTGRM
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
|
MAGRV
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| 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
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| PROVG |
Commission Group |
CHAR |
2 |
0 |
|
PROVG
|
|
| RRRRR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ZSCHL_K |
Overhead key |
CHAR |
6 |
0 |
|
AUFZSCHL
|
|
| BONUS |
Volume rebate group |
CHAR |
2 |
0 |
|
BONUS
|
|
| ABGRS |
Results Analysis Key |
CHAR |
6 |
0 |
|
ABGR_SCHL
|
|
| VKAUS |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|