VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
*
|
POSNR
|
|
DUMMY |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
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) |
|
REFKZ |
Item was referenced |
CHAR |
1 |
0 |
|
REFKZ
|
|
ERLMENGE |
Quantity for completion (sales) in basic unit of measure |
FLTP |
16 |
16 |
|
ERLMENGF
|
|
ERLWERT |
Value for completion |
CURR |
15 |
2 |
|
ERLWERT
|
|
ERLWERT_WA |
Value for completion |
CURR |
15 |
2 |
|
ERLWERT
|
|
ERLMENGE_L |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
ERLMENGE_P |
Quantity for completion (sales) in basic unit of measure |
QUAN |
13 |
3 |
|
ERLMENGE
|
|
ERLMENGE_F |
Invoiced quantity in basic unit of measure |
QUAN |
13 |
3 |
|
ERLMENGE_F
|
|
FAKLMENG |
Invoiced delivery quantity in base unit of measure |
QUAN |
13 |
3 |
|
FAKLMENG
|
|
AMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
BMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
CMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
DMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
EMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
FMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
GMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
HMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
IMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
JMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
KMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
LMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
MMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
NMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
OMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
PMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
QMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
RMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
RMENGE_P |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
RMENGE_NV_P |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
SMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
TMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
UMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
VMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
WMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
XMENGE |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
YMENGE |
Completed quantity base UoM; 1st letter = sales doc. type |
QUAN |
13 |
3 |
|
XMENGE
|
|
ANZTAP |
Number of transfer order items |
DEC |
5 |
0 |
|
ANZTAP
|
|
ANZQTAP |
Number of confirmed transfer order items |
DEC |
5 |
0 |
|
ANZQTAP
|
|
ANZLFP |
Number of delivery items |
DEC |
5 |
0 |
|
ANZLFP
|
|
ANZFKP |
Number of billing items |
DEC |
5 |
0 |
|
ANZFKP
|
|
ANZFKP_IV |
Number of billing items (inter-company billing) |
DEC |
5 |
0 |
|
ANZFKP_IV
|
|
ANZWAP |
Number of goods issue items |
DEC |
5 |
0 |
|
ANZWAP
|
|
WEMNG |
Quantity of goods received in base unit of measure |
QUAN |
13 |
3 |
|
WEMENGE
|
|
REMNG |
Invoice receipt quantity in base unit of measure |
QUAN |
13 |
3 |
|
REMENGE
|
|
ANZLRP |
No.of invoice lists |
DEC |
5 |
0 |
|
ANZLRP
|
|
ANZLGP |
No.of credit memo lists |
DEC |
5 |
0 |
|
ANZLGP
|
|
REWRT |
Invoice value in local currency |
CURR |
13 |
2 |
|
REWRT
|
|
WEWRT |
Value of goods received in local currency |
CURR |
13 |
2 |
|
WEWRT
|
|
BEWRT |
Net value of purchasing document item in local currency |
CURR |
15 |
2 |
|
NEHWR
|
|
ERLMENGEV |
Completion quantity for sales (category F) in sales unit |
FLTP |
16 |
16 |
|
ERLMENGFV
|
|
ERLMENGELV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
ERLMENGEPV |
Completed quantity for sales (category P) in sales unit |
QUAN |
13 |
3 |
|
ERLMENGEV
|
|
ERLMENGEFV |
Invoiced quantity (P category) in sales unit |
QUAN |
13 |
3 |
|
ERLMENGEFV
|
|
FAKLMENGV |
Billed delivery quantity (P category) in sales unit |
QUAN |
13 |
3 |
|
FAKLMENGV
|
|
AMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
BMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
CMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
DMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
EMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
FMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
GMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
HMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
IMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
JMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
KMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
LMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
MMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
NMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
OMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
PMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
QMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
RMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
RMENGE_PV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
RMENGE_NV_PV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
SMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
TMENGEV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
UMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
VMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
WMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
XMENGEV |
Dummy |
FLTP |
16 |
16 |
|
RFMNG_FLO
|
|
YMENGEV |
Compltd qty (category P) in sales unit; 1st place=VBAK-VBTYP |
QUAN |
13 |
3 |
|
XMENGEV
|
|
WEMNGV |
Quantity of goods received (category P) in sales unit |
QUAN |
13 |
3 |
|
WEMENGEV
|
|
REMNGV |
Invoiced receipt quantity (category P) in sales unit |
QUAN |
13 |
3 |
|
REMENGEV
|
|
PZMNG_SAV |
Completd qty (category F) in sales unit;1st place=VBAK-VBTYP |
FLTP |
16 |
16 |
|
XMENGE_FLTV
|
|
ERLMENGEFV_IV |
Invoiced quantity (P category) in sales unit |
QUAN |
13 |
3 |
|
ERLMENGEFV
|
|
NOQUANTITY |
No quantity logic (document item without quantity) |
CHAR |
1 |
0 |
|
NOQUANTITY
|
|
ANZWAP_EX |
Number of external goods issue items |
DEC |
5 |
0 |
|
ANZWAP_EX
|
|
ANZWAP_EX_QGT0 |
Number of ext. goods issue items with quantity > 0 |
DEC |
5 |
0 |
|
ANZWAP_EX_QGT0
|
|
ANZWAP_EX_MAIN |
Number of ext. goods issue items with item number < 900000 |
DEC |
5 |
0 |
|
ANZWAP_EX_MAIN
|
|
QMENGE_F |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
PZMNG_SA |
Referenced quantity in base unit of measure (float) |
FLTP |
16 |
16 |
|
RFMNG_FLT
|
|
ERLMENGE_F_IV |
Invoiced quantity in basic unit of measure |
QUAN |
13 |
3 |
|
ERLMENGE_F
|
|
ANZFKP_NE |
Number of Billing Items in Prov. or Diff. Billing Document |
DEC |
5 |
0 |
|
ANZFKP_NE
|
|
ANZFKP_IV_NE |
Number of ICB Items in Provisional or Differential Invoice |
DEC |
5 |
0 |
|
ANZFKP_IV_NE
|
|
/CWM/REMNG_BPRME |
Order Price Unit (Purchasing) |
UNIT |
3 |
0 |
*
|
BPRME
|
|
/CWM/BPREM |
Invoice receipt quantity in order price unit |
QUAN |
13 |
3 |
|
BPREM
|
|
/CWM/BPMNG |
Quantity in Purchase Order Price Unit |
QUAN |
13 |
3 |
|
BPMNG
|
|
ERLMENGE_S |
Invoiced quantity in basic unit of measure |
QUAN |
13 |
3 |
|
ERLMENGE_F
|
|