SAP table ORDCHG (Order values that are updated on the sales document)
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| VBELN | Sales Document | CHAR | 10 | 0 | VBELN_VA | ||
| VBELP | Sales Document Item | NUMC | 6 | 0 | POSNR_VA | ||
| AUFNR | Order Number | CHAR | 12 | 0 | AUFNR | ||
| PLNUM | Planned Order | CHAR | 10 | 0 | PLNUM | ||
| GSBTR | Date for total commitment | DATS | 8 | 0 | GSBTR | ||
| MENGE | Quantity | QUAN | 13 | 3 | MENGE_D | ||
| PWERT | Condition Value | CURR | 13 | 2 | KWERT | ||
| WAERS | Currency Key | CUKY | 5 | 0 | WAERS |