| I_POSEX |
Billing Item |
NUMC |
6 |
0 |
|
POSNR_VF
|
|
| I_AUFTRAG |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| I_QUALF_LF |
IDOC qualifier reference document |
CHAR |
3 |
0 |
|
EDI_QUALFR
|
| 001 |
Customer Purchase Order |
| 002 |
Supplier Order |
| 003 |
Sales Inquiry |
| 004 |
Supplier Quotation |
| 005 |
Customer Contract Number |
| 006 |
Supplier Contract Number |
| 007 |
Collective Number for Quotations |
| 008 |
Last Purchase Order Number (SPEC2000 Acknowl.) |
| 009 |
Invoice Number |
| 010 |
Internal Number (Document) |
| 011 |
Referenced Document Number |
| 012 |
Delivery Note Number |
| 013 |
Internal PO Number |
| 014 |
Journal Entry |
| 015 |
Billing Document Number Used by Presenter of Invoice |
| 016 |
Number of Preceding Document |
| 017 |
Assignment Number |
| 018 |
Customer Order Number |
| 019 |
ISR Number |
| 020 |
Invoice List Number |
| 021 |
ID for Cost Assignment |
| 022 |
Payment Document Number |
| 023 |
Banker's Acceptance |
| 024 |
Matured Certificate of Deposit (CD) |
| 025 |
Loan |
| 026 |
Check Number |
| 027 |
Foreign Exchange Contract Number |
| 028 |
Credit Memo |
| 029 |
Payment Advice Note Number |
| 030 |
Original Purchase Order Number (ALE) |
| 031 |
Return Leg Number |
| 032 |
Reference Bank |
| 033 |
Third-Party Reference Number |
| 034 |
Reference Number of Beneficiary's Bank |
| 035 |
Message Reference |
| 036 |
Credit Card Number |
| 037 |
Statement Number |
| 038 |
Account Statement No. (Deposit No.) |
| 039 |
Account Statement No. (Deposit Seq. No) |
| 040 |
Payee Code |
| 041 |
MICR Line |
| 042 |
Imported Line |
| 043 |
Supplier Contract Number |
| 044 |
Ship-to Party's PO Order |
| 045 |
Cost Center |
| 046 |
Profitability Segment No. |
| 047 |
Work Breakdown Structure Object |
| 048 |
Profit Center |
| 049 |
Business Area |
| 050 |
Delivery Order |
| 051 |
Delivery Order Route Number |
| 052 |
Sequence Number |
| 053 |
Scheduling Agreement Number |
| 054 |
External Transaction |
| 055 |
Promotion Number |
| 056 |
Customer Quotation Number |
| 057 |
Customer Buying Group |
| 058 |
Customer Contract Number |
| 059 |
Check Number from Check Register |
| 060 |
JIT Call Number |
| 061 |
Internal Delivery Note Number |
| 062 |
Customer PO No. for Consignment Issue by Ext. Service Agent |
| 063 |
External Delivery Note Number |
| 064 |
Goods Receipt/Issue Slip Number |
| 065 |
Repetitive Wire Nummer |
| 066 |
External Order Number |
| 067 |
Quality Notification Number |
| 068 |
External Inquiry Number |
| 069 |
Business Partner Reference Key |
| 070 |
Reference Text for Settled Items |
| 071 |
Customer ID No. |
| 072 |
Agreement Number |
| 073 |
Credit Advice Number |
| 074 |
Transfer Number |
| 075 |
Check Number |
| 076 |
Credit Posting Number |
| 077 |
Transfer Number (Just Transferred) |
| 078 |
Delivering Profit Center |
| 079 |
Batch Number |
| 080 |
Certificate Profile |
| 081 |
Collective Daily Delivery Note |
| 082 |
Summarized JIT Call |
| 083 |
External Delivering Plant |
| 084 |
Tax Number Tax Office §14 |
| 085 |
KANBAN ID |
| 086 |
Kanban Control Cycle |
| 087 |
Reference Document Number Billing Doc. |
| 090 |
Higher-Level Billing Item |
| 102 |
Resale Ship and Debit Agreement No. |
| 103 |
Customer Claim Reference Number |
| 104 |
Design Registration Number |
| 105 |
TPOP Order Number |
| 106 |
TPOP Reference Order Number |
| 107 |
VAT Registration Number Ship-To |
| 111 |
Partner Business Area |
| 120 |
Contract Account Number |
| 88 |
FI-CA Contract Account Number |
| APN |
Registration Number of Official Document Numbers |
| APY |
Approval Year of Official Document Numbers |
| MRC |
Returns Process: Material Remains at Customer Site |
| RA |
RMA Number |
| REP |
Replacement Request |
| RIN |
Reference Invoice for Returns PO |
| RJR |
Rejection Reason |
| RMA |
Return Delivery Number |
| RPO |
Reference Purchase Order for Returns PO |
| RR |
Return Reason Code |
| RRC |
Rejection Reason Code |
| RTR |
Return Reason |
| SER |
Serial Number |
| SNC |
Serial Number of Statement |
|
| I_LIEFER |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
| I_FAKTURA |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| I_KDMAT |
Customer Material |
CHAR |
35 |
0 |
|
KDMAT
|
|
| I_KDMAT_TX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| I_MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| I_MATNR_TX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| I_LFIMG |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| I_VRKME |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| I_NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| I_NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| I_GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| I_MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| I_LF_DATUM |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| I_WE_DATUM |
Delivery Date |
DATS |
8 |
0 |
|
LFDAT_V
|
|
| DIFF_NETWR |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| A_BSTKD |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| A_WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| A_FKREL |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
Not relevant for billing |
| A |
Delivery-related billing document |
| B |
Relevant for order-related billing - status acc.to order qty |
| C |
Relevant for ord.-related billing - status acc.to target qty |
| D |
Relevant for pro forma |
| F |
Order-related billing doc. - status according to invoice qty |
| G |
Order-related billing of the delivery quantity |
| H |
Delivery-related billing - no zero quantities |
| I |
Order-relevant billing - billing plan |
| J |
Relevant for deliveries across EU countries |
| K |
Delivery-related invoices for partial quantity |
| L |
Pro forma - no zero quantities |
| M |
Delivery-related invoices-no zero qtys (incl main batch itm) |
| N |
Pro forma - no zero quantities (including main batch items) |
| O |
Delivery-rel. invoices for partial quantity - No zero qtys |
| P |
Delivery-related invoices for CSFG - No batch split items |
| Q |
Delivery-related invoices for CRM |
| R |
Delivery-related invoices for CRM - No zero quantities |
| S |
IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| T |
Delivery-Related Invoices for CRM with IB in CRM |
| U |
Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys |
| V |
Delivery-Related ICB of Stock Transport Orders in CRM |
| W |
Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys |
| X |
Billing request related via an order related billing plan |
| Y |
Intercompany billing – delivery-related invoice |
|
| A_FAKSP |
Billing Block |
CHAR |
2 |
0 |
|
FAKSP
|
|
| A_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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
*
|
AUART
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
*
|
AUGRU
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
*
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
CHAR |
6 |
0 |
*
|
KALSM_D
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
*
|
FKARA
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
*
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| KURSK |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| PRSDT |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| NO_KNA1 |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
*
|
KUNAG
|
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
*
|
KUNWE
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
*
|
KUNRG
|
|
| KUNRE |
Bill-to Party |
CHAR |
10 |
0 |
*
|
KUNRE
|
|
| LAND1 |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
*
|
ALAND
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
*
|
TAXK1
|
|
| 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
|
|
| NO_MARA |
Single-Character Flag |
CHAR |
1 |
0 |
|
CHAR1
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| 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
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
*
|
PSTYV
|
|
| KWMENG |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| SMENG |
Scale quantity in sales unit |
QUAN |
13 |
3 |
|
GMENG
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VGTYP |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| AUBEL |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| AUPOS |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| FKSTK |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSTK
|
|
| FXMSG |
Message number |
CHAR |
3 |
0 |
*
|
MSGNR
|
|
| CPD_PARVW1 |
Partner Function |
CHAR |
2 |
0 |
*
|
PARVW
|
|
| CPD_PARVW2 |
Partner Function |
CHAR |
2 |
0 |
*
|
PARVW
|
|
| CPD_PARVW3 |
Partner Function |
CHAR |
2 |
0 |
*
|
PARVW
|
|
| CPD_PARVW4 |
Partner Function |
CHAR |
2 |
0 |
*
|
PARVW
|
|
| ADRNR |
Addresses: Address Number |
CHAR |
10 |
0 |
*
|
CADNR
|
|
| NATIO |
International address version ID |
CHAR |
1 |
0 |
*
|
INTER
|
|
| ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| LAND2 |
Country key of the consumer |
CHAR |
3 |
0 |
*
|
ELAND
|
|
| ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| VERSG |
Statistics group |
CHAR |
1 |
0 |
*
|
VERSG
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
*
|
DZLSCH
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
*
|
KAPPL
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
*
|
STAFO
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| KTGRM |
Account Assignment Group for Material |
CHAR |
2 |
0 |
*
|
KTGRM
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| SHKZG |
Debit/Credit Indicator |
CHAR |
1 |
0 |
|
SHKZG
|
|
| EANNR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
*
|
PRODH_D
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| NO_PRICING_COPY |
Suppress Pricing Copy |
CHAR |
1 |
0 |
|
NO_PRICING_COPY
|
|
| WE_PARVW |
Partner Function |
CHAR |
2 |
0 |
*
|
PARVW
|
|
| WE_ANRED |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| WE_NAME1 |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| WE_NAME2 |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| WE_NAME3 |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| WE_NAME4 |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| WE_PSTLZ |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| WE_ORT01 |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| WE_ORT02 |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| WE_STRAS |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| WE_REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| WE_LAND1 |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| VGUEB |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
*
|
TXJCD
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| VERTT |
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 |
|
| VERTN |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
*
|
MABER
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
*
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
*
|
MANSP
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| PRCTR_NEW |
Determine new profit center |
CHAR |
1 |
0 |
|
PRCTR_NEW
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| CPD_SPRAS |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| KOSTL_NEW |
Redetermine cost center |
CHAR |
1 |
0 |
|
KOSTL_NEW
|
|
| CUOBJ |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
*
|
AUFNR
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
*
|
LOGSYS
|
|
| VGBEL_EX |
Document Number of External Reference Document |
CHAR |
10 |
0 |
|
VGBEL_EX
|
|
| VGPOS_EX |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
*
|
LANDTX
|
|
| STCEG_L |
Tax Destination Country/Region |
CHAR |
3 |
0 |
*
|
LAND1TX
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| STCD1 |
Tax Number 1 |
CHAR |
16 |
0 |
|
STCD1
|
|
| STCD2 |
Tax Number 2 |
CHAR |
11 |
0 |
|
STCD2
|
|
| STCD3 |
Tax Number 3 |
CHAR |
18 |
0 |
|
STCD3
|
|
| STCD4 |
Tax Number 4 |
CHAR |
18 |
0 |
|
STCD4
|
|
| STKZN |
Natural Person |
CHAR |
1 |
0 |
|
STKZN
|
|
Legal person |
| X |
Natural person |
|
| STCDT |
Tax Number Type |
CHAR |
2 |
0 |
*
|
J_1ATOID
|
|
| PARALLEL_QTY |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE
|
|
| PARALLEL_UOM |
Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/MEINS
|
|
| MNDID_VF |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
CORR_VTREF_KK
|
|
| FK_SOURCE_SYS |
Source System |
CHAR |
10 |
0 |
*
|
FK_SOURCE_SYS
|
|
| FKTYP_CRM |
Billing category in SAP S/4HANA for customer management |
CHAR |
1 |
0 |
|
FKTYP_CRM
|
|
| DISPUTE_CASE |
Dispute Case |
RAW |
16 |
0 |
|
DISPUTE_CASE
|
|
| FUND_USAGE_ITEM |
Fund Usage Item |
RAW |
16 |
0 |
|
FUND_USAGE_ITEM
|
|
| CLAIMS_TAXATION |
Claims Taxation |
CHAR |
1 |
0 |
|
CLAIMS_TAXATION
|
|
Standard Output Tax |
| 0 |
No Tax Calculation |
| 1 |
Input Tax Processing |
| 2 |
Claims with Output Tax and Reference to Prepayments |
|
| VGPOS_KO |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| KOWRR |
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 |
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
*
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| AGGREGATION_ON |
Boolean (X = True; '' = False) |
CHAR |
1 |
0 |
|
VF_BOOLEAN
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CATS_OVERTIME_CATEGORY |
Overtime Category |
CHAR |
4 |
0 |
*
|
CATS_OVERTIME_CATEGORY
|
|
| PRODH_UNIV_SALES_PARNT_NODID |
Node ID |
CHAR |
40 |
0 |
|
NODID
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
*
|
FPLTR
|
|
| FARR_RELTYPE |
Revenue Accounting Type |
CHAR |
10 |
0 |
|
FARR_RELTYPE
|
|
Not Relevant |
| C |
Call-Off Order with Reference to Contract |
| G |
Relevant for Revenue Accounting by Invoice |
| M |
Credit/Debit Memo with Reference to Preceding Document |
| X |
Relevant for Revenue Accounting |
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
*
|
KTGRD
|
|
| VTKEY |
Identification of a Provider Contract |
CHAR |
20 |
0 |
|
VTKEY_KK
|
|
| VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
|
VTPOS_KK
|
|
| PEROP_BEG |
Period of Performance Start Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_LOW
|
|
| PEROP_END |
Period of Performance End Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_HIGH
|
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_BILLGDOCITEM_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
CRMC_PROC_TYPE
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| SOLUTION_ORDER_ID |
Solution Order |
CHAR |
10 |
0 |
|
CRMS4_SOLO_OBJECT_ID
|
|
| SOLUTION_ORDER_ITEM_ID |
Solution Order Item |
NUMC |
6 |
0 |
|
CRMS4_SOLO_NUMBER_INT
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| FONDS |
Fund |
CHAR |
10 |
0 |
*
|
BP_GEBER
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
*
|
FM_BUDGET_PERIOD
|
|
| CAMPAIGN |
Generic project planning: GUID from external R/3 system |
RAW |
16 |
0 |
|
CGPL_GUID16_R3
|
|
| COMPREAS |
Abbreviation for Complaints Reason |
CHAR |
4 |
0 |
|
CMP_COMPREAS_COPY
|
|