| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| TRMNO_INT |
Transfer Number (Internal) |
NUMC |
12 |
0 |
TRNSM
|
TRMNO_INT
|
|
| DOCNUM |
IDoc number |
NUMC |
16 |
0 |
|
EDI_DOCNUM
|
|
| DOCSPLIT |
Splitting Counter if IDoc Contains Several Deliveries |
NUMC |
4 |
0 |
|
DOCSPLIT
|
|
| ORGDAT |
Original Data From the Transfer |
CHAR |
1 |
0 |
|
ORGDATA
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| AEZET |
Time last change was made |
TIMS |
6 |
0 |
|
AEZET
|
|
| AENAM |
Name of Person Who Changed Object |
CHAR |
12 |
0 |
|
AENAM
|
|
| KUNAG_T |
Transferred Sold-To Party Number |
CHAR |
17 |
0 |
|
KUNAG_T
|
|
| LIFNR_T |
Supplier Number at Customer Location |
CHAR |
17 |
0 |
|
LIFNR_ED1
|
|
| KNREF_T |
Transferred Customer Plant |
CHAR |
17 |
0 |
|
KNREF_T
|
|
| ABLAD_T |
Customer's Transferred Unloading Point |
CHAR |
17 |
0 |
|
ABLAD_T
|
|
| PRCTYPH_T |
Transferred Transaction Code |
CHAR |
3 |
0 |
|
PRCTYPH_T
|
| 005 |
Credit memo display /ERS method |
| 006 |
Retroactive price change/clearing invoice |
| 007 |
Non-Valuated Goods Receipt (No Processing, Display Only) |
|
| DELNOQ_T |
Transferred Category for Delivery Determination |
CHAR |
3 |
0 |
|
DELNOQ_T
|
|
| DELNO_T |
Transferred Number for Delivery Determination |
CHAR |
35 |
0 |
|
DELNO_T
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
*
|
VBELN
|
|
| 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) |
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNAG
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
KNA1
|
KUNRG
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| MREFSRC |
Type/Origin of Main Reference |
CHAR |
1 |
0 |
|
MREFSRC
|
| A |
Transfer Number (E1EDK02-BELNR, Qual.: 074) |
| B |
Credit Advice Number (E1EDK02-BELNR, Qual.: 073) |
| C |
Cheque Number (E1EDK02-BELNR, Qual.: 075) |
| D |
BMW: Supplier Posting Number (E1EDK02-BELNR, Qual.: 076) |
| E |
Document Number From IDoc Header (E1EDK01-BELNR) |
|
| COMNUM |
Combination Number |
NUMC |
6 |
0 |
|
COMNUM
|
|
| KUNAG_CUST |
Sold-To Party for Customizing Data |
CHAR |
10 |
0 |
KNA1
|
KUNAG_CUST
|
|
| DELCOM |
Group Deliveries |
CHAR |
1 |
0 |
|
DELCOM
|
|
Do not Group Same Deliveries in the Processing Step |
| X |
Group Same Deliveries in the Processing Step |
|
| PARPAY |
Subsets Can Be Displayed |
CHAR |
1 |
0 |
|
PARPAY
|
|
Credit Advice Displays Not Planned for Partial Quantities |
| X |
Credit Advice Displays Planned for Partial Quantities |
|
| SBTGRP |
Tolerance group |
CHAR |
4 |
0 |
|
SBTGRP
|
|
| KSCHL |
Condition Type |
CHAR |
4 |
0 |
*
|
KSCHL
|
|
| DDELNO |
Delivery Note Number to Determine Sales Document |
CHAR |
1 |
0 |
|
DDELNO
|
|
| DXONO |
External Order Number to Determine Sales Document |
CHAR |
1 |
0 |
|
DXONO
|
|
| DXDELNO |
External Delivery Note Number to Determine Sales Document |
CHAR |
1 |
0 |
|
DXDELNO
|
|
| DBDJIT |
Billing Doc. for Delivery Confirmation to Determ. Sales Doc. |
CHAR |
1 |
0 |
|
DBDJIT
|
|
| DXRELNO |
Ext. Release No. (sumJC) for Determination |
CHAR |
1 |
0 |
|
DXRELNO
|
|
| MREFNO |
Main Reference |
CHAR |
16 |
0 |
|
MREFNO1
|
|
| CURCY |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| CURCY_T |
Transferred Currency Converted |
CUKY |
5 |
0 |
TCURC
|
CURCY_T
|
|
| CURISO_T |
Transferred Currency (ISO Code) |
CHAR |
3 |
0 |
|
CURISO_T
|
|
| CURCYRL_T |
Converted Transferred Original Currency |
CUKY |
5 |
0 |
TCURC
|
CURCYRL_T
|
|
| ERRCNT |
No. of Messages in Verification Step (Header and Item Level) |
NUMC |
3 |
0 |
|
ERRCNT
|
|
| ORGREC |
Original Data Record is Available for Current Record |
CHAR |
1 |
0 |
|
ORGREC
|
|
| DEACT |
Deactivation Indicator |
CHAR |
1 |
0 |
|
DEACT
|
|
Active |
| A |
Manually Deactivated (in Verification Step) |
| B |
Automatically Deactivated (in Verification Step) |
| C |
Manually Deactivated (in Processing Step) |
|
| CONEXIST |
Records Exist for Conditions to Be Transferred |
CHAR |
1 |
0 |
|
CONEXIST
|
|
| REFEXIST |
Records available for transferred reference numbers |
CHAR |
1 |
0 |
|
REFEXIST
|
|
| DATEXIST |
Transferred Dates Exist for Records |
CHAR |
1 |
0 |
|
DATEXIST
|
|
| NEW_OI |
New Open Item Indicator |
CHAR |
1 |
0 |
|
NEW_OI
|
|
| NETWR_T |
Transferred Net Value |
CURR |
15 |
2 |
|
NETWR_T
|
|
| NETWR |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| NETWROP |
Open Still Expected Value |
CURR |
15 |
2 |
|
NERTWR_OP
|
|
| MWSBP_T |
Transferred VAT Amount |
CURR |
13 |
2 |
|
MWSBP_T
|
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| APSTAT_IND |
Indicates There Were Problems During Processing |
CHAR |
1 |
0 |
|
VEDSB_APSTAT_IND
|
|
| NET_DIFF |
Net Value Difference |
CURR |
15 |
2 |
|
VEDSB_NET_DIFF
|
|
| SKTBT |
Discount amount |
CURR |
13 |
2 |
|
SKTBT
|
|
| SKTBT_T |
Transferred Discount Amount |
CURR |
13 |
2 |
|
SKTBT_T
|
|
| STEP_INDICATOR |
Processing Progress |
CHAR |
1 |
0 |
|
RVEDSB_STEP_IND
|
| 0 |
By Verification Step |
| 1 |
By Processing Step |
|
| PERED |
Error in Verification Step Processed |
CHAR |
1 |
0 |
|
PERED
|
|
| DIFFERENCE_IND |
Indicates a difference in the transmitted and delivery value |
CHAR |
1 |
0 |
|
RVEDSB_DIFFERENCE_IND
|
| A |
Positive Difference |
| B |
Negative Difference |
|
| VSBPER_COUNT |
Number of Messages From Verification Step |
NUMC |
5 |
0 |
|
RVEDSB_VSBPER_COUNT
|
|
| VSBMER_COUNT |
Number of Messages From Processing Step |
NUMC |
5 |
0 |
|
RVEDSB_VSBMER_COUNT
|
|
| NETWRRL_T |
Transferred Net Value in Original Currency |
CURR |
15 |
2 |
|
NETWRRL_T
|
|
| MWSBPRL_T |
Transferred Tax in Original Currency |
CURR |
13 |
2 |
|
MWSBPRL_T
|
|
| SKTBTRL_T |
Transferred Discount in Original Currency |
CURR |
13 |
2 |
|
SKTBTRL_T
|
|
| BRTWR_T |
Tranferred Gross Value |
CURR |
15 |
2 |
|
BRTWR_T
|
|
| DIFFREASON |
Reason for Differences Within Total Delivery |
NUMC |
1 |
0 |
|
RVEDSB_DIFFREASON
|
| 0 |
No Differences |
| 1 |
Only Value Differences |
| 2 |
Only Quantity/Value Differences |
| 3 |
Value References and Quantity/Value Differences |
|
| POSDIFF |
Positive Difference in Net Value Occurred |
CHAR |
7 |
0 |
|
RVEDSB_POSDIFF
|
|
| NEGDIFF |
Negative Difference in Net Value Occurred |
CHAR |
7 |
0 |
|
RVEDSB_NEGDIFF
|
|