Client
CLNT
3
0
MANDT
Statistic(s) origin
CHAR
4
0
SSOUR
Version number in the information structure
CHAR
3
0
VRSIO
Period to analyze - month
NUMC
6
0
SPMON
Period to analyze - current date
DATS
8
0
SPTAG
Period to analyze - week
NUMC
6
0
SPWOC
Period to analyze - posting period
NUMC
6
0
SPBUP
Sales and Distribution Document Number
CHAR
10
0
VBELN
Item number of the SD document
NUMC
6
0
POSNR
Schedule Line Number
NUMC
4
0
VBEP
ETENR
Billing plan number / invoicing plan number
CHAR
10
0
FPLNR
Item for billing plan/invoice plan/payment cards
NUMC
6
0
FPLTR
Condition Type
CHAR
4
0
KSCHA
Step Number
NUMC
3
0
STUNR
Condition Counter
NUMC
3
0
DZAEHK
Statistics update indicator (post in/post out)
CHAR
1
0
SUPKZ
Possible values
0
Returns item in standard order (SD only)
1
Old status: charge off (negative posting)
2
New status: record
3
Standard item in a return (SD only)
FKART
Billing Type
CHAR
4
0
FKART
FKTYP
Billing Category
CHAR
1
0
FKTYP
Possible values
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
VBTYP
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
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)
PERIV
Fiscal Year Variant
CHAR
2
0
PERIV
BUKRS
Company Code
CHAR
4
0
BUKRS
GSBER
Business Area
CHAR
4
0
GSBER
VKORG
Sales Organization
CHAR
4
0
VKORG
VTWEG
Distribution Channel
CHAR
2
0
VTWEG
KUNAG
Sold-to Party
CHAR
10
0
KUNAG
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
ZTERM
Terms of payment key
CHAR
4
0
DZTERM
ZFBDT
Baseline Date for Due Date Calculation
DATS
8
0
DZFBDT
SKFBT
Amount Eligible for Cash Discount in Document Currency
CURR
13
2
SKFBT_CS
ABSTA
Release status (current release, old release)
CHAR
1
0
ABSTA
ERLMENGE_L
Completed quantity (delivery)
QUAN
13
3
ERLMENGE_L
ERLMENGE_F
Invoiced quantity in basic unit of measure
QUAN
13
3
ERLMENGE_F
MATNR
Material Number
CHAR
40
0
MATNR
FKREL
Relevant for Billing
CHAR
1
0
FKREL
Possible values
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
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
NUMC
8
0
PRPS
PS_PSP_PNR
AUFNR
Order Number
CHAR
12
0
AUFK
AUFNR
MATWA
Material Entered
CHAR
40
0
MARA
MATWA
PMATN
Pricing Reference Material
CHAR
40
0
MARA
PMATN
KBVER
Allowed deviation in quantity (in percent)
DEC
3
0
KBVER
KEVER
Days by which the quantity can be shifted
DEC
3
0
KEVER
STDAT
Key date of the bill of material
DATS
8
0
STDAT
STLNR
Bill of Material
CHAR
8
0
STNUM
STPOS
Bill of material item number
DEC
4
0
STPOS_D
AWAHR
Order Probability of the Item
NUMC
3
0
AWAHR
Possible values
000
Sales order probability
PRSDT
Date for Pricing and Exchange Rate
DATS
8
0
PRSDT
SPART
Division
CHAR
2
0
SPART
WERKS
Plant
CHAR
4
0
WERKS_D
FKDAT
Billing Date
DATS
8
0
FKDAT
KDGRP
Customer Group
CHAR
2
0
KDGRP
BZIRK
Sales District
CHAR
6
0
BZIRK
LAND1
Destination Country/Region
CHAR
3
0
LLAND
REGIO
Region (State, Province, County)
CHAR
3
0
REGIO
COUNC
County Code
CHAR
3
0
COUNC
CITYC
City Code
CHAR
4
0
CITYC
BONUS
Volume rebate group
CHAR
2
0
BONUS
PROVG
Commission Group
CHAR
2
0
PROVG
VKGRP
Sales group
CHAR
3
0
VKGRP
VKBUR
Sales office
CHAR
4
0
VKBUR
FBUDA
Date on which services are rendered
DATS
8
0
FBUDA
BUDAT
Posting Date in the Document
DATS
8
0
BUDAT
WADAT
Goods Issue Date
DATS
8
0
WADAT
BLDAT
Document Date in Document
DATS
8
0
BLDAT
AUBEL
Sales Document
CHAR
10
0
VBELN_VA
AUPOS
Sales Document Item
NUMC
6
0
POSNR_VA
VGBEL
Document number of the reference document
CHAR
10
0
VGBEL
VGPOS
Item number of the reference item
NUMC
6
0
VGPOS
SHKZG
Debit/Credit Indicator
CHAR
1
0
SHKZG
Possible values
KOSTL
Cost Center
CHAR
10
0
KOSTL
PRCTR
Profit Center
CHAR
10
0
PRCTR
UMVKZ
Numerator (factor) for conversion of sales quantity into SKU
DEC
5
0
UMVKZ
UMVKN
Denominator (divisor) for conversion of sales Qty into SKU
DEC
5
0
UMVKN
KWMENG
Cumulative order quantity in sales units
QUAN
15
3
KWMENG
ZMENG
Target Quantity in Sales Units
QUAN
13
3
DZMENG
ZIEME
Target Quantity UoM
UNIT
3
0
DZIEME
UMZIZ
Factor for Converting Sales Units to Base Units (Target Qty)
DEC
5
0
UMZIZ
UMZIN
Factor for Converting Sales Units to Base Units (Target Qty)
DEC
5
0
UMZIN
FKIMG
Actual billed quantity
QUAN
13
3
FKIMG
LFIMG
Actual quantity delivered (in sales units)
QUAN
13
3
LFIMG
VRKME
Sales unit
UNIT
3
0
VRKME
FKLMG
Billing quantity in stock keeping unit
QUAN
13
3
FKLMG
MEINS
Base Unit of Measure
UNIT
3
0
MEINS
LMENG
Required quantity for mat.management in stockkeeping units
QUAN
13
3
LMENG
BDDAT
Requirement date (deadline for procurement)
DATS
8
0
BDDAT
WMENG
Order Quantity in Sales Units
QUAN
13
3
WMENG
BMENG
Confirmed Quantity
QUAN
13
3
BMENG
KAPPL
Application
CHAR
2
0
T681A
KAPPL
KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
CHAR
6
0
KALSM_D
KNTYP
Condition Category (Examples: Tax, Freight, Price, Cost)
CHAR
1
0
KNTYP
Possible values
$
TaxJurCode trigger (without license check KNVL)
&
AFS Value-Added Services
+
Tax exemption license via conditions
-
Total charges (only IS-OIL)
0
Charges - condition records (only IS-OIL)
1
Tax JurDic level 1 (with license check KNVL)
2
Tax JurDic level 2
3
Tax JurDic level 3
4
Tax JurDic level 4
5
Customer reserve 5
6
Customer reserve 6
7
Customer reserve 7
8
Customer reserve 8
9
Customer reserve 9
A
Packaging
a
Reserved (fixed extra pay)
B
Delivery costs
b
Transfer Price for Group Valuation
C
Insurance
c
Transfer price for profit centers
d
Confirmed purchase net price/value
D
Tax
E
Cash discount
e
Down payment request/down payment clearing
f
Free goods - inclusive
F
Freight
G
Internal price
g
Payment
H
Basic price
h
Profit Center Cost
I
Price for intercompany billing
i
Ship & Debit 1 (IBU HiTec)
J
Customer expected price / customer value (excl.tax)
j
Ship & Debit 2 (IBU HiTec)
K
Base amount excluding tax
L
Generally new when copying
l
TP-ILV: Base Tarif That Covers Costs
M
Sales tax w/license-checking (VAT)
m
SSR Discount (only IS-Oil)
N
Input Tax not Deductible
n
Profit Center Internal Price (Route)
o
AFS Season Determination
O
Variants
P
Base amount including tax
p
SSR Partner Commission (only IS-OIL)
Q
Costing
R
Invoice list condition
S
Standard cost
T
Moving cost
U
Discount/surcharge for precious metals
V
Price component
W
Expected sales price (including tax)
X
Customer reserve X
Y
Customer reserve Y
Z
Customer reserve Z
KWERT
Condition Value
CURR
13
2
KWERT
WAERK
Currency Key
CUKY
5
0
WAERS
KURSK
Exchange Rate for Price Determination
DEC
9
5
KURSK
KWERH
Condition value in local currency
CURR
13
2
KWERH
HWAER
Local Currency
CUKY
5
0
HWAER
SAKN1
G/L Account Number
CHAR
10
0
SAKNR
KZVBR
Consumption posting
CHAR
1
0
KZVBR
Possible values
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
OBJNR
Object Number at Item Level
CHAR
22
0
OBJPO
AUART
Sales Document Type
CHAR
4
0
AUART
GRPOS
Item for Which this Item is an Alternative
NUMC
6
0
GRPOS
VBELV
Originating Document
CHAR
10
0
VBELV
POSNV
Originating Item
NUMC
6
0
POSNV
ERLMENGE
Quantity for completion (sales) in basic unit of measure
QUAN
13
3
ERLMENGE
FAREG
Rule in billing plan/invoice plan
CHAR
1
0
FAREG
Possible values
1
Milestone billing on a percentage basis
2
Milestone billing on a value basis
3
Closing invoice in milestone billing
4
Down payment in milestone billing on percentage basis
5
Down payment in milestone billing on a value basis
6
Periodic billing (rent)
FPROZ
Percentage of value to be invoiced
DEC
5
2
FPROZ