| VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
|
AUART
|
|
| SUBMI |
Collective Number |
CHAR |
10 |
0 |
|
SUBMI
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VDATU |
Requested Delivery Date |
DATS |
8 |
0 |
|
EDATU_VBAK
|
|
| VPRGR |
Proposed date type |
CHAR |
1 |
0 |
|
PRGRS_VBAK
|
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| BNAME |
Name of orderer |
CHAR |
35 |
0 |
|
BNAME_V
|
|
| TELF1 |
Telephone Number |
CHAR |
16 |
0 |
|
TELF1_VP
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
|
LIFSK
|
|
| FAKSK |
Billing Block in SD Document |
CHAR |
2 |
0 |
|
FAKSK
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
|
AUGRU
|
|
| 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
|
|
| GUEBG |
Valid-From Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEBG
|
|
| GUEEN |
Valid-To Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEEN
|
|
| KTEXT |
Search term for product proposal |
CHAR |
40 |
0 |
|
KTEXT_V
|
|
| KSCHL1 |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| KBETR1 |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| KWAER1 |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KPEIN1 |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN1 |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
| KSCHL2 |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| KBETR2 |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| KWAER2 |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KPEIN2 |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN2 |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
| KSCHL3 |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| KBETR3 |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| KWAER3 |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KPEIN3 |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN3 |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
| KSCHL4 |
Condition Type |
CHAR |
4 |
0 |
|
KSCHA
|
|
| KBETR4 |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| KWAER4 |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| KPEIN4 |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN4 |
Condition Unit in the Document |
UNIT |
3 |
0 |
|
KVMEI
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| 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) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| VLAUFZ |
Validity Period of Contract |
NUMC |
3 |
0 |
|
VLAUF_VEDA
|
|
| VLAUEZ |
Unit of Validity Period of Contract |
CHAR |
1 |
0 |
|
VLAUE_VEDA
|
|
| VLAUFK |
Validity Period Category of Contract |
CHAR |
2 |
0 |
*
|
VLAUK_VEDA
|
|
| VINSDAT |
Installation Date |
DATS |
8 |
0 |
|
VIDAT_VEDA
|
|
| VABNDAT |
Agreement Acceptance Date |
DATS |
8 |
0 |
|
VADAT_VEDA
|
|
| VBEGDAT |
Contract Start Date |
DATS |
8 |
0 |
|
VBDAT_VEDA
|
|
| VUNTDAT |
Date on Which Contract Is Signed |
DATS |
8 |
0 |
|
VUDAT_VEDA
|
|
| VKUESCH |
Assignment Cancellation Procedure/Cancellation Rule |
CHAR |
4 |
0 |
*
|
VKUES_VEDA
|
|
| VAKTSCH |
Action at end of contract |
CHAR |
4 |
0 |
*
|
VASCH_VEDA
|
|
| VEINDAT |
Date on Which Cancellation Request Was Received |
DATS |
8 |
0 |
|
VEDAT_VEDA
|
|
| VWUNDAT |
Requested Cancellation Date |
DATS |
8 |
0 |
|
VWDAT_VEDA
|
|
| VKUEPAR |
Cancellation Party |
CHAR |
1 |
0 |
|
VKPAR_VEDA
|
| A |
Oneself |
| B |
Contract partner |
|
| VKUEGRU |
Reason for Cancellation of Contract |
CHAR |
2 |
0 |
*
|
VKGRU_VEDA
|
|
| VENDDAT |
Contract End Date |
DATS |
8 |
0 |
|
VNDAT_VEDA
|
|
| VBELKUE |
Cancellation Document Number of Contract Partner |
CHAR |
20 |
0 |
|
VBELK_VEDA
|
|
| VBEDKUE |
Date of Cancellation Document from Contract Partner |
DATS |
8 |
0 |
|
VBEDK_VEDA
|
|
| VBEGREG |
Rule for calculating contract start date |
CHAR |
2 |
0 |
*
|
VBREG_VEDA
|
|
| VVORZEIT |
Lead time for cancellation prevention activities |
NUMC |
3 |
0 |
|
VZEIT_VEDA
|
|
| VVOREIN |
Time unit of lead time |
CHAR |
1 |
0 |
|
VZEIE_VEDA
|
|
| VDEMDAT |
Dismantling Date |
DATS |
8 |
0 |
|
VDDAT_VEDA
|
|
| VENDREG |
Rule for contract end date |
CHAR |
2 |
0 |
*
|
RGVTE
|
|
| VASDA |
Date for Action |
DATS |
8 |
0 |
|
VASDA
|
|
| VASDR |
Date rule for action |
CHAR |
2 |
0 |
*
|
VASDR
|
|
| DUMMY_VEDA |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| /DMBE/DEALNUMBER |
Deal Number |
CHAR |
12 |
0 |
|
/DMBE/EM_SMART_ID
|
|
| /DMBE/EVGIDRENEWAL |
Evergreen Renewal Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVERGREEN_ID
|
|
| /DMBE/EVGIDCANCEL |
Evergreen Cancellation Period |
CHAR |
4 |
0 |
|
/DMBE/EM_EVGIDCANCEL
|
|
| KVGR1 |
Customer Group 1 |
CHAR |
3 |
0 |
|
KVGR1
|
|
| KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
| KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
| KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
| KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| ABDIS |
MRP for delivery schedule types |
CHAR |
1 |
0 |
|
ABDIS
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
TVSB
|
VSBED
|
|
| TAXK1 |
Alternative Tax Classification |
CHAR |
1 |
0 |
|
TAXK1_AK
|
|
| 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
|
|
| BUKRS_VF |
Company Code to Be Billed |
CHAR |
4 |
0 |
|
BUKRS_VF
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| GWLDT |
Guarantee date |
DATS |
8 |
0 |
|
GWLDT
|
|
| MAHZA |
Number of Contacts from the Customer |
DEC |
3 |
0 |
|
MAHZA
|
|
| MAHDT |
Last Customer Contact Date |
DATS |
8 |
0 |
|
MAHDT
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| STCEG_L |
Tax Destination Country/Region |
CHAR |
3 |
0 |
|
LAND1TX
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| VBELN_GRP |
Master Contract Number |
CHAR |
10 |
0 |
|
VBELN_GRP
|
|
| SCHEME_GRP |
Referencing requirement: Procedure |
CHAR |
4 |
0 |
|
SCHEME_GRP
|
|
| ABRUF_PART |
Check partner authorizations |
CHAR |
1 |
0 |
|
ABRUF_PART
|
|
No check |
| A |
Check partner authorized to release in contract |
| B |
Check Customer List Partner |
| W |
Check Partner of Customer List |
|
| DAT_FZAU |
Cml delivery order qty date |
DATS |
8 |
0 |
|
DAT_FZAU
|
|
| VSNMR_V |
Sales document version number |
CHAR |
12 |
0 |
|
VSNMR_V
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
*
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
*
|
KDGRP
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
*
|
BZIRK
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
*
|
PLTYP
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
*
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| PERFK |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
*
|
PERFK
|
|
| PERRL |
Invoice List Schedule (calendar identification) |
CHAR |
2 |
0 |
*
|
PERRL
|
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
*
|
SCHZW_BSEG
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
*
|
KTGRD
|
|
| 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
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| STCUR |
Exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
*
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
*
|
MANSP
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| WAKTION |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| ABSSC |
Payment Guarantee Procedure |
CHAR |
6 |
0 |
|
ABSSCHE_CM
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| J_1AFITP |
Tax type |
CHAR |
2 |
0 |
*
|
J_1AFITP_D
|
|
| J_1ARFZ |
Reason for Zero VAT |
CHAR |
1 |
0 |
*
|
J_1ARFZVAT
|
|
| J_1AREGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| J_1AGICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
*
|
J_1AGICD_D
|
|
| J_1ADTYP |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
*
|
J_1ADTYP_D
|
|
| J_1ATXREL |
Tax relevant classification |
CHAR |
10 |
0 |
*
|
J_1ATXREL_
|
|
| ABTNR |
Department number |
CHAR |
4 |
0 |
*
|
ABTNR
|
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| BSTKD |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSARK |
Customer Purchase Order Type |
CHAR |
4 |
0 |
*
|
BSARK
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| BSTKD_E |
Ship-to Party's Customer Reference |
CHAR |
35 |
0 |
|
BSTKD_E
|
|
| BSTDK_E |
Ship-to Party's Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK_E
|
|
| BSARK_E |
Ship-to Party Purchase Order Type |
CHAR |
4 |
0 |
*
|
BSARK_E
|
|
| IHREZ_E |
Ship-to Party Character |
CHAR |
12 |
0 |
|
IHREZ_E
|
|
| POSEX_E |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX_E
|
|
| KURSK_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KDKG1 |
Customer condition group 1 |
CHAR |
2 |
0 |
*
|
KDKG1
|
|
| KDKG2 |
Customer condition group 2 |
CHAR |
2 |
0 |
*
|
KDKG2
|
|
| KDKG3 |
Customer condition group 3 |
CHAR |
2 |
0 |
*
|
KDKG3
|
|
| KDKG4 |
Customer condition group 4 |
CHAR |
2 |
0 |
*
|
KDKG4
|
|
| KDKG5 |
Customer condition group 5 |
CHAR |
2 |
0 |
*
|
KDKG5
|
|
| WKWAE |
Value contract currency |
CUKY |
5 |
0 |
*
|
WKWAE
|
|
| WKKUR |
Exchange rate in value contract currency |
DEC |
9 |
5 |
|
WKKUR
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
*
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| AKPRZ |
Depreciation percentage for financial document processing |
DEC |
5 |
2 |
|
AKPRZ
|
|
| J_1AINDXP |
Inflation Index |
CHAR |
5 |
0 |
*
|
J_1AINDXP
|
|
| J_1AIDATEP |
Indexing base date |
DATS |
8 |
0 |
|
J_1AIDATES
|
|
| BSTKD_M |
Customer Reference as Matchcode Field |
CHAR |
35 |
0 |
|
BSTKD_M
|
|
| DELCO |
Agreed Delivery Time |
CHAR |
3 |
0 |
|
DELCO
|
|
| FFPRF |
Dynamic Item Processor Profile |
CHAR |
8 |
0 |
|
AD01PROFNR
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
*
|
BEMOT
|
|
| FAKTF |
Billing form |
CHAR |
2 |
0 |
|
FAKTF
|
|
| RRREL |
Revenue recognition category |
CHAR |
1 |
0 |
|
RR_RELTYP
|
|
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| ACDATV |
Proposed start date for accrual period |
CHAR |
1 |
0 |
|
RR_ACDATV
|
|
Not relevant |
| A |
Proposal based on contract start date |
| B |
Proposal based on billing plan start date |
|
| 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 |
|
| WMINR |
Product catalog number |
CHAR |
10 |
0 |
|
WMINR
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
*
|
FKBER
|
|
| CAMPAIGN |
Generic project planning: GUID from external R/3 system |
RAW |
16 |
0 |
|
CGPL_GUID16_R3
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
*
|
VSARTTR
|
|
| SDABW |
Special Processing Indicator |
CHAR |
4 |
0 |
*
|
SDABW
|
|
| VKONT |
|
CHAR |
12 |
0 |
|
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
TINCV
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| INCO2_KEY |
Incoterm Location 1 - Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_1_KEY
|
|
| INCO3_KEY |
Incoterm Location 2 - Place of Delivery |
RAW |
16 |
0 |
|
/SCMTMS/INC_LOC_2_KEY
|
|
| INCO4_KEY |
Incoterm - Deviating Place of Destination |
RAW |
16 |
0 |
|
/SCMTMS/INC_DEV_PLACE_DEST_KEY
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
*
|
PACKNO
|
|
| 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
|
|
| DPBP_REF_FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
*
|
FPLNR
|
|
| DPBP_REF_FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
*
|
FPLTR
|
|
| QMNUM |
Notification Number |
CHAR |
12 |
0 |
|
QMNUM
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| VBKLA |
Original system with release and transaction control |
CHAR |
9 |
0 |
|
VBKLA
|
|
| H_CURR |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| LOGSYSB |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| VZEIT |
Proposed schedule line time (local with ref. to sales org.) |
TIMS |
6 |
0 |
|
EZEIT_VBAK
|
|
| CRM_GUID |
Character field, length 70 |
CHAR |
70 |
0 |
|
CHAR70
|
|
| TAS |
Treasury Account Symbol |
CHAR |
30 |
0 |
|
PSM_TAS
|
|
| BETC |
Business Event Transaction Code |
CHAR |
10 |
0 |
|
PSM_BETC
|
|
| MOD_ALLOW |
Modification Allowed |
CHAR |
1 |
0 |
|
PSM_MOD_ALLOW
|
|
| CANCEL_ALLOW |
Cancellation Allowed |
CHAR |
1 |
0 |
|
PSM_CANC_ALLOW
|
|
| PAY_METHOD |
List of Respected Payment Methods |
CHAR |
10 |
0 |
|
DZWELS
|
|
| BPN |
Business Partner Number |
CHAR |
6 |
0 |
|
PSM_BPN
|
|
| REP_FREQ |
Reporting Frequency |
CHAR |
3 |
0 |
|
PSM_REP_FREQ
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| DUMMY_SALESDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_VKOM |
|
CHAR |
1 |
0 |
|
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| PSM_BUDAT |
Posting Date in the Document |
DATS |
8 |
0 |
|
PSM_BUDAT
|
|
| FSH_KVGR6 |
Customer Group 6 |
CHAR |
3 |
0 |
*
|
FSH_KVGR6
|
|
| FSH_KVGR7 |
Customer Group 7 |
CHAR |
3 |
0 |
*
|
FSH_KVGR7
|
|
| FSH_KVGR8 |
Customer Group 8 |
CHAR |
3 |
0 |
*
|
FSH_KVGR8
|
|
| FSH_KVGR9 |
Customer Group 9 |
CHAR |
3 |
0 |
*
|
FSH_KVGR9
|
|
| FSH_KVGR10 |
Customer Group 10 |
CHAR |
3 |
0 |
*
|
FSH_KVGR10
|
|
| FSH_REREG |
Release Rule |
CHAR |
4 |
0 |
*
|
FSH_REREG
|
|
| FSH_VRSN_STATUS |
Snapshot Status |
CHAR |
2 |
0 |
|
FSH_SNST_STATUS
|
|
| FSH_CANDATE |
Cancellation Date |
DATS |
8 |
0 |
|
FSH_CANDATE
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|