| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| POSPA |
Item Number in the Partner Segment |
NUMC |
6 |
0 |
|
POSPA
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
MARA
|
MATWA
|
|
| IDNKD |
Material Number Used by Customer |
CHAR |
35 |
0 |
|
MATNR_KU
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
T006
|
VOLEH
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| KURSK |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| KURSK_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KPEIN |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN |
Condition Unit |
UNIT |
3 |
0 |
T006
|
KMEIN
|
|
| FKIMG |
Actual billed quantity |
QUAN |
13 |
3 |
|
FKIMG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
KNA1
|
KUNWE
|
|
| ANRED_WE |
Title |
CHAR |
15 |
0 |
|
ANRED
|
|
| ADRNR_WE |
Address Number |
CHAR |
10 |
0 |
|
AD_ADDRNUM
|
|
| ADRNP_WE |
Person Number |
CHAR |
10 |
0 |
|
AD_PERSNUM
|
|
| ADDRESS_TYPE_WE |
Address type (1=Organization, 2=Person, 3=Contact person) |
CHAR |
1 |
0 |
|
AD_ADRTYPE
|
| 1 |
Organization, Company |
| 2 |
Private address |
| 3 |
Contact person (in company) |
|
| NAME1_WE |
Name 1 |
CHAR |
35 |
0 |
|
NAME1_GP
|
|
| NAME2_WE |
Name 2 |
CHAR |
35 |
0 |
|
NAME2_GP
|
|
| NAME3_WE |
Name 3 |
CHAR |
35 |
0 |
|
NAME3_GP
|
|
| NAME4_WE |
Name 4 |
CHAR |
35 |
0 |
|
NAME4_GP
|
|
| STRAS_WE |
Street and House Number |
CHAR |
35 |
0 |
|
STRAS_GP
|
|
| PFACH_WE |
PO Box |
CHAR |
10 |
0 |
|
PFACH
|
|
| PFORT_WE |
PO Box city |
CHAR |
35 |
0 |
|
PFORT_GP
|
|
| PSTL2_WE |
P.O. Box Postal Code |
CHAR |
10 |
0 |
|
PSTL2
|
|
| LAND1_WE |
Country/Region Key |
CHAR |
3 |
0 |
T005
|
LAND1
|
|
| SPRAS_WE |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| PSTLZ_WE |
Postal Code |
CHAR |
10 |
0 |
|
PSTLZ
|
|
| ORT01_WE |
City |
CHAR |
35 |
0 |
|
ORT01_GP
|
|
| ORT02_WE |
District |
CHAR |
35 |
0 |
|
ORT02_GP
|
|
| REGIO_WE |
Region (State, Province, County) |
CHAR |
3 |
0 |
T005S
|
REGIO
|
|
| TDNAME |
Name |
CHAR |
70 |
0 |
|
TDOBNAME
|
|
| VBELN_VL |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| POSNR_VL |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| ABLAD |
Unloading Point |
CHAR |
25 |
0 |
|
ABLAD
|
|
| LFDAT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| LEDAT |
Delivery Creation Date |
DATS |
8 |
0 |
|
LEDAT
|
|
| VBELN_VAUF |
Order |
CHAR |
10 |
0 |
|
VBELN_VAUF
|
|
| POSNR_VAUF |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VGTYP_VAUF |
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) |
|
| AUDAT |
Sales order date |
DATS |
8 |
0 |
|
AUDAT_VAUF
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| AUBEL |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| AUPOS |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VSART |
Shipping Type |
CHAR |
2 |
0 |
|
VERSART
|
|
| VSART_BEZ |
Shipping Type Description |
CHAR |
20 |
0 |
|
VERSARTBEZ
|
|
| SKFBP |
Amount Eligible for Cash Discount in Document Currency |
CURR |
13 |
2 |
|
SKFBT_CS
|
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| CUOBJ |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| ATTYP |
Material Category |
CHAR |
2 |
0 |
|
ATTYP
|
|
Product |
| 00 |
Single material |
| 01 |
Generic material |
| 02 |
Variant |
| 10 |
Sales set |
| 11 |
Prepack |
| 12 |
Display |
| 20 |
Material group material |
| 21 |
Hierarchy material |
| 22 |
Group material |
| 30 |
Material group reference material |
|
| PRSDT |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| PMATN |
Pricing Reference Material |
CHAR |
40 |
0 |
|
PMATN
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| 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
|
|
| VBELN_VAG |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR_VAG |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| AGDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VKT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR_VKT |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| KTDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| VBELN_VG2 |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR_VG2 |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| G2DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| 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) |
|
| SUGRD |
Reason for material substitution |
CHAR |
4 |
0 |
|
SUGRD
|
|
| SUDRU |
Original entry will be printed |
CHAR |
1 |
0 |
|
SUDRU
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
|
FPLTR
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| SPE_HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| SPE_HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
|
HERKR
|
|
| ITM_COMCO |
Commodity Code |
CHAR |
30 |
0 |
|
/SAPSLL/COMCO
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| BSTKD |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSARK |
Customer Purchase Order Type |
CHAR |
4 |
0 |
|
BSARK
|
|
| 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
|
|
| VBKLT |
SD document indicator |
CHAR |
1 |
0 |
|
VBKLT
|
|
No classification |
| A |
Billing request (line item billing) |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| J |
JIT Scheduling Agt |
| K |
Correct consignment issue by external service agent |
| P |
Project-Based Services (PBS) |
| R |
Order for Billing Between Company Codes (RRICB) |
| S |
Solution Order |
|
| SHKZG |
Returns item |
CHAR |
1 |
0 |
|
SHKZG_VF
|
|
Outbound Message Processing |
| A |
Outbound - document flow negative |
| B |
Returns - document flow negative |
| X |
Returns |
|
| AUTYP |
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) |
|
| FAREG |
Rule in billing plan/invoice plan |
CHAR |
1 |
0 |
|
FAREG
|
| 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) |
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| VKAUS |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| STEUCL |
Control code for consumption taxes in foreign trade |
CHAR |
16 |
0 |
|
STEUC
|
|
| J_1ARFZ |
Reason for Zero VAT |
CHAR |
1 |
0 |
*
|
J_1ARFZVAT
|
|
| KBETRL |
Condition amount or percentage where no scale exists |
CURR |
11 |
2 |
|
KBETR_KOND
|
|
| MATNR_VG2 |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| FKIMG_VG2 |
Actual billed quantity |
QUAN |
13 |
3 |
|
FKIMG
|
|
| VRKME_VG2 |
Sales unit |
UNIT |
3 |
0 |
*
|
VRKME
|
|
| NETWR_VG2 |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| MWSBP_VG2 |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| BRTWR_VG2 |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
| NETPR_VG2 |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| MWSPR_VG2 |
Condition Amount or Percentage |
CURR |
11 |
2 |
|
KBETR
|
|
| J_1ARFZ_VG2 |
Reason for Zero VAT |
CHAR |
1 |
0 |
*
|
J_1ARFZVAT
|
|
| XBLNR_VL |
Reference Document Number |
CHAR |
25 |
0 |
|
XBLNR_LIKP
|
|
| LIFNR_CONSIGNOR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| NETPRL |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| MWSKL |
Tax on sales/purchases code |
CHAR |
2 |
0 |
*
|
MWSKZ
|
|
| BRTWR |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
| 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 |
|
| FKLMG |
Billing quantity in stock keeping unit |
QUAN |
13 |
3 |
|
FKLMG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| PRCTR_IV |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PRCTR_FK |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| MSR_ITEM |
Item Number |
NUMC |
6 |
0 |
|
MSR_PROCESS_ITEM
|
|
| RMA_CUSTOMER |
Customer RMA Number |
CHAR |
20 |
0 |
|
MSR_CRMA_NR
|
|
| MSR_RET_REASON |
Return Reason |
CHAR |
3 |
0 |
*
|
MSR_RETURNS_REASON
|
|
| MSR_RET_REASON_TEXT |
Return Reason Description |
CHAR |
60 |
0 |
|
MSR_RET_REASON_TEXT
|
|
| MSR_MAT_RECEIVED |
Material Received |
CHAR |
1 |
0 |
|
MSR_MATERIAL_RECEIVED
|
|
| MSR_FU_CODE |
Follow-Up Activity Code |
CHAR |
4 |
0 |
*
|
MSR_FU_CODE
|
|
| MSR_FU_CODE_TEXT |
Follow-Up Activity Description |
CHAR |
60 |
0 |
|
MSR_FU_CODE_TEXT
|
|
| MSR_FORW_VENDOR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| MSR_FWV_TITLE |
Form-of-Address Key |
CHAR |
4 |
0 |
*
|
AD_TITLE
|
|
| MSR_FWV_ADDRNUM |
Address Number |
CHAR |
10 |
0 |
*
|
AD_ADDRNUM
|
|
| MSR_FWV_NAME1 |
Name 1 |
CHAR |
40 |
0 |
|
AD_NAME1
|
|
| MSR_FWV_NAME2 |
Name 2 |
CHAR |
40 |
0 |
|
AD_NAME2
|
|
| MSR_FWV_NAME3 |
Name 3 |
CHAR |
40 |
0 |
|
AD_NAME3
|
|
| MSR_FWV_NAME4 |
Name 4 |
CHAR |
40 |
0 |
|
AD_NAME4
|
|
| MSR_FWV_STREET |
Street |
CHAR |
60 |
0 |
|
AD_STREET
|
|
| MSR_FWV_PO_BOX |
PO Box |
CHAR |
10 |
0 |
|
AD_POBX
|
|
| MSR_FWV_PO_BOX_LOC |
PO Box city |
CHAR |
40 |
0 |
|
AD_POBXLOC
|
|
| MSR_FWV_CITY_CODE2 |
City PO box code (City file) |
CHAR |
12 |
0 |
*
|
AD_CIT2NUM
|
|
| MSR_FWV_COUNTRY |
Country/Region Key |
CHAR |
3 |
0 |
*
|
LAND1
|
|
| MSR_FWV_LANGU |
Language Key |
LANG |
1 |
0 |
|
SPRAS
|
|
| MSR_FWV_POST_CODE1 |
City postal code |
CHAR |
10 |
0 |
|
AD_PSTCD1
|
|
| MSR_FWV_CITY1 |
City |
CHAR |
40 |
0 |
|
AD_CITY1
|
|
| MSR_FWV_CITY2 |
District |
CHAR |
40 |
0 |
|
AD_CITY2
|
|
| MSR_FWV_REGION |
Region (State, Province, County) |
CHAR |
3 |
0 |
*
|
REGIO
|
|
| RMA_VENDOR |
Supplier RMA Number |
CHAR |
20 |
0 |
|
MSR_VRMA_NR
|
|
| MSR_INSP_CODE |
Inspection Code |
CHAR |
4 |
0 |
*
|
MSR_INSPECTION_CODE
|
|
| MSR_INSP_CODE_TX |
Inspection Comment |
CHAR |
40 |
0 |
|
MSR_INSPECTION_COMMENT
|
|
| MSR_REFUND_CODE |
Returns Refund Code |
CHAR |
3 |
0 |
|
MSR_RETURNS_REFUND_CODE
|
|
| MSR_REFUND_CODE_TEXT |
Refund Code Description |
CHAR |
60 |
0 |
|
MSR_REFUND_CODE_TEXT
|
|
| MSR_FORW_PLANT1 |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MSR_PLANT1_TXT |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| MSR_FORW_PLANT2 |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MSR_PLANT2_TXT |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| MSR_FORW_PLANT3 |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| MSR_PLANT3_TXT |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| MSR_SPLIT |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| VBELN_VF_REVERSED |
Reversed Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF_REVERSED
|
|
| POSNR_VF_REVERSED |
Reversed Billing Item |
NUMC |
6 |
0 |
|
POSNR_VF_REVERSED
|
|
| POSNR_VF_PARTNER |
Partner Billing Item |
NUMC |
6 |
0 |
|
POSNR_VF_PARTNER
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| PREFE |
Customs Preference |
CHAR |
1 |
0 |
|
PREFE
|
| A |
Not Checked |
| B |
Checked - price influenced |
| C |
Generally allowed |
| D |
Generally not allowed |
| E |
Authorized for preference: set manually |
| F |
Not authorized for preference: component of mixed origins |
|
| MWSK1 |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| PBD_ID |
Preliminary Billing Document |
CHAR |
10 |
0 |
|
PBD_ID
|
|
| SALES_CONTRACT |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| SALES_CONTRACT_ITEM |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| SALES_ORDER_EXTERNAL_DOC_ID |
External Document ID |
CHAR |
40 |
0 |
|
SD_EXT_REF_DOC_ID
|
|
| CATS_OVERTIME_CATEGORY |
Overtime Category |
CHAR |
4 |
0 |
|
CATS_OVERTIME_CATEGORY
|
|
| 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
|
|
| TAXM1 |
Tax classification material |
CHAR |
1 |
0 |
|
TAXM1
|
|
| DUMMY_BILLGDOCITEM_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| /BEV1/EMMVGR1 |
Material Group 1 |
CHAR |
3 |
0 |
*
|
MVGR1
|
|
| /BEV1/EMMVGR2 |
Material Group 2 |
CHAR |
3 |
0 |
*
|
MVGR2
|
|
| /BEV1/EMMVGR3 |
Material Group 3 |
CHAR |
3 |
0 |
*
|
MVGR3
|
|
| /BEV1/EMMVGR4 |
Material Group 4 |
CHAR |
3 |
0 |
*
|
MVGR4
|
|
| /BEV1/EMMVGR5 |
Material Group 5 |
CHAR |
3 |
0 |
*
|
MVGR5
|
|
| /BEV1/EMNEUPOS |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| /BEV1/EMPRODH |
Product hierarchy |
CHAR |
18 |
0 |
*
|
PRODH_D
|
|
| /CWM/MENGE |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE
|
|
| /CWM/MEINS |
Parallel Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/MEINS
|
|
| 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
|
|
| WRF_CHARSTC1 |
Characteristic Value 1 |
CHAR |
18 |
0 |
|
WRF_CHARSTC1
|
|
| WRF_CHARSTC2 |
Characteristic Value 2 |
CHAR |
18 |
0 |
|
WRF_CHARSTC2
|
|
| WRF_CHARSTC3 |
Characteristic Value 3 |
CHAR |
18 |
0 |
|
WRF_CHARSTC3
|
|