| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
T014
|
KKBER
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| 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) |
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
TVKO
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
TVTW
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
KNA1
|
KNKLI
|
|
| NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| ORT01 |
City |
CHAR |
25 |
0 |
|
ORT01
|
|
| LAND |
Company Country/Region |
CHAR |
3 |
0 |
T005
|
LAND
|
|
| ADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| BNAME |
Name of orderer |
CHAR |
35 |
0 |
|
BNAME_V
|
|
| TELF1 |
First telephone number |
CHAR |
16 |
0 |
|
TELF1
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
T691B
|
GRUPP_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
T024B
|
SBGRP_CM
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
T691A
|
CTLPC_CM
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
TCURC
|
WAERS_CM
|
|
| CMFRE |
Release date of the document determined by credit management |
DATS |
8 |
0 |
|
CMFRE
|
|
| CMNUP |
Date of Next Credit Check of Document |
DATS |
8 |
0 |
|
CMNUP
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| CMPRE |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| CMTFG |
ID for partial release of order item, credit block |
CHAR |
1 |
0 |
|
CMTFG
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CMKUA |
Credit data exchange rate for requested delivery date |
DEC |
9 |
5 |
|
CMKUA
|
|
| AMTBL |
Released credit value of the document |
CURR |
15 |
2 |
|
AMTBL_CM
|
|
| KLPRZ |
Credit limit used in % |
NUMC |
3 |
0 |
|
KLPRZ_CM
|
|
| KWKKB |
Credit value in thousands |
CURR |
15 |
2 |
|
KWKKB
|
|
| KWKKC |
Credit value |
CURR |
15 |
2 |
|
KWKKC
|
|
| KWKKD |
Credit value in thousands beyond the credit horizon |
CURR |
15 |
2 |
|
KWKKD
|
|
| KWKKE |
Credit value beyond the credit horizon |
CURR |
15 |
2 |
|
KWKKE
|
|
| OEIKW |
Open sales order credit value (schedule lines) |
CURR |
19 |
2 |
|
MC_OEIKW
|
|
| OLIKW |
Open delivery credit value |
CURR |
19 |
2 |
|
MC_OLIKW
|
|
| OFAKW |
Open billing document credit value |
CURR |
19 |
2 |
|
MC_OFAKW
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| AWAER |
Currency |
CHAR |
6 |
0 |
|
AWAER
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| CSTAT |
Status field |
CHAR |
15 |
0 |
|
CSTAT
|
|
| CMPSA |
Status of static credit limit check |
CHAR |
1 |
0 |
|
CMPSA
|
|
| CMPSB |
Status of dynamic credit limit check in the credit horizon |
CHAR |
1 |
0 |
|
CMPSB
|
|
| CMPSC |
Status of Credit Check Against Maximum Document Value |
CHAR |
1 |
0 |
|
CMPSC
|
|
| CMPSD |
Status of Credit Check Against Terms of Payment |
CHAR |
1 |
0 |
|
CMPSD
|
|
| CMPSE |
Status of credit check against customer review date |
CHAR |
1 |
0 |
|
CMPSE
|
|
| CMPSF |
Status of credit check against open items due |
CHAR |
1 |
0 |
|
CMPSF
|
|
| CMPSG |
Status of credit check against oldest open items |
CHAR |
1 |
0 |
|
CMPSG
|
|
| CMPSH |
Status of credit check against highest dunning level |
CHAR |
1 |
0 |
|
CMPSH
|
|
| CMPSI |
Status of Credit Check Against Financial Document |
CHAR |
1 |
0 |
|
CMPSI
|
|
| CMPSJ |
Status of Credit Check Against Export Credit Insurance |
CHAR |
1 |
0 |
|
CMPSJ
|
|
| CMPSK |
Status of Credit Check Against Payment Card Authorization |
CHAR |
1 |
0 |
|
CMPSK
|
|
| CMPSL |
Status of credit check of reserves 4 |
CHAR |
1 |
0 |
|
CMPSL
|
|
| CMPSM |
Credit check data is obsolete |
CHAR |
1 |
0 |
|
CMPSM
|
|
| CMPS0 |
Status of credit check for customer reserve 1 |
CHAR |
1 |
0 |
|
CMPS0
|
|
| CMPS1 |
Status of credit check for customer reserve 2 |
CHAR |
1 |
0 |
|
CMPS1
|
|
| CMPS2 |
Status of credit check for customer reserve 3 |
CHAR |
1 |
0 |
|
CMPS2
|
|
| CMGST |
Overall Status of Credit Checks |
CHAR |
1 |
0 |
|
CMGST
|
|
Credit check was not executed/Status not set |
| A |
Credit check was executed, document OK |
| B |
Credit check was executed, document not OK |
| C |
Credit check was executed, document not OK, partial release |
| D |
Document released by credit representative |
|
| SKFOR |
Total Receivables (for Credit Limit Check) |
CURR |
15 |
2 |
|
SKFOR_CS
|
|
| SSOBL |
Relevant Special Liabilities for Credit Limit Check |
CURR |
15 |
2 |
|
SSOBL_CS
|
|
| CRBLB |
Indicator: Blocked by Credit Management? |
CHAR |
1 |
0 |
|
CRBLB_CM
|
|
| NXTRV |
Next Review |
DATS |
8 |
0 |
|
NXTRV_CM
|
|
| KRAUS |
Credit Information Number |
CHAR |
11 |
0 |
|
KRAUS_CM
|
|
| DBPAY |
Payment Index |
CHAR |
3 |
0 |
|
DBPAY_CM
|
|
| DBRTG |
Rating |
CHAR |
5 |
0 |
|
DBRTG_CM
|
|
| REVDB |
Last External Review |
DATS |
8 |
0 |
|
REVDB_CM
|
|
| AEDAT |
Date of Last Change |
DATS |
8 |
0 |
|
AEDAT_CM
|
|
| AETXT |
Date of Last Text Change |
DATS |
8 |
0 |
|
AETXT_CM
|
|
| ZAEHL |
Counter with 7 Digits |
NUMC |
7 |
0 |
|
DZAEHL7
|
|
| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| ACTIV |
List Level in Which the Line Item Is Active |
NUMC |
2 |
0 |
|
ACTIV
|
|
| KLIMK |
Customer's credit limit |
CURR |
15 |
2 |
|
KLIMK_CS
|
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| SIZEC |
Document value class (credit management) |
CHAR |
3 |
0 |
T691I
|
SIZEC_CM
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| NETWR |
Net Value of the Sales Order in Document Currency |
CURR |
15 |
2 |
|
NETWR_AK
|
|
| CRMGR |
Document credit group |
CHAR |
2 |
0 |
T691D
|
CRMGR_CM
|
|
| TAGEF |
Credit check: Number of days without check |
NUMC |
3 |
0 |
|
TAGEF_CM
|
|
| KWKKF |
Guaranteed value in thousands |
CURR |
15 |
2 |
|
KWKKF
|
|
| KWKKG |
Guaranteed value |
CURR |
15 |
2 |
|
KWKKG
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
TVBUR
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
TVKGR
|
VKGRP
|
|
| AUST1 |
Payment Cards: Status Regarding Requirements |
CHAR |
1 |
0 |
|
AUST1_CC
|
|
Not Relevant |
| A |
Requirement not met |
| B |
Requirement met |
|
| AUST2 |
Payment Cards: Totals Status - Call External System |
CHAR |
1 |
0 |
|
AUST2_CC
|
|
| AUST3 |
Payment cards: Overall status - Responses from ext. system |
CHAR |
1 |
0 |
|
AUST3_CC
|
|
| AUST5 |
Payment Cards: Authorization Block |
CHAR |
1 |
0 |
|
AUST5_CC
|
|
| AUST1TXT |
Description |
CHAR |
40 |
0 |
|
BEZEI40
|
|
| AUST2TXT |
Description |
CHAR |
40 |
0 |
|
BEZEI40
|
|
| AUST3TXT |
Description |
CHAR |
40 |
0 |
|
BEZEI40
|
|
| AGNAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| AGORT01 |
City |
CHAR |
25 |
0 |
|
ORT01
|
|
| AGADRNR |
Address |
CHAR |
10 |
0 |
|
ADRNR
|
|
| VBKLA |
Original system with release and transaction control |
CHAR |
9 |
0 |
|
VBKLA
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|