Key MANDT Client CLNT 3 0
T000 MANDT
Key VBELN Billing Document CHAR 10 0
VBRK VBELN_VF
Key POSNR Billing Item NUMC 6 0
POSNR_VF
UEPOS Higher-Level Item in Bill of Material Structures NUMC 6 0
UEPOS
FKIMG Actual billed quantity QUAN 13 3
FKIMG
VRKME Sales unit UNIT 3 0
T006 VRKME
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
MEINS Base Unit of Measure UNIT 3 0
T006 MEINS
SMENG Scale Quantity in base unit of measure QUAN 13 3
SMENG
FKLMG Billing quantity in stock keeping unit QUAN 13 3
FKLMG
LMENG Required quantity for mat.management in stockkeeping units QUAN 13 3
LMENG
NTGEW Net weight QUAN 15 3
NTGEW_15
BRGEW Gross weight QUAN 15 3
BRGEW_15
GEWEI Weight Unit UNIT 3 0
T006 GEWEI
VOLUM Volume QUAN 15 3
VOLUM_15
VOLEH Volume unit UNIT 3 0
T006 VOLEH
GSBER Business Area CHAR 4 0
TGSB GSBER
PRSDT Date for Pricing and Exchange Rate DATS 8 0
PRSDT
FBUDA Date on which services are rendered DATS 8 0
FBUDA
KURSK Exchange Rate for Price Determination DEC 9 5
KURSK
NETWR Net Value of Billing item in Document Currency CURR 15 2
NETWR_FP
VBELV Originating Document CHAR 10 0
VBELV
POSNV Originating Item NUMC 6 0
POSNV
VGBEL Document number of the reference document CHAR 10 0
VGBEL
VGPOS Item number of the reference item NUMC 6 0
VGPOS
VGTYP Document Category of Preceding SD Document CHAR 4 0
VBTYPL_V
AUBEL Sales Document CHAR 10 0
VBAK VBELN_VA
AUPOS Sales Document Item NUMC 6 0
VBAP POSNR_VA
AUREF Sales document was created from reference CHAR 1 0
AUREF
MATNR Material Number CHAR 40 0
MARA MATNR
ARKTX Short text for sales order item CHAR 40 0
ARKTX
PMATN Pricing Reference Material CHAR 40 0
MARA PMATN
CHARG Batch Number CHAR 10 0
MCHA CHARG_D
MATKL Material Group CHAR 9 0
T023 MATKL
PSTYV Sales document item category CHAR 4 0
PSTYV
POSAR Item Type CHAR 1 0
POSAR
Possible values
Standard Item A Value Item B Text item C Packing item (will be generated) D Material not relevant E Packaging Item (External)
PRODH Product hierarchy CHAR 18 0
T179 PRODH_D
VSTEL Shipping Point / Receiving Point CHAR 4 0
TVST VSTEL
ATPKZ Replacement part CHAR 1 0
ATPKZ
Possible values
No A Optional substitute part B Mandatory substitute part
SPART Division CHAR 2 0
TSPA SPART
POSPA Item Number in the Partner Segment NUMC 6 0
VBRP POSPA
WERKS Plant CHAR 4 0
T001W WERKS_D
ALAND Departure Country/Region (from which the goods are sent) CHAR 3 0
T005 ALAND
WKREG Region in which plant is located CHAR 3 0
T005S WKREG
WKCOU County in which plant is located CHAR 3 0
WKCOU
WKCTY City in which plant is located CHAR 4 0
WKCTY
TAXM1 Tax classification material CHAR 1 0
TAXM1
TAXM2 Tax Classification 2 for Material CHAR 1 0
TAXM2
TAXM3 Tax Classification 3 for Material CHAR 1 0
TAXM3
TAXM4 Tax Classification 4 for Material CHAR 1 0
TAXM4
TAXM5 Tax Classification 5 for Material CHAR 1 0
TAXM5
TAXM6 Tax Classification 6 for Material CHAR 1 0
TAXM6
TAXM7 Tax Classification 7 for Material CHAR 1 0
TAXM7
TAXM8 Tax Classification 8 for Material CHAR 1 0
TAXM8
TAXM9 Tax Classification 9 for Material CHAR 1 0
TAXM9
KOWRR Statistical Values CHAR 1 0
KOWRR
Possible values
System will copy item to header totals X No cumulation - Values cannot be used statistically Y No cumulation - Values can be used statistically
PRSFD Carry out pricing CHAR 1 0
PRSFD
Possible values
No pricing A Pricing for empties B Pricing for free goods (100% discount) X Pricing standard
SKTOF Cash Discount Indicator CHAR 1 0
SKTOF
SKFBP Amount eligible for cash discount in document currency CURR 13 2
SKFBP
KONDM Material Price Group CHAR 2 0
T178 KONDM
KTGRM Account Assignment Group for Material CHAR 2 0
TVKM KTGRM
KOSTL Cost Center CHAR 10 0
KOSTL
BONUS Volume rebate group CHAR 2 0
TVBO BONUS
PROVG Commission Group CHAR 2 0
TVPR PROVG
EANNR European Article Number (EAN) - obsolete!!!!! CHAR 13 0
EANNR
VKGRP Sales group CHAR 3 0
TVKGR VKGRP
VKBUR Sales office CHAR 4 0
TVBUR VKBUR
SPARA Division for order header CHAR 2 0
TSPA SPART_AK
SHKZG Returns item CHAR 1 0
SHKZG_VF
Possible values
Outbound Message Processing A Outbound - document flow negative B Returns - document flow negative X Returns
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
ERDAT Date on which the record was created DATS 8 0
ERDAT
ERZET Entry time TIMS 6 0
ERZET
BWTAR Valuation Type CHAR 10 0
T149D BWTAR_D
LGORT Storage location CHAR 4 0
T001L LGORT_D
STAFO Update Group for statistics update CHAR 6 0
STAFO
WAVWR Cost in Document Currency CURR 13 2
WAVWR
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
STCUR Exchange rate for statistics (Exch.rate at time of creation) DEC 9 5
STCUR_AP
UVPRS Incomplete with respect to pricing CHAR 1 0
UVPRS
UVALL Generally incomplete CHAR 1 0
UVALL
EAN11 International Article Number (EAN/UPC) CHAR 18 0
EAN11
PRCTR Profit Center CHAR 10 0
PRCTR
KVGR1 Customer Group 1 CHAR 3 0
TVV1 KVGR1
KVGR2 Customer Group 2 CHAR 3 0
TVV2 KVGR2
KVGR3 Customer Group 3 CHAR 3 0
TVV3 KVGR3
KVGR4 Customer Group 4 CHAR 3 0
TVV4 KVGR4
KVGR5 Customer Group 5 CHAR 3 0
TVV5 KVGR5
MVGR1 Material Group 1 CHAR 3 0
TVM1 MVGR1
MVGR2 Material Group 2 CHAR 3 0
TVM2 MVGR2
MVGR3 Material Group 3 CHAR 3 0
TVM3 MVGR3
MVGR4 Material Group 4 CHAR 3 0
TVM4 MVGR4
MVGR5 Material Group 5 CHAR 3 0
TVM5 MVGR5
MATWA Material Entered CHAR 40 0
MARA MATWA
BONBA Rebate Basis 1 CURR 13 2
BONBA
KOKRS Controlling Area CHAR 4 0
TKA01 KOKRS
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
AUFNR Order Number CHAR 12 0
AUFK AUFNR
TXJCD Tax Jurisdiction CHAR 15 0
TXJCD
CMPRE Item credit price CURR 11 2
CMPRE
CMPNT ID: Item with active credit function / relevant for credit CHAR 1 0
CMPNT
CUOBJ Configuration NUMC 18 0
CUOBJ_VA
CUOBJ_CH Internal object number of the batch classification NUMC 18 0
CUOBJ_CH
KOUPD Condition Update CHAR 1 0
KOUPD
UECHA Higher-Level Item of Batch Split Item NUMC 6 0
UECHA
XCHAR Batch management indicator (internal) CHAR 1 0
XCHAR
ABRVW Usage Indicator CHAR 3 0
TVLV ABRVW
SERNR BOM explosion number CHAR 8 0
SNUM SERNR
BZIRK_AUFT Sales district of sales order CHAR 6 0
T171 BZIRK_AUFT
KDGRP_AUFT Customer group of sales order CHAR 2 0
T151 KDGRP_AUFT
KONDA_AUFT Price group of sales order CHAR 2 0
T188 KONDA_AUFT
LLAND_AUFT Destination Country/Region of Sales Order CHAR 3 0
T005 LLAND_AUFT
MPROK Status manual price change CHAR 1 0
MPROK
Possible values
No manual price change A Manual price change carried out B Condition manually deleted C Manual price change released
PLTYP_AUFT Price list type of sales order CHAR 2 0
T189 PLTYP_AUFT
REGIO_AUFT Region of Sales Order CHAR 3 0
T005S REGIO_AUFT
VKORG_AUFT Sales organization of sales order CHAR 4 0
TVKO VKORG_AUFT
VTWEG_AUFT Distribution channel of sales order CHAR 2 0
TVTW VTWEG_AUFT
ABRBG Start of accounting settlement period DATS 8 0
ABRBG
PROSA ID for material determination CHAR 1 0
PROSA
Possible values
No product selection A Replaced item B Replacement item
UEPVW ID for higher-level item usage CHAR 1 0
UEPVW
Possible values
A Product selection B Free goods (inclusive bonus) C Free goods (on-top bonus) D Repairs E ** unused ** F Cross selling G Complete goods (purchase order) H Automotive (subitem) I CRM Repairs K Kit Component R Replacement Kit Component
AUTYP 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)
STADAT Statistics date DATS 8 0
STADAT
FPLNR Billing plan number / invoicing plan number CHAR 10 0
FPLA FPLNR
FPLTR Item for billing plan/invoice plan/payment cards NUMC 6 0
FPLTR
AKTNR Promotion CHAR 10 0
WAKH WAKTION
KNUMA_PI Sales Promotion CHAR 10 0
KONA KNUMA_PI
KNUMA_AG Sales Deal CHAR 10 0
KONA KNUMA_AG
MWSBP Tax Amount in Document Currency CURR 13 2
MWSBP
AUGRU_AUFT Order Reason (Reason for the Business Transaction) CHAR 3 0
TVAU AUGRU
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)
UPMAT Pricing reference material of main item CHAR 40 0
MARA UPMAT
UKONM Material pricing group of main item CHAR 2 0
T178 UKONM
CMPRE_FLT Item Credit Price FLTP 16 16
CMPRE_FLT
ABFOR Form of payment guarantee CHAR 2 0
T691K ABSFORM_CM
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16
ABGES_CM
J_1ARFZ Reason for Zero VAT CHAR 1 0
J_1ARFZ J_1ARFZVAT
J_1AREGIO Region (State, Province, County) CHAR 3 0
T005S REGIO
J_1AGICD Activity Code for Gross Income Tax CHAR 2 0
J_1AGICD J_1AGICD_D
J_1ADTYP Distribution Type for Employment Tax CHAR 2 0
J_1ADTYP J_1ADTYP_D
J_1ATXREL Tax relevant classification CHAR 10 0
J_1ATXREL J_1ATXREL_
J_1BCFOP CFOP Code and Extension CHAR 10 0
J_1BAG J_1BCFOP
J_1BTAXLW1 Tax law: ICMS CHAR 3 0
J_1BATL1 J_1BTAXLW1
J_1BTAXLW2 Tax law: IPI CHAR 3 0
J_1BATL2 J_1BTAXLW2
J_1BTXSDC SD tax code CHAR 2 0
J_1BTXSDC J_1BTXSDC_
BRTWR Gross Value of the Billing Item in Document Currency CURR 15 2
BRTWR_FP
WKTNR Value Contract No. CHAR 10 0
VBAK WKTNR
WKTPS Value Contract Item NUMC 6 0
VBAP WKTPS
RPLNR Payment card plan number of sales document CHAR 10 0
FPLA RPLNR_AU
KURSK_DAT Translation date DATS 8 0
WWERT_D
WGRU1 Material group hierarchy 1 CHAR 18 0
WGRU_HIE1
WGRU2 Material group hierarchy 2 CHAR 18 0
WGRU_HIE2
KDKG1 Customer condition group 1 CHAR 2 0
TVKGG KDKG1
KDKG2 Customer condition group 2 CHAR 2 0
TVKGG KDKG2
KDKG3 Customer condition group 3 CHAR 2 0
TVKGG KDKG3
KDKG4 Customer condition group 4 CHAR 2 0
TVKGG KDKG4
KDKG5 Customer condition group 5 CHAR 2 0
TVKGG KDKG5
VKAUS Usage Indicator CHAR 3 0
TVLV ABRVW
J_1AINDXP Inflation Index CHAR 5 0
J_1AINFT20 J_1AINDXP
J_1AIDATEP Indexing base date DATS 8 0
J_1AIDATES
KZFME ID: Leading unit of measure for completing a transaction CHAR 1 0
KZFME
Possible values
Base Unit of Measure has Priority A Proportional Unit has Priority (Active Ingredient) B Product Unit of Measure has Priority (Steel)
MWSKZ Tax on sales/purchases code CHAR 2 0
MWSKZ
VERTT Contract Type CHAR 1 0
RANTYP
Possible values
1 Loans 2 Securities 3 Lease-Out - Real Estate 4 Foreign Exchange 5 Money Market 6 Derivatives 7 Open Item Transactions 8 Administration Contract - Real Estate 9 General Contract - Real Estate A Internal use only B Bank Accounts E Exposures T Trade Finance V Contract Management - Consumer Products X External Accounts Y Reserved for Customer Enhancements Z Reserved for Customer Enhancements
VERTN Contract Number CHAR 13 0
RANL
SGTXT Item Text CHAR 50 0
SGTXT
DELCO Agreed Delivery Time CHAR 3 0
DELCO
BEMOT Accounting Indicator CHAR 2 0
TBMOT BEMOT
RRREL Revenue recognition category CHAR 1 0
RR_RELTYP
Possible values
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
WMINR Product catalog number CHAR 10 0
WWMI WMINR
VGBEL_EX Document number of the reference document CHAR 10 0
VGBEL
VGPOS_EX Item number of the reference item NUMC 6 0
VGPOS
LOGSYS Logical system CHAR 10 0
LOGSYS
VGTYP_EX Category of an external transaction or element CHAR 3 0
VGTYP_EX
J_1BTAXLW3 ISS Tax Law CHAR 3 0
J_1BATL3 J_1BTAXLW3
J_1BTAXLW4 COFINS Tax Law CHAR 3 0
J_1BATL4A J_1BTAXLW4
J_1BTAXLW5 PIS Tax Law CHAR 3 0
J_1BATL5 J_1BTAXLW5
MSR_ID Process Identification Number CHAR 10 0
MSR_PROCESS_ID
MSR_REFUND_CODE Returns Refund Code CHAR 3 0
MSR_C_RET_REFUND MSR_RETURNS_REFUND_CODE
MSR_RET_REASON Return Reason CHAR 3 0
MSR_C_RET_REASON MSR_RETURNS_REASON
NRAB_KNUMH Number of the Condition Record CHAR 10 0
KNUMH
NRAB_VALUE Condition Value CURR 13 2
KWERT
DISPUTE_CASE Dispute Case RAW 16 0
DISPUTE_CASE
FUND_USAGE_ITEM Fund Usage Item RAW 16 0
FUND_USAGE_ITEM
FARR_RELTYPE Revenue Accounting Type CHAR 10 0
FARR_RELTYPE
Possible values
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
CLAIMS_TAXATION Claims Taxation CHAR 1 0
CLAIMS_TAXATION
Possible values
Standard Output Tax 0 No Tax Calculation 1 Input Tax Processing 2 Claims with Output Tax and Reference to Prepayments
KURRF_DAT_ORIG Translation date DATS 8 0
WWERT_D
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
Possible values
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
AKKUR Exchange rate for letter-of-credit procg in foreign trade DEC 9 5
AKKUR
WAERK SD Document Currency CUKY 5 0
WAERK
DRAFT Boolean Variable (X = True, - = False, Space = Unknown) CHAR 1 0
BOOLEAN
Possible values
ACTIVEDOCUMENT Sales and Distribution Document Number CHAR 10 0
VBELN
GRWRT Statistical value for foreign trade CURR 13 2
GRWRT
FKSAA Order-Related Billing Status (Item) CHAR 1 0
FKSAA
ABSTA Rejection Status for Billing Document Request Item CHAR 1 0
ABSTA_BDR
ABGRU Rejection Reason for Billing Document Request Item CHAR 2 0
ABGRU_BDR
Possible values
00 Assigned by the System (Internal)
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
PBD_ITEM_ID Preliminary Billing Document Item NUMC 6 0
PBD_ITEM_ID
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0
CATS_OVERTIME_CATEGORY
CONTR_DP_SETTL Settlement of Down Payment from Sales Contract CHAR 1 0
CONTR_DP_SETTL_VF
Possible values
PRODH_UNIV_SALES_PARNT_NODID Node ID CHAR 40 0
NODID
TRANSIT_PLANT Transit Plant CHAR 4 0
TRANSIT_PLANT
VCM_CHAIN_CATEGORY Value Chain Category CHAR 4 0
VCM_CHAIN_CATEGORY
VCM_CHAIN_UUID GUID in 'CHAR' Format in Uppercase CHAR 32 0
GUID_32
REASON_CODE Reason for Return or Expected Delivery Quantity Change CHAR 3 0
SD_ITEM_REASON_CODE
_DATAAGING Data Filter Value for Data Aging DATS 8 0
DATA_TEMPERATURE
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
VTKEY Identification of a Provider Contract CHAR 20 0
VTKEY_KK
VTPOS Contract: Item Number NUMC 6 0
VTPOS_KK
SRCDOC_PROCESS_TYPE Internal: Special Source Document Type for Billing CHAR 2 0
SRCDOC_PROCESS_TYPE
Possible values
T2CCODE_CRCY_CONV_FACTOR Factor for calculating Amount in company code currency DEC 31 14
FINS_T2CCODE_CRCY_CONV_FACTOR
T2CNTRY_CRCY_CONV_FACTOR Factor for calculating Tax Amount in reporting currency DEC 31 14
FINS_T2CNTRY_CRCY_CONV_FACTOR
DUMMY_BILLGDOCITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0
DUMMY
SERVICE_DOC_TYPE Service Document Type CHAR 4 0
CRMC_PROC_TYPE FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0
FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0
FCO_SRVDOC_ITEM_ID
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
/CWM/MENGE Quantity in Parallel Unit of Measure QUAN 13 3
/CWM/MENGE
/CWM/MEINS Parallel Unit of Measure UNIT 3 0
*
/CWM/MEINS
VBTYP_ANA 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)
FKART_ANA Billing Type CHAR 4 0
*
FKART
VKORG_ANA Sales Organization CHAR 4 0
VKORG
VTWEG_ANA Distribution Channel CHAR 2 0
VTWEG
KONDA_ANA Customer Price Group CHAR 2 0
*
KONDA
KDGRP_ANA Customer Group CHAR 2 0
*
KDGRP
LAND1_ANA Destination Country/Region CHAR 3 0
*
LLAND
REGIO_ANA Region (State, Province, County) CHAR 3 0
*
REGIO
CITYC_ANA City Code CHAR 4 0
*
CITYC
BZIRK_ANA Sales District CHAR 6 0
*
BZIRK
GBSTK_ANA Overall Processing Status (Header/All Items) CHAR 1 0
GBSTK
VF_STATUS_ANA SD Billing Status CHAR 1 0
VF_STATUS
Possible values
Not Relevant A Completed B To Be Posted C Canceled D Incomplete
KUNAG_ANA Sold-to Party CHAR 10 0
*
KUNAG
KUNRG_ANA Payer CHAR 10 0
*
KUNRG
FKDAT_ANA Billing Date DATS 8 0
FKDAT
BUKRS_ANA Company Code CHAR 4 0
BUKRS
COUNC_ANA County Code CHAR 3 0
*
COUNC
KNUMA_ANA Agreement (various conditions grouped together) CHAR 10 0
KNUMA
FKTYP_ANA 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
KNUMV_ANA Number of the Document Condition CHAR 10 0
KNUMV
SFAKN_ANA Number of canceled billing document CHAR 10 0
SFAKN
KUNWE_ANA Ship-to Party CHAR 10 0
*
KUNWE
KUNRE_ANA Bill-to Party CHAR 10 0
*
KUNRE
PERVE_ANA Sales Employee NUMC 8 0
SALES_EMPL
PERZM_ANA Employee Responsible NUMC 8 0
RESP_EMPL
GLO_LOG_REF1_IT Commodity Code for Poland CHAR 25 0
GLO_LOG_REF1_IT
TXS_BUSINESS_TRANSACTION Tax Service Business Transaction CHAR 4 0
TXS_BUSINESS_TRANSACTION
TXS_MATERIAL_USAGE Tax Service Material Usage CHAR 1 0
TXS_MATERIAL_USAGE
TXS_USAGE_PURPOSE Tax Service Usage Purpose CHAR 25 0
TXS_USAGE_PURPOSE
ZAPCGKI Annexing package key NUMC 4 0
/ILE/TV01
/ILE/TAPCGK
APCGK_EXTENDI Extended key for annexing package NUMC 10 0
/ILE/TAPCGK_EXT
ZABDATI Annexing base date DATS 8 0
/ILE/TABDAT
AUFPL Routing number of operations in the order NUMC 10 0
CO_AUFPL
APLZL Internal counter NUMC 8 0
CIM_COUNT
DPCNR Down Payment Chain Number CHAR 10 0
/SAPPCE/DPCNR
DCPNR Transaction Number NUMC 3 0
/SAPPCE/DPCPNR
DPNRB Sequence Number of Accounting Document in Transaction NUMC 3 0
/SAPPCE/DPCPNRB
BOSFAR Billing/Invoicing rule (w/o invoicing plan CHAR 1 0
BOSFAR
Possible values
1 Downpayment 2 Milestone Billing 3 Closing Invoice
DP_BELNR Document Number of an Accounting Document CHAR 10 0
BELNR_D
DP_BUKRS Company Code CHAR 4 0
BUKRS
DP_GJAHR Fiscal Year NUMC 4 0
GJAHR
DP_BUZEI Number of Line Item Within Accounting Document NUMC 3 0
BUZEI
PACKNO Package number NUMC 10 0
ESLH 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
FMFGUS_KEY United States Federal Government Fields CHAR 22 0
FMFG_US_KEY
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
FONDS Fund CHAR 10 0
*
BP_GEBER
FISTL Funds Center CHAR 16 0
*
FISTL
FKBER Functional Area CHAR 16 0
*
FKBER
GRANT_NBR Grant CHAR 20 0
GM_GRANT_NBR
BUDGET_PD Budget Period CHAR 10 0
*
FM_BUDGET_PERIOD
J_3GBELNRI Document Number CHAR 10 0
J_3GBELK J_3GBELNRI
J_3GPMAUFE PM Order Number (Owner) CHAR 12 0
AUFK J_3GPMAUFE
J_3GPMAUFV PM Order Number (Administrator) CHAR 12 0
AUFK J_3GPMAUFV
J_3GETYPA Sending Recipient Type CHAR 2 0
*
J_3GETYPA
J_3GETYPE Receiving Recipient Type CHAR 2 0
*
J_3GETYPE
J_3GORGUEB Indicator: Across All Organizational Structures CHAR 1 0
J_3GORGUEB
PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7 0
PRS_WORK_PERIOD
PPRCTR Partner Profit Center CHAR 10 0
*
PPRCTR
PARGB Trading partner's business area CHAR 4 0
*
PARGB
AUFPL_OAA Routing number of operations in the order NUMC 10 0
CO_AUFPL
APLZL_OAA Internal counter NUMC 8 0
CIM_COUNT
CAMPAIGN Generic project planning: GUID from external R/3 system RAW 16 0
CGPL_GUID16_R3
COMPREAS Abbreviation for Complaints Reason CHAR 4 0
CMP_COMPREAS_COPY
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