| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| POSNR |
Item number of the SD document |
NUMC |
6 |
0 |
*
|
POSNR
|
|
| POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| 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
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
*
|
SERNR
|
|
| HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
T005
|
HERKL
|
|
| HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
*
|
HERKR
|
|
| STAWN |
Commodity Code |
CHAR |
17 |
0 |
*
|
STAWN
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
T006
|
GEWEI
|
|
| LFIMG |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| MBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| VBELN_VAUF |
Order |
CHAR |
10 |
0 |
*
|
VBELN_VAUF
|
|
| POSNR_VAUF |
Sales Document Item |
NUMC |
6 |
0 |
*
|
POSNR_VA
|
|
| AUDAT_VAUF |
Sales order date |
DATS |
8 |
0 |
|
AUDAT_VAUF
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTNK |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
TINC
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| INCO1_BEZ |
Incoterm description |
CHAR |
30 |
0 |
|
INCO1_BEZ
|
|
| TDNAME |
Name |
CHAR |
70 |
0 |
|
TDOBNAME
|
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| EXART |
Business Transaction Type |
CHAR |
2 |
0 |
*
|
EXART
|
|
| EXART_BEZ |
Description |
CHAR |
20 |
0 |
|
BEZEI20
|
|
| GRWRT |
Statistical value for foreign trade |
CURR |
13 |
2 |
|
GRWRT
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| 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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| SORTKRI |
Sort Criterion |
CHAR |
20 |
0 |
|
SORTKRI
|
|
| LGMNG |
Actual quantity delivered in stockkeeping units |
QUAN |
13 |
3 |
|
LGMNG
|
|
| KCMENG |
Cumulative batch quantity of all split items (in StckUnit) |
QUAN |
15 |
3 |
|
KCMENG
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| KCBRGEW |
Cumulative gross weight of all batch split items |
QUAN |
15 |
3 |
|
KCBRGEW
|
|
| KCNTGEW |
Cumulative net weight of all batch split items |
QUAN |
15 |
3 |
|
KCNTGEW
|
|
| KCGEWEI |
Weight unit for weight of all batch split items |
UNIT |
3 |
0 |
*
|
KCGEWEI
|
|
| KCVOLUM |
Cumulative volume of all batch split items |
QUAN |
15 |
3 |
|
KCVOLUM
|
|
| KCVOLEH |
Volume Unit for Volume of all Batch Split Items |
UNIT |
3 |
0 |
*
|
KCVOLEH
|
|
| KNUMH_CH |
Number of condition record from batch determination |
CHAR |
10 |
0 |
|
KNUMH_CH
|
|
| 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
|
|
| CUOBJ |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| SHKZG |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| PCKPF |
Packing Control |
CHAR |
1 |
0 |
|
PCKPF
|
|
Can be packed |
| A |
Must be packed |
| B |
Cannot be packed |
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
*
|
ABRVW
|
|
| ABART |
Release type |
CHAR |
1 |
0 |
|
ABART
|
|
Order |
| 1 |
Forecast Delivery Schedule |
| 2 |
JIT Delivery Schedule |
| 3 |
Issue for External Agent (only in delivery) |
| 4 |
Return for Scheduling Agreemnt with Release (only in dlvy) |
| 5 |
Planning Delivery Schedule |
| 6 |
Delivery Order (only in the delivery) |
| 7 |
Return for Delivery Order (only in delivery) |
|
| ABRLI |
Internal delivery schedule number |
NUMC |
4 |
0 |
*
|
ABRLI
|
|
| AESKD |
Customer Engineering Change Status |
CHAR |
17 |
0 |
|
AESKD
|
|
| EMPST |
Receiving Point |
CHAR |
25 |
0 |
|
EMPST
|
|
| ABTNR |
Department number |
CHAR |
4 |
0 |
*
|
ABTNR
|
|
| POSAR |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| PSTYV |
Delivery item category |
CHAR |
4 |
0 |
TVLP
|
PSTYV_VL
|
|
| TPREL |
Indicator: Relevance for transport of deliv. item categories |
CHAR |
1 |
0 |
|
TPREL
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KPEIN |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN |
Condition Unit |
UNIT |
3 |
0 |
*
|
KMEIN
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
*
|
WAKTION
|
|
| SUGRD |
Reason for material substitution |
CHAR |
4 |
0 |
*
|
SUGRD
|
|
| SUDRU |
Original entry will be printed |
CHAR |
1 |
0 |
|
SUDRU
|
|
| VBRST |
Customer point of consumption |
CHAR |
14 |
0 |
|
VBRST
|
|
| USR01_VBLB |
Additional data field 1 for delivery schedules |
CHAR |
35 |
0 |
|
USR01_D
|
|
| USR02_VBLB |
Additional data field 2 for delivery schedules |
CHAR |
35 |
0 |
|
USR02_D
|
|
| USR03_VBLB |
Additional data field 3 for delivery schedules |
CHAR |
35 |
0 |
|
USR03_D
|
|
| USR04_VBLB |
Additional data field 4 for delivery schedules |
CHAR |
10 |
0 |
|
USR04_D
|
|
| USR05_VBLB |
Additional data field 5 for delivery schedules |
CHAR |
10 |
0 |
|
USR05_D
|
|
| 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 |
|
| LABNK |
Current key of delivery schedule |
CHAR |
17 |
0 |
|
LABNK
|
|
| ABRDT |
Delivery Schedule Date |
DATS |
8 |
0 |
|
ABRDT
|
|
| KZUMW |
Environmentally Relevant |
CHAR |
1 |
0 |
|
KZUMW
|
|
| PROFL |
Dangerous Goods Indicator Profile |
CHAR |
3 |
0 |
*
|
ADGE_PROFL
|
|
| IDGPA |
Relevant for Dangerous Goods Documents |
CHAR |
1 |
0 |
|
ADGE_IDGPA
|
|
| IDGCH |
Relevant for Dangerous Goods Checks |
CHAR |
1 |
0 |
|
ADGE_IDGCH
|
|
| DGNTGEW |
Dangerous goods - net weight |
QUAN |
15 |
3 |
|
ADGE_NTGEW
|
|
| DGBRGEW |
Dangerous Goods - Gross Weight |
QUAN |
15 |
3 |
|
ADGE_BRGEW
|
|
| DGGEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| DGVOLUM |
Dangerous goods - volume |
QUAN |
15 |
3 |
|
ADGE_VOLUM
|
|
| DGVOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| DGARAND |
Exemption |
CHAR |
1 |
0 |
|
ADGE_KARN
|
|
| DGREPQU |
Indicator: Reportable quantity |
CHAR |
1 |
0 |
|
ADGE_IRQA
|
|
| DGPULIM |
Packed Under 450 l |
CHAR |
1 |
0 |
|
ADGE_IPUL
|
|
| DGPAS |
Listed Goods |
CHAR |
1 |
0 |
|
ADGE_PAS
|
|
| DGMDDAT |
Selection date dangerous goods master data |
DATS |
8 |
0 |
|
ADGE_MDDAT
|
|
| 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 |
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| MTART |
Material type |
CHAR |
4 |
0 |
*
|
MTART
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
*
|
PRODH_D
|
|
| QMNUM |
Notification Number |
CHAR |
12 |
0 |
*
|
QMNUM
|
|
| QMDAT |
Date of Notification |
DATS |
8 |
0 |
|
QMDAT
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| 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_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
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| 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_L_LBL |
Incoterms Location 1 Label |
CHAR |
25 |
0 |
|
INCO2_L_LBL
|
|
| INCO3_L_LBL |
Incoterms Location 2 Label |
CHAR |
25 |
0 |
|
INCO3_L_LBL
|
|
| BSTOB |
Location2 is mandatory |
CHAR |
1 |
0 |
|
BSTOB
|
|
Disabled |
| O |
Optional |
| R |
Required |
|
| DUMMY_DELITM_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| DUMMY_DELIVERYITEM_INCL_EEW_TR |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| BSTKN |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| /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
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| LIFEXPOS |
External item number |
NUMC |
6 |
0 |
|
LIFEXPOS
|
|
| 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
|
|
| PROSA |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| BWART |
Movement type (inventory management) |
CHAR |
3 |
0 |
|
BWART
|
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
|
MFRGR
|
|
| GARVZ |
Freight code set |
CHAR |
6 |
0 |
TGAV
|
GARVZ
|
|
| GTART |
Freight code |
CHAR |
12 |
0 |
TGAR
|
GTART
|
|
| GTKLS |
Freight class |
CHAR |
12 |
0 |
|
GTKLS
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
TGSB
|
GSBER
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
AUFK
|
AUFNR
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
CSKS
|
KOSTL
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
TKA01
|
KOKRS
|
|
| UEPVW |
ID for higher-level item usage |
CHAR |
1 |
0 |
|
UEPVW
|
| 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 |
|
| MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
|
MAGRV
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| LADGR |
Loading Group |
CHAR |
4 |
0 |
|
LADGR
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| FKREL |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
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 |
|
| KZFME |
ID: Leading unit of measure for completing a transaction |
CHAR |
1 |
0 |
|
KZFME
|
|
Base Unit of Measure has Priority |
| A |
Proportional Unit has Priority (Active Ingredient) |
| B |
Product Unit of Measure has Priority (Steel) |
|
| KCMENGVME |
Cumulative batch quantity of all split items in sales units |
QUAN |
15 |
3 |
|
KCMENG_VME
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| VBTYV |
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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| /CWM/LFIMG |
Actual Delivered Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/LFIMG
|
|
| /CWM/LFIME |
CWM Delivery Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/LFIME
|
|