| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
TVST
|
VSTEL
|
|
| LSTEL |
Loading Point |
CHAR |
2 |
0 |
TVLA
|
LSTEL
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
TVBUR
|
VKBUR
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
T171
|
BZIRK
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| PARVW |
Partner Function |
CHAR |
2 |
0 |
|
PARVW
|
|
| PARNR |
Message partner |
CHAR |
10 |
0 |
|
NA_PARNR
|
|
| KNDNR |
Customer number |
CHAR |
10 |
0 |
|
KUNNR_V
|
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| LLAND |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| LFART |
Delivery Type |
CHAR |
4 |
0 |
TVLK
|
LFART
|
|
| 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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
TVLS
|
LIFSK
|
|
| TPQUA |
not currently in use |
CHAR |
1 |
0 |
|
TPQUA
|
|
| TPGRP |
not currently in use |
CHAR |
2 |
0 |
|
TPGRP
|
|
| TRAGR |
Transportation Group |
CHAR |
4 |
0 |
|
TRAGR
|
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| BTGEW |
Total Weight |
QUAN |
15 |
3 |
|
GSGEW
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| KOSTK |
Picking Status/Putaway Status (All Items) |
CHAR |
1 |
0 |
|
KOSTK
|
|
| WBSTK |
Goods Movement Status (All Items) |
CHAR |
1 |
0 |
|
WBSTK
|
|
| PKSTK |
Packing Status (All Items) |
CHAR |
1 |
0 |
|
PKSTK
|
|
| KOQUK |
Status of Pick Confirmation |
CHAR |
1 |
0 |
|
KOQUK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVPAS |
Packing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPAK_SU
|
|
| UVPIS |
Picking/Putaway Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPIK_SU
|
|
| UVWAS |
Goods Movement Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVWAK_SU
|
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVPAK |
Packing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPAK_UK
|
|
| UVPIK |
Picking/Putaway Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVPIK_UK
|
|
| UVWAK |
Goods Movement Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVWAK_UK
|
|
| COMMN |
Communication number for Q-API interface |
CHAR |
5 |
0 |
|
COMMN
|
|
| TRTYP |
Transaction type |
CHAR |
1 |
0 |
|
TRTYP
|
| * |
Masked |
| A |
Display |
| B |
Edit |
| C |
Display from archive |
| D |
Print |
| E |
Single-item planning |
| H |
Add |
| K |
Copy reference |
| L |
Delete |
| P |
Planning file entry |
| S |
Standard parameter: normal mode |
| U |
Convert indiv. planned order |
| V |
Change |
| X |
Initial transaction |
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
|
SBGRP_CM
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
|
CTLPC_CM
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| FKSTK |
Delivery-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSTK
|
|
| 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
|
|
| 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
|
|
| CMPSM |
Credit check data is obsolete |
CHAR |
1 |
0 |
|
CMPSM
|
|
| 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 |
|
| CMPS_CM |
Status of Credit Check SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_CM
|
|
| CMPS_TE |
Status of Technical Error SAP Credit Management |
CHAR |
1 |
0 |
|
CMPS_TE
|
|
| DUMMY |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| IX_KOMK |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
| IX_KOMT1_V |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
| IX_KOMT1_B |
Index number for internal tables |
INT4 |
10 |
0 |
|
KOIDX
|
|
| LVSTK |
Status of Warehouse Management Activities (All Items) |
CHAR |
1 |
0 |
|
LVSTK
|
|
| WERKS |
Receiving Plant for Deliveries |
CHAR |
4 |
0 |
|
EMPFW
|
|
| TRSTA |
Transportation Planning Status (Header) |
CHAR |
1 |
0 |
|
TRSTA
|
|
Not Relevant |
| A |
Not Processed |
| B |
Partially Processed |
| C |
Completely Processed |
|
| ADDIX |
Additional is relevant for delivery |
CHAR |
1 |
0 |
|
ADDI_DELIK
|
|
| VLSTK |
Distribution Status (Decentralized Warehouse Processing) |
CHAR |
1 |
0 |
|
VLSTK
|
|
Not Relevant |
| A |
Relevant |
| B |
Distributed |
| C |
Confirmed |
| D |
Planned for Distribution |
| E |
Delivery split was performed locally |
| F |
Change Management Switched Off |
|
| TM_CTRL_KEY |
Control Key for Document Transfer to TM |
CHAR |
4 |
0 |
|
TM_CTRL_KEY
|
|
| TOTAL_ARC_STATUS |
Excise Tax ARC Status |
CHAR |
1 |
0 |
|
ET_ARC_STATUS
|
|
Not defined |
| A |
EMCS relevance to be evaluated |
| B |
Not EMCS relevant |
| C |
EMCS relevant |
| D |
ARC requested |
| E |
ARC available |
|