| DOC_NUMBER |
Sales Document |
CHAR |
10 |
0 |
*
|
VBELN_VA
|
|
| DOC_DATE |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| PURCH_NO |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| PRC_STAT_H |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| DLV_STAT_H |
Overall Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LKGSK
|
|
| REQ_DATE_H |
Requested Delivery Date |
DATS |
8 |
0 |
|
EDATU_VBAK
|
|
| DLV_BLOCK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
TVLS
|
LIFSK
|
|
| ITM_NUMBER |
Sales Document Item |
NUMC |
6 |
0 |
*
|
POSNR_VA
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
*
|
MATNR18
|
|
| SHORT_TEXT |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| REQ_DATE |
Schedule line date |
DATS |
8 |
0 |
|
EDATU
|
|
| REQ_QTY |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| CUM_CF_QTY |
Cumulative Confirmed Quantity in Sales Unit |
QUAN |
15 |
3 |
|
KBMENG
|
|
| SALES_UNIT |
Sales unit |
UNIT |
3 |
0 |
T006
|
VRKME
|
|
| NET_VALUE |
Net Value of the Order Item in Document Currency |
CURR |
15 |
2 |
|
NETWR_AP
|
|
| CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
TCURC
|
WAERK
|
|
| NET_PRICE |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| COND_P_UNT |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| COND_UNIT |
Condition Unit |
UNIT |
3 |
0 |
T006
|
KMEIN
|
|
| DLV_STAT_I |
Overall Delivery Status (Item) |
CHAR |
1 |
0 |
|
LFGSA
|
|
| DELIV_NUMB |
Delivery |
CHAR |
10 |
0 |
*
|
VBELN_VL
|
|
| DELIV_ITEM |
Delivery Item |
NUMC |
6 |
0 |
*
|
POSNR_VL
|
|
| DELIV_DATE |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
| DLV_QTY |
Actual quantity delivered (in sales units) |
QUAN |
13 |
3 |
|
LFIMG
|
|
| REF_QTY |
Referenced quantity in base unit of measure |
QUAN |
15 |
3 |
|
RFMNG
|
|
| S_UNIT_ISO |
Sales unit in ISO code |
CHAR |
3 |
0 |
T006I
|
VRKME_ISO
|
|
| CD_UNT_ISO |
Condition unit of measure in UoM |
CHAR |
3 |
0 |
T006I
|
KVMEI_ISO
|
|
| CURR_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| MATERIAL_EXTERNAL |
Long Material Number for MATERIAL Field |
CHAR |
40 |
0 |
|
MGV_MATERIAL_EXTERNAL
|
|
| MATERIAL_GUID |
External GUID for MATERIAL Field |
CHAR |
32 |
0 |
|
MGV_MATERIAL_GUID
|
|
| MATERIAL_VERSION |
Version Number for MATERIAL Field |
CHAR |
10 |
0 |
|
MGV_MATERIAL_VERSION
|
|
| PO_ITM_NO |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| CREATION_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CREATION_TIME |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| S_UNIT_DLV |
Delivery unit |
UNIT |
3 |
0 |
*
|
LIFME
|
|
| DLV_UNIT_ISO |
Unit of measure for delivery unit in ISO code |
CHAR |
3 |
0 |
*
|
SCHME_ISO
|
|
| REA_FOR_RE |
Reason for Rejection of Sales Documents |
CHAR |
2 |
0 |
*
|
ABGRU_VA
|
|
| PURCH_NO_C |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
*
|
MATNR40
|
|
| CUSTOMER |
Customer Number |
CHAR |
10 |
0 |
|
KUNNR
|
|
| NAME1 |
Name 1 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR1
|
|
| NAME2 |
Name 2 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR2
|
|
| NAME3 |
Name 3 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR3
|
|
| NAME4 |
Name 4 of organization |
CHAR |
40 |
0 |
|
BU_NAMEOR4
|
|
| LEGALFORM |
BP: Legal form of organization |
CHAR |
2 |
0 |
|
BU_LEGENTY
|
|
| INDUSTRYSECTOR |
Industry sector |
CHAR |
10 |
0 |
|
BU_INDSECT
|
|
| FOUNDATIONDATE |
Date organization founded |
DATS |
8 |
0 |
|
BU_FOUND_DAT
|
|
| LIQUIDATIONDATE |
Liquidation date of organization |
DATS |
8 |
0 |
|
BU_LIQUID_DAT
|
|
| LOC_NO_1 |
International location number (part 1) |
NUMC |
7 |
0 |
|
BBBNR
|
|
| LOC_NO_2 |
International location number (Part 2) |
NUMC |
5 |
0 |
|
BBSNR
|
|
| CHK_DIGIT |
Check digit for the international location number |
NUMC |
1 |
0 |
|
BUBKZ
|
|
| LEGALORG |
Legal Entity of Organization |
CHAR |
2 |
0 |
|
BU_LEGAL_ORG
|
|