| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| TRVOG |
Transaction Group |
CHAR |
1 |
0 |
|
TRVOG_GEN
|
| 0 |
Order |
| 1 |
Inquiry |
| 2 |
Offer |
| 3 |
Scheduling Agreement |
| 4 |
Contract |
|
| TRVOG_T |
Description |
CHAR |
20 |
0 |
|
BEZEI20
|
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
|
AUART
|
|
| AUART_T |
Description |
CHAR |
20 |
0 |
|
BEZEI20
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| KUNAG_T |
Name 1 |
CHAR |
40 |
0 |
|
AD_NAME1
|
|
| BSTKD |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| 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
|
|
| ZPAVW |
Partner Function |
CHAR |
2 |
0 |
|
PARVW
|
|
| ZPERS |
Person responsible |
NUMC |
8 |
0 |
|
DZPERS
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| DATAB |
Quotation or contract valid from |
DATS |
8 |
0 |
|
DATAB_VI
|
|
| DATBI |
Quotation or contract valid to |
DATS |
8 |
0 |
|
DATBI_VI
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| NETWR |
Net Value of the Sales Order in Document Currency |
CURR |
15 |
2 |
|
NETWR_AK
|
|
| AWAHR |
Sales probability |
NUMC |
3 |
0 |
|
AWAHR_AK
|
|
| PZPERS_T |
Name of Employee Responsible |
CHAR |
35 |
0 |
|
PZPERS_BEZ
|
|
| PARVW_T |
Description of partner function |
CHAR |
20 |
0 |
|
PARVW_BEZ
|
|
| VKORG_T |
Description of sales organization |
CHAR |
20 |
0 |
|
VKORG_BEZ
|
|
| VTWEG_T |
Description of distribution channel |
CHAR |
20 |
0 |
|
VTWEG_BEZ
|
|
| SPART_T |
Description of division |
CHAR |
20 |
0 |
|
SPART_BEZ
|
|
| VKBUR_T |
Description of sales office |
CHAR |
20 |
0 |
|
VKBUR_BEZ
|
|
| VKGRP_T |
Description of Sales Group |
CHAR |
20 |
0 |
|
VKGRP_BEZ
|
|
| SPSTG |
Overall Block Status (Header) |
CHAR |
1 |
0 |
|
SPSTG
|
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVALL |
Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVALL_UK
|
|
| UVVLS |
Delivery Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVVLS_SU
|
|
| UVFAS |
Billing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVFAK_SU
|
|
| UVVLK |
Delivery Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVVLK_UK
|
|
| UVFAK |
Billing Incompletion Status (Header) |
CHAR |
1 |
0 |
|
UVFAK_UK
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| 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 |
|
| LFSTK |
Delivery Status (All Items) |
CHAR |
1 |
0 |
|
LFSTK
|
|
| FSSTK |
Billing Block Status (All Items) |
CHAR |
1 |
0 |
|
FSSTK
|
|
| LSSTK |
Overall Delivery Block Status (All Items) |
CHAR |
1 |
0 |
|
LSSTK_G
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
|
AUGRU
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| GUEBG |
Valid-From Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEBG
|
|
| GUEEN |
Valid-To Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEEN
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZTERM_T |
Description of terms of payment |
CHAR |
30 |
0 |
|
DZTERM_BEZ
|
|
| 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) |
|
| VBTYP_T |
Description of sales and distribution document category |
CHAR |
60 |
0 |
|
VBTYP_TXT
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| KWMENG |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| KBMENG |
Cumulative Confirmed Quantity in Sales Unit |
QUAN |
15 |
3 |
|
KBMENG
|
|
| KDMAT |
Material Number Used by Customer |
CHAR |
35 |
0 |
|
MATNR_KU
|
|
| ABGRU |
Reason for Rejection of Sales Documents |
CHAR |
2 |
0 |
|
ABGRU_VA
|
|
| ABGRU_T |
Description of reason for rejection |
CHAR |
40 |
0 |
|
ABGRU_BEZ
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| ZMENG |
Target Quantity in Sales Units |
QUAN |
13 |
3 |
|
DZMENG
|
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
CURR |
13 |
2 |
|
DZWERT
|
|
| ZIEME |
Target Quantity UoM |
UNIT |
3 |
0 |
|
DZIEME
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
|
WERKS_EXT
|
|
| UMZIZ |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIZ
|
|
| UMZIN |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIN
|
|
| POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| FAKSP |
Billing Block for Item |
CHAR |
2 |
0 |
|
FAKSP_AP
|
|
| CMPRE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| BEDAE |
Requirements type |
CHAR |
4 |
0 |
|
BEDAE
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| PSTYV_T |
Description of item category |
CHAR |
20 |
0 |
|
PSTYV_BEZ
|
|
| 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
|
|
| 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 |
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) |
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| OBJNR |
Object Number at Item Level |
CHAR |
22 |
0 |
|
OBJPO
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| POSID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
| POST1 |
PS: Short description (1st text line) |
CHAR |
40 |
0 |
|
PS_POST1
|
|