Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel VBELN Sales Document CHAR 10 0
VBELN_VA
ERDAT Date on which the record was created DATS 8 0
ERDAT
ERZET Entry time TIMS 6 0
ERZET
ERNAM Name of Person Responsible for Creating the Object CHAR 12 0
ERNAM
ANGDT Quotation/Inquiry is Valid From DATS 8 0
ANGDT_V
BNDDT Date Until Which Bid/Quotation is Binding (Valid-To Date) DATS 8 0
BNDDT
AUDAT Document Date (Date Received/Sent) DATS 8 0
AUDAT
VBTYP SD Document Category CHAR 4 0
VBTYPL
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# 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)
TRVOG Transaction Group CHAR 1 0
TRVOG
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0 Sales Order 1 Inquiry 2 Quotation 3 Scheduling Agreement 4 Contract 5 Item Proposal 6 Delivery 7 Billing Documents 8 Proforma Invoices 9 Sales Activities A Sales Promotions B Customer Independent Requirements D Shipping Notification G Rough Goods Receipt O Cost Accounting: Variance Calculation P Pre-Billing Document R Billing Document Request
AUART Sales Document Type CHAR 4 0
TVAK AUART
AUGRU Order Reason (Reason for the Business Transaction) CHAR 3 0
TVAU AUGRU
GWLDT Guarantee date DATS 8 0
GWLDT
SUBMI Collective Number (SD) CHAR 10 0
SUBMI_SD
LIFSK Delivery Block (Document Header) CHAR 2 0
TVLS LIFSK
FAKSK Billing Block in SD Document CHAR 2 0
TVFS FAKSK
NETWR Net Value of the Sales Order in Document Currency CURR 15 2
NETWR_AK
WAERK SD Document Currency CUKY 5 0
TCURC WAERK
VKORG Sales Organization CHAR 4 0
TVKO VKORG
VTWEG Distribution Channel CHAR 2 0
TVKOV VTWEG
SPART Division CHAR 2 0
TVTA SPART
VKGRP Sales group CHAR 3 0
TVBVK VKGRP
VKBUR Sales office CHAR 4 0
TVKBZ VKBUR
GSBER Business Area CHAR 4 0
TGSB GSBER
GSKST Business Area from Cost Center CHAR 4 0
TGSB GSKST
GUEBG Valid-From Date (Outline Agreements, Product Proposals) DATS 8 0
GUEBG
GUEEN Valid-To Date (Outline Agreements, Product Proposals) DATS 8 0
GUEEN
KNUMV Number of the Document Condition CHAR 10 0
KNUMV
VDATU Requested Delivery Date DATS 8 0
EDATU_VBAK
DELIVERY_DATE_TYPE_RULE Delivery Date Rule CHAR 1 0
SD_DELIVERY_DATE_TYPE_RULE
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On Requested Date or Later A On Confirmed Date B By Confirmed Date
VPRGR Proposed date type CHAR 1 0
PRGRS_VBAK
AUTLF Complete Delivery Defined for Each Sales Order? CHAR 1 0
AUTLF
VBKLA Original system with release and transaction control CHAR 9 0
VBKLA
VBKLT SD document indicator CHAR 1 0
VBKLT
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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
KALSM Pricing Procedure in Pricing CHAR 6 0
T683 KALSMASD
VSBED Shipping Conditions CHAR 2 0
TVSB VSBED
FKARA Proposed billing type for an order-related billing document CHAR 4 0
TVFK FKARA
AWAHR Sales probability NUMC 3 0
AWAHR_AK
KTEXT Search term for product proposal CHAR 40 0
KTEXT_V
BSTNK Customer Reference CHAR 20 0
BSTNK
BSARK Customer Purchase Order Type CHAR 4 0
T176 BSARK
BSTDK Customer Reference Date DATS 8 0
BSTDK
BSTZD Purchase order number supplement CHAR 4 0
BSTZD
IHREZ Your Reference CHAR 12 0
IHREZ
BNAME Name of orderer CHAR 35 0
BNAME_V
TELF1 Telephone Number CHAR 16 0
TELF1_VP
MAHZA Number of Contacts from the Customer DEC 3 0
MAHZA
MAHDT Last Customer Contact Date DATS 8 0
MAHDT
KUNNR Sold-to Party CHAR 10 0
KNA1 KUNAG
KOSTL Cost Center CHAR 10 0
KOSTL
STAFO Update Group for statistics update CHAR 6 0
STAFO
STWAE Statistics Currency CUKY 5 0
TCURC STWAE
AEDAT Last Changed On DATS 8 0
AEDAT
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
KNUMA Agreement (various conditions grouped together) CHAR 10 0
KONA KNUMA
KOKRS Controlling Area CHAR 4 0
TKA01 KOKRS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0
PRPS PS_PSP_PNR
KURST Exchange Rate Type CHAR 4 0
TCURV KURST
KKBER Credit control area CHAR 4 0
T014 KKBER
KNKLI Customer's Account Number with Credit Limit Reference CHAR 10 0
KNA1 KNKLI
GRUPP Customer Credit Group CHAR 4 0
GRUPP_CM
SBGRP Credit Representative Group for Credit Management CHAR 3 0
T024B SBGRP_CM
CTLPC Credit Management: Risk Category CHAR 3 0
T691A CTLPC_CM
CMWAE Currency key of credit control area CUKY 5 0
TCURC WAERS_CM
CMFRE Release date of the document determined by credit management DATS 8 0
CMFRE
CMNUP Date of Next Credit Check of Document DATS 8 0
CMNUP
CMNGV Next date DATS 8 0
CMNGV
AMTBL Released credit value of the document CURR 15 2
AMTBL_CM
HITYP_PR Hierarchy type for pricing CHAR 1 0
THIT HITYP_PR
ABRVW Usage Indicator CHAR 3 0
TVLV ABRVW
ABDIS MRP for delivery schedule types CHAR 1 0
ABDIS
VGBEL Document number of the reference document CHAR 10 0
VGBEL
OBJNR Object Number at Header Level CHAR 22 0
ONR00 OBJKO
BUKRS_VF Company Code to Be Billed CHAR 4 0
T001 BUKRS_VF
TAXK1 Alternative Tax Classification CHAR 1 0
TAXK1_AK
TAXK2 Tax Classification 2 for Customer CHAR 1 0
TAXK2
TAXK3 Tax Classification 3 for Customer CHAR 1 0
TAXK3
TAXK4 Tax Classification 4 for Customer CHAR 1 0
TAXK4
TAXK5 Tax Classification 5 for Customer CHAR 1 0
TAXK5
TAXK6 Tax Classification 6 for Customer CHAR 1 0
TAXK6
TAXK7 Tax Classification 7 for Customer CHAR 1 0
TAXK7
TAXK8 Tax Classification 8 for Customer CHAR 1 0
TAXK8
TAXK9 Tax Classification 9 for Customer CHAR 1 0
TAXK9
XBLNR Reference Document Number CHAR 16 0
XBLNR_V1
ZUONR Assignment Number CHAR 18 0
ORDNR_V
VGTYP Document Category of Preceding SD Document CHAR 4 0
VBTYPL_V
KALSM_CH Search Procedure for Batch Determination CHAR 6 0
T683 KALSMA_CH
AGRZR Accrual period for order-related billing docs.to be accrued NUMC 2 0
AGRZR
AUFNR Order Number CHAR 12 0
AUFK AUFNR
QMNUM Notification Number CHAR 12 0
QMEL QMNUM
VBELN_GRP Master Contract Number CHAR 10 0
VBELN_GRP
SCHEME_GRP Referencing requirement: Procedure CHAR 4 0
TVGRPS SCHEME_GRP
ABRUF_PART Check partner authorizations CHAR 1 0
ABRUF_PART
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No check A Check partner authorized to release in contract B Check Customer List Partner W Check Partner of Customer List
ABHOD Pick-Up Date DATS 8 0
ABHOD
ABHOV Pick-Up Time TIMS 6 0
ABHOZ
ABHOB Pick-Up Time TIMS 6 0
ABHOZ
RPLNR Number of payment card plan type CHAR 10 0
FPLA RPLNR
VZEIT Proposed schedule line time (local with ref. to sales org.) TIMS 6 0
EZEIT_VBAK
STCEG_L Tax Destination Country/Region CHAR 3 0
T005 LAND1TX
LANDTX Tax Departure Country/Region CHAR 3 0
T005 LANDTX
XEGDR Indicator: Triangular Deal Within the EU CHAR 1 0
XEGDR
ENQUEUE_GRP Block master contr. until all lower level contracts updated CHAR 1 0
ENQUEUE_GRP
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No document block A Block because of open work items for master contract
DAT_FZAU Cml delivery order qty date DATS 8 0
DAT_FZAU
FMBDAT Material Staging/Availability Date DATS 8 0
MBDAT
VSNMR_V Sales document version number CHAR 12 0
VSNMR_V
HANDLE International unique key for VBAK-VBELN CHAR 22 0
TSEGGUID_VBAK
PROLI Dangerous Goods Management Profile in SD Documents CHAR 3 0
TDGC5 ADGE_PROLI
CONT_DG Indicator: Document contains dangerous goods CHAR 1 0
ADGE_NCDG
CRM_GUID Character field, length 70 CHAR 70 0
CHAR70
UPD_TMSTMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) DEC 21 7
TIMESTAMPL
MSR_ID Process Identification Number CHAR 10 0
MSR_PROCESS_ID
TM_CTRL_KEY Control Key for Document Transfer to TM CHAR 4 0
TM_CTRL_KEY
OIPBL Business location identifier (IS-Oil MRN) CHAR 10 0
OIF_PBLNR
LAST_CHANGED_BY_USER User Who Last Changed the Business Document CHAR 12 0
LAST_CHANGED_BY_USER
HANDOVERLOC Location for a physical handover of goods CHAR 10 0
HANDOVER_LOC
EXT_BUS_SYST_ID External Business System ID CHAR 60 0
SD_EXT_BUS_SYST_ID
EXT_REF_DOC_ID External Document ID CHAR 40 0
SD_EXT_REF_DOC_ID
EXT_REV_TMSTMP Timestamp for Revision of External Calls DEC 21 7
EXT_REV_TMSTMP
APM_APPROVAL_STATUS Document Approval Status CHAR 1 0
SD_APM_APPROVAL_STATUS
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Not Relevant A In Approval B Released C Rejected D To Be Reworked
APM_APPROVAL_REASON Approval Request Reason ID CHAR 4 0
SDAPMAPRR SD_APM_APPROVAL_REASON
APM_REJECTION_REASON ID of Reason for Rejection of Approval Request CHAR 4 0
SDAPMREJR SD_APM_REJECTION_REASON
SOLUTION_ORDER_ID Solution Order CHAR 10 0
CRMS4_SOLO_OBJECT_ID
EXT_COMM_SYST_TYPE Type of communication system CHAR 2 0
TDD_COMM_SYST_TYPE
RETRO_PURCHDOC_CREATION Create Purchasing Document Retroactively CHAR 1 0
EDI_RETRO_PURCHDOC_CREATION
Mogelijke waarden
No Action A Create Purchasing Document Retroactively
CROSSITEM_PRC_DATE Cross-Item Pricing Date DATS 8 0
CROSSITEM_PRC_DATE
_DATAAGING Data Filter Value for Data Aging DATS 8 0
DATA_TEMPERATURE
ABSTK Rejection Status (All Items) CHAR 1 0
ABSTK
BESTK Delivery Confirmation Status (All Items) CHAR 1 0
BESTK
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
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
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
CMGST Overall Status of Credit Checks CHAR 1 0
CMGST
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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
COSTA Purchasing Confirmation Status CHAR 1 0
COSTA_D
DCSTK Delay Status (All Items) CHAR 1 0
DCSTK
FKSAK Order-Related Billing Status (All Items) CHAR 1 0
FKSAK
FMSTK Status Funds Management CHAR 1 0
FMSTK
FSSTK Billing Block Status (All Items) CHAR 1 0
FSSTK
GBSTK Overall Processing Status (Header/All Items) CHAR 1 0
GBSTK
LFGSK Overall Delivery Status (All Items) CHAR 1 0
LKGSK
LFSTK Delivery Status (All Items) CHAR 1 0
LFSTK
LSSTK Overall Delivery Block Status (All Items) CHAR 1 0
LSSTK_G
MANEK Manual Completion of Contract CHAR 1 0
MANEK
RFGSK Overall Reference Status (All Items) CHAR 1 0
RFGSK
RFSTK Reference Status (All Items) CHAR 1 0
RFSTK
SPSTG Overall Block Status (Header) CHAR 1 0
SPSTG
TRSTA Transportation Planning Status (Header) CHAR 1 0
TRSTA
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Not Relevant A Not Processed B Partially Processed C Completely Processed
UVALL Incompletion Status (Header) CHAR 1 0
UVALL_UK
UVALS Incompletion Status (All Items) CHAR 1 0
UVALL_SU
UVFAK Billing Incompletion Status (Header) CHAR 1 0
UVFAK_UK
UVFAS Billing Incompletion Status (All Items) CHAR 1 0
UVFAK_SU
UVPRS Pricing Incompletion Status (All Items) CHAR 1 0
UVPRS_UK
UVVLK Delivery Incompletion Status (Header) CHAR 1 0
UVVLK_UK
UVVLS Delivery Incompletion Status (All Items) CHAR 1 0
UVVLS_SU
UVK01 Customer reserves 1: Header status CHAR 1 0
UVK01
UVK02 Customer reserves 2: Header status CHAR 1 0
UVK02
UVK03 Customer reserves 3: Header status CHAR 1 0
UVK03
UVK04 Custmer reserves 4: Header status CHAR 1 0
UVK04
UVK05 Customer reserves 5: Header status CHAR 1 0
UVK05
UVS01 Customer reserves 1: Sum of all items CHAR 1 0
UVS01
UVS02 Customer reserves 2: Sum of all items CHAR 1 0
UVS02
UVS03 Customer reserves 3: Sum of all items CHAR 1 0
UVS03
UVS04 Customer reserves 4: Sum of all items CHAR 1 0
UVS04
UVS05 Customer reserves 5: Sum of all items CHAR 1 0
UVS05
WBSTK Goods Movement Status (All Items) CHAR 1 0
WBSTK
TOTAL_EMCST Embargo Status (All Items) CHAR 1 0
TDD_TOTAL_EMCST
TOTAL_SLCST Screening Status (All Items) CHAR 1 0
TDD_TOTAL_SLCST
TOTAL_LCCST Legal Control Status CHAR 1 0
TDD_TOTAL_LCCST
TOTAL_PCSTA Product Marketability Status (All Items) CHAR 1 0
TDD_TOTAL_PCSTA
TOTAL_DGSTA Dangerous Goods Status (All Items) CHAR 1 0
TDD_TOTAL_DGSTA
TOTAL_SDSSTA Safety Data Sheet Status (All Items) CHAR 1 0
TDD_TOTAL_SDSSTA
BOB_STATUS Omnichannel Sales Promotion Status (Header) CHAR 1 0
TDD_BOB_STATUS
DP_CLEAR_STA_HDR Down Payment Status CHAR 1 0
DP_CLEAR_STA
B2B_MSG_PROCESSING_STATUS B2B Message Processing Status CHAR 1 0
TDD_B2B_MSG_PROCESSING_STATUS
TOTAL_DELIV_RELTD_BILLG_STA Delivery-Related Billing Status (All Items) CHAR 1 0
TDD_TOT_DELIV_RELTD_BILLG_STA
SDM_VERSION SDM: Version field for VBAK CHAR 2 0
SD_SDM_VERSION_VBAK
Mogelijke waarden
01 Analytics fields in VBAP #1
DUMMY_SALESDOC_INCL_EEW_PS Dummy function in length 1 CHAR 1 0
DUMMY
GLO_LOG_REF1_HD Business Process Indicator for Poland CHAR 25 0
GLO_LOG_REF1_HD
/DMBE/DEALNUMBER Deal Number CHAR 12 0
/DMBE/EM_SMART_ID
/DMBE/EVGIDRENEWAL Evergreen Renewal Period CHAR 4 0
/DMBE/EM_EVERGREEN_ID
/DMBE/EVGIDCANCEL Evergreen Cancellation Period CHAR 4 0
/DMBE/EM_EVGIDCANCEL
ZAPCGKH Annexing package key NUMC 4 0
/ILE/TV01
/ILE/TAPCGK
APCGK_EXTENDH Extended key for annexing package NUMC 10 0
/ILE/TAPCGK_EXT
ZABDATH Annexing base date DATS 8 0
/ILE/TABDAT
AD01FAREG Rule for Billing CHAR 1 0
AD01FAREG
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A Billing of costs & fees B Billing of costs only C Billing of fees only
AD01BASDOC Initial document CHAR 10 0
AD01BASDOC
LASTVCHR Last voucher number NUMC 8 0
AD04LVCHNR
PSM_BUDAT Posting Date in the Document DATS 8 0
PSM_BUDAT
FSH_KVGR6 Customer Group 6 CHAR 3 0
FSH_TVV6 FSH_KVGR6
FSH_KVGR7 Customer Group 7 CHAR 3 0
FSH_TVV7 FSH_KVGR7
FSH_KVGR8 Customer Group 8 CHAR 3 0
FSH_TVV8 FSH_KVGR8
FSH_KVGR9 Customer Group 9 CHAR 3 0
FSH_TVV9 FSH_KVGR9
FSH_KVGR10 Customer Group 10 CHAR 3 0
FSH_TVV10 FSH_KVGR10
FSH_REREG Release Rule CHAR 4 0
ARUN_RELEASE ARUN_REREG
FSH_CQ_CHECK Requirement Relevance for Contract CHAR 1 0
FSH_CQ_CHECK
FSH_VRSN_STATUS Snapshot Status CHAR 2 0
FSH_SNST_STATUS
FSH_TRANSACTION Transaction Number CHAR 10 0
FSH_TRANSACTION
FSH_VAS_CG Value-Added Services Customer Group CHAR 3 0
FSH_VAS_CG_D
FSH_CANDATE Cancellation Date DATS 8 0
FSH_CANDATE
FSH_SS Order Scheduling Strategy CHAR 3 0
FSH_OSS FSH_SCH_STY
FSH_OS_STG_CHANGE Order Scheduling Strategy Fields Changed Manually CHAR 1 0
FSH_OS_STG_CHANGE
J_3GKBAUL ETM-Relevant Indicator CHAR 1 0
J_3GKBAUL
Mogelijke waarden
SAP standard 1 Relevant to CEM with CEM posting rules 2 Relevant to CEM with SAP standard posting rules 3 Program-internal: CEM-relevant co. code to co. code (EDI)
MILL_APPL_ID Application ID Category for Configuration CHAR 2 0
MILL_APPL_ID
Mogelijke waarden
MM Caller is Purchasing PP Caller is a Manufacturing Order SD Caller is Sales and Distribution
TAS Treasury Account Symbol CHAR 30 0
FMFG_TAS
BETC Business Event Type Code CHAR 10 0
FMFG_BETC
MOD_ALLOW Modification Allowed CHAR 1 0
FMFG_MOD_ALLOW
CANCEL_ALLOW Cancellation Allowed CHAR 1 0
FMFG_CANCEL_ALLOW
PAY_METHOD List of Respected Payment Methods CHAR 10 0
DZWELS
BPN Business Partner Number CHAR 6 0
T880 FMFG_BPN
REP_FREQ Reporting Frequency CHAR 3 0
FMFG_REP_FREQ
LOGSYSB Logical system with which document was created CHAR 10 0
*
LOGSYSB
KALCD Procedure for Campaign Determination CHAR 6 0
*
KALCD
MULTI Multiple Campaigns/Trade Promotions Active Indicator CHAR 1 0
CMPC_MULT_CAMPAIGN
SPPAYM Payment Form for Special Payment Method CHAR 2 0
SPPAYM
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01 Payment Service Provider
WTYSC_CLM_HDR Claim header CHAR 16 0
WTYSC_CLM_HDR