| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| LEDNR |
✔ |
Ledger for Controlling objects |
LEDNR |
CHAR |
2 |
|
| OBJNR |
✔ |
Object number |
J_OBJNR |
CHAR |
22 |
ONR00 |
| GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
| WRTTP |
✔ |
Value Type |
CO_WRTTP |
CHAR |
2 |
|
| KSTAR |
✔ |
Cost Element |
KSTAR |
CHAR |
10 |
CSKA |
| HRKFT |
✔ |
Origin Group as Subdivision of Cost Element |
HRKFT |
CHAR |
4 |
* |
| VRGNG |
✔ |
CO Business Transaction |
CO_VORGANG |
CHAR |
4 |
* |
| VBUND |
✔ |
Company ID of trading partner |
RASSC |
CHAR |
6 |
T880 |
| TWAER |
✔ |
Transaction Currency |
TWAER |
CUKY |
5 |
TCURC |
| PERBL |
✔ |
Period block |
PERBL |
NUMC |
3 |
|
| VERSN |
✔ |
Version |
VERSN |
CHAR |
3 |
TKA09 |
| VBELN |
✔ |
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
VBUK |
| VPOSN |
✔ |
Item number of the SD document |
POSNR |
NUMC |
6 |
VBUP |
| KONDZ |
✔ |
Condition type counter (internal) |
PS_KONDZ |
CHAR |
10 |
|
| AENDZ |
✔ |
Change counter for customer order |
PS_AENDZ |
NUMC |
4 |
|
| KSCHL |
|
Condition type |
KSCHA |
CHAR |
4 |
* |
| STUNR |
|
Step number |
STUNR |
NUMC |
3 |
* |
| ZAEHK |
|
Condition counter |
DZAEHK |
NUMC |
2 |
|
| LAENZ |
|
Last change number for customer order |
PS_LAENZ |
NUMC |
4 |
|
| BEKNZ |
|
Debit/credit indicator |
BEKNZ |
CHAR |
1 |
|
| VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| FKART |
|
Billing Type |
FKART |
CHAR |
4 |
* |
| FKTYP |
|
Billing category |
FKTYP |
CHAR |
1 |
|
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
* |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
* |
| KUNAG |
|
Sold-to party |
KUNAG |
CHAR |
10 |
* |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TSPA |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
T001W |
| BLART |
|
Document Type |
BLART |
CHAR |
2 |
T003 |
| BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| WADAT |
|
Goods Issue Date |
WADAT |
DATS |
8 |
|
| FKDAT |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
| BUDGJ |
|
Posting Date YYYY |
BDATJ |
NUMC |
4 |
|
| BUDPE |
|
Posting period |
POPER |
NUMC |
3 |
|
| WADGJ |
|
Posting Date YYYY |
BDATJ |
NUMC |
4 |
|
| WADPE |
|
Posting period |
POPER |
NUMC |
3 |
|
| FKDGJ |
|
Posting Date YYYY |
BDATJ |
NUMC |
4 |
|
| FKDPE |
|
Posting period |
POPER |
NUMC |
3 |
|
| FILKD |
|
Account Number of the Branch |
FILKD |
CHAR |
10 |
|
| SGTXT |
|
Segment text |
CO_SGTXT |
CHAR |
50 |
|
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
MARA |
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
T023 |
| ZTERM |
|
Terms of Payment Key |
DZTERM |
CHAR |
4 |
|
| ZFBDT |
|
Baseline Date for Due Date Calculation |
DZFBDT |
DATS |
8 |
|
| SKFBT |
|
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
CURR |
13 |
|
| WKURS |
|
Exchange Rate |
WKURS |
DEC |
9 |
|
| MEINH |
|
Unit of Measure |
CO_MEINH |
UNIT |
3 |
T006 |
| MEINB |
|
Posted Unit of Measure |
MEINB |
UNIT |
3 |
T006 |
| ORGWTH |
|
Planned value in local currency |
WERTH1 |
CURR |
15 |
|
| WHGBTR |
|
Total value in local currency |
WHGXXX |
CURR |
15 |
|
| ORGWTT |
|
Planned value in transaction currency |
WERTT1 |
CURR |
15 |
|
| WTGBTR |
|
Total Value in Transaction Currency |
WTGXXX |
CURR |
15 |
|
| ORGWTO |
|
Planned value in object currency |
WERTO1 |
CURR |
15 |
|
| WOGBTR |
|
Total Value in Object Currency |
WOGXXX |
CURR |
15 |
|
| ORGWTL |
|
Planned value in ledger currency |
WERTL1 |
CURR |
15 |
|
| WLGBTR |
|
Total value in ledger currency |
WLGXXX |
CURR |
15 |
|
| ORGWTK |
|
Planned value in controlling area currency |
WERTK1 |
CURR |
15 |
|
| WKGBTR |
|
Total Value in Controlling Area Currency |
WKGXXX |
CURR |
15 |
|
| MEGBTR |
|
Total Quantity |
MEGXXX |
QUAN |
15 |
|
| CITYC |
|
City Code |
CITYC |
CHAR |
4 |
T005G |
| BONUS |
|
Volume rebate group |
BONUS |
CHAR |
2 |
TVBO |
| PROVG |
|
Commission group |
PROVG |
CHAR |
2 |
TVPR |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVKGR |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVBUR |
| FBUDA |
|
Date on which services rendered |
FBUDA |
DATS |
8 |
|
| AUBEL |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| AUPOS |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
| FKIMG |
|
Actual Invoiced Quantity |
FKIMG |
QUAN |
13 |
|
| VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
| FKLMG |
|
Billing quantity in stockkeeping unit |
FKLMG |
QUAN |
13 |
|
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
T006 |
| KAPPL |
|
Application |
KAPPL |
CHAR |
2 |
T681A |
| KALSM |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
T683 |
| KNTYP |
|
Condition category (examples: tax, freight, price, cost) |
KNTYP |
CHAR |
1 |
|
| ANGDT |
|
Quotation/Inquiry is valid from |
ANGDT_V |
DATS |
8 |
|
| BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
DATS |
8 |
|
| KBVER |
|
Allowed deviation in quantity (in percent) |
KBVER |
DEC |
3 |
|
| KEVER |
|
Days by which the quantity can be shifted |
KEVER |
DEC |
3 |
|
| AWAHR |
|
Order probability of the item |
AWAHR |
NUMC |
3 |
|
| PRSDT |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
| SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
| LFIMG |
|
Actual quantity delivered (in sales units) |
LFIMG |
QUAN |
13 |
|
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
TCURC |
| POSIT |
|
Internal commitment item (8 chars) |
BP_POSIT |
CHAR |
8 |
|
| ERLPL |
|
Update revenue plan |
ERL_PLANKZ |
CHAR |
1 |
|
| WRTTP_PLAN |
|
Value Type |
CO_WRTTP |
CHAR |
2 |
|
| BP_LEDNR |
|
Budget/Planning Ledger |
BP_LEDNR |
CHAR |
4 |
|