| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| SSOUR |
✔ |
Statistic(s) origin |
SSOUR |
CHAR |
4 |
|
| VRSIO |
✔ |
Version number in the information structure |
VRSIO |
CHAR |
3 |
* |
| SPMON |
✔ |
Period to analyze - month |
SPMON |
NUMC |
6 |
|
| SPTAG |
✔ |
Period to analyze - current date |
SPTAG |
DATS |
8 |
|
| SPWOC |
✔ |
Period to analyze - week |
SPWOC |
NUMC |
6 |
|
| SPBUP |
✔ |
Period to analyze - posting period |
SPBUP |
NUMC |
6 |
|
| VBELN |
✔ |
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
| POSNR |
✔ |
Sales Document Item |
POSNR_VA |
NUMC |
6 |
VBUP |
| ETENR |
✔ |
Delivery Schedule Line Number |
ETENR |
NUMC |
4 |
VBEP |
| PERIV |
|
Fiscal Year Variant |
PERIV |
CHAR |
2 |
* |
| VWDAT |
|
Pointer to administrative data |
VWDAT |
NUMC |
10 |
|
| WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| HWAER |
|
Local Currency |
HWAER |
CUKY |
5 |
* |
| STWAE |
|
Statistics currency |
STWAE |
CUKY |
5 |
* |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
| AUART |
|
Sales Document Type |
AUART |
CHAR |
4 |
* |
| VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
* |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
* |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
* |
| KVGR1 |
|
Customer group 1 |
KVGR1 |
CHAR |
3 |
* |
| KVGR2 |
|
Customer group 2 |
KVGR2 |
CHAR |
3 |
* |
| KVGR3 |
|
Customer group 3 |
KVGR3 |
CHAR |
3 |
* |
| KVGR4 |
|
Customer group 4 |
KVGR4 |
CHAR |
3 |
* |
| KVGR5 |
|
Customer group 5 |
KVGR5 |
CHAR |
3 |
* |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
* |
| KUNNR |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| SPARA |
|
Division for order header |
SPART_AK |
CHAR |
2 |
* |
| AUGRU |
|
Order reason (reason for the business transaction) |
AUGRU |
CHAR |
3 |
* |
| FAKSK |
|
Billing block in SD document |
FAKSK |
CHAR |
2 |
* |
| LIFSK |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
* |
| VGTYP_AK |
|
Sales Document Category of Reference Doc. in Order Header |
MC_VBTYPAK |
CHAR |
1 |
|
| ANGDT |
|
Quotation Validity Date |
ANGDT |
DATS |
8 |
|
| BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
DATS |
8 |
|
| PSTYV |
|
Sales document item category |
PSTYV |
CHAR |
4 |
* |
| MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
| PRODH |
|
Product hierarchy |
PRODH_D |
CHAR |
18 |
* |
| MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
* |
| CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
| FAKSP |
|
Billing block for item |
FAKSP_AP |
CHAR |
2 |
* |
| WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
| LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
| VSTEL |
|
Shipping Point/Receiving Point |
VSTEL |
CHAR |
4 |
* |
| ROUTE |
|
Route |
ROUTE |
CHAR |
6 |
* |
| SPART |
|
Division |
SPART |
CHAR |
2 |
* |
| PKUNWE |
|
Ship-to party |
KUNWE |
CHAR |
10 |
* |
| PKUNRE |
|
Bill-to party |
KUNRE |
CHAR |
10 |
* |
| PKUNRG |
|
Payer |
KUNRG |
CHAR |
10 |
* |
| PSPDNR |
|
Forwarding agent |
SPDNR |
CHAR |
10 |
* |
| PVRTNR |
|
Sales employee |
VRTNR |
NUMC |
8 |
|
| PABLA |
|
Unloading point of the ship-to party |
PABLA |
CHAR |
25 |
|
| MVGR1 |
|
Material group 1 |
MVGR1 |
CHAR |
3 |
* |
| MVGR2 |
|
Material group 2 |
MVGR2 |
CHAR |
3 |
* |
| MVGR3 |
|
Material group 3 |
MVGR3 |
CHAR |
3 |
* |
| MVGR4 |
|
Material group 4 |
MVGR4 |
CHAR |
3 |
* |
| MVGR5 |
|
Material group 5 |
MVGR5 |
CHAR |
3 |
* |
| ABGRU |
|
Reason for rejection of quotations and sales orders |
ABGRU_VA |
CHAR |
2 |
* |
| ABSTA |
|
Rejection status for SD item |
ABSTA_VB |
CHAR |
1 |
|
| UVALL |
|
General Incompletion Status of Item |
UVALL_UP |
CHAR |
1 |
|
| UVVLK |
|
Incompletion status of the item with regard to delivery |
UVVLK_UP |
CHAR |
1 |
|
| UVFAK |
|
Item Incompletion Status with Respect to Billing |
UVFAK_UP |
CHAR |
1 |
|
| UVPRS |
|
Pricing for item is incomplete |
UVPRS_UP |
CHAR |
1 |
|
| KDGRP |
|
Customer group |
KDGRP |
CHAR |
2 |
* |
| BZIRK |
|
Sales district |
BZIRK |
CHAR |
6 |
* |
| INCO1 |
|
Incoterms (Part 1) |
INCO1 |
CHAR |
3 |
* |
| INCO2 |
|
Incoterms (Part 2) |
INCO2 |
CHAR |
28 |
|
| KTGRD |
|
Account assignment group for this customer |
KTGRD |
CHAR |
2 |
* |
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| PRSDT |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
| FKDAT |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
| FBUDA |
|
Date on which services rendered |
FBUDA |
DATS |
8 |
|
| STADAT |
|
Statistics date |
STADAT |
DATS |
8 |
|
| VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
T006 |
| MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
| ZIEME |
|
Target quantity UoM |
DZIEME |
UNIT |
3 |
* |
| GEWEI |
|
Weight Unit |
GEWEI |
UNIT |
3 |
* |
| VOLEH |
|
Volume unit |
VOLEH |
UNIT |
3 |
* |
| UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
DEC |
5 |
|
| UMVKN |
|
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
DEC |
5 |
|
| UMZIZ |
|
Factor for converting sales units to base units (target qty) |
UMZIZ |
DEC |
5 |
|
| UMZIN |
|
Factor for converting sales units to base units (target qty) |
UMZIN |
DEC |
5 |
|
| CMKUA |
|
Credit data exchange rate for requested delivery date |
CMKUA |
DEC |
9 |
|
| KURSK |
|
Exchange Rate for Price Determination |
KURSK |
DEC |
9 |
|
| STCUR |
|
Exchange rate for statistics |
STCUR |
DEC |
9 |
|
| NETPR |
|
Net price |
NETPR |
CURR |
11 |
|
| VGTYP |
|
Document category of preceding SD document |
VBTYP_V |
CHAR |
1 |
|
| AWAHR |
|
Order probability of the item |
AWAHR |
NUMC |
3 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| PS_POSID |
|
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
CHAR |
24 |
|
| NETWR |
|
Net value of the order item in document currency |
NETWR_AP |
CURR |
15 |
|
| WAVWR |
|
Cost in document currency |
WAVWR |
CURR |
13 |
|
| KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
KZWI1 |
CURR |
13 |
|
| KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI2 |
CURR |
13 |
|
| KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
KZWI3 |
CURR |
13 |
|
| KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
KZWI4 |
CURR |
13 |
|
| KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
KZWI5 |
CURR |
13 |
|
| KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
KZWI6 |
CURR |
13 |
|
| ZWERT |
|
Target Value for Outline Agreement in Document Currency |
DZWERT |
CURR |
13 |
|
| ZMENG |
|
Target quantity in sales units |
DZMENG |
QUAN |
13 |
|
| KWMENG |
|
Cumulative Order Quantity in Sales Units |
KWMENG |
QUAN |
15 |
|
| LSMENG |
|
Cumulative required delivery qty (all dlv-relev.sched.lines) |
LSMENG |
QUAN |
15 |
|
| KBMENG |
|
Cumulative confirmed quantity in sales unit |
KBMENG |
QUAN |
15 |
|
| KLMENG |
|
Cumulative confirmed quantity in base unit |
KLMENG |
QUAN |
15 |
|
| LFMNG |
|
Minimum delivery quantity in delivery note processing |
MINLF |
QUAN |
13 |
|
| BRGEW |
|
Gross Weight of the Item |
BRGEW_AP |
QUAN |
15 |
|
| NTGEW |
|
Net Weight of the Item |
NTGEW_AP |
QUAN |
15 |
|
| VOLUM |
|
Volume of the item |
VOLUM_AP |
QUAN |
15 |
|
| ANZAG |
|
Number of offers |
MC_ANZAG |
DEC |
9 |
|
| ANZAGPOS |
|
Number of quotation items |
MC_ANZAGPO |
DEC |
9 |
|
| ETTYP |
|
Schedule line category |
ETTYP |
CHAR |
2 |
* |
| LIFSP |
|
Schedule line blocked for delivery |
LIFSP_EP |
CHAR |
2 |
* |
| LDDAT |
|
Loading Date |
LDDAT |
DATS |
8 |
|
| TDDAT |
|
Transportation Planning Date |
TDDAT_D |
DATS |
8 |
|
| EDATU |
|
Schedule line date |
EDATU |
DATS |
8 |
|
| WADAT |
|
Goods Issue Date |
WADAT |
DATS |
8 |
|
| MBDAT |
|
Material Staging/Availability Date |
MBDAT |
DATS |
8 |
|
| WLDATBE |
|
Desired del. date in confirmed schedule lines |
WLDATBE |
DATS |
8 |
|
| WMENG |
|
Order quantity in sales units |
WMENG |
QUAN |
13 |
|
| LMENG |
|
Required quantity for mat.management in stockkeeping units |
LMENG |
QUAN |
13 |
|
| BMENG |
|
Confirmed Quantity |
BMENG |
QUAN |
13 |
|
| CMENG |
|
Corrected quantity in sales unit |
CMENG |
QUAN |
13 |
|