TXW_MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
TXW_VBELN |
✔ |
Sales Document |
VBELN_VA |
CHAR |
10 |
* |
TXW_POSNR |
✔ |
Sales Document Item |
POSNR_VA |
NUMC |
6 |
* |
MANDT |
|
Client |
MANDT |
CLNT |
3 |
* |
VBELN |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
POSNR |
|
Item number of the SD document |
POSNR |
NUMC |
6 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
* |
ARKTX |
|
Short text for sales order item |
ARKTX |
CHAR |
40 |
|
PRODH |
|
Product hierarchy |
PRODH_D |
CHAR |
18 |
* |
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
SMENG |
|
Scale quantity in base unit of measure |
TXW_SMENG |
CHAR |
16 |
|
VRKME |
|
Sales unit |
VRKME |
UNIT |
3 |
* |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
NETWR |
|
Net value of the order item in document currency |
TXW_NETBTR |
CHAR |
16 |
|
VGBEL |
|
Document number of the reference document |
VGBEL |
CHAR |
10 |
* |
VGPOS |
|
Item number of the reference item |
VGPOS |
NUMC |
6 |
* |
VGTYP |
|
Document category of preceding SD document |
VBTYP_V |
CHAR |
1 |
|
BUKRS_VF |
|
Company code to be billed |
BUKRS_VF |
CHAR |
4 |
* |
WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
* |