TXW_MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
TXW_VBELN |
✔ |
Billing Document |
VBELN_VF |
CHAR |
10 |
* |
TXW_POSNR |
✔ |
Billing item |
POSNR_VF |
NUMC |
6 |
* |
MANDT |
|
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
|
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
|
Fiscal Year |
GJAHR |
NUMC |
4 |
|
MONAT |
|
Fiscal Period |
MONAT |
NUMC |
2 |
|
VBELN |
|
Billing Document |
VBELN_VF |
CHAR |
10 |
* |
POSNR |
|
Billing item |
POSNR_VF |
NUMC |
6 |
* |
PSTYV |
|
Sales document item category |
PSTYV |
CHAR |
4 |
* |
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 |
|
AUBEL |
|
Sales Document |
VBELN_VA |
CHAR |
10 |
* |
AUPOS |
|
Sales Document Item |
POSNR_VA |
NUMC |
6 |
* |
AUTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
ARKTX |
|
Short text for sales order item |
ARKTX |
CHAR |
40 |
|
FBUDA |
|
Date on which services rendered |
FBUDA |
DATS |
8 |
|
FKIMG |
|
Actual invoiced quantity |
TXW_FKIMG |
CHAR |
16 |
|
KOWRR |
|
Statistical values |
KOWRR |
CHAR |
1 |
|
LMENG |
|
Required quantity for mat.management in stockkeeping units |
TXW_LMENG |
CHAR |
16 |
|
MATKL |
|
Material Group |
MATKL |
CHAR |
9 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
MEINS |
|
Base Unit of Measure |
MEINS |
UNIT |
3 |
* |
MWSBP |
|
Tax amount in document currency |
TXW_MWSBP |
CHAR |
16 |
|
NETWR |
|
Net value of the billing item in document currency |
TXW_NETWRF |
CHAR |
17 |
|
PRCTR |
|
Profit Center |
PRCTR |
CHAR |
10 |
* |
PRSDT |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
SHKZG |
|
Debit/Credit Indicator |
SHKZG |
CHAR |
1 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |
VRKME |
|
Sales Unit of Measure |
TXW_VRKME |
UNIT |
3 |
* |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
TXW_KZWI1 |
CHAR |
20 |
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
TXW_KZWI2 |
CHAR |
20 |
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
TXW_KZWI3 |
CHAR |
20 |
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
TXW_KZWI4 |
CHAR |
20 |
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
TXW_KZWI5 |
CHAR |
20 |
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
TXW_KZWI6 |
CHAR |
20 |
|
PRODH |
|
Product hierarchy |
PRODH_D |
CHAR |
18 |
* |
TAXM1 |
|
Tax classification material |
TAXM1 |
CHAR |
1 |
* |
TAXM2 |
|
Tax classification 2 for material |
TAXM2 |
CHAR |
1 |
* |
TAXM3 |
|
Tax classification 3 for material |
TAXM3 |
CHAR |
1 |
* |
TAXM4 |
|
Tax Classification 4 Material |
TAXM4 |
CHAR |
1 |
* |
TAXM5 |
|
Tax classification 5 for material |
TAXM5 |
CHAR |
1 |
* |
TAXM6 |
|
Tax classification 6 for material |
TAXM6 |
CHAR |
1 |
* |
TAXM7 |
|
Tax classification 7 for material |
TAXM7 |
CHAR |
1 |
* |
TAXM8 |
|
Tax Classification 8 Material |
TAXM8 |
CHAR |
1 |
* |
TAXM9 |
|
Tax Classification 9 Material |
TAXM9 |
CHAR |
1 |
* |
LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
MWSKZ |
|
Tax on sales/purchases code |
MWSKZ |
CHAR |
2 |
* |