MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
VBELN |
✔ |
Sales Document |
VBELN_VA |
CHAR |
10 |
VBUK |
ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
ANGDT |
|
Quotation/Inquiry is valid from |
ANGDT_V |
DATS |
8 |
|
BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
DATS |
8 |
|
AUDAT |
|
Document Date (Date Received/Sent) |
AUDAT |
DATS |
8 |
|
VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
TRVOG |
|
Transaction group |
TRVOG |
CHAR |
1 |
|
AUART |
|
Sales Document Type |
AUART |
CHAR |
4 |
TVAK |
AUGRU |
|
Order reason (reason for the business transaction) |
AUGRU |
CHAR |
3 |
TVAU |
GWLDT |
|
Warranty Date |
GWLDT |
DATS |
8 |
|
SUBMI |
|
Collective number (SD) |
SUBMI_SD |
CHAR |
10 |
|
LIFSK |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
TVLS |
FAKSK |
|
Billing block in SD document |
FAKSK |
CHAR |
2 |
TVFS |
NETWR |
|
Net Value of the Sales Order in Document Currency |
NETWR_AK |
CURR |
15 |
|
WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVKOV |
SPART |
|
Division |
SPART |
CHAR |
2 |
TVTA |
VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVBVK |
VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVKBZ |
GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
GSKST |
|
Business area from cost center |
GSKST |
CHAR |
4 |
TGSB |
GUEBG |
|
Valid-from date (outline agreements, product proposals) |
GUEBG |
DATS |
8 |
|
GUEEN |
|
Valid-to date (outline agreements, product proposals) |
GUEEN |
DATS |
8 |
|
KNUMV |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
VDATU |
|
Requested delivery date |
EDATU_VBAK |
DATS |
8 |
|
VPRGR |
|
Proposed date type |
PRGRS_VBAK |
CHAR |
1 |
|
AUTLF |
|
Complete delivery defined for each sales order? |
AUTLF |
CHAR |
1 |
|
VBKLA |
|
Original system with release and transaction control |
VBKLA |
CHAR |
9 |
|
VBKLT |
|
SD document indicator |
VBKLT |
CHAR |
1 |
|
KALSM |
|
Sales and Distribution: Pricing Procedure in Pricing |
KALSMASD |
CHAR |
6 |
T683 |
VSBED |
|
Shipping Conditions |
VSBED |
CHAR |
2 |
TVSB |
FKARA |
|
Proposed billing type for an order-related billing document |
FKARA |
CHAR |
4 |
TVFK |
AWAHR |
|
Sales probability |
AWAHR_AK |
NUMC |
3 |
|
KTEXT |
|
Search term for product proposal |
KTEXT_V |
CHAR |
40 |
|
BSTNK |
|
Customer purchase order number |
BSTNK |
CHAR |
20 |
|
BSARK |
|
Customer purchase order type |
BSARK |
CHAR |
4 |
T176 |
BSTDK |
|
Customer purchase order date |
BSTDK |
DATS |
8 |
|
BSTZD |
|
Purchase order number supplement |
BSTZD |
CHAR |
4 |
|
IHREZ |
|
Your Reference |
IHREZ |
CHAR |
12 |
|
BNAME |
|
Name of orderer |
BNAME_V |
CHAR |
35 |
|
TELF1 |
|
Telephone Number |
TELF1_VP |
CHAR |
16 |
|
MAHZA |
|
Number of contacts from the customer |
MAHZA |
DEC |
3 |
|
MAHDT |
|
Last customer contact date |
MAHDT |
DATS |
8 |
|
KUNNR |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
STWAE |
|
Statistics currency |
STWAE |
CUKY |
5 |
TCURC |
AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
KVGR1 |
|
Customer group 1 |
KVGR1 |
CHAR |
3 |
TVV1 |
KVGR2 |
|
Customer group 2 |
KVGR2 |
CHAR |
3 |
TVV2 |
KVGR3 |
|
Customer group 3 |
KVGR3 |
CHAR |
3 |
TVV3 |
KVGR4 |
|
Customer group 4 |
KVGR4 |
CHAR |
3 |
TVV4 |
KVGR5 |
|
Customer group 5 |
KVGR5 |
CHAR |
3 |
TVV5 |
KNUMA |
|
Agreement (various conditions grouped together) |
KNUMA |
CHAR |
10 |
KONA |
KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
KURST |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
KKBER |
|
Credit control area |
KKBER |
CHAR |
4 |
T014 |
KNKLI |
|
Customer's account number with credit limit reference |
KNKLI |
CHAR |
10 |
KNA1 |
GRUPP |
|
Customer Credit Group |
GRUPP_CM |
CHAR |
4 |
* |
SBGRP |
|
Credit representative group for credit management |
SBGRP_CM |
CHAR |
3 |
T024B |
CTLPC |
|
Credit management: Risk category |
CTLPC_CM |
CHAR |
3 |
T691A |
CMWAE |
|
Currency key of credit control area |
WAERS_CM |
CUKY |
5 |
TCURC |
CMFRE |
|
Release date of the document determined by credit management |
CMFRE |
DATS |
8 |
|
CMNUP |
|
Date of next credit check of document |
CMNUP |
DATS |
8 |
|
CMNGV |
|
Next date |
CMNGV |
DATS |
8 |
|
AMTBL |
|
Released credit value of the document |
AMTBL_CM |
CURR |
15 |
|
HITYP_PR |
|
Hierarchy type for pricing |
HITYP_PR |
CHAR |
1 |
THIT |
ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
ABDIS |
|
MRP for delivery schedule types |
ABDIS |
CHAR |
1 |
|
VGBEL |
|
Document number of the reference document |
VGBEL |
CHAR |
10 |
VBUK |
OBJNR |
|
Object number at header level |
OBJKO |
CHAR |
22 |
ONR00 |
BUKRS_VF |
|
Company code to be billed |
BUKRS_VF |
CHAR |
4 |
T001 |
TAXK1 |
|
Alternative tax classification |
TAXK1_AK |
CHAR |
1 |
* |
TAXK2 |
|
Tax classification 2 for customer |
TAXK2 |
CHAR |
1 |
* |
TAXK3 |
|
Tax classification 3 for customer |
TAXK3 |
CHAR |
1 |
* |
TAXK4 |
|
Tax Classification 4 Customer |
TAXK4 |
CHAR |
1 |
* |
TAXK5 |
|
Tax classification 5 for customer |
TAXK5 |
CHAR |
1 |
* |
TAXK6 |
|
Tax classification 6 for customer |
TAXK6 |
CHAR |
1 |
* |
TAXK7 |
|
Tax classification 7 for customer |
TAXK7 |
CHAR |
1 |
* |
TAXK8 |
|
Tax classification 8 for customer |
TAXK8 |
CHAR |
1 |
* |
TAXK9 |
|
Tax classification 9 for customer |
TAXK9 |
CHAR |
1 |
* |
XBLNR |
|
Reference Document Number |
XBLNR_V1 |
CHAR |
16 |
|
ZUONR |
|
Assignment number |
ORDNR_V |
CHAR |
18 |
|
VGTYP |
|
Document category of preceding SD document |
VBTYP_V |
CHAR |
1 |
|
KALSM_CH |
|
Search procedure for batch determination |
KALSMA_CH |
CHAR |
6 |
T683 |
AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
AGRZR |
NUMC |
2 |
|
AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
AUFK |
QMNUM |
|
Notification No |
QMNUM |
CHAR |
12 |
QMEL |
VBELN_GRP |
|
Mster contract number |
VBELN_GRP |
CHAR |
10 |
* |
SCHEME_GRP |
|
Referencing requirement: Procedure |
SCHEME_GRP |
CHAR |
4 |
TVGRPS |
ABRUF_PART |
|
Check partner authorizations |
ABRUF_PART |
CHAR |
1 |
|
ABHOD |
|
Pick up date |
ABHOD |
DATS |
8 |
|
ABHOV |
|
Pick up time |
ABHOZ |
TIMS |
6 |
|
ABHOB |
|
Pick up time |
ABHOZ |
TIMS |
6 |
|
RPLNR |
|
Number of payment card plan type |
RPLNR |
CHAR |
10 |
FPLA |
VZEIT |
|
Proposed schedule line time (local with ref. to sales org.) |
EZEIT_VBAK |
TIMS |
6 |
|
STCEG_L |
|
Tax Destination Country |
LAND1TX |
CHAR |
3 |
T005 |
LANDTX |
|
Tax departure country |
LANDTX |
CHAR |
3 |
T005 |
XEGDR |
|
Indicator: Triangular deal within the EU ? |
XEGDR |
CHAR |
1 |
|
ENQUEUE_GRP |
|
Block master contr. until all lower level contracts updated |
ENQUEUE_GRP |
CHAR |
1 |
|
DAT_FZAU |
|
Cml delivery order qty date |
DAT_FZAU |
DATS |
8 |
|
FMBDAT |
|
Material Staging/Availability Date |
MBDAT |
DATS |
8 |
|
VSNMR_V |
|
Sales document version number |
VSNMR_V |
CHAR |
12 |
|
HANDLE |
|
International unique key for VBAK-VBELN |
TSEGGUID_VBAK |
CHAR |
22 |
|
PROLI |
|
Dangerous Goods Management Profile in SD Documents |
ADGE_PROLI |
CHAR |
3 |
TDGC5 |
CONT_DG |
|
Indicator: Document contains dangerous goods |
ADGE_NCDG |
CHAR |
1 |
|
CRM_GUID |
|
Character field, length 70 |
CHAR70 |
CHAR |
70 |
|
UPD_TMSTMP |
|
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
TIMESTAMPL |
DEC |
21 |
|
MSR_ID |
|
Process Identification Number |
MSR_PROCESS_ID |
CHAR |
10 |
|
TM_CTRL_KEY |
|
Control Key for Document Transfer to TM |
TM_CTRL_KEY |
CHAR |
4 |
|
HANDOVERLOC |
|
Location for a physical handover of goods |
HANDOVER_LOC |
CHAR |
10 |
|
FPART |
|
Billing/Invoicing Plan Type |
FPART |
CHAR |
2 |
TFPLA |
VCLASSIFIC |
|
Contract classification SD customizing |
/SAPHT/SW_CONTRCLASS |
CHAR |
1 |
|
/XLSO/SO_VALD_FM |
|
Field of type DATS |
DATS |
DATS |
8 |
|
/XLSO/SO_VALD_TO |
|
Field of type DATS |
DATS |
DATS |
8 |
|
/XLSO/PAYMENT_OP |
|
Payment Method |
/XLSO/E_PAY_METHOD |
CHAR |
2 |
|
/XLSO/TRANS_CTXT |
|
Transaction Context GUID |
/XLSO/E_TRANS_CTXT |
NUMC |
8 |
|
/XLSO/CATALOG_ID |
|
Product catalog number |
WMINR |
CHAR |
10 |
* |
/XLSO/VARIANT_ID |
|
Product catalog variant |
WMVARD |
CHAR |
3 |
* |
AD01FAREG |
|
Rule for billing |
AD01FAREG |
CHAR |
1 |
|
AD01BASDOC |
|
Initial document |
AD01BASDOC |
CHAR |
10 |
* |
LASTVCHR |
|
Last voucher number |
AD04LVCHNR |
NUMC |
8 |
|
PLC |
|
PACKAGING LEVEL CODE |
ADSPCM_PLC |
CHAR |
1 |
|
SMB |
|
SUPPLY MANAG. BRANCH INDICATOR |
ADSPCM_SMB |
CHAR |
6 |
|
ECC |
|
EVIDENCE CONTROL CODE |
ADSPCM_ECC |
CHAR |
7 |
|
IPP |
|
INITIAL PROVISIONING PROJECT NUMBER |
ADSPCM_IPP |
CHAR |
9 |
|
CUR |
|
CURRENCY CODE |
ADSPCM_CUR |
CHAR |
3 |
|
ECO |
|
Economic Conditions for Spec2000M |
ADSPCM_ECO |
CHAR |
13 |
|
PCO |
|
PRICE CONDITION |
ADSPCM_PCO |
CHAR |
3 |
|
DPT |
|
DELIVERY POINT |
ADSPCM_DPT |
CHAR |
15 |
|
TOP |
|
TYPE OF PRICE |
ADSPCM_TOP |
CHAR |
2 |
|
SUS |
|
SUPPLIER |
ADSPCM_SUS |
CHAR |
5 |
|
PCN |
|
Prime Contract Number for Spec2000M |
ADSPCM_PCN |
CHAR |
16 |
|
TRU |
|
CUSTOMER TAX REGISTRATION NUMBER |
ADSPCM_TRU |
CHAR |
20 |
|
PCY |
|
Provisioning Category |
ADSPCM_PCY |
CHAR |
3 |
|
PCD |
|
Procurement Code |
ADSPCM_PCD |
CHAR |
2 |
|
PBN |
|
Procurement Budget Number |
ADSPCM_PBN |
CHAR |
14 |
|
AMN |
|
AMENDMENT NUMBER |
ADSPCM_AMN |
CHAR |
3 |
|
DNO |
|
DIVERSION NUMBER |
ADSPCM_DNO |
CHAR |
12 |
|
PSM_BUDAT |
|
Posting Date in the Document |
PSM_BUDAT |
DATS |
8 |
|
SWENR |
|
Business Entity Number |
HB_SWENR |
CHAR |
8 |
VIOB01 |
SMENR |
|
Number of Sales Unit |
HB_SMENR |
CHAR |
8 |
VIMI01 |
PHASE |
|
Sales Phase |
HB_SPHSE |
CHAR |
11 |
HBSSPH |
MTLAUR |
|
Marker for Low Income Housing |
HB_MTLAUR |
CHAR |
1 |
CHBSNCM |
STAGE |
|
Construction Stage |
HB_STAGE |
INT4 |
10 |
|
HB_CONT_REASON |
|
Contingency data |
HB_CONT |
CHAR |
2 |
HBSCREASON |
HB_EXPDATE |
|
Expiration date |
HB_EXP |
DATS |
8 |
|
HB_RESDATE |
|
Resolution date |
HB_RES |
DATS |
8 |
|
J_3GKBAUL |
|
ETM-Relevant Indicator |
J_3GKBAUL |
CHAR |
1 |
|
MILL_APPL_ID |
|
Application ID Category for Configuration |
MILL_APPL_ID |
CHAR |
2 |
|
TAS |
|
Treasury Account Symbol |
FMFG_TAS |
CHAR |
30 |
|
BETC |
|
Business Event Type Code |
FMFG_BETC |
CHAR |
10 |
|
MOD_ALLOW |
|
Modification Allowed |
FMFG_MOD_ALLOW |
CHAR |
1 |
|
CANCEL_ALLOW |
|
Cancellation Allowed |
FMFG_CANCEL_ALLOW |
CHAR |
1 |
|
PAY_METHOD |
|
List of the Payment Methods to be Considered |
DZWELS |
CHAR |
10 |
|
BPN |
|
Business Partner Number |
FMFG_BPN |
CHAR |
6 |
T880 |
REP_FREQ |
|
Reporting Frequency |
FMFG_REP_FREQ |
CHAR |
3 |
|
LOGSYSB |
|
Logical system with which document was created |
LOGSYSB |
CHAR |
10 |
* |
KALCD |
|
Procedure for Campaign Determination |
KALCD |
CHAR |
6 |
* |
MULTI |
|
Multiple Campaigns/Trade Promotions Active Indicator |
CMPC_MULT_CAMPAIGN |
CHAR |
1 |
|
SPPAYM |
|
Payment Form for Special Payment Method |
SPPAYM |
CHAR |
2 |
|
WTYSC_CLM_HDR |
|
Claim header |
WTYSC_CLM_HDR |
CHAR |
16 |
|