| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| TRMNO_INT |
✔ |
Transfer Number (Internal) |
TRMNO_INT |
NUMC |
12 |
TRNSM |
| DOCNUM |
✔ |
IDoc number |
EDI_DOCNUM |
NUMC |
16 |
|
| DOCSPLIT |
✔ |
Splitting Counter if IDoc Contains Several Deliveries |
DOCSPLIT |
NUMC |
4 |
|
| ORGDAT |
✔ |
Original Data From the Transfer |
ORGDATA |
CHAR |
1 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERZET |
|
Entry time |
ERZET |
TIMS |
6 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| AEZET |
|
Time last change was made |
AEZET |
TIMS |
6 |
|
| AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| KUNAG_T |
|
Transferred Sold-To Party Number |
KUNAG_T |
CHAR |
17 |
|
| LIFNR_T |
|
Vendor number at customer location |
LIFNR_ED1 |
CHAR |
17 |
|
| KNREF_T |
|
Transferred Customer Plant |
KNREF_T |
CHAR |
17 |
|
| ABLAD_T |
|
Customer's Transferred Unloading Point |
ABLAD_T |
CHAR |
17 |
|
| PRCTYPH_T |
|
Transferred Transaction Code |
PRCTYPH_T |
CHAR |
3 |
|
| DELNOQ_T |
|
Transferred Category for Delivery Determination |
DELNOQ_T |
CHAR |
3 |
|
| DELNO_T |
|
Transferred Number for Delivery Determination |
DELNO_T |
CHAR |
35 |
|
| VBELN |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
| VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
| KUNAG |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| KUNRG |
|
Payer |
KUNRG |
CHAR |
10 |
KNA1 |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
TGSB |
| MREFSRC |
|
Type/Origin of Main Reference |
MREFSRC |
CHAR |
1 |
|
| COMNUM |
|
Combination Number |
COMNUM |
NUMC |
6 |
|
| KUNAG_CUST |
|
Sold-To Party for Customizing Data |
KUNAG_CUST |
CHAR |
10 |
KNA1 |
| DELCOM |
|
Group Deliveries |
DELCOM |
CHAR |
1 |
|
| PARPAY |
|
Subsets Can Be Displayed |
PARPAY |
CHAR |
1 |
|
| SBTGRP |
|
Tolerance group |
SBTGRP |
CHAR |
4 |
|
| KSCHL |
|
Condition Type |
KSCHL |
CHAR |
4 |
* |
| DDELNO |
|
Delivery Note Number to Determine Sales Document |
DDELNO |
CHAR |
1 |
|
| DXONO |
|
External Order Number to Determine Sales Document |
DXONO |
CHAR |
1 |
|
| DXDELNO |
|
External Delivery Note Number to Determine Sales Document |
DXDELNO |
CHAR |
1 |
|
| DBDJIT |
|
Billing Doc. for Delivery Confirmation to Determ. Sales Doc. |
DBDJIT |
CHAR |
1 |
|
| DXRELNO |
|
Ext. Release No. (sumJC) for Determination |
DXRELNO |
CHAR |
1 |
|
| MREFNO |
|
Main Reference |
MREFNO1 |
CHAR |
16 |
|
| CURCY |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| CURCY_T |
|
Transferred Currency Converted |
CURCY_T |
CUKY |
5 |
TCURC |
| CURISO_T |
|
Transferred Currency (ISO Code) |
CURISO_T |
CHAR |
3 |
|
| CURCYRL_T |
|
Converted Transferred Original Currency |
CURCYRL_T |
CUKY |
5 |
TCURC |
| ERRCNT |
|
No. of Messages in Verification Step (Header and Item Level) |
ERRCNT |
NUMC |
3 |
|
| ORGREC |
|
Original Data Record is Available for Current Record |
ORGREC |
CHAR |
1 |
|
| DEACT |
|
Deactivation Indicator |
DEACT |
CHAR |
1 |
|
| CONEXIST |
|
Records Exist for Conditions to Be Transferred |
CONEXIST |
CHAR |
1 |
|
| REFEXIST |
|
Records available for transferred reference numbers |
REFEXIST |
CHAR |
1 |
|
| DATEXIST |
|
Transferred Dates Exist for Records |
DATEXIST |
CHAR |
1 |
|