MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TRMNO_INT |
✔ |
Transfer Number (Internal) |
TRMNO_INT |
NUMC |
12 |
TRNSM |
VBELN |
✔ |
Delivery |
VBELN_VL |
CHAR |
10 |
LIKP |
COMNUM |
✔ |
Combination Number |
COMNUM |
NUMC |
6 |
|
MATNR |
✔ |
Material Number |
MATNR |
CHAR |
18 |
MARA |
PLGCNT |
✔ |
Entry Counter for a Delivery Material |
PLGCNT |
NUMC |
2 |
|
PLGTYP |
|
Type of Entry in Processing Log |
PLGTYP |
CHAR |
2 |
|
PLGSRC |
|
Origin of Entry in Processing Log |
PLGSRC |
CHAR |
1 |
|
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 |
|
AUART |
|
Sales Document Type |
AUART |
CHAR |
4 |
* |
PSTYV |
|
Sales document item category |
PSTYV |
CHAR |
4 |
* |
VBTYP |
|
SD document category |
VBTYP |
CHAR |
1 |
|
VBELN_CD |
|
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
POSNR_CD |
|
Item number of the SD document |
POSNR |
NUMC |
6 |
* |
FKDAT_CD |
|
Billing date for billing index and printout |
FKDAT |
DATS |
8 |
|
AUGRU |
|
Order reason (reason for the business transaction) |
AUGRU |
CHAR |
3 |
* |
POSNR_IVF |
|
Item number of the SD document |
POSNR |
NUMC |
6 |
* |
NETWR |
|
Net Value in Document Currency |
NETWR |
CURR |
15 |
|
FKIMG |
|
Actual Invoiced Quantity |
FKIMG |
QUAN |
13 |
|