| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| VSNMR |
✔ |
Number or description of a version |
VSNMR |
CHAR |
12 |
|
| VBELN |
✔ |
Sales Document |
VBELN_VA |
CHAR |
10 |
* |
| 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 |
* |
| AUGRU |
|
Order reason (reason for the business transaction) |
AUGRU |
CHAR |
3 |
* |
| GWLDT |
|
Warranty Date |
GWLDT |
DATS |
8 |
|
| SUBMI |
|
Collective Number |
SUBMI |
CHAR |
10 |
|
| LIFSK |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
* |
| FAKSK |
|
Billing block in SD document |
FAKSK |
CHAR |
2 |
* |
| NETWR |
|
Net Value of the Sales Order in Document Currency |
NETWR_AK |
CURR |
15 |
|
| WAERK |
|
SD Document Currency |
WAERK |
CUKY |
5 |
* |
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
* |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
* |
| SPART |
|
Division |
SPART |
CHAR |
2 |
* |
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
* |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
* |
| GSBER |
|
Business Area |
GSBER |
CHAR |
4 |
* |
| GSKST |
|
Business area from cost center |
GSKST |
CHAR |
4 |
* |
| 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 |
* |
| VSBED |
|
Shipping Conditions |
VSBED |
CHAR |
2 |
* |
| FKARA |
|
Proposed billing type for an order-related billing document |
FKARA |
CHAR |
4 |
* |
| 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 |
* |
| 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 |
* |
| KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
| STAFO |
|
Update group for statistics update |
STAFO |
CHAR |
6 |
* |
| STWAE |
|
Statistics currency |
STWAE |
CUKY |
5 |
* |
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| KVGR1 |
|
Customer group 1 |
KVGR1 |
CHAR |
3 |
* |
| KVGR2 |
|
Customer group 2 |
KVGR2 |
CHAR |
3 |
* |
| KVGR3 |
|
Customer group 3 |
KVGR3 |
CHAR |
3 |
* |
| KVGR4 |
|
Customer group 4 |
KVGR4 |
CHAR |
3 |
* |
| KVGR5 |
|
Customer group 5 |
KVGR5 |
CHAR |
3 |
* |
| KNUMA |
|
Agreement (various conditions grouped together) |
KNUMA |
CHAR |
10 |
* |
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
* |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
* |
| KURST |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
* |
| KKBER |
|
Credit control area |
KKBER |
CHAR |
4 |
* |
| KNKLI |
|
Customer's account number with credit limit reference |
KNKLI |
CHAR |
10 |
* |
| GRUPP |
|
Customer Credit Group |
GRUPP_CM |
CHAR |
4 |
* |
| SBGRP |
|
Credit representative group for credit management |
SBGRP_CM |
CHAR |
3 |
* |
| CTLPC |
|
Credit management: Risk category |
CTLPC_CM |
CHAR |
3 |
* |
| CMWAE |
|
Currency key of credit control area |
WAERS_CM |
CUKY |
5 |
* |
| 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 |
* |
| ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
* |
| ABDIS |
|
MRP for delivery schedule types |
ABDIS |
CHAR |
1 |
|
| VGBEL |
|
Document number of the reference document |
VGBEL |
CHAR |
10 |
* |
| OBJNR |
|
Object number at header level |
OBJKO |
CHAR |
22 |
* |
| BUKRS_VF |
|
Company code to be billed |
BUKRS_VF |
CHAR |
4 |
* |
| TAXK1 |
|
Tax classification 1 for customer |
TAXK1 |
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 |
* |
| AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
AGRZR |
NUMC |
2 |
|
| AUFNR |
|
Order Number |
AUFNR |
CHAR |
12 |
* |
| QMNUM |
|
Notification No |
QMNUM |
CHAR |
12 |
* |
| VBELN_GRP |
|
Mster contract number |
VBELN_GRP |
CHAR |
10 |
* |
| SCHEME_GRP |
|
Referencing requirement: Procedure |
SCHEME_GRP |
CHAR |
4 |
* |
| 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 |
* |
| VZEIT |
|
Proposed schedule line time (local with ref. to sales org.) |
EZEIT_VBAK |
TIMS |
6 |
|
| STCEG_L |
|
Tax Destination Country |
LAND1TX |
CHAR |
3 |
* |
| LANDTX |
|
Tax departure country |
LANDTX |
CHAR |
3 |
* |
| 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 |
|
| AD01FAREG |
|
Rule for billing |
AD01FAREG |
CHAR |
1 |
|
| AD01BASDOC |
|
Initial document |
AD01BASDOC |
CHAR |
10 |
* |
| LASTVCHR |
|
Last voucher number |
AD04LVCHNR |
NUMC |
8 |
|
| WTYSC_CLM_HDR |
|
Claim header |
WTYSC_CLM_HDR |
CHAR |
16 |
|