| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
| VBELN |
✔ |
Sales and Distribution Document Number |
VBELN |
CHAR |
10 |
* |
| POSNR |
✔ |
Item number of the SD document |
POSNR |
NUMC |
6 |
* |
| PARVW |
✔ |
Partner Function |
PARVW |
CHAR |
2 |
* |
| LIFNR |
|
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
* |
| PERNR |
|
Personnel Number |
PERNR_D |
NUMC |
8 |
|
| PARNR |
|
Number of contact person |
PARNR |
NUMC |
10 |
|
| ADRNR |
|
Address |
ADRNR |
CHAR |
10 |
* |
| ABLAD |
|
Unloading Point |
ABLAD |
CHAR |
25 |
|
| LAND1 |
|
Country Key |
LAND1 |
CHAR |
3 |
* |
| ADRDA |
|
Address indicator |
ADRDA |
CHAR |
1 |
|
| XCPDK |
|
Indicator: Is the account a one-time account? |
XCPDK |
CHAR |
1 |
|
| HITYP |
|
Customer hierarchy type |
HITYP_KH |
CHAR |
1 |
* |
| PRFRE |
|
Relevant for price determination ID |
PRFRE |
CHAR |
1 |
|
| BOKRE |
|
Indicator: Customer Is Rebate-Relevant |
BOKRE |
CHAR |
1 |
|
| HISTUNR |
|
Level number within hierarchy |
HISTUNR |
NUMC |
2 |
|
| KNREF |
|
Customer description of partner (plant, storage location) |
KNREF |
CHAR |
30 |
|
| LZONE |
|
Transportation zone to or from which the goods are delivered |
LZONE |
CHAR |
10 |
* |
| HZUOR |
|
Assignment to Hierarchy |
HZUOR |
NUMC |
2 |
|