| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| TKONN |
✔ |
Trading Contract: Trading Contract Number |
TKONN |
CHAR |
10 |
|
| TCTYP |
|
Trading Contract: Trading Contract Type |
TCTYP |
CHAR |
4 |
TB2BE |
| KUNNR |
|
Sold-to party |
KUNAG |
CHAR |
10 |
KNA1 |
| BTBSTA |
|
Trading Contract: Application Status |
BTBSTA |
CHAR |
1 |
TB2BA |
| TKWAERS |
|
Trading Contract: Currency of Trading Contract |
TKWAERS |
CUKY |
5 |
TCURC |
| TKRATE |
|
Exchange Rate for Price Determination |
KURSK |
DEC |
9 |
|
| ERNAM |
|
Name of Person who Created the Object |
ERNAM |
CHAR |
12 |
|
| ERDAT |
|
Date on Which Record Was Created |
ERDAT |
DATS |
8 |
|
| ERZEIT |
|
Time, at Which Record Was Added |
ERZEIT |
TIMS |
6 |
|
| AENAM |
|
Name of Person Who Changed Object |
AENAM |
CHAR |
12 |
|
| AEDAT |
|
Changed On |
AEDAT |
DATS |
8 |
|
| AEZEIT |
|
Time of Change |
AEZEIT |
TIMS |
6 |
|
| VKORG |
|
Sales Organization |
VKORG |
CHAR |
4 |
TVKO |
| VTWEG |
|
Distribution Channel |
VTWEG |
CHAR |
2 |
TVKOV |
| SPART |
|
Division |
SPART |
CHAR |
2 |
TVTA |
| TKSACHB |
|
Trading Contract: Person Responsible |
TKSACHB |
CHAR |
12 |
|
| BSTNK |
|
Customer purchase order number |
BSTNK |
CHAR |
20 |
|
| BSTDK |
|
Customer purchase order date |
BSTDK |
DATS |
8 |
|
| SDWRS |
|
SD Document Currency |
WAERK |
CUKY |
5 |
TCURC |
| TKRATE_SD |
|
GT Exchange Rate Sales Order Currency / Local Currency |
TKRATE_SD |
DEC |
9 |
|
| KURST_SD |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
| BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
| PRSDT_SD |
|
Date for pricing and exchange rate |
PRSDT |
DATS |
8 |
|
| KURST |
|
Exchange Rate Type |
KURST |
CHAR |
4 |
TCURV |
| AUGRU |
|
Order reason (reason for the business transaction) |
AUGRU |
CHAR |
3 |
TVAU |
| ABSSC |
|
Payment guarantee procedure |
ABSSCHE_CM |
CHAR |
6 |
T691M |
| LCNUM |
|
Financial doc. processing: Internal financial doc. number |
LCNUM |
CHAR |
10 |
AKKP |
| AKPRZ |
|
Depreciation percentage for financial document processing |
AKPRZ |
DEC |
5 |
|
| LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
| AUDAT |
|
Document Date (Date Received/Sent) |
AUDAT |
DATS |
8 |
|
| EXNUM |
|
Number of foreign trade data in MM and SD documents |
EXNUM |
CHAR |
10 |
* |
| FT_HEADER_COM |
|
Trading Contract: Document is Complete |
HKCOM |
CHAR |
1 |
|
| COMPLETE |
|
Trading Contract: Document is Complete |
HKCOM |
CHAR |
1 |
|
| ANGDT_SD |
|
Quotation/Inquiry is valid from |
ANGDT_V |
DATS |
8 |
|
| BNDDT_SD |
|
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
DATS |
8 |
|
| SUBMI_SD |
|
Collective number (SD) |
SUBMI_SD |
CHAR |
10 |
|
| LIFSK_SD |
|
Delivery block (document header) |
LIFSK |
CHAR |
2 |
TVLS |
| FAKSK_SD |
|
Billing block in SD document |
FAKSK |
CHAR |
2 |
TVFS |
| NETWR_SD |
|
Net Value of the Sales Order in Document Currency |
NETWR_AK |
CURR |
15 |
|
| VKGRP |
|
Sales Group |
VKGRP |
CHAR |
3 |
TVBVK |
| VKBUR |
|
Sales Office |
VKBUR |
CHAR |
4 |
TVKBZ |
| AUTLF_SD |
|
Complete delivery defined for each sales order? |
AUTLF |
CHAR |
1 |
|
| VSBED_SD |
|
Shipping Conditions |
VSBED |
CHAR |
2 |
TVSB |
| BSARK_SD |
|
Customer purchase order type |
BSARK |
CHAR |
4 |
T176 |
| BSTZD_SD |
|
Purchase order number supplement |
BSTZD |
CHAR |
4 |
|
| IHREZ_SD |
|
Your Reference |
IHREZ |
CHAR |
12 |
|
| BNAME_SD |
|
Name of orderer |
BNAME_V |
CHAR |
35 |
|
| TELF1_SD |
|
Telephone Number |
TELF1_VP |
CHAR |
16 |
|
| MAHZA_SD |
|
Number of contacts from the customer |
MAHZA |
DEC |
3 |
|
| MAHDT_SD |
|
Last customer contact date |
MAHDT |
DATS |
8 |
|
| TAXK1_SD |
|
Alternative tax classification |
TAXK1_AK |
CHAR |
1 |
* |
| TAXK2_SD |
|
Tax classification 2 for customer |
TAXK2 |
CHAR |
1 |
* |
| TAXK3_SD |
|
Tax classification 3 for customer |
TAXK3 |
CHAR |
1 |
* |
| TAXK4_SD |
|
Tax Classification 4 Customer |
TAXK4 |
CHAR |
1 |
* |
| TAXK5_SD |
|
Tax classification 5 for customer |
TAXK5 |
CHAR |
1 |
* |
| TAXK6_SD |
|
Tax classification 6 for customer |
TAXK6 |
CHAR |
1 |
* |
| TAXK7_SD |
|
Tax classification 7 for customer |
TAXK7 |
CHAR |
1 |
* |
| TAXK8_SD |
|
Tax classification 8 for customer |
TAXK8 |
CHAR |
1 |
* |
| TAXK9_SD |
|
Tax classification 9 for customer |
TAXK9 |
CHAR |
1 |
* |
| XBLNR_SD |
|
Reference Document Number |
XBLNR_V1 |
CHAR |
16 |
|
| VBTYP_SD |
|
Document category of preceding SD document |
VBTYP_V |
CHAR |
1 |
|
| STCEG_L_SD |
|
Tax Destination Country |
LAND1TX |
CHAR |
3 |
T005 |
| ANDTX_SD |
|
Tax departure country |
LANDTX |
CHAR |
3 |
T005 |
| KVGR1_SD |
|
Customer group 1 |
KVGR1 |
CHAR |
3 |
TVV1 |
| KVGR2_SD |
|
Customer group 2 |
KVGR2 |
CHAR |
3 |
TVV2 |
| KVGR3_SD |
|
Customer group 3 |
KVGR3 |
CHAR |
3 |
TVV3 |
| KVGR4_SD |
|
Customer group 4 |
KVGR4 |
CHAR |
3 |
TVV4 |
| KVGR5_SD |
|
Customer group 5 |
KVGR5 |
CHAR |
3 |
TVV5 |
| AUART |
|
Sales Document Type |
AUART |
CHAR |
4 |
* |
| QUAN_COMPLETE |
|
Trading Contract: Quantities In Document Are Complete |
HKCOM_QUAN |
CHAR |
1 |
|
| KOKRS |
|
Controlling Area |
KOKRS |
CHAR |
4 |
TKA01 |
| 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 |
T691B |
| SBGRP |
|
Credit representative group for credit management |
SBGRP_CM |
CHAR |
3 |
T024B |
| CTLPC |
|
Credit management: Risk category |
CTLPC_CM |
CHAR |
3 |
* |
| 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 |
|
| LFSPG |
|
Vendor billing document block: Document header |
WLFSPG |
CHAR |
2 |
TMFS |
| WKURS_DAT |
|
Translation Date |
WWERT_D |
DATS |
8 |
|
| WBPCH |
|
Trading Contract Last Chngd Flag (Customer, Trader, Vendor) |
TC_LAST_CHANGED_FLAG |
CHAR |
1 |
|
| KURRF |
|
Exchange rate for FI postings |
KURRF |
DEC |
9 |
|
| TC_RELEASED |
|
Release Status for Follow-On Document Generation |
TC_RELEASED |
CHAR |
1 |
|
| TKONN_EX |
|
Trading Contract: External Document Number |
TKONN_EX |
CHAR |
30 |
|
| TCCAT |
|
Trading Contract: Contract Category |
TCCAT |
CHAR |
1 |
|
| 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 |
|
| USE_CASE |
|
Use Case Type |
WB2_USE_CASE_TYPE |
CHAR |
2 |
|
| TEW_TYPE |
|
Trading Execution Workbench Type |
WB2_TEW_TYPE |
CHAR |
4 |
TEWTYPE |
| SUCC_ARCH |
|
Network Archived |
WB2_SUCC_ARCHIVED |
CHAR |
1 |
|
| ABRVW |
|
Usage Indicator |
ABRVW |
CHAR |
3 |
TVLV |
| KNUMV_SD |
|
Number of the document condition |
KNUMV |
CHAR |
10 |
|
| PRICING_TYPE |
|
Definition of Pricing Procedure in Trading Contract |
WB2_PRICING_TYPE |
CHAR |
1 |
|
| KALSM_SD |
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
CHAR |
6 |
* |
| PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
NUMC |
8 |
PRPS |
| LAST_CHANGE_UUID |
|
UUID in X form (binary) |
SYSUUID_X |
RAW |
16 |
|
| CREATED_FROM |
|
Source document type |
WB2_CREATED_FROM |
CHAR |
2 |
|
| COMPANY_CODE |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
| GUEBG |
|
Valid-from date (outline agreements, product proposals) |
GUEBG |
DATS |
8 |
|
| GUEEN |
|
Valid-to date (outline agreements, product proposals) |
GUEEN |
DATS |
8 |
|
| CONSOL_IT_EXIST |
|
Consolidated item exists |
WB2_CONSOL_ITEM_EXIST |
CHAR |
1 |
|
| SET_VARIANT |
|
Business Process Variant for Contract Settlement |
WB2_WASHOUT_SET_VARIANT |
CHAR |
1 |
|
| KALSM_CH |
|
Search procedure for batch determination |
KALSMA_CH |
CHAR |
6 |
* |
| PURPOSE |
|
Purpose of Trading Contract |
WB2_TC_PURPOSE |
CHAR |
2 |
|
| PF_STATUS |
|
Status for Processing of Follow-on document |
WB2_TC_PROCESSING_STATUS |
CHAR |
1 |
|
| PF_LAST_ACTION |
|
Last Action code for Processing of Follow-on document |
WB2_TC_PROCESSING_LAST_ACTION |
CHAR |
4 |
|
| PF_LAST_ORDER |
|
Last Executed sequence for Processing of Follow-on document |
WB2_TC_PROCESSING_LAST_ORDER |
NUMC |
4 |
|