| VBELN |
Billing Document |
VBELN_VF |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Billing item |
POSNR_VF |
VBUP
|
NUMC |
|
6 |
0 |
|
| UEPOS |
Higher-level item in bill of material structures |
UEPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
| FKIMG |
Actual Invoiced Quantity |
FKIMG |
|
QUAN |
|
13 |
3 |
|
| VRKME |
Sales Unit |
CMP_VRKME |
T006
|
UNIT |
|
3 |
0 |
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
| UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| ARKTX |
Short text for sales order item |
ARKTX |
|
CHAR |
|
40 |
0 |
|
| MATKL |
Material Group |
MATKL |
T023
|
CHAR |
|
9 |
0 |
|
| PSTYV |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
| POSAR |
Item type |
POSAR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| PRODH |
Product hierarchy |
PRODH_D |
T179
|
CHAR |
|
18 |
0 |
|
| WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
| NTGEW |
Net weight |
NTGEW_15 |
|
QUAN |
|
15 |
3 |
|
| BRGEW |
Gross weight |
BRGEW_15 |
|
QUAN |
|
15 |
3 |
|
| GEWEI |
Weight Unit |
GEWEI |
T006
|
UNIT |
|
3 |
0 |
|
| VOLUM |
Volume |
VOLUM_15 |
|
QUAN |
|
15 |
3 |
|
| VOLEH |
Volume unit |
VOLEH |
T006
|
UNIT |
|
3 |
0 |
|
| NETWR |
Net value of the billing item in document currency |
NETWR_FP |
|
CURR |
|
15 |
2 |
|
| VBELV |
Originating document |
VBELV |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNV |
Originating item |
POSNV |
VBUP
|
NUMC |
|
6 |
0 |
|
| VGBEL |
Document number of the reference document |
VGBEL |
VBUK
|
CHAR |
|
10 |
0 |
|
| VGPOS |
Item number of the reference item |
VGPOS |
VBUP
|
NUMC |
|
6 |
0 |
|
| VGTYP |
Document category of preceding SD document |
VBTYP_V |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Inquiry |
| B |
Quotation |
| C |
Order |
| D |
Item proposal |
| E |
Scheduling agreement |
| F |
Scheduling agreement with external service agent |
| G |
Contract |
| H |
Returns |
| I |
Order w/o charge |
| J |
Delivery |
| K |
Credit memo request |
| L |
Debit memo request |
| M |
Invoice |
| N |
Invoice cancellation |
| O |
Credit memo |
| P |
Debit memo |
| Q |
WMS transfer order |
| R |
Goods movement |
| S |
Credit memo cancellation |
| T |
Returns delivery for order |
| U |
Pro forma invoice |
| V |
Purchase Order |
| W |
Independent reqts plan |
| X |
Handling unit |
| 0 |
Master contract |
| 1 |
Sales activities (CAS) |
| 2 |
External transaction |
| 3 |
Invoice list |
| 4 |
Credit memo list |
| 5 |
Intercompany invoice |
| 6 |
Intercompany credit memo |
| 7 |
Delivery/shipping notification |
| 8 |
Shipment |
| a |
Shipment costs |
| b |
CRM Opportunity |
| c |
Unverified delivery |
| d |
Trading Contract |
| e |
Allocation table |
| f |
Additional Billing Documents |
| g |
Rough Goods Receipt (only IS-Retail) |
| h |
Cancel Goods Issue |
| i |
Goods receipt |
| j |
JIT call |
| n |
Reserved |
| o |
Reserved |
| p |
Goods Movement (Documentation) |
| q |
Reserved |
| r |
TD Transport (only IS-Oil) |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| t |
Gain / Loss (Only IS-Oil) |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (only IS-Oil) |
| w |
Reservation (Only IS-Oil) |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| $ |
(AFS) |
| + |
Accounting Document (Temporary) |
| - |
Accounting Document (Temporary) |
| # |
Revenue Recognition (Temporary) |
| ~ |
Revenue Cancellation (Temporary) |
| � |
Revenue Recognition/New View (Temporary) |
| NULL |
Revenue Cancellation/New View (Temporary) |
| : |
Service Order |
| . |
Service Notification |
| & |
Warehouse Document |
| * |
Pick Order |
| , |
Shipment Document |
| ^ |
Reserved |
| | |
Reserved |
| k |
Agency Document |
|
| AUBEL |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| AUPOS |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
| AUREF |
Sales document was created from reference |
AUREF |
|
CHAR |
|
1 |
0 |
Possible values
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
| KZWI1 |
Subtotal 1 from pricing procedure for condition |
KZWI1 |
|
CURR |
|
13 |
2 |
|
| KZWI2 |
Subtotal 2 from pricing procedure for condition |
KZWI2 |
|
CURR |
|
13 |
2 |
|
| KZWI3 |
Subtotal 3 from pricing procedure for condition |
KZWI3 |
|
CURR |
|
13 |
2 |
|
| KZWI4 |
Subtotal 4 from pricing procedure for condition |
KZWI4 |
|
CURR |
|
13 |
2 |
|
| KZWI5 |
Subtotal 5 from pricing procedure for condition |
KZWI5 |
|
CURR |
|
13 |
2 |
|
| KZWI6 |
Subtotal 6 from pricing procedure for condition |
KZWI6 |
|
CURR |
|
13 |
2 |
|
| MATWA |
Material entered |
MATWA |
|
CHAR |
|
18 |
0 |
|
| FKLMG |
Billing quantity in stockkeeping unit |
FKLMG |
|
QUAN |
|
13 |
3 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| COMPREAS |
Abbreviation for Complaints Reason |
CMP_COMPREAS |
|
CHAR |
|
4 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
