| ABGRU |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
|
CHAR |
|
2 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| AWAHR |
Order probability of the item |
AWAHR |
|
NUMC |
|
3 |
0 |
Possible values
| 000 |
Sales order probability |
|
| BRGEW |
Gross Weight of the Item |
BRGEW_AP |
|
QUAN |
|
15 |
3 |
|
| BWAPPLNM |
Application Component |
RSAPPLNM |
|
CHAR |
|
30 |
0 |
|
| BWVORG |
SAP BW transaction key |
MCW_BWVORG |
|
NUMC |
|
3 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| CMKUA |
Credit data exchange rate for requested delivery date |
CMKUA |
|
DEC |
|
9 |
5 |
|
| EAN11 |
International Article Number (EAN/UPC) |
EAN11 |
|
CHAR |
|
18 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| FAKSP |
Billing block for item |
FAKSP_AP |
|
CHAR |
|
2 |
0 |
|
| GEWEI |
Weight Unit |
GEWEI |
|
UNIT |
|
3 |
0 |
|
| KBMENG |
Cumulative confirmed quantity in sales unit |
KBMENG |
|
QUAN |
|
15 |
3 |
|
| KLMENG |
Cumulative confirmed quantity in base unit |
KLMENG |
|
QUAN |
|
15 |
3 |
|
| KMEIN |
Condition unit |
KMEIN |
|
UNIT |
|
3 |
0 |
|
| KNUMA_AG |
Sales deal |
KNUMA_AG |
|
CHAR |
|
10 |
0 |
|
| KPEIN |
Condition pricing unit |
KPEIN |
|
DEC |
|
5 |
0 |
|
| KWMENG |
Cumulative Order Quantity in Sales Units |
KWMENG |
|
QUAN |
|
15 |
3 |
|
| 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 |
|
| LFMNG |
Minimum delivery quantity in delivery note processing |
MINLF |
|
QUAN |
|
13 |
3 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| LSMENG |
Cumulative required delivery qty (all dlv-relev.sched.lines) |
LSMENG |
|
QUAN |
|
15 |
3 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| MATWA |
Material entered |
MATWA |
|
CHAR |
|
18 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| MVGR1 |
Material group 1 |
MVGR1 |
|
CHAR |
|
3 |
0 |
|
| MVGR2 |
Material group 2 |
MVGR2 |
|
CHAR |
|
3 |
0 |
|
| MVGR3 |
Material group 3 |
MVGR3 |
|
CHAR |
|
3 |
0 |
|
| MVGR4 |
Material group 4 |
MVGR4 |
|
CHAR |
|
3 |
0 |
|
| MVGR5 |
Material group 5 |
MVGR5 |
|
CHAR |
|
3 |
0 |
|
| MWSBP |
Tax amount in document currency |
MWSBP |
|
CURR |
|
13 |
2 |
|
| NETPR |
Net price |
NETPR |
|
CURR |
|
11 |
2 |
|
| NETWR |
Net value of the order item in document currency |
NETWR_AP |
|
CURR |
|
15 |
2 |
|
| NTGEW |
Net Weight of the Item |
NTGEW_AP |
|
QUAN |
|
15 |
3 |
|
| PABLA |
Unloading point of the ship-to party |
PABLA |
|
CHAR |
|
25 |
0 |
|
| PKUNRE |
Bill-to party |
KUNRE |
|
CHAR |
|
10 |
0 |
|
| PKUNRG |
Payer |
KUNRG |
|
CHAR |
|
10 |
0 |
|
| PKUNWE |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
| PRODH |
Product hierarchy |
PRODH_D |
|
CHAR |
|
18 |
0 |
|
| PSPDNR |
Forwarding agent |
SPDNR |
|
CHAR |
|
10 |
0 |
|
| PSTYV |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
| PVRTNR |
Sales employee |
VRTNR |
|
NUMC |
|
8 |
0 |
|
| PZPERS |
Person responsible |
DZPERS |
|
NUMC |
|
8 |
0 |
|
| ROOT_DATE |
Date of the Root Item |
TDD_ROOT_DATE |
|
DATS |
|
8 |
0 |
|
| ROOT_HEAD |
Document Number of the Root Header |
TDD_ROOT_HEAD |
|
CHAR |
|
10 |
0 |
|
| ROOT_ITEM |
Item Number of the Root Item |
TDD_ROOT_ITEM |
|
NUMC |
|
6 |
0 |
|
| ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| STADAT |
Statistics date |
STADAT |
|
DATS |
|
8 |
0 |
|
| STCUR |
Exchange rate for statistics (Exch.rate at time of creation) |
STCUR_AP |
|
DEC |
|
9 |
5 |
|
| SUGRD |
Reason for material substitution |
SUGRD |
|
CHAR |
|
4 |
0 |
|
| UEBTK |
Unlimited overdelivery allowed |
UEBTK_V |
|
CHAR |
|
1 |
0 |
Possible values
|
| UEBTO |
Overdelivery Tolerance Limit |
UEBTO |
|
DEC |
|
3 |
1 |
|
| UMVKN |
Denominator (Divisor) for Conversion of Sales Qty into SKU |
UMVKN |
|
DEC |
|
5 |
0 |
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
UMVKZ |
|
DEC |
|
5 |
0 |
|
| UMZIN |
Factor for converting sales units to base units (target qty) |
UMZIN |
|
DEC |
|
5 |
0 |
|
| UMZIZ |
Factor for converting sales units to base units (target qty) |
UMZIZ |
|
DEC |
|
5 |
0 |
|
| UNTTO |
Underdelivery Tolerance Limit |
UNTTO |
|
DEC |
|
3 |
1 |
|
| VDATU |
Date of update for statistics updating |
MC_VDATUM |
|
DATS |
|
8 |
0 |
|
| VGBEL |
Document number of the reference document |
VGBEL |
|
CHAR |
|
10 |
0 |
|
| VGPOS |
Item number of the reference item |
VGPOS |
|
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 |
|
| VOLEH |
Volume unit |
VOLEH |
|
UNIT |
|
3 |
0 |
|
| VOLUM |
Volume of the item |
VOLUM_AP |
|
QUAN |
|
15 |
3 |
|
| VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| WAVWR |
Cost in document currency |
WAVWR |
|
CURR |
|
13 |
2 |
|
| WERKS |
Plant (Own or External) |
WERKS_EXT |
|
CHAR |
|
4 |
0 |
|
| ZIEME |
Target quantity UoM |
DZIEME |
|
UNIT |
|
3 |
0 |
|
| ZMENG |
Target quantity in sales units |
DZMENG |
|
QUAN |
|
13 |
3 |
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
DZWERT |
|
CURR |
|
13 |
2 |
|
