| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| SSOUR |
Statistic(s) origin |
SSOUR |
|
CHAR |
|
4 |
0 |
|
| VRSIO |
Version number in the information structure |
VRSIO |
|
CHAR |
|
3 |
0 |
|
| SPMON |
Period to analyze - month |
SPMON |
|
NUMC |
|
6 |
0 |
|
| SPTAG |
Period to analyze - current date |
SPTAG |
|
DATS |
|
8 |
0 |
|
| SPWOC |
Period to analyze - week |
SPWOC |
|
NUMC |
|
6 |
0 |
|
| SPBUP |
Period to analyze - posting period |
SPBUP |
|
NUMC |
|
6 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
|
NUMC |
|
6 |
0 |
|
| ETENR |
Delivery Schedule Line Number |
ETENR |
VBEP
|
NUMC |
|
4 |
0 |
|
| FPLNR |
Billing plan number / invoicing plan number |
FPLNR |
|
CHAR |
|
10 |
0 |
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
FPLTR |
|
NUMC |
|
6 |
0 |
|
| KSCHL |
Condition type |
KSCHA |
|
CHAR |
|
4 |
0 |
|
| STUNR |
Step number |
STUNR |
|
NUMC |
|
3 |
0 |
|
| ZAEHK |
Condition counter |
DZAEHK |
|
NUMC |
|
2 |
0 |
|
| ALTNEU |
Statistics update indicator (post in/post out) |
SUPKZ |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Old status: charge off (negative posting) |
| 2 |
New status: record |
| 3 |
Standard item in a return (SD only) |
| 0 |
Returns item in standard order (SD only) |
|
| FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| FKTYP |
Billing category |
FKTYP |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
| S |
CRM Billing Document |
| N |
Provisional or Differential Billing Document |
| O |
Final Billing Document |
|
| VBTYP |
SD document category |
VBTYP |
|
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 |
|
| PERIV |
Fiscal Year Variant |
PERIV |
|
CHAR |
|
2 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| ANGDT |
Quotation/Inquiry is valid from |
ANGDT_V |
|
DATS |
|
8 |
0 |
|
| BNDDT |
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
|
DATS |
|
8 |
0 |
|
| ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
| ZFBDT |
Baseline Date for Due Date Calculation |
DZFBDT |
|
DATS |
|
8 |
0 |
|
| SKFBT |
Amount Eligible for Cash Discount in Document Currency |
SKFBT |
|
CURR |
|
13 |
2 |
|
| ABSTA |
Release status (current release, old release) |
ABSTA |
|
CHAR |
|
1 |
0 |
|
| ERLMENGE_L |
Completed quantity (delivery) |
ERLMENGE_L |
|
QUAN |
|
13 |
3 |
|
| ERLMENGE_F |
Invoiced quantity in basic unit of measure |
ERLMENGE_F |
|
QUAN |
|
13 |
3 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| FKREL |
Relevant for Billing |
FKREL |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not relevant for billing |
| A |
Delivery-related billing document |
| B |
Relevant for order-related billing - status acc.to order qty |
| C |
Relevant for ord.-related billing - status acc.to target qty |
| D |
Relevant for pro forma |
| F |
Order-related billing doc. - status according to invoice qty |
| G |
Order-related billing of the delivery quantity |
| H |
Delivery-related billing - no zero quantities |
| I |
Order-relevant billing - billing plan |
| J |
Relevant for deliveries across EU countries |
| K |
Delivery-related invoices for partial quantity |
| L |
Pro forma - no zero quantities |
| M |
Delivery-related invoices-no zero qtys (incl main batch itm) |
| N |
Pro forma - no zero quantities (including main batch items) |
| P |
Delivery-related invoices for CSFG - No batch split items |
| Q |
Delivery-related invoices for CRM |
| R |
Delivery-related invoices for CRM - No zero quantities |
| S |
IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| T |
Delivery-Related Invoices for CRM with IB in CRM |
| U |
Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys |
| V |
Delivery-Related ICB of Stock Transport Orders in CRM |
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
PS_PSP_PNR |
PRPS
|
NUMC |
|
8 |
0 |
|
| AUFNR |
Order Number |
AUFNR |
AUFK
|
CHAR |
|
12 |
0 |
|
| MATWA |
Material entered |
MATWA |
MARA
|
CHAR |
|
18 |
0 |
|
| PMATN |
Pricing Reference Material |
PMATN |
MARA
|
CHAR |
|
18 |
0 |
|
| KBVER |
Allowed deviation in quantity (in percent) |
KBVER |
|
DEC |
|
3 |
0 |
|
| KEVER |
Days by which the quantity can be shifted |
KEVER |
|
DEC |
|
3 |
0 |
|
| STDAT |
Key date of the bill of material |
STDAT |
|
DATS |
|
8 |
0 |
|
| STLNR |
Bill of material |
STNUM |
|
CHAR |
|
8 |
0 |
|
| STPOS |
Bill of material item number |
STPOS_D |
|
DEC |
|
4 |
0 |
|
| AWAHR |
Order probability of the item |
AWAHR |
|
NUMC |
|
3 |
0 |
Possible values
| 000 |
Sales order probability |
|
| PRSDT |
Date for pricing and exchange rate |
PRSDT |
|
DATS |
|
8 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| KDGRP |
Customer group |
KDGRP |
|
CHAR |
|
2 |
0 |
|
| BZIRK |
Sales district |
BZIRK |
|
CHAR |
|
6 |
0 |
|
| LAND1 |
Country of Destination |
LLAND |
|
CHAR |
|
3 |
0 |
|
| REGIO |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
| COUNC |
County Code |
COUNC |
|
CHAR |
|
3 |
0 |
|
| CITYC |
City Code |
CITYC |
|
CHAR |
|
4 |
0 |
|
| BONUS |
Volume rebate group |
BONUS |
|
CHAR |
|
2 |
0 |
|
| PROVG |
Commission group |
PROVG |
|
CHAR |
|
2 |
0 |
|
| VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| FBUDA |
Date on which services rendered |
FBUDA |
|
DATS |
|
8 |
0 |
|
| BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
| WADAT |
Goods Issue Date |
WADAT |
|
DATS |
|
8 |
0 |
|
| BLDAT |
Document Date in Document |
BLDAT |
|
DATS |
|
8 |
0 |
|
| AUBEL |
Sales Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| AUPOS |
Sales Document Item |
POSNR_VA |
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 |
|
| SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
| KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
| PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
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 |
|
| KWMENG |
Cumulative Order Quantity in Sales Units |
KWMENG |
|
QUAN |
|
15 |
3 |
|
| ZMENG |
Target quantity in sales units |
DZMENG |
|
QUAN |
|
13 |
3 |
|
| ZIEME |
Target quantity UoM |
DZIEME |
|
UNIT |
|
3 |
0 |
|
| UMZIZ |
Factor for converting sales units to base units (target qty) |
UMZIZ |
|
DEC |
|
5 |
0 |
|
| UMZIN |
Factor for converting sales units to base units (target qty) |
UMZIN |
|
DEC |
|
5 |
0 |
|
| FKIMG |
Actual Invoiced Quantity |
FKIMG |
|
QUAN |
|
13 |
3 |
|
| LFIMG |
Actual quantity delivered (in sales units) |
LFIMG |
|
QUAN |
|
13 |
3 |
|
| VRKME |
Sales unit |
VRKME |
|
UNIT |
|
3 |
0 |
|
| FKLMG |
Billing quantity in stockkeeping unit |
FKLMG |
|
QUAN |
|
13 |
3 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| LMENG |
Required quantity for mat.management in stockkeeping units |
LMENG |
|
QUAN |
|
13 |
3 |
|
| BDDAT |
Requirement date (deadline for procurement) |
BDDAT |
|
DATS |
|
8 |
0 |
|
| WMENG |
Order quantity in sales units |
WMENG |
|
QUAN |
|
13 |
3 |
|
| BMENG |
Confirmed Quantity |
BMENG |
|
QUAN |
|
13 |
3 |
|
| KAPPL |
Application |
KAPPL |
T681A
|
CHAR |
|
2 |
0 |
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
|
CHAR |
|
6 |
0 |
|
| KNTYP |
Condition category (examples: tax, freight, price, cost) |
KNTYP |
|
CHAR |
|
1 |
0 |
Possible values
| $ |
TaxJurCode trigger (without license check KNVL) |
| + |
Tax exemption license via conditions |
| - |
Total charges (only IS-OIL) |
| 0 |
Charges - condition records (only IS-OIL) |
| 1 |
Tax JurDic level 1 (with license check KNVL) |
| 2 |
Tax JurDic level 2 |
| 3 |
Tax JurDic level 3 |
| 4 |
Tax JurDic level 4 |
| 5 |
Customer reserve 5 |
| 6 |
Customer reserve 6 |
| 7 |
Customer reserve 7 |
| 8 |
Customer reserve 8 |
| 9 |
Customer reserve 9 |
| A |
Packaging |
| B |
Delivery costs |
| C |
Insurance |
| D |
Tax |
| E |
Cash discount |
| F |
Freight |
| G |
Internal price |
| H |
Basic price |
| I |
Price for intercompany billing |
| J |
Customer expected price / customer value (excl.tax) |
| K |
Base amount excluding tax |
| L |
Generally new when copying |
| M |
Sales tax w/license-checking (VAT) |
| N |
Input Tax not Deductible |
| O |
Variants |
| P |
Base amount including tax |
| Q |
Costing |
| R |
Invoice list condition |
| S |
Standard cost |
| T |
Moving cost |
| U |
Discount/surcharge for precious metals |
| V |
Price component |
| W |
Expected sales price (including tax) |
| X |
Customer reserve X |
| Y |
Customer reserve Y |
| Z |
Customer reserve Z |
| a |
Reserved (fixed extra pay) |
| b |
Transfer Price for Group Valuation |
| c |
Transfer price for profit centers |
| d |
Confirmed purchase net price/value |
| e |
Down payment request/down payment clearing |
| f |
Free goods - inclusive |
| g |
Payment |
| h |
Profit Center Cost |
| i |
Ship & Debit 1 (IBU HiTec) |
| j |
Ship & Debit 2 (IBU HiTec) |
| l |
TP-ILV: Base Tarif That Covers Costs |
| m |
SSR Discount (only IS-Oil) |
| n |
Profit Center Internal Price (Route) |
| o |
AFS Season Determination |
| p |
SSR Partner Commission (only IS-OIL) |
| & |
AFS Value-Added Services |
|
| KWERT |
Condition value |
KWERT |
|
CURR |
|
13 |
2 |
|
| WAERK |
Currency Key |
WAERS |
|
CUKY |
|
5 |
0 |
|
| KURSK |
Exchange Rate for Price Determination |
KURSK |
|
DEC |
|
9 |
5 |
|
| KWERH |
Condition value in local currency |
KWERH |
|
CURR |
|
13 |
2 |
|
| HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| SAKN1 |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
| KZVBR |
Consumption Posting |
KZVBR |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No consumption |
| V |
Consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
|
| OBJNR |
Object number at item level |
OBJPO |
|
CHAR |
|
22 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| GRPOS |
Item for which this item is an alternative |
GRPOS |
|
NUMC |
|
6 |
0 |
|
| VBELV |
Originating document |
VBELV |
|
CHAR |
|
10 |
0 |
|
| POSNV |
Originating item |
POSNV |
|
NUMC |
|
6 |
0 |
|
| ERLMENGE |
Quantity for completion (sales) in basic unit of measure |
ERLMENGE |
|
QUAN |
|
13 |
3 |
|
| FAREG |
Rule in billing plan/invoice plan |
FAREG |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Milestone billing on a percentage basis |
| 2 |
Milestone billing on a value basis |
| 3 |
Closing invoice in milestone billing |
| 4 |
Down payment in milestone billing on percentage basis |
| 5 |
Down payment in milestone billing on a value basis |
| 6 |
Periodic billing (rent) |
|
| FPROZ |
Percentage of value to be invoiced |
FPROZ |
|
DEC |
|
5 |
2 |
|
