| MANDT |
Client |
MANDT |
T000
|
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 Document |
VBELN_VA |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Sales Document Item |
POSNR_VA |
VBUP
|
NUMC |
|
6 |
0 |
|
| ETENR |
Delivery Schedule Line Number |
ETENR |
VBEP
|
NUMC |
|
4 |
0 |
|
| PERIV |
Fiscal Year Variant |
PERIV |
|
CHAR |
|
2 |
0 |
|
| VWDAT |
Pointer to administrative data |
VWDAT |
|
NUMC |
|
10 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
TCURC
|
CUKY |
|
5 |
0 |
|
| HWAER |
Local Currency |
HWAER |
|
CUKY |
|
5 |
0 |
|
| STWAE |
Statistics currency |
STWAE |
|
CUKY |
|
5 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| 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 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
|
CHAR |
|
4 |
0 |
|
| KVGR1 |
Customer group 1 |
KVGR1 |
|
CHAR |
|
3 |
0 |
|
| KVGR2 |
Customer group 2 |
KVGR2 |
|
CHAR |
|
3 |
0 |
|
| KVGR3 |
Customer group 3 |
KVGR3 |
|
CHAR |
|
3 |
0 |
|
| KVGR4 |
Customer group 4 |
KVGR4 |
|
CHAR |
|
3 |
0 |
|
| KVGR5 |
Customer group 5 |
KVGR5 |
|
CHAR |
|
3 |
0 |
|
| VKGRP |
Sales Group |
VKGRP |
|
CHAR |
|
3 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
KNA1
|
CHAR |
|
10 |
0 |
|
| SPARA |
Division for order header |
SPART_AK |
|
CHAR |
|
2 |
0 |
|
| AUGRU |
Order reason (reason for the business transaction) |
AUGRU |
|
CHAR |
|
3 |
0 |
|
| FAKSK |
Billing block in SD document |
FAKSK |
|
CHAR |
|
2 |
0 |
|
| LIFSK |
Delivery block (document header) |
LIFSK |
|
CHAR |
|
2 |
0 |
|
| VGTYP_AK |
Sales Document Category of Reference Doc. in Order Header |
MC_VBTYPAK |
|
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 |
|
| OIISOIL |
Sales order created by IS-Oil: X=Yes BLANK=No |
OID_ISOIL |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIPTRFNC |
Partner function |
OID_PTRFNC |
|
CHAR |
|
2 |
0 |
|
| OIPARTNR |
Customer name (sold-to party or ship-to party) |
OID_PARTNR |
|
CHAR |
|
10 |
0 |
|
| OICHEADOFF |
Head office account number (in branch accounts) |
KNRZE |
|
CHAR |
|
10 |
0 |
|
| OIPBL |
Business location identifier (IS-Oil MRN) |
OIF_PBLNR |
|
CHAR |
|
10 |
0 |
|
| OICFKARTDI |
Differential invoice billing type proposal |
OICFKARTDI |
|
CHAR |
|
4 |
0 |
|
| OIAEVGTYPE |
Evergreen type |
OIA_EVTYPE |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
None |
| R |
Regular |
| U |
Unlimited |
|
| OIPTRM1 |
Payment terms for invoice cycle X |
OIA_PTRM |
|
CHAR |
|
4 |
0 |
|
| OIPFLIC |
IS-OIL partner function for tax exemption license |
OIH_PFLIC |
|
CHAR |
|
2 |
0 |
|
| OIG_SSTSF |
TD Shipment Status (Functional) |
OIG_SSTSF |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Partially Scheduled |
| 2 |
Scheduled |
| 3 |
Partially Loaded (Plants Missing) |
| 4 |
Completely Loaded |
| 5 |
Partially Confirmed (Deliveries Missing) |
| 6 |
Completely Confirmed |
|
| OIC_NXTINV |
Next billing date for invoice if status is provisional |
OIC_NXINV |
|
DATS |
|
8 |
0 |
|
| PSTYV |
Sales document item category |
PSTYV |
|
CHAR |
|
4 |
0 |
|
| MATNR |
Material Number |
MATNR |
|
CHAR |
|
18 |
0 |
|
| PRODH |
Product hierarchy |
PRODH_D |
|
CHAR |
|
18 |
0 |
|
| MATKL |
Material Group |
MATKL |
|
CHAR |
|
9 |
0 |
|
| CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
| FAKSP |
Billing block for item |
FAKSP_AP |
|
CHAR |
|
2 |
0 |
|
| WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| LGORT |
Storage Location |
LGORT_D |
|
CHAR |
|
4 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| ROUTE |
Route |
ROUTE |
|
CHAR |
|
6 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
0 |
|
| PKUNWE |
Ship-to party |
KUNWE |
|
CHAR |
|
10 |
0 |
|
| PKUNRE |
Bill-to party |
KUNRE |
|
CHAR |
|
10 |
0 |
|
| PKUNRG |
Payer |
KUNRG |
|
CHAR |
|
10 |
0 |
|
| PSPDNR |
Forwarding agent |
SPDNR |
|
CHAR |
|
10 |
0 |
|
| PVRTNR |
Sales employee |
VRTNR |
|
NUMC |
|
8 |
0 |
|
| PABLA |
Unloading point of the ship-to party |
PABLA |
|
CHAR |
|
25 |
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 |
|
| ABGRU |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
|
CHAR |
|
2 |
0 |
|
| ABSTA |
Rejection status for SD item |
ABSTA_VB |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVALL |
General Incompletion Status of Item |
UVALL_UP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVVLK |
Incompletion status of the item with regard to delivery |
UVVLK_UP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVFAK |
Item Incompletion Status with Respect to Billing |
UVFAK_UP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| UVPRS |
Pricing for item is incomplete |
UVPRS_UP |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| KDGRP |
Customer group |
KDGRP |
|
CHAR |
|
2 |
0 |
|
| BZIRK |
Sales district |
BZIRK |
|
CHAR |
|
6 |
0 |
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
| KTGRD |
Account assignment group for this customer |
KTGRD |
|
CHAR |
|
2 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| PRSDT |
Date for pricing and exchange rate |
PRSDT |
|
DATS |
|
8 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| FBUDA |
Date on which services rendered |
FBUDA |
|
DATS |
|
8 |
0 |
|
| STADAT |
Statistics date |
STADAT |
|
DATS |
|
8 |
0 |
|
| VRKME |
Sales unit |
VRKME |
T006
|
UNIT |
|
3 |
0 |
|
| MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
| ZIEME |
Target quantity UoM |
DZIEME |
|
UNIT |
|
3 |
0 |
|
| GEWEI |
Weight Unit |
GEWEI |
|
UNIT |
|
3 |
0 |
|
| VOLEH |
Volume unit |
VOLEH |
|
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 |
|
| 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 |
|
| CMKUA |
Credit data exchange rate for requested delivery date |
CMKUA |
|
DEC |
|
9 |
5 |
|
| KURSK |
Exchange Rate for Price Determination |
KURSK |
|
DEC |
|
9 |
5 |
|
| STCUR |
Exchange rate for statistics |
STCUR |
|
DEC |
|
9 |
5 |
|
| NETPR |
Net price |
NETPR |
|
CURR |
|
11 |
2 |
|
| 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 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| PS_POSID |
Work Breakdown Structure Element (WBS Element) |
PS_POSID |
|
CHAR |
|
24 |
0 |
|
| OID_EXTBOL |
External bill of lading |
OID_EXTBOL |
|
CHAR |
|
16 |
0 |
|
| OID_MISCDL |
Miscellaneous delivery number |
OID_MISCDL |
|
CHAR |
|
16 |
0 |
|
| OIPLANTD |
Plant determination active or not active |
OID_PLANTD |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIBYPASS |
IS-Oil plant determination indicator: x=yes blank=no |
OID_BYPASS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Entry not selected / not active / function switched off |
| X |
Entry selected / active / function switched on |
|
| CMETH |
Quantity Conversion Method |
OIB_CMETH |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Standard Conversion |
| 1 |
Quantity Conversion (Oil, Natural Gas,...) with Conv. Group |
| 2 |
Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP) |
|
| OITAXFROM |
Excise duty tax key for 'from' location |
OIH_TAXFRO |
|
CHAR |
|
2 |
0 |
|
| OIHANTYP |
Excise Duty Handling Type |
OIH_HANTYP |
|
CHAR |
|
2 |
0 |
|
| OITAXGRP |
Excise Duty Group |
OIH_TAXGRP |
|
CHAR |
|
2 |
0 |
|
| OITAXTO |
Excise duty tax key for 'to' location |
OIH_TAXTO |
|
CHAR |
|
2 |
0 |
|
| OICERTF1 |
Excise tax external license number |
OIH_CERTF1 |
|
CHAR |
|
15 |
0 |
|
| OIOILCON |
Oil content in a material as a percentage |
OIH_OILCON |
|
DEC |
|
5 |
2 |
Possible values
| 0 |
Range of permissible values for Mineral Oil Content % |
|
| OIEDBAL |
Excise duty balancing is required (indicator) |
OIH_EDBAL |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIPRICIE |
ED pricing: external (indicator) |
OIH_PRICIE |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIINEX |
Code for internal or external excise duty rate determination |
OIH_INEX |
|
CHAR |
|
2 |
0 |
|
| OIDRC |
Differential Reference Code (DRC) |
OIC_DRC |
|
CHAR |
|
5 |
0 |
|
| OIPSDRC |
Pricing DRC (grouping customers by DRC for pricing) |
OIC_PSDRC |
|
CHAR |
|
5 |
0 |
|
| OIPIPEVAL |
Validation indicator for pipeline fields (X=ON, blank=OFF) |
OID_PIPEV |
|
CHAR |
|
1 |
0 |
Possible values
|
| OIC_LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
| OIC_DCITYC |
Destination city code |
OIC_DCITYC |
|
CHAR |
|
4 |
0 |
|
| OIC_DCOUNC |
Destination county code |
OIC_DCOUNC |
|
CHAR |
|
3 |
0 |
|
| OIC_OCITYC |
Origin city code |
OIC_OCITYC |
|
CHAR |
|
4 |
0 |
|
| OIC_OCOUNC |
Origin county code |
OIC_OCOUNC |
|
CHAR |
|
3 |
0 |
|
| OIC_PTRIP |
Pipeline trip number (external) |
OIC_PTRIP |
|
CHAR |
|
16 |
0 |
|
| OIC_PBATCH |
Pipeline operator´s external batch number |
OIC_PBATCH |
|
CHAR |
|
16 |
0 |
|
| OIC_MOT |
IS-OIL MAP external details mode of transport |
OIC_MOT |
TVTR
|
CHAR |
|
2 |
0 |
|
| OIC_TRUCKN |
Truck number |
OIC_TRUCKN |
|
CHAR |
|
10 |
0 |
|
| OIA_BASELO |
Base location |
OIA_BASELO |
|
CHAR |
|
15 |
0 |
|
| OIEXGNUM |
Exchange agreement number |
OIA_EXGNUM |
|
CHAR |
|
10 |
0 |
|
| OIEXGTYP |
Exchange type |
OIA_EXGTYP |
TOIA2
|
CHAR |
|
4 |
0 |
|
| OIFEEDT |
Fee pricing condition date |
OIA_FEEDT |
|
DATS |
|
8 |
0 |
|
| OINETCYC |
Netting cycle (FI blocking indicator) |
OIA_NETCYC |
T008
|
CHAR |
|
1 |
0 |
|
| OICONTNR |
Outline agreement: contract |
OIC_CONTNR |
|
CHAR |
|
10 |
0 |
|
| OIFEECH |
Fee edit control |
OIA_FEECH |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Add, delete, change, reprice abilities active |
| 2 |
Change, reprice only |
| 3 |
Display only active |
|
| OIH_LICTP |
License type |
OIH_LICTP |
|
CHAR |
|
4 |
0 |
|
| OIBASPROD |
Base product number |
OIA_SBMAT |
|
CHAR |
|
18 |
0 |
|
| OID_SHIP |
Ship-to party |
OI0BW_KUNWE |
|
CHAR |
|
10 |
0 |
|
| NETWR |
Net value of the order item in document currency |
NETWR_AP |
|
CURR |
|
15 |
2 |
|
| WAVWR |
Cost in document currency |
WAVWR |
|
CURR |
|
13 |
2 |
|
| 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 |
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
DZWERT |
|
CURR |
|
13 |
2 |
|
| ZMENG |
Target quantity in sales units |
DZMENG |
|
QUAN |
|
13 |
3 |
|
| KWMENG |
Cumulative Order Quantity in Sales Units |
KWMENG |
|
QUAN |
|
15 |
3 |
|
| LSMENG |
Cumulative required delivery qty (all dlv-relev.sched.lines) |
LSMENG |
|
QUAN |
|
15 |
3 |
|
| KBMENG |
Cumulative confirmed quantity in sales unit |
KBMENG |
|
QUAN |
|
15 |
3 |
|
| KLMENG |
Cumulative confirmed quantity in base unit |
KLMENG |
|
QUAN |
|
15 |
3 |
|
| LFMNG |
Minimum delivery quantity in delivery note processing |
MINLF |
|
QUAN |
|
13 |
3 |
|
| BRGEW |
Gross Weight of the Item |
BRGEW_AP |
|
QUAN |
|
15 |
3 |
|
| NTGEW |
Net Weight of the Item |
NTGEW_AP |
|
QUAN |
|
15 |
3 |
|
| VOLUM |
Volume of the item |
VOLUM_AP |
|
QUAN |
|
15 |
3 |
|
| ANZAU |
Number of orders |
MC_ANZAU |
|
DEC |
|
9 |
0 |
|
| ANZAUPOS |
Number of order items |
MC_ANZAUPO |
|
DEC |
|
9 |
0 |
|
| OIH_FOLQTY |
Excise Tax Follow-On License Quantity |
OIH_FOLQTY |
|
QUAN |
|
13 |
3 |
|
| OIFEETOT |
Fee total (document currency) |
OIA_FEETOTD |
|
CURR |
|
13 |
2 |
|
| OISMENGE |
Called-off/delivered/goods receipt quantity |
OIA_SMENGE |
|
QUAN |
|
13 |
3 |
|
| OIINTQTY |
Quantity scheduled to be exchanged |
OIA_INTQTY |
|
QUAN |
|
13 |
3 |
|
| OIMEINS |
Quantity schedule-related UoM |
OIA_MEINS |
T006
|
UNIT |
|
3 |
0 |
|
| OIRECQTY |
Quantity intended against an exchange |
OIA_RECQTY |
|
QUAN |
|
13 |
3 |
|
| ETTYP |
Schedule line category |
ETTYP |
|
CHAR |
|
2 |
0 |
|
| LIFSP |
Schedule line blocked for delivery |
LIFSP_EP |
|
CHAR |
|
2 |
0 |
|
| LDDAT |
Loading Date |
LDDAT |
|
DATS |
|
8 |
0 |
|
| TDDAT |
Transportation Planning Date |
TDDAT_D |
|
DATS |
|
8 |
0 |
|
| EDATU |
Schedule line date |
EDATU |
|
DATS |
|
8 |
0 |
|
| WADAT |
Goods Issue Date |
WADAT |
|
DATS |
|
8 |
0 |
|
| MBDAT |
Material Staging/Availability Date |
MBDAT |
|
DATS |
|
8 |
0 |
|
| WLDATBE |
Desired del. date in confirmed schedule lines |
WLDATBE |
|
DATS |
|
8 |
0 |
|
| WMENG |
Order quantity in sales units |
WMENG |
|
QUAN |
|
13 |
3 |
|
| LMENG |
Required quantity for mat.management in stockkeeping units |
LMENG |
|
QUAN |
|
13 |
3 |
|
| BMENG |
Confirmed Quantity |
BMENG |
|
QUAN |
|
13 |
3 |
|
| CMENG |
Corrected quantity in sales unit |
CMENG |
|
QUAN |
|
13 |
3 |
|
