| 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 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| KUNNR |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| LLAND |
Country of Destination |
LLAND |
|
CHAR |
|
3 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
|
CHAR |
|
2 |
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 |
|
| ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
| NAME1 |
Name of the sold-to party |
NAME_AG |
|
CHAR |
|
35 |
0 |
|
| ORT01 |
Location of the sold-to party |
ORT01_AG |
|
CHAR |
|
35 |
0 |
|
| SORTKRI |
Sort Criterion |
SORTKRI |
|
CHAR |
|
20 |
0 |
|
| KZPOS |
Relevant items have been read for this index record |
KZPOS |
|
CHAR |
|
1 |
0 |
Possible values
|
| ZAEHL |
Counter with 7 Digits |
DZAEHL7 |
|
NUMC |
|
7 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
|
CHAR |
|
4 |
0 |
|
| PDSTK |
POD status on header level |
PDSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| NETWR |
Net Value in Document Currency |
NETWR |
|
CURR |
|
15 |
2 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| V_FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| V_FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| STATF |
Processing status of documents in billing due list |
STATF |
|
CHAR |
|
4 |
0 |
|
| SAMMG |
Group |
SAMMG |
|
CHAR |
|
10 |
0 |
|
| TEXT_FKTYP |
Short Text for Fixed Values |
VAL_TEXT |
|
CHAR |
|
60 |
0 |
|
| TEXT_VKORG |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_FKART |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
| TEXT_LLAND |
Country Name (Max. 50 Characters) |
LANDX50 |
|
CHAR |
|
50 |
0 |
|
| TEXT_VTWEG |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_SPART |
Name |
VTXTK |
|
CHAR |
|
20 |
0 |
|
| TEXT_VBTYP |
Short Text for Fixed Values |
VAL_TEXT |
|
CHAR |
|
60 |
0 |
|
| TEXT_STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
| TEXT_VSTEL |
Description |
BEZEI30 |
|
CHAR |
|
30 |
0 |
|
| TEXT_WAERK |
Long Text |
LTEXT |
|
CHAR |
|
40 |
0 |
|
