| TXW_MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| TXW_VBELN |
Billing Document |
VBELN_VF |
|
CHAR |
|
10 |
0 |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
| BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| MONAT |
Fiscal Period |
MONAT |
|
NUMC |
|
2 |
0 |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
| XBLNR |
Reference Document Number |
XBLNR1 |
|
CHAR |
|
16 |
0 |
|
| WAERK |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| VBUND |
Company ID of trading partner |
RASSC |
|
CHAR |
|
6 |
0 |
|
| EXPKZ |
Export indicator |
EXPKZ |
|
CHAR |
|
1 |
0 |
|
| FKART |
Billing Type |
FKART |
|
CHAR |
|
4 |
0 |
|
| FKDAT |
Billing date for billing index and printout |
FKDAT |
|
DATS |
|
8 |
0 |
|
| FKSTO |
Billing document is cancelled |
FKSTO |
|
CHAR |
|
1 |
0 |
Possible values
|
| INCO1 |
Incoterms (Part 1) |
INCO1 |
|
CHAR |
|
3 |
0 |
|
| INCO2 |
Incoterms (Part 2) |
INCO2 |
|
CHAR |
|
28 |
0 |
|
| KALSM |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
KALSM_D |
|
CHAR |
|
6 |
0 |
|
| KUNAG |
Sold-to party |
KUNAG |
|
CHAR |
|
10 |
0 |
|
| KUNRG |
Payer |
KUNRG |
|
CHAR |
|
10 |
0 |
|
| SFAKN |
Cancelled billing document number |
SFAKN |
|
CHAR |
|
10 |
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 |
|
| NETWR |
Value of invoice |
TXW_NETWR |
|
CHAR |
|
16 |
0 |
|
| AWTYP |
Reference Transaction |
AWTYP |
|
CHAR |
|
5 |
0 |
|
| AWKEY |
Reference Key |
AWKEY |
|
CHAR |
|
20 |
0 |
|
| BSTNK_VF |
Customer purchase order number |
BSTKD |
|
CHAR |
|
35 |
0 |
|
| KNUMV |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
|
CHAR |
|
4 |
0 |
|
| ZTERM |
Terms of Payment Key |
DZTERM |
|
CHAR |
|
4 |
0 |
|
| LAND1 |
Country of Destination |
LLAND |
|
CHAR |
|
3 |
0 |
|
| LANDTX |
Tax departure country |
LANDTX |
|
CHAR |
|
3 |
0 |
|
| LOGSYS |
Logical system |
LOGSYS |
|
CHAR |
|
10 |
0 |
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
EXNUM |
|
CHAR |
|
10 |
0 |
|
| STCEG |
VAT Registration Number |
STCEG |
|
CHAR |
|
20 |
0 |
|
| STCEG_H |
Origin of sales tax ID number |
STCEG_H |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Ship-to party |
| B |
Payer |
| C |
Sold-to party |
| D |
Payer (KNAS segment) |
| E |
Manually entered or changed |
| F |
Entered manually in order |
| G |
Own VAT reg. no. in dest. country |
| H |
Payer for tax receiving country from order |
| I |
Sold-to party for tax receiving country from order |
| J |
Sold to party (segment KNAS) |
|
| STCEG_L |
Country of Sales Tax ID Number |
STCEG_L |
|
CHAR |
|
3 |
0 |
|
| XEGDR |
Indicator: Triangular deal within the EU ? |
XEGDR |
|
CHAR |
|
1 |
0 |
Possible values
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| KURRF |
Exchange rate for FI postings |
TXW_KURRF |
|
CHAR |
|
12 |
0 |
|
| POPER |
Posting period |
POPER |
|
NUMC |
|
3 |
0 |
|
| TAXK1 |
Tax classification 1 for customer |
TAXK1 |
|
CHAR |
|
1 |
0 |
|
| TAXK2 |
Tax classification 2 for customer |
TAXK2 |
|
CHAR |
|
1 |
0 |
|
| TAXK3 |
Tax classification 3 for customer |
TAXK3 |
|
CHAR |
|
1 |
0 |
|
| TAXK4 |
Tax Classification 4 Customer |
TAXK4 |
|
CHAR |
|
1 |
0 |
|
| TAXK5 |
Tax classification 5 for customer |
TAXK5 |
|
CHAR |
|
1 |
0 |
|
| TAXK6 |
Tax classification 6 for customer |
TAXK6 |
|
CHAR |
|
1 |
0 |
|
| TAXK7 |
Tax classification 7 for customer |
TAXK7 |
|
CHAR |
|
1 |
0 |
|
| TAXK8 |
Tax classification 8 for customer |
TAXK8 |
|
CHAR |
|
1 |
0 |
|
| TAXK9 |
Tax classification 9 for customer |
TAXK9 |
|
CHAR |
|
1 |
0 |
|
