| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| VBELN |
SD document no. of a sales activity in sales support |
CAS_VBELN |
VBUK
|
CHAR |
|
10 |
0 |
|
| ERDAT |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| ERZET |
Entry time |
ERZET |
|
TIMS |
|
6 |
0 |
|
| ERNAM |
Name of Person who Created the Object |
ERNAM |
|
CHAR |
|
12 |
0 |
|
| AEDAT |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| AEZET |
Time last change was made |
AEZET |
|
TIMS |
|
6 |
0 |
|
| AENAM |
Name of Person Who Changed Object |
AENAM |
|
CHAR |
|
12 |
0 |
|
| KTAAR |
Sales Activity Type for Sales Support |
KTAAR |
TVKK
|
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 |
|
| TRVOG |
Transaction group |
TRVOG |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Sales order |
| 1 |
Inquiry |
| 2 |
Quotation |
| 3 |
Scheduling agreement |
| 4 |
Contract |
| 5 |
Item proposal |
| 6 |
Delivery |
| 7 |
Billing documents |
| 8 |
Proforma invoices |
| 9 |
Sales activities |
| A |
Sales promotions |
| B |
Customer independent requirements |
| D |
Shipping notification |
| G |
Rough Goods Receipt |
| O |
Cost accounting: Variance calculation |
|
| VKORG |
Sales Organization |
VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
TVKOV
|
CHAR |
|
2 |
0 |
|
| SPART |
Division |
SPART |
TVTA
|
CHAR |
|
2 |
0 |
|
| VKBUR |
Sales Office |
VKBUR |
TVKBZ
|
CHAR |
|
4 |
0 |
|
| VKGRP |
Sales Group |
VKGRP |
TVBVK
|
CHAR |
|
3 |
0 |
|
| KTABG |
Start of sales activity (date) |
KTABG |
|
DATS |
|
8 |
0 |
|
| KTAEN |
End of sales activity (date) |
KTAEN |
|
DATS |
|
8 |
0 |
|
| KTABT |
Start of sales activity |
KTABT |
|
TIMS |
|
6 |
0 |
|
| KTAET |
End of sales activity (time) |
KTAET |
|
TIMS |
|
6 |
0 |
|
| KTAGR |
Reason for sales activity |
KTAGR |
TVC2
|
CHAR |
|
3 |
0 |
|
| KTAST |
Status of sales activity |
KTAST |
TVC3
|
CHAR |
|
1 |
0 |
|
| KTAER |
Outcome of sales activities |
KTAER |
TVC1
|
CHAR |
|
3 |
0 |
|
| KTAEB |
Analysis of sales activity outcome |
KTAEB |
TVC7
|
CHAR |
|
3 |
0 |
|
| KTARE |
not used |
UNUSEDC8 |
|
CHAR |
|
8 |
0 |
|
| KTAVA |
not used |
UNUSEDC14 |
|
CHAR |
|
14 |
0 |
|
| KTANR |
Number of the Address List |
KTANR |
|
CHAR |
|
10 |
0 |
|
| KTAFK |
Type of follow-up activity |
KTAFK |
TVKK
|
CHAR |
|
4 |
0 |
|
| KTADA |
Date of follow-up sales activity |
KTADA |
|
DATS |
|
8 |
0 |
|
| ADRNR |
Addresses: Address number of company address |
CADRNR |
|
CHAR |
|
10 |
0 |
|
| KTARA |
Description of where sales activity took place |
KTARA |
|
CHAR |
|
20 |
0 |
|
| VGBEL |
Document number of the reference document |
VGBEL |
VBUK
|
CHAR |
|
10 |
0 |
|
| KTEXT |
Short text for a sales activity |
KTEXT_CAS |
|
CHAR |
|
40 |
0 |
|
| SUBMI |
Collective Number |
SUBMI |
|
CHAR |
|
10 |
0 |
|
| VBKLA |
Original system with release and transaction control |
VBKLA |
|
CHAR |
|
9 |
0 |
|
| VBKLT |
SD document indicator |
VBKLT |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No classification |
| A |
Billing request (line item billing) |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| K |
Correct consignment issue by external service agent |
| R |
Order for Billing Between Company Codes (RRICB) |
|
| KTA01 |
Sales activity description 01 |
KTA01 |
TVCA
|
CHAR |
|
2 |
0 |
|
| KTA02 |
Sales activity description 02 |
KTA02 |
TVCB
|
CHAR |
|
2 |
0 |
|
| KTA03 |
Sales activity description 03 |
KTA03 |
TVCC
|
CHAR |
|
2 |
0 |
|
| KTA04 |
Sales activity description 04 |
KTA04 |
TVCD
|
CHAR |
|
2 |
0 |
|
| KTA05 |
Sales activity description 05 |
KTA05 |
TVCE
|
CHAR |
|
2 |
0 |
|
| KTA06 |
Sales activity description 06 |
KTA06 |
TVCF
|
CHAR |
|
3 |
0 |
|
| KTA07 |
Sales activity description 07 |
KTA07 |
TVCG
|
CHAR |
|
3 |
0 |
|
| KTA08 |
Sales activity description 08 |
KTA08 |
TVCH
|
CHAR |
|
3 |
0 |
|
| KTA09 |
Sales activity description 09 |
KTA09 |
TVCI
|
CHAR |
|
3 |
0 |
|
| KTA10 |
Sales activity description 10 |
KTA10 |
TVCJ
|
CHAR |
|
3 |
0 |
|
| KUNNR |
Partner number (KUNNR, LIFNR, or PERNR) |
KUNDE_D |
|
CHAR |
|
10 |
0 |
|
| GBSTK |
Overall processing status of document |
GBSTK |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not Relevant |
| A |
Not yet processed |
| B |
Partially processed |
| C |
Completely processed |
|
| JOBCOUNT |
Job ID |
BTCJOBCNT |
|
CHAR |
|
8 |
0 |
|
| PARVW |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| TXT_KONSE |
Text entered in document |
TXT_KONSE |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Flag set. Event has occurred. |
| NULL |
Flag is Not Set |
|
| STAFO |
Update group for statistics update |
STAFO |
|
CHAR |
|
6 |
0 |
|
| STR_HAS_PRI |
Flag: Street has priority over PO box |
AD_STRPRIO |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Street has priority over PO box |
| NULL |
PO box has priority over street |
|
| DIRECTION |
Direction of sales activity: Inbound / outbound |
ACT_DIRECTION |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Inbound sales activity |
| 1 |
Outbound sales activity |
| NULL |
No entry |
|
| KTAAR_CLASS |
CAS: Classify sales activity types |
KTAAR_CLASS |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No special rule |
| A |
Partner sales activity: Sales call |
| B |
Partner sales activity: Telephone call |
| C |
Partner sales activity: Sales letter |
| 1 |
Sales promotion: Direct mailing campaign |
| 2 |
Sales promotion: Collectively generated partner sls activ. |
|
| KALE |
Maintain appointments in calendar |
KALE |
|
CHAR |
|
1 |
0 |
Possible values
|
| KTEXT_MC |
Short Text for a Sales Activity in Uppercase Letters |
KTEXT_CAS_MC |
|
CHAR |
|
40 |
0 |
|
| KTEXT_MC_LANGU |
Language Key for Short Text |
KTEXT_CAS_MC_LANG |
|
LANG |
|
1 |
0 |
|
