| ABLAD |
Unloading Point |
ABLAD |
|
CHAR |
|
25 |
0 |
|
| ADRNR |
Address |
ADRNR |
|
CHAR |
|
10 |
0 |
|
| ALAND |
Departure country (country from which the goods are sent) |
ALAND |
T005
|
CHAR |
|
3 |
0 |
|
| BANKL |
Bank number |
BANKL |
|
CHAR |
|
15 |
0 |
|
| BANKN |
Bank account number |
BANKN |
|
CHAR |
|
18 |
0 |
|
| BANKS |
Bank country key |
BANKS |
T005
|
CHAR |
|
3 |
0 |
|
| BUKRS |
Company Code |
BUKRS |
T001
|
CHAR |
|
4 |
0 |
|
| GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
| GSBER |
Business Area |
GSBER |
TGSB
|
CHAR |
|
4 |
0 |
|
| KKBER |
Credit control area |
KKBER |
T014
|
CHAR |
|
4 |
0 |
|
| KTOKD |
Customer Account Group |
KTOKD |
T077D
|
CHAR |
|
4 |
0 |
|
| KUNNR |
Customer Number |
KUNNR |
KNA1
|
CHAR |
|
10 |
0 |
|
| LICNR |
License number |
LICNR |
|
CHAR |
|
15 |
0 |
|
| LIFNR |
Account Number of Vendor or Creditor |
LIFNR |
LFA1
|
CHAR |
|
10 |
0 |
|
| LLAND |
Country of Destination |
LLAND |
T005
|
CHAR |
|
3 |
0 |
|
| MABER |
Dunning Area |
MABER |
T047M
|
CHAR |
|
2 |
0 |
|
| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
| NATIO |
International address version ID |
INTER |
|
CHAR |
|
1 |
0 |
|
| PARNR |
Number of contact person |
PARNR |
|
NUMC |
|
10 |
0 |
|
| PARVW |
Partner Function |
PARVW |
TPAR
|
CHAR |
|
2 |
0 |
|
| PARZA |
Partner counter |
PARZA |
|
NUMC |
|
3 |
0 |
|
| PERNR |
Personnel Number |
PERNR_D |
|
NUMC |
|
8 |
0 |
|
| SHBKZ |
Special G/L Indicator |
UMSKZ |
T074U
|
CHAR |
|
1 |
0 |
|
| SPART |
Division |
SPART |
TSPA
|
CHAR |
|
2 |
0 |
|
| SPRAS |
Language Key |
SPRAS |
T002
|
LANG |
|
1 |
0 |
|
| TATYP |
Tax category (sales tax, federal sales tax,...) |
TATYP |
|
CHAR |
|
4 |
0 |
|
| VKORG |
Sales Organization |
VKORG |
TVKO
|
CHAR |
|
4 |
0 |
|
| VSTEL |
Shipping Point/Receiving Point |
VSTEL |
TVST
|
CHAR |
|
4 |
0 |
|
| VTWEG |
Distribution Channel |
VTWEG |
TVTW
|
CHAR |
|
2 |
0 |
|
| VBOBJ |
SD document object |
VBOBJ |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Order |
| B |
Purchase order |
| F |
Billing document |
| K |
Sales activities |
| L |
Delivery |
| T |
Shipment |
| V |
Shipping |
| X |
Others |
| W |
Bulk Transportation (only IS-OIL) |
|
| VBELN |
Sales and Distribution Document Number |
VBELN |
VBUK
|
CHAR |
|
10 |
0 |
|
| POSNR |
Item number of the SD document |
POSNR |
VBUP
|
NUMC |
|
6 |
0 |
|
| PARGR |
Partner Determination Procedure |
PARGR |
|
CHAR |
|
4 |
0 |
|
| MSGKZ |
Processing of messages |
MSGKZ |
|
CHAR |
|
1 |
0 |
Possible values
| U |
Suppress errors flagged in Table TVGVI |
| NULL |
All messages should be sent |
| T |
Collect errors flagged in Table TVGVI |
| W |
Messages will be collected and issued in window |
|
| VKGRP |
Sales Group |
VKGRP |
TVKGR
|
CHAR |
|
3 |
0 |
|
| NOABLAD |
Do not read unloading point data |
NOABLAD |
|
CHAR |
|
1 |
0 |
Possible values
|
| NRART |
Type of partner number |
NRART |
TVPA
|
CHAR |
|
2 |
0 |
|
| AUART |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| DATUM |
Date |
DATUM |
|
DATS |
|
8 |
0 |
|
| HITYP_PR |
Hierarchy type for pricing |
HITYP_PR |
|
CHAR |
|
1 |
0 |
|
| KZSAM |
ID: Collective processing |
KZSAM |
|
CHAR |
|
1 |
0 |
Possible values
|
| 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 |
|
| ADRDA |
Address indicator |
ADRDA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
No address exists |
| A |
Address from master data |
| B |
Address entered in document manually |
| C |
Address entered in document manually / dependent on 'B' |
| D |
ADRC address from master data |
| E |
ADRC address entered in document manually |
| F |
ADRC address entered in document manually / dep. on 'E' doc. |
| G |
Private address from master data |
|
| ADRNP |
Person number |
AD_PERSNUM |
|
CHAR |
|
10 |
0 |
|
| DEAR6 |
Indicator: Consumer |
DEAR6 |
|
CHAR |
|
1 |
0 |
Possible values
|
| 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 |
|
