| DOC_NUMBER |
Sales Document |
VBELN_VA |
|
CHAR |
|
10 |
0 |
|
| CR_DATE |
Date on Which Record Was Created |
ERDAT |
|
DATS |
|
8 |
0 |
|
| CHG_DATE |
Changed On |
AEDAT |
|
DATS |
|
8 |
0 |
|
| REQ_DATE_H |
Requested delivery date |
EDATU_VBAK |
|
DATS |
|
8 |
0 |
|
| REQ_DATE_CHAR |
Character Field Length = 10 |
CHAR10 |
|
CHAR |
|
10 |
0 |
|
| REQ_DATE_PERIOD |
Date type (day, week, month, interval) |
PRGRS |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Day |
| 2 |
Week |
| 3 |
Month |
| 4 |
Posting period |
| 5 |
Planning calendar period |
|
| REQ_DATE_PERDSCR |
Period description in printout |
PRITX |
|
CHAR |
|
6 |
0 |
|
| PURCH_NO_C |
Customer purchase order number |
BSTKD |
|
CHAR |
|
35 |
0 |
|
| DOC_TYPE |
Sales Document Type |
AUART |
|
CHAR |
|
4 |
0 |
|
| DOC_TYPE_DESCR |
Description |
BEZEI20 |
|
CHAR |
|
20 |
0 |
|
| COMPL_DLV |
Complete delivery defined for each sales order? |
AUTLF |
|
CHAR |
|
1 |
0 |
Possible values
|
| DLV_CLLCT |
Indicates delivery/ collection |
W_DLV_CLLCT |
|
CHAR |
|
1 |
0 |
|
| DLV_CHAN |
SAP Store order entry: delivery channel |
W_DLV_CHAN |
|
CHAR |
|
4 |
0 |
|
| PLANT_DLV |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
| PLANT_DLV_NAME1 |
Name 1 |
AD_NAME1 |
|
CHAR |
|
40 |
0 |
|
| PLANT_DLV_FLAG |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| DLV_BLOCK |
Delivery block (document header) |
LIFSK |
|
CHAR |
|
2 |
0 |
|
| DLV_BLOCK_DESCR |
Description |
BEZEI_LIFSP |
|
CHAR |
|
20 |
0 |
|
| REA_FOR_RE |
Reason for rejection of quotations and sales orders |
ABGRU_VA |
|
CHAR |
|
2 |
0 |
|
| REA_FOR_RE_DESCR |
Description |
BEZEI40 |
|
CHAR |
|
40 |
0 |
|
| SD_PRIC_PR |
Sales and Distribution: Pricing Procedure in Pricing |
KALSMASD |
|
CHAR |
|
6 |
0 |
|
| CONDITIONS |
Number of the document condition |
KNUMV |
|
CHAR |
|
10 |
0 |
|
| CURRENCY |
SD Document Currency |
WAERK |
|
CUKY |
|
5 |
0 |
|
| QT_VALID_F |
Quotation/Inquiry is valid from |
ANGDT_V |
|
DATS |
|
8 |
0 |
|
| QT_VALID_F_CHAR |
Character Field Length = 10 |
CHAR10 |
|
CHAR |
|
10 |
0 |
|
| QT_VALID_T |
Date until which bid/quotation is binding (valid-to date) |
BNDDT |
|
DATS |
|
8 |
0 |
|
| QT_VALID_T_CHAR |
Character Field Length = 10 |
CHAR10 |
|
CHAR |
|
10 |
0 |
|
| SD_DOC_CAT |
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 |
|
| REF_DOC |
Document number of the reference document |
VGBEL |
|
CHAR |
|
10 |
0 |
|
| SD_DOC_CAT_DESCR |
SAP Retail Store Sales Order: Text 80 Characters |
W_WISO_DESCR80 |
|
CHAR |
|
80 |
0 |
|
| BILL_BLOCK |
Billing block in SD document |
FAKSK |
|
CHAR |
|
2 |
0 |
|
| CREDIT_BLOCKED |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| DLV_BLK_DP_SUGG |
Checkbox |
XFELD |
|
CHAR |
|
1 |
0 |
Possible values
|
| SHIP_COND |
Shipping Conditions |
VSBED |
|
CHAR |
|
2 |
0 |
|
| SHIP_COND_DESCR |
Description of the shipping conditions |
VSBED_BEZ |
|
CHAR |
|
20 |
0 |
|
| DUMMY_FIELD |
Dummy function in length 1 |
DUMMY |
|
CHAR |
|
1 |
0 |
|
