| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| UEBNR |
X |
/BEV4/PLUEBNR |
NUMC |
3 |
6 |
0 |
|
Unique Transfer Number for Files to Be Imported |
| SATZZEILE |
X |
/BEV4/PLSATZZEILE |
NUMC |
9 |
7 |
0 |
|
Record Count for Each Imported File |
| VKORG |
|
VKORG |
CHAR |
16 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
|
VTWEG |
CHAR |
20 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
|
SPART |
CHAR |
22 |
2 |
0 |
TSPA |
Division |
| VERL |
|
/BEV4/PLVERL |
CHAR |
24 |
10 |
0 |
|
Wholesaler |
| OBJN |
|
/BEV4/PLOBJN |
CHAR |
34 |
10 |
0 |
|
Object Number |
| EXOBJ |
|
/BEV4/PLEXOBJ |
CHAR |
44 |
10 |
0 |
KNA1 |
External Object Number |
| INKDN |
|
KUNNR |
CHAR |
54 |
10 |
0 |
KNA1 |
Customer Number |
| EXKDN |
|
/BEV4/PLEXKDN |
CHAR |
64 |
10 |
0 |
KNA1 |
External Customer Number |
| MBEG |
|
/BEV4/PLMBEG |
DATS |
74 |
8 |
0 |
|
Reporting Period/Interval From |
| MEND |
|
/BEV4/PLMEND |
DATS |
82 |
8 |
0 |
|
Reporting Period/Interval To |
| MATNR |
|
MATNR |
CHAR |
90 |
18 |
0 |
MARA |
Material Number |
| MATNR_E |
|
/BEV4/PLEART |
CHAR |
108 |
18 |
0 |
|
External Material Number |
| INTXT |
|
MAKTX |
CHAR |
126 |
40 |
0 |
|
Material Description (Short Text) |
| EXTXT |
|
/BEV4/PLEXTXT |
CHAR |
166 |
40 |
0 |
|
External Material Text |
| MENGE |
|
/BEV4/PLMENGE |
DEC |
206 |
15 |
3 |
|
Quantity |
| MEINS |
|
/BEV4/PLMEINS |
UNIT |
214 |
3 |
0 |
T006 |
Unit of Measure |
| EWAERS |
|
/BEV4/PLEWAERS |
CUKY |
217 |
5 |
0 |
TCURC |
External Currency |
| UMNET |
|
/BEV4/PLUMNET |
CURR |
222 |
19 |
2 |
|
Net Sales |
| UMBRU |
|
/BEV4/PLUMBRU |
CURR |
232 |
19 |
2 |
|
Invoiced Sales: Gross |