| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PRONR |
X |
/DSD/PR_PRONR |
CHAR |
3 |
10 |
0 |
|
DSD Deal Conditions - Deal Condition Number |
| SEQNR |
X |
/DSD/PR_SEQNR |
NUMC |
13 |
6 |
0 |
|
DSD Deal Conditions - Deal Condition Sequence Number |
| VBELN |
X |
/DSD/HH_HH_DELVRY |
CHAR |
19 |
35 |
0 |
|
DSD Route Settlement: External Delivery/Order Number |
| POSNR |
X |
POSNR_VA |
NUMC |
54 |
6 |
0 |
|
Sales Document Item |
| DOC_TYPE |
X |
/DSD/PR_DOCTYP |
CHAR |
60 |
2 |
0 |
|
DSD Deal Conditions - Feedback Data Document Type |
| TOUR_ID |
X |
/DSD/HH_TOUR_ID |
CHAR |
62 |
32 |
0 |
/DSD/HH_RAHD |
DSD Route Settlement: Tour ID |
| MATNR |
|
MATNR |
CHAR |
94 |
18 |
0 |
MARA |
Material Number |
| ZMENG |
|
DZMENG |
QUAN |
112 |
13 |
3 |
|
Target quantity in sales units |
| ZIEME |
|
DZIEME |
UNIT |
119 |
3 |
0 |
T006 |
Target quantity UoM |
| VBELN_INT |
|
VBELN_VA |
CHAR |
122 |
10 |
0 |
|
Sales Document |
| POSNR_INT |
|
POSNR_VA |
NUMC |
132 |
6 |
0 |
|
Sales Document Item |