TXW_MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TXW_VBELN |
X |
VBELN_VA |
CHAR |
3 |
10 |
0 |
|
Sales Document |
TXW_POSNR |
X |
POSNR_VA |
NUMC |
13 |
6 |
0 |
|
Sales Document Item |
MANDT |
|
MANDT |
CLNT |
19 |
3 |
0 |
T000 |
Client |
VBELN |
|
VBELN |
CHAR |
22 |
10 |
0 |
|
Sales and Distribution Document Number |
POSNR |
|
POSNR |
NUMC |
32 |
6 |
0 |
|
Item number of the SD document |
MATNR |
|
MATNR |
CHAR |
38 |
18 |
0 |
MARA |
Material Number |
MATKL |
|
MATKL |
CHAR |
56 |
9 |
0 |
T023 |
Material Group |
ARKTX |
|
ARKTX |
CHAR |
65 |
40 |
0 |
|
Short text for sales order item |
PRODH |
|
PRODH_D |
CHAR |
105 |
18 |
0 |
T179 |
Product hierarchy |
MEINS |
|
MEINS |
UNIT |
123 |
3 |
0 |
T006 |
Base Unit of Measure |
SMENG |
|
TXW_SMENG |
CHAR |
126 |
16 |
0 |
|
Scale quantity in base unit of measure |
VRKME |
|
VRKME |
UNIT |
142 |
3 |
0 |
T006 |
Sales unit |
WERKS |
|
WERKS_D |
CHAR |
145 |
4 |
0 |
T001W |
Plant |
LGORT |
|
LGORT_D |
CHAR |
149 |
4 |
0 |
T001L |
Storage Location |
NETWR |
|
TXW_NETBTR |
CHAR |
153 |
16 |
0 |
|
Net value of the order item in document currency |
VGBEL |
|
VGBEL |
CHAR |
169 |
10 |
0 |
|
Document number of the reference document |
VGPOS |
|
VGPOS |
NUMC |
179 |
6 |
0 |
|
Item number of the reference item |
VGTYP |
|
VBTYP_V |
CHAR |
185 |
1 |
0 |
|
Document category of preceding SD document |
BUKRS_VF |
|
BUKRS_VF |
CHAR |
186 |
4 |
0 |
T001 |
Company code to be billed |
WAERK |
|
WAERK |
CUKY |
190 |
5 |
0 |
TCURC |
SD Document Currency |