MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
FKNUM |
X |
FKNUM |
CHAR |
3 |
10 |
0 |
|
Shipment Cost Number |
FKPOS |
X |
FKPOS |
NUMC |
13 |
6 |
0 |
VFKP |
Shipment costs item |
FKPTY |
|
FKPTY |
CHAR |
19 |
4 |
0 |
|
Item category shipment costs |
BUKRS |
|
BUKRS |
CHAR |
23 |
4 |
0 |
T001 |
Company Code |
NETWR |
|
NETWR_P |
CURR |
27 |
15 |
2 |
|
Net value in currency of shipment cost item |
MWSBP |
|
MWSBP_P |
CURR |
35 |
13 |
2 |
|
Tax amount in currency of shipment cost item |
WAERS |
|
WAERS_P |
CUKY |
42 |
5 |
0 |
TCURC |
Currency of the Shipment Cost Item |
MWSKZ |
|
MWSKZ |
CHAR |
47 |
2 |
0 |
|
Sales Tax Code |
PRSDT |
|
PRSDT_P |
DATS |
49 |
8 |
0 |
|
Pricing date |
BUDAT |
|
BUDAT_P |
DATS |
57 |
8 |
0 |
|
Settlement date |
EXTI1 |
|
EXTI1_P |
CHAR |
65 |
20 |
0 |
|
External identification 1 Item |
EXTI2 |
|
EXTI2_P |
CHAR |
85 |
20 |
0 |
|
External identification 2 Item |
TPLST |
|
TPLST |
CHAR |
105 |
4 |
0 |
TTDS |
Transportation planning point |
VSART |
|
VERSARTS |
CHAR |
109 |
2 |
0 |
T173 |
Shipping type for shipment stage |
KALSM |
|
KALSMASD |
CHAR |
111 |
6 |
0 |
T683 |
Sales and Distribution: Pricing Procedure in Pricing |
KNUMV |
|
KNUMV |
CHAR |
117 |
10 |
0 |
|
Number of the document condition |
WERKS |
|
WERKS_D |
CHAR |
127 |
4 |
0 |
T001W |
Plant |
EKORG |
|
EKORG |
CHAR |
131 |
4 |
0 |
T024E |
Purchasing Organization |
EKGRP |
|
BKGRP |
CHAR |
135 |
3 |
0 |
T024 |
Purchasing Group |
EBELN |
|
EBELN |
CHAR |
138 |
10 |
0 |
EKKO |
Purchasing Document Number |
EBELP |
|
EBELP |
NUMC |
148 |
5 |
0 |
EKPO |
Item Number of Purchasing Document |
LBLNI |
|
LBLNI |
CHAR |
153 |
10 |
0 |
|
Entry Sheet Number |
PARVW |
|
PARVW |
CHAR |
163 |
2 |
0 |
TPAER |
Partner Function |
TDLNR |
|
TDLNR_P |
CHAR |
165 |
10 |
0 |
LFA1 |
Number of service agent |
RECHS |
|
RECHST |
CHAR |
175 |
10 |
0 |
LFA1 |
Invoicing party for shipment cost item |
KURST |
|
KURST |
CHAR |
185 |
4 |
0 |
TCURV |
Exchange Rate Type |
KOSTY |
|
KOSTY |
CHAR |
189 |
1 |
0 |
|
Cost type (shipment cost item) |
REFTY |
|
VBTYP |
CHAR |
190 |
1 |
0 |
|
SD document category |
REBEL |
|
REBEL |
CHAR |
191 |
10 |
0 |
|
Referenced document |
REPOS |
|
REPOS_P |
NUMC |
201 |
6 |
0 |
|
Referenced document item |
POSTX |
|
POSTX |
CHAR |
207 |
40 |
0 |
|
Description for reference |
KNTTP |
|
KNTTP |
CHAR |
247 |
1 |
0 |
T163K |
Account Assignment Category |
BKLAS |
|
BWKLL |
CHAR |
248 |
4 |
0 |
T025 |
Valuation Class |
STBER |
|
STBER_P |
CHAR |
252 |
1 |
0 |
|
Status of calculation (shipment costs item data) |
DTBER |
|
DTBER |
DATS |
253 |
8 |
0 |
|
Date of calculation |
UZBER |
|
UZBER |
TIMS |
261 |
6 |
0 |
|
Time of calculation |
STFRE |
|
STFRE_P |
CHAR |
267 |
1 |
0 |
|
Status of account determination |
DTFRE |
|
DTFRE |
DATS |
268 |
8 |
0 |
|
Date of account determination |
UZFRE |
|
UZFRE |
TIMS |
276 |
6 |
0 |
|
Time of account assignment |
STABR |
|
STABR_P |
CHAR |
282 |
1 |
0 |
|
Status of transfer (shipment costs item data) |
DTABR |
|
DTABR_T |
DATS |
283 |
8 |
0 |
|
Date of settlement |
UZABR |
|
UZABR |
TIMS |
291 |
6 |
0 |
|
Time of settlement |
ERNAM |
|
ERNAM |
CHAR |
297 |
12 |
0 |
|
Name of Person who Created the Object |
ERDAT |
|
ERDAT |
DATS |
309 |
8 |
0 |
|
Date on Which Record Was Created |
ERZET |
|
ERZET |
TIMS |
317 |
6 |
0 |
|
Entry time |
AENAM |
|
AENAM |
CHAR |
323 |
12 |
0 |
|
Name of Person Who Changed Object |
AEDAT |
|
AEDAT |
DATS |
335 |
8 |
0 |
|
Changed On |
AEZET |
|
AEZET |
TIMS |
343 |
6 |
0 |
|
Time last change was made |
LOGSYS |
|
LOGSYS |
CHAR |
349 |
10 |
0 |
|
Logical system |
KSTAU |
|
KSTAU |
CHAR |
359 |
1 |
0 |
|
Cost distribution CO |
TRFZNA |
|
TRFZNA |
CHAR |
360 |
10 |
0 |
TVFTZ |
Tariff zone of point of departure |
TRFZNZ |
|
TRFZNZ |
CHAR |
370 |
10 |
0 |
TVFTZ |
Tariff zone of point of destination |
TXJCD |
|
TXJCD |
CHAR |
380 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
BASWR |
|
BASWR_P |
CURR |
395 |
15 |
2 |
|
Tax base amount |
SLAND1_A |
|
SLAND1_A |
CHAR |
403 |
3 |
0 |
T005 |
Tax country departure |
SLAND1_Z |
|
SLAND1_Z |
CHAR |
406 |
3 |
0 |
T005 |
Tax country destination |
FKSTO |
|
FKSTO_P |
CHAR |
409 |
1 |
0 |
|
Shipment cost item already cancelled |
KZWI1 |
|
KZWI1 |
CURR |
410 |
13 |
2 |
|
Subtotal 1 from pricing procedure for condition |
KZWI2 |
|
KZWI2 |
CURR |
417 |
13 |
2 |
|
Subtotal 2 from pricing procedure for condition |
KZWI3 |
|
KZWI3 |
CURR |
424 |
13 |
2 |
|
Subtotal 3 from pricing procedure for condition |
KZWI4 |
|
KZWI4 |
CURR |
431 |
13 |
2 |
|
Subtotal 4 from pricing procedure for condition |
KZWI5 |
|
KZWI5 |
CURR |
438 |
13 |
2 |
|
Subtotal 5 from pricing procedure for condition |
KZWI6 |
|
KZWI6 |
CURR |
445 |
13 |
2 |
|
Subtotal 6 from pricing procedure for condition |