| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TRMNO_INT |
X |
TRMNO_INT |
NUMC |
3 |
12 |
0 |
|
Transfer Number (Internal) |
| DOCNUM |
X |
EDI_DOCNUM |
NUMC |
15 |
16 |
0 |
|
IDoc number |
| DOCSPLIT |
X |
DOCSPLIT |
NUMC |
31 |
4 |
0 |
|
Splitting Counter if IDoc Contains Several Deliveries |
| ORGDAT |
X |
ORGDATA |
CHAR |
35 |
1 |
0 |
|
Original Data From the Transfer |
| ERDAT |
|
ERDAT |
DATS |
36 |
8 |
0 |
|
Date on Which Record Was Created |
| ERZET |
|
ERZET |
TIMS |
44 |
6 |
0 |
|
Entry time |
| AEDAT |
|
AEDAT |
DATS |
50 |
8 |
0 |
|
Changed On |
| AEZET |
|
AEZET |
TIMS |
58 |
6 |
0 |
|
Time last change was made |
| AENAM |
|
AENAM |
CHAR |
64 |
12 |
0 |
|
Name of Person Who Changed Object |
| KUNAG_T |
|
KUNAG_T |
CHAR |
76 |
17 |
0 |
|
Transferred Sold-To Party Number |
| LIFNR_T |
|
LIFNR_ED1 |
CHAR |
93 |
17 |
0 |
|
Vendor number at customer location |
| KNREF_T |
|
KNREF_T |
CHAR |
110 |
17 |
0 |
|
Transferred Customer Plant |
| ABLAD_T |
|
ABLAD_T |
CHAR |
127 |
17 |
0 |
|
Customer's Transferred Unloading Point |
| PRCTYPH_T |
|
PRCTYPH_T |
CHAR |
144 |
3 |
0 |
|
Transferred Transaction Code |
| DELNOQ_T |
|
DELNOQ_T |
CHAR |
147 |
3 |
0 |
|
Transferred Category for Delivery Determination |
| DELNO_T |
|
DELNO_T |
CHAR |
150 |
35 |
0 |
|
Transferred Number for Delivery Determination |
| VBELN |
|
VBELN |
CHAR |
185 |
10 |
0 |
|
Sales and Distribution Document Number |
| VBTYP |
|
VBTYP |
CHAR |
195 |
1 |
0 |
|
SD document category |
| KUNAG |
|
KUNAG |
CHAR |
196 |
10 |
0 |
KNA1 |
Sold-to party |
| KUNRG |
|
KUNRG |
CHAR |
206 |
10 |
0 |
KNA1 |
Payer |
| VKORG |
|
VKORG |
CHAR |
216 |
4 |
0 |
TVKO |
Sales Organization |
| BUKRS |
|
BUKRS |
CHAR |
220 |
4 |
0 |
T001 |
Company Code |
| GSBER |
|
GSBER |
CHAR |
224 |
4 |
0 |
TGSB |
Business Area |
| MREFSRC |
|
MREFSRC |
CHAR |
228 |
1 |
0 |
|
Type/Origin of Main Reference |
| COMNUM |
|
COMNUM |
NUMC |
229 |
6 |
0 |
|
Combination Number |
| KUNAG_CUST |
|
KUNAG_CUST |
CHAR |
235 |
10 |
0 |
KNA1 |
Sold-To Party for Customizing Data |
| DELCOM |
|
DELCOM |
CHAR |
245 |
1 |
0 |
|
Group Deliveries |
| PARPAY |
|
PARPAY |
CHAR |
246 |
1 |
0 |
|
Subsets Can Be Displayed |
| SBTGRP |
|
SBTGRP |
CHAR |
247 |
4 |
0 |
|
Tolerance group |
| KSCHL |
|
KSCHL |
CHAR |
251 |
4 |
0 |
T685 |
Condition Type |
| DDELNO |
|
DDELNO |
CHAR |
255 |
1 |
0 |
|
Delivery Note Number to Determine Sales Document |
| DXONO |
|
DXONO |
CHAR |
256 |
1 |
0 |
|
External Order Number to Determine Sales Document |
| DXDELNO |
|
DXDELNO |
CHAR |
257 |
1 |
0 |
|
External Delivery Note Number to Determine Sales Document |
| DBDJIT |
|
DBDJIT |
CHAR |
258 |
1 |
0 |
|
Billing Doc. for Delivery Confirmation to Determ. Sales Doc. |
| DXRELNO |
|
DXRELNO |
CHAR |
259 |
1 |
0 |
|
Ext. Release No. (sumJC) for Determination |
| MREFNO |
|
MREFNO1 |
CHAR |
260 |
16 |
0 |
|
Main Reference |
| CURCY |
|
WAERK |
CUKY |
276 |
5 |
0 |
TCURC |
SD Document Currency |
| CURCY_T |
|
CURCY_T |
CUKY |
281 |
5 |
0 |
TCURC |
Transferred Currency Converted |
| CURISO_T |
|
CURISO_T |
CHAR |
286 |
3 |
0 |
|
Transferred Currency (ISO Code) |
| CURCYRL_T |
|
CURCYRL_T |
CUKY |
289 |
5 |
0 |
TCURC |
Converted Transferred Original Currency |
| ERRCNT |
|
ERRCNT |
NUMC |
294 |
3 |
0 |
|
No. of Messages in Verification Step (Header and Item Level) |
| ORGREC |
|
ORGREC |
CHAR |
297 |
1 |
0 |
|
Original Data Record is Available for Current Record |
| DEACT |
|
DEACT |
CHAR |
298 |
1 |
0 |
|
Deactivation Indicator |
| CONEXIST |
|
CONEXIST |
CHAR |
299 |
1 |
0 |
|
Records Exist for Conditions to Be Transferred |
| REFEXIST |
|
REFEXIST |
CHAR |
300 |
1 |
0 |
|
Records available for transferred reference numbers |
| DATEXIST |
|
DATEXIST |
CHAR |
301 |
1 |
0 |
|
Transferred Dates Exist for Records |