| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| TRMNO_INT |
X |
TRMNO_INT |
NUMC |
3 |
12 |
0 |
|
Transfer Number (Internal) |
| VBELN |
X |
VBELN_VL |
CHAR |
15 |
10 |
0 |
|
Delivery |
| COMNUM |
X |
COMNUM |
NUMC |
25 |
6 |
0 |
|
Combination Number |
| MATNR |
X |
MATNR |
CHAR |
31 |
18 |
0 |
MARA |
Material Number |
| PLGCNT |
X |
PLGCNT |
NUMC |
49 |
2 |
0 |
|
Entry Counter for a Delivery Material |
| PLGTYP |
|
PLGTYP |
CHAR |
51 |
2 |
0 |
|
Type of Entry in Processing Log |
| PLGSRC |
|
PLGSRC |
CHAR |
53 |
1 |
0 |
|
Origin of Entry in Processing Log |
| ERDAT |
|
ERDAT |
DATS |
54 |
8 |
0 |
|
Date on Which Record Was Created |
| ERZET |
|
ERZET |
TIMS |
62 |
6 |
0 |
|
Entry time |
| ERNAM |
|
ERNAM |
CHAR |
68 |
12 |
0 |
|
Name of Person who Created the Object |
| AUART |
|
AUART |
CHAR |
80 |
4 |
0 |
TVAK |
Sales Document Type |
| PSTYV |
|
PSTYV |
CHAR |
84 |
4 |
0 |
TVPT |
Sales document item category |
| VBTYP |
|
VBTYP |
CHAR |
88 |
1 |
0 |
|
SD document category |
| VBELN_CD |
|
VBELN |
CHAR |
89 |
10 |
0 |
|
Sales and Distribution Document Number |
| POSNR_CD |
|
POSNR |
NUMC |
99 |
6 |
0 |
|
Item number of the SD document |
| FKDAT_CD |
|
FKDAT |
DATS |
105 |
8 |
0 |
|
Billing date for billing index and printout |
| AUGRU |
|
AUGRU |
CHAR |
113 |
3 |
0 |
|
Order reason (reason for the business transaction) |
| POSNR_IVF |
|
POSNR |
NUMC |
116 |
6 |
0 |
|
Item number of the SD document |
| NETWR |
|
NETWR |
CURR |
122 |
15 |
2 |
|
Net Value in Document Currency |
| FKIMG |
|
FKIMG |
QUAN |
130 |
13 |
3 |
|
Actual Invoiced Quantity |