MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
VSNMR |
X |
VSNMR |
CHAR |
3 |
12 |
0 |
|
Number or description of a version |
VBELN |
X |
VBELN |
CHAR |
15 |
10 |
0 |
|
Sales and Distribution Document Number |
POSNR |
X |
POSNR |
NUMC |
25 |
6 |
0 |
|
Item number of the SD document |
KONDA |
|
KONDA |
CHAR |
31 |
2 |
0 |
T188 |
Price group (customer) |
KDGRP |
|
KDGRP |
CHAR |
33 |
2 |
0 |
T151 |
Customer group |
BZIRK |
|
BZIRK |
CHAR |
35 |
6 |
0 |
T171 |
Sales district |
PLTYP |
|
PLTYP |
CHAR |
41 |
2 |
0 |
T189 |
Price list type |
INCO1 |
|
INCO1 |
CHAR |
43 |
3 |
0 |
TINC |
Incoterms (Part 1) |
INCO2 |
|
INCO2 |
CHAR |
46 |
28 |
0 |
|
Incoterms (Part 2) |
KZAZU |
|
KZAZU_D |
CHAR |
74 |
1 |
0 |
|
Order Combination Indicator |
PERFK |
|
PERFK |
CHAR |
75 |
2 |
0 |
TFACD |
Invoice dates (calendar identification) |
PERRL |
|
PERRL |
CHAR |
77 |
2 |
0 |
TFACD |
Invoice list schedule (calendar identification) |
MRNKZ |
|
MRNKZ |
CHAR |
79 |
1 |
0 |
|
Manual invoice maintenance |
KURRF |
|
KURRF |
DEC |
80 |
9 |
5 |
|
Exchange rate for FI postings |
VALTG |
|
VALTG |
NUMC |
85 |
2 |
0 |
|
Additional value days |
VALDT |
|
VALDT |
DATS |
87 |
8 |
0 |
|
Fixed value date |
ZTERM |
|
DZTERM |
CHAR |
95 |
4 |
0 |
|
Terms of Payment Key |
ZLSCH |
|
SCHZW_BSEG |
CHAR |
99 |
1 |
0 |
T042E |
Payment Method |
KTGRD |
|
KTGRD |
CHAR |
100 |
2 |
0 |
|
Account assignment group for this customer |
KURSK |
|
KURSK |
DEC |
102 |
9 |
5 |
|
Exchange Rate for Price Determination |
PRSDT |
|
PRSDT |
DATS |
107 |
8 |
0 |
|
Date for pricing and exchange rate |
FKDAT |
|
FKDAT |
DATS |
115 |
8 |
0 |
|
Billing date for billing index and printout |
FBUDA |
|
FBUDA |
DATS |
123 |
8 |
0 |
|
Date on which services rendered |
GJAHR |
|
GJAHR |
NUMC |
131 |
4 |
0 |
|
Fiscal Year |
POPER |
|
POPER |
NUMC |
135 |
3 |
0 |
|
Posting period |
STCUR |
|
STCUR |
DEC |
138 |
9 |
5 |
|
Exchange rate for statistics |
MSCHL |
|
MSCHL |
CHAR |
143 |
1 |
0 |
|
Dunning Key |
MANSP |
|
MANSP |
CHAR |
144 |
1 |
0 |
T040S |
Dunning Block |
FPLNR |
|
FPLNR |
CHAR |
145 |
10 |
0 |
FPLA |
Billing plan number / invoicing plan number |
WAKTION |
|
WAKTION |
CHAR |
155 |
10 |
0 |
|
Promotion |
ABSSC |
|
ABSSCHE_CM |
CHAR |
165 |
6 |
0 |
T691M |
Payment guarantee procedure |
LCNUM |
|
LCNUM |
CHAR |
171 |
10 |
0 |
AKKP |
Financial doc. processing: Internal financial doc. number |
J_1AFITP |
|
J_1AFITP_D |
CHAR |
181 |
2 |
0 |
J_1AFITP |
Tax type |
J_1ARFZ |
|
J_1ARFZVAT |
CHAR |
183 |
1 |
0 |
J_1ARFZ |
Reason for zero VAT |
J_1AREGIO |
|
REGIO |
CHAR |
184 |
3 |
0 |
T005S |
Region (State, Province, County) |
J_1AGICD |
|
J_1AGICD_D |
CHAR |
187 |
2 |
0 |
J_1AGICD |
Activity Code for Gross Income Tax |
J_1ADTYP |
|
J_1ADTYP_D |
CHAR |
189 |
2 |
0 |
J_1ADTYP |
Distribution Type for Employment Tax |
J_1ATXREL |
|
J_1ATXREL_ |
CHAR |
191 |
10 |
0 |
J_1ATXREL |
Tax relevant classification |
ABTNR |
|
ABTNR |
CHAR |
201 |
4 |
0 |
|
Department number |
EMPST |
|
EMPST |
CHAR |
205 |
25 |
0 |
|
Receiving point |
BSTKD |
|
BSTKD |
CHAR |
230 |
35 |
0 |
|
Customer purchase order number |
BSTDK |
|
BSTDK |
DATS |
265 |
8 |
0 |
|
Customer purchase order date |
BSARK |
|
BSARK |
CHAR |
273 |
4 |
0 |
T176 |
Customer purchase order type |
IHREZ |
|
IHREZ |
CHAR |
277 |
12 |
0 |
|
Your Reference |
BSTKD_E |
|
BSTKD_E |
CHAR |
289 |
35 |
0 |
|
Ship-to Party's Purchase Order Number |
BSTDK_E |
|
BSTDK_E |
DATS |
324 |
8 |
0 |
|
Ship-to party's PO date |
BSARK_E |
|
BSARK_E |
CHAR |
332 |
4 |
0 |
T176 |
Ship-to party purchase order type |
IHREZ_E |
|
IHREZ_E |
CHAR |
336 |
12 |
0 |
|
Ship-to party character |
POSEX_E |
|
POSEX_E |
CHAR |
348 |
6 |
0 |
|
Item Number of the Underlying Purchase Order |
KURSK_DAT |
|
WWERT_D |
DATS |
354 |
8 |
0 |
|
Translation Date |
KURRF_DAT |
|
WWERT_D |
DATS |
362 |
8 |
0 |
|
Translation Date |
KDKG1 |
|
KDKG1 |
CHAR |
370 |
2 |
0 |
|
Customer condition group 1 |
KDKG2 |
|
KDKG2 |
CHAR |
372 |
2 |
0 |
|
Customer condition group 2 |
KDKG3 |
|
KDKG3 |
CHAR |
374 |
2 |
0 |
|
Customer condition group 3 |
KDKG4 |
|
KDKG4 |
CHAR |
376 |
2 |
0 |
|
Customer condition group 4 |
KDKG5 |
|
KDKG5 |
CHAR |
378 |
2 |
0 |
|
Customer condition group 5 |
WKWAE |
|
WKWAE |
CUKY |
380 |
5 |
0 |
TCURC |
Value contract currency |
WKKUR |
|
WKKUR |
DEC |
385 |
9 |
5 |
|
Exchange rate in value contract currency |
AKWAE |
|
AKWAE |
CUKY |
390 |
5 |
0 |
TCURC |
Currency key for letter-of-credit procg in foreign trade |
AKKUR |
|
AKKUR |
DEC |
395 |
9 |
5 |
|
Exchange rate for letter-of-credit procg in foreign trade |
AKPRZ |
|
AKPRZ |
DEC |
400 |
5 |
2 |
|
Depreciation percentage for financial document processing |
J_1AINDXP |
|
J_1AINDXP |
CHAR |
403 |
5 |
0 |
J_1AINFT20 |
Inflation Index |
J_1AIDATEP |
|
J_1AIDATES |
DATS |
408 |
8 |
0 |
|
Indexing base date |
BSTKD_M |
|
BSTKD_M |
CHAR |
416 |
35 |
0 |
|
Customer PO number as matchcode field |
DELCO |
|
DELCO |
CHAR |
451 |
3 |
0 |
|
Agreed delivery time |
FFPRF |
|
AD01PROFNR |
CHAR |
454 |
8 |
0 |
AD01C_PROF |
Dynamic Item Processor Profile |
BEMOT |
|
BEMOT |
CHAR |
462 |
2 |
0 |
TBMOT |
Accounting Indicator |
FAKTF |
|
FAKTF |
CHAR |
464 |
2 |
0 |
|
Billing form |
RRREL |
|
RR_RELTYP |
CHAR |
466 |
1 |
0 |
|
Revenue recognition category |
ACDATV |
|
RR_ACDATV |
CHAR |
467 |
1 |
0 |
|
Proposed start date for accrual period |
VSART |
|
VSARTTR |
CHAR |
468 |
2 |
0 |
T173 |
Shipping type |
TRATY |
|
TRATY |
CHAR |
470 |
4 |
0 |
|
Means-of-Transport Type |
TRMTYP |
|
TRMTYP |
CHAR |
474 |
18 |
0 |
MARA |
Means of Transport |
SDABW |
|
SDABW |
CHAR |
492 |
4 |
0 |
TVSAK |
Special processing indicator |
WMINR |
|
WMINR |
CHAR |
496 |
10 |
0 |
WWMI |
Product catalog number |
FKBER |
|
FKBER |
CHAR |
506 |
16 |
0 |
|
Functional Area |
PODKZ |
|
PODKZ |
CHAR |
522 |
1 |
0 |
|
Relevant for POD processing |
CAMPAIGN |
|
CGPL_GUID16_R3 |
RAW |
523 |
16 |
0 |
|
Generic project planning: GUID from external R/3 system |
VKONT |
|
CHAR12 |
CHAR |
539 |
12 |
0 |
|
Character Field of Length 12 |
STCODE |
|
J_1ISTCODE |
CHAR |
551 |
3 |
0 |
|
LST CST applicability code |
FORMC1 |
|
J_1IFORTYP |
CHAR |
554 |
3 |
0 |
|
Form Type |
FORMC2 |
|
J_1IFORTYP |
CHAR |
557 |
3 |
0 |
|
Form Type |
STEUC |
|
STEUC |
CHAR |
560 |
16 |
0 |
|
Control code for consumption taxes in foreign trade |