1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
VKORG |
|
VKORG |
VKORG |
CHAR |
4 |
0 |
Sales Organization |
TVKO |
3 |
FKDAT |
|
JFKDAT |
DATUM |
DATS |
8 |
0 |
IS-M: Billing/Settlement Date |
|
4 |
VTWEG |
|
VTWEG |
VTWEG |
CHAR |
2 |
0 |
Distribution Channel |
TVTW |
5 |
SPART |
|
SPART |
SPART |
CHAR |
2 |
0 |
Division |
TSPA |
6 |
FKART |
|
JFKART |
JFKART |
CHAR |
4 |
0 |
IS-M: Billing/Settlement Type |
TJFK |
7 |
VBELN |
|
AVNR |
AVNR |
CHAR |
10 |
0 |
IS-M/SD: Publishing Sales Order |
JKAK |
8 |
POSNR |
|
APNR |
APNR |
NUMC |
6 |
0 |
Sales Order Item |
JKAP |
9 |
FAKVON |
|
FAKVON |
DATUM |
DATS |
8 |
0 |
IS-M: Billing Period From |
|
10 |
FAKBIS |
|
FAKBIS |
DATUM |
DATS |
8 |
0 |
IS-M: Billing Period To |
|
11 |
JPERIOD |
|
JPERIOD |
XFELD |
CHAR |
1 |
0 |
IS-M: Periodic settlement |
|
12 |
NAMEK |
|
NAMEK |
CHAR10 |
CHAR |
10 |
0 |
IS-M: Abbreviated form of name for selection |
|
13 |
GPNR |
|
GPNR |
GPNR |
CHAR |
10 |
0 |
IS-M: Business Partner Key |
JGTGPNR |
14 |
JZAHLW |
|
JZAHLW |
JZAHLW |
CHAR |
1 |
0 |
Billing method |
|
15 |
ZLSCH |
|
DZLSCH |
ZLSCH |
CHAR |
1 |
0 |
Payment method |
T042Z |
16 |
JSNABR |
|
JSNABR |
JVBELN |
CHAR |
10 |
0 |
IS-M: Number of Reversal in Subsequent Document |
|
17 |
POSEX |
|
POSEX_ISP |
POSEX_ISP |
NUMC |
6 |
0 |
External Item Number (Purchase Order Item) |
|
18 |
SHKZG |
|
SHKZG_ISP |
XFELD |
CHAR |
1 |
0 |
IS-M: Debit indicator for schedule line |
|
19 |
PRSANTZ |
|
PRSANTZ |
ISPWERT8 |
DEC |
8 |
0 |
IS-M: Numerator for proportional prices |
|
20 |
PRSANTN |
|
PRSANTN |
ISPWERT8 |
DEC |
8 |
0 |
IS-M: Denominator for proportional prices |
|
21 |
PRSANZP |
|
PRSANZP |
ISPWERT8 |
DEC |
8 |
0 |
IS-M: Number of periods in billing period |
|
22 |
BDPER |
|
BDPER |
DATUM |
DATS |
8 |
0 |
IS-M: Basic Date for Billing Frequency |
|
23 |
ISPXKOMPP |
|
XKOMPP |
XFELD |
CHAR |
1 |
0 |
IS-M: Full period (billing) |
|
24 |
XFKRUECK |
|
XFKRUECK |
XFELD |
CHAR |
1 |
0 |
IS-M: Retroactive Billing of Period Already Billed |
|
25 |
JKPAVONREG |
|
JKPAVONREG |
DATUM |
DATS |
8 |
0 |
Normal Start of Address Validity for Retro.Order Items |
|
26 |
DRERZ |
|
DRERZ |
DRERZ |
CHAR |
8 |
0 |
Publication |
JDTDRER |
27 |
FKPER |
|
FKPER |
FKPER |
CHAR |
2 |
0 |
Billing Frequency |
TJK01 |
28 |
PRSDT |
|
PRSDT |
DATUM |
DATS |
8 |
0 |
Date for pricing and exchange rate |
|
29 |
FKPERVON |
|
FKPERVON |
DATUM |
DATS |
8 |
0 |
IS-M: Initial Date of Full Billing Period |
|
30 |
FKPERBIS |
|
FKPERBIS |
DATUM |
DATS |
8 |
0 |
IS-M: Closing Date of Full Billing Period |
|
31 |
CYCLENR |
|
CYCLENR |
CYCLENR |
NUMC |
3 |
0 |
IS-M/SD: Billing Cycle Number |
|
32 |
FAKNRRUECK |
|
ISPFAKNRRUECK |
ISPVBELN |
CHAR |
10 |
0 |
IS-M: Recalculated Billing Document |
|
33 |
XFIXED |
|
XINDEXFIXED |
XFELD |
CHAR |
1 |
0 |
Indicator: Billing Index Fixed and Cannot be Deleted |
|
34 |
JKPABISREG |
|
JKPABISREG |
DATUM |
DATS |
8 |
0 |
End of Address Validity if End of Billing Delayed |
|
35 |
POSNR_UR |
|
APNR_UR |
APNR |
NUMC |
6 |
0 |
Original Item in Publishing Sales Order |
JKAP |
36 |
POART |
|
POART_ISP |
POART_ISP |
CHAR |
2 |
0 |
Internal Item Type for Sales Order |
TJAP |
37 |
AEART |
|
AEART_JSDK |
AEART_JSDK |
CHAR |
1 |
0 |
Order Change Type |
|
38 |
ZSKLS |
|
JZSKLS |
JZSKLS |
CHAR |
1 |
0 |
Time slice classification for sales order |
|
39 |
PVA |
|
PVA |
PVA |
CHAR |
8 |
0 |
Edition |
|
40 |
FAKSP_PO |
|
FAKTSPERRE |
FAKSP |
CHAR |
2 |
0 |
Billing Block |
TVFS |
41 |
PERFK |
|
PERFK |
WFCID |
CHAR |
2 |
0 |
Invoice dates (calendar identification) |
TFACD |
42 |
POSPONE |
|
JINVOICE_POSPONE |
JINVOICE_POSPONE |
CHAR |
1 |
0 |
IS-M/SD: Reason for moving billing |
|
43 |
AUART |
|
AUART_ISP |
AUART_ISP |
CHAR |
4 |
0 |
IS-M/SD: Sales Document Types |
TJAK |
44 |
AUARTGRP |
|
JAUARTGRP |
JAUARTGRP |
CHAR |
1 |
0 |
IS-M/SD: Sales document type grouping |
|
45 |
FAKSP_KO |
|
FAKTSPERRE |
FAKSP |
CHAR |
2 |
0 |
Billing Block |
TVFS |
46 |
GPNR_RG |
|
GPNR_RG |
GPNR |
CHAR |
10 |
0 |
IS-M: Payer Business Partner |
JGTGPNR |