1 |
MANDT |
VBAK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBAK |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
3 |
POSNR |
VBKD |
POSNR |
|
|
POSNR |
|
Item number of the SD document |
4 |
ERDAT |
VBAK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
5 |
ERZET |
VBAK |
ERZET |
|
|
ERZET |
|
Entry time |
6 |
ERNAM |
VBAK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
7 |
ANGDT |
VBAK |
ANGDT |
|
|
ANGDT_V |
|
Quotation/Inquiry is valid from |
8 |
BNDDT |
VBAK |
BNDDT |
|
|
BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
9 |
AUDAT |
VBAK |
AUDAT |
|
|
AUDAT |
|
Document Date (Date Received/Sent) |
10 |
VBTYP |
VBAK |
VBTYP |
|
|
VBTYP |
|
SD document category |
11 |
TRVOG |
VBAK |
TRVOG |
|
|
TRVOG |
|
Transaction group |
12 |
AUART |
VBAK |
AUART |
|
|
AUART |
|
Sales Document Type |
13 |
AUGRU |
VBAK |
AUGRU |
|
|
AUGRU |
|
Order reason (reason for the business transaction) |
14 |
GWLDT |
VBAK |
GWLDT |
|
|
GWLDT |
|
Guarantee date |
15 |
SUBMI |
VBAK |
SUBMI |
|
|
SUBMI_SD |
|
Collective number (SD) |
16 |
LIFSK |
VBAK |
LIFSK |
|
|
LIFSK |
|
Delivery block (document header) |
17 |
FAKSK |
VBAK |
FAKSK |
|
|
FAKSK |
|
Billing block in SD document |
18 |
NETWR |
VBAK |
NETWR |
|
|
NETWR_AK |
|
Net Value of the Sales Order in Document Currency |
19 |
WAERK |
VBAK |
WAERK |
|
|
WAERK |
|
SD document currency |
20 |
VKORG |
VBAK |
VKORG |
|
|
VKORG |
|
Sales Organization |
21 |
VTWEG |
VBAK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
22 |
SPART |
VBAK |
SPART |
|
|
SPART |
|
Division |
23 |
VKGRP |
VBAK |
VKGRP |
|
|
VKGRP |
|
Sales group |
24 |
VKBUR |
VBAK |
VKBUR |
|
|
VKBUR |
|
Sales office |
25 |
GSBER |
VBAK |
GSBER |
|
|
GSBER |
|
Business Area |
26 |
GSKST |
VBAK |
GSKST |
|
|
GSKST |
|
Business area from cost center |
27 |
GUEBG |
VBAK |
GUEBG |
|
|
GUEBG |
|
Valid-from date (outline agreements, product proposals) |
28 |
GUEEN |
VBAK |
GUEEN |
|
|
GUEEN |
|
Valid-to date (outline agreements, product proposals) |
29 |
KNUMV |
VBAK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
30 |
VDATU |
VBAK |
VDATU |
|
|
EDATU_VBAK |
|
Requested delivery date |
31 |
VPRGR |
VBAK |
VPRGR |
|
|
PRGRS_VBAK |
|
Proposed Period for Date |
32 |
AUTLF |
VBAK |
AUTLF |
|
|
AUTLF |
|
Complete delivery defined for each sales order? |
33 |
VBKLA |
VBAK |
VBKLA |
|
|
VBKLA |
|
unused (sales doocument class) |
34 |
VBKLT |
VBAK |
VBKLT |
|
|
VBKLT |
|
SD document indicator |
35 |
KALSM |
VBAK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
36 |
VSBED |
VBAK |
VSBED |
|
|
VSBED |
|
Shipping conditions |
37 |
FKARA |
VBAK |
FKARA |
|
|
FKARA |
|
Proposed billing type for an order-related billing document |
38 |
AWAHR |
VBAK |
AWAHR |
|
|
AWAHR_AK |
|
Sales Probability |
39 |
KTEXT |
VBAK |
KTEXT |
|
|
KTEXT_V |
|
Search term for product proposal |
40 |
BSTNK |
VBAK |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
41 |
BSTZD |
VBAK |
BSTZD |
|
|
BSTZD |
|
Customer purchase order number supplement |
42 |
BNAME |
VBAK |
BNAME |
|
|
BNAME_V |
|
Name of orderer |
43 |
TELF1 |
VBAK |
TELF1 |
|
|
TELF1_VP |
|
Telephone Number |
44 |
MAHZA |
VBAK |
MAHZA |
|
|
MAHZA |
|
Number of reminder notices, reminders for delivery purchase |
45 |
MAHDT |
VBAK |
MAHDT |
|
|
MAHDT |
|
Last Delivery Reminder Notice |
46 |
KUNNR |
VBAK |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
47 |
KOSTL |
VBAK |
KOSTL |
|
|
KOSTL |
|
Cost Center |
48 |
STAFO |
VBAK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
49 |
STWAE |
VBAK |
STWAE |
|
|
STWAE |
|
Statistics currency |
50 |
AEDAT |
VBAK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
51 |
KVGR1 |
VBAK |
KVGR1 |
|
|
KVGR1 |
|
Customer group 1 |
52 |
KVGR2 |
VBAK |
KVGR2 |
|
|
KVGR2 |
|
Customer group 2 |
53 |
KVGR3 |
VBAK |
KVGR3 |
|
|
KVGR3 |
|
Customer group 3 |
54 |
KVGR4 |
VBAK |
KVGR4 |
|
|
KVGR4 |
|
Customer group 4 |
55 |
KVGR5 |
VBAK |
KVGR5 |
|
|
KVGR5 |
|
Customer group 5 |
56 |
KNUMA |
VBAK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
57 |
KOKRS |
VBAK |
KOKRS |
|
|
KOKRS |
|
Controlling Area |
58 |
PS_PSP_PNR |
VBAK |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
59 |
KURST |
VBAK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
60 |
KKBER |
VBAK |
KKBER |
|
|
KKBER |
|
Credit control area |
61 |
KNKLI |
VBAK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
62 |
GRUPP |
VBAK |
GRUPP |
|
|
GRUPP_CM |
|
Customer credit group |
63 |
SBGRP |
VBAK |
SBGRP |
|
|
SBGRP_CM |
|
Credit Representative Group for Credit Management |
64 |
CTLPC |
VBAK |
CTLPC |
|
|
CTLPC_CM |
|
Credit management: Risk category |
65 |
CMWAE |
VBAK |
CMWAE |
|
|
WAERS_CM |
|
Currency key of credit control area |
66 |
CMFRE |
VBAK |
CMFRE |
|
|
CMFRE |
|
Release date of the document determined by credit management |
67 |
CMNUP |
VBAK |
CMNUP |
|
|
CMNUP |
|
Date of next credit check of document |
68 |
CMNGV |
VBAK |
CMNGV |
|
|
CMNGV |
|
Next date |
69 |
AMTBL |
VBAK |
AMTBL |
|
|
AMTBL_CM |
|
Released credit value of the document |
70 |
HITYP_PR |
VBAK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
71 |
ABRVW |
VBAK |
ABRVW |
|
|
ABRVW |
|
Usage Indicator |
72 |
ABDIS |
VBAK |
ABDIS |
|
|
ABDIS |
|
MRP for Release Types |
73 |
VGBEL |
VBAK |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
74 |
OBJNR |
VBAK |
OBJNR |
|
|
OBJKO |
|
Object number at header level |
75 |
BUKRS_VF |
VBAK |
BUKRS_VF |
|
|
BUKRS_VF |
|
Company code to be billed |
76 |
TAXK1 |
VBAK |
TAXK1 |
|
|
TAXK1_AK |
|
Alternative tax classification |
77 |
TAXK2 |
VBAK |
TAXK2 |
|
|
TAXK2 |
|
Tax classification 2 for customer |
78 |
TAXK3 |
VBAK |
TAXK3 |
|
|
TAXK3 |
|
Tax classification 3 for customer |
79 |
TAXK4 |
VBAK |
TAXK4 |
|
|
TAXK4 |
|
Tax classification 4 for customer |
80 |
TAXK5 |
VBAK |
TAXK5 |
|
|
TAXK5 |
|
Tax classification 5 for customer |
81 |
TAXK6 |
VBAK |
TAXK6 |
|
|
TAXK6 |
|
Tax classification 6 for customer |
82 |
TAXK7 |
VBAK |
TAXK7 |
|
|
TAXK7 |
|
Tax classification 7 for customer |
83 |
TAXK8 |
VBAK |
TAXK8 |
|
|
TAXK8 |
|
Tax classification 8 for customer |
84 |
TAXK9 |
VBAK |
TAXK9 |
|
|
TAXK9 |
|
Tax classification 9 for customer |
85 |
XBLNR |
VBAK |
XBLNR |
|
|
XBLNR_V1 |
|
Reference Document Number |
86 |
ZUONR |
VBAK |
ZUONR |
|
|
ORDNR_V |
|
Assignment Number |
87 |
VGTYP |
VBAK |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
88 |
KALSM_CH |
VBAK |
KALSM_CH |
|
|
KALSMA_CH |
|
Search procedure for batch determination |
89 |
AGRZR |
VBAK |
AGRZR |
|
|
AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
90 |
AUFNR |
VBAK |
AUFNR |
|
|
AUFNR |
|
Order Number |
91 |
QMNUM |
VBAK |
QMNUM |
|
|
QMNUM |
|
Message Number |
92 |
VBELN_GRP |
VBAK |
VBELN_GRP |
|
|
VBELN_GRP |
|
Group Master Contract |
93 |
SCHEME_GRP |
VBAK |
SCHEME_GRP |
|
|
SCHEME_GRP |
|
Referencing requirement: Procedure |
94 |
ABRUF_PART |
VBAK |
ABRUF_PART |
|
|
ABRUF_PART |
|
Check partner authorizations |
95 |
ABHOD |
VBAK |
ABHOD |
|
|
ABHOD |
|
Pick up date |
96 |
ABHOV |
VBAK |
ABHOV |
|
|
ABHOZ |
|
Pick up time |
97 |
ABHOB |
VBAK |
ABHOB |
|
|
ABHOZ |
|
Pick up time |
98 |
RPLNR |
VBAK |
RPLNR |
|
|
RPLNR |
|
Installment Plan Number |
99 |
VZEIT |
VBAK |
VZEIT |
|
|
EZEIT_VBAK |
|
Proposed schedule line time (local with ref. to sales org.) |
100 |
STCEG_L |
VBAK |
STCEG_L |
|
|
LAND1TX |
|
Tax Destination Country |
101 |
LANDTX |
VBAK |
LANDTX |
|
|
LANDTX |
|
Tax Departure Country |
102 |
XEGDR |
VBAK |
XEGDR |
|
|
XEGDR |
|
Indicator: Triangular deal within the EU ? |
103 |
ENQUEUE_GRP |
VBAK |
ENQUEUE_GRP |
|
|
ENQUEUE_GRP |
|
Block master contr. until all lower level contracts updated |
104 |
DAT_FZAU |
VBAK |
DAT_FZAU |
|
|
DAT_FZAU |
|
Cml delivery order qty date |
105 |
FMBDAT |
VBAK |
FMBDAT |
|
|
MBDAT |
|
Material Staging/Availability Date |
106 |
VSNMR_V |
VBAK |
VSNMR_V |
|
|
VSNMR_V |
|
Sales document version number |
107 |
KONDA |
VBKD |
KONDA |
|
|
KONDA |
|
Price Group (Customer) |
108 |
KDGRP |
VBKD |
KDGRP |
|
|
KDGRP |
|
Customer group |
109 |
BZIRK |
VBKD |
BZIRK |
|
|
BZIRK |
|
Sales district |
110 |
PLTYP |
VBKD |
PLTYP |
|
|
PLTYP |
|
Price list type |
111 |
INCO1 |
VBKD |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
112 |
INCO2 |
VBKD |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
113 |
KZAZU |
VBKD |
KZAZU |
|
|
KZAZU_D |
|
Order combination indicator |
114 |
PERFK |
VBKD |
PERFK |
|
|
PERFK |
|
Invoice dates (calendar identification) |
115 |
PERRL |
VBKD |
PERRL |
|
|
PERRL |
|
Invoice list schedule (calendar identification) |
116 |
MRNKZ |
VBKD |
MRNKZ |
|
|
MRNKZ |
|
Manual invoice maintenance |
117 |
KURRF |
VBKD |
KURRF |
|
|
KURRF |
|
Exchange rate for FI postings |
118 |
VALTG |
VBKD |
VALTG |
|
|
VALTG |
|
Additional value days |
119 |
VALDT |
VBKD |
VALDT |
|
|
VALDT |
|
Fixed value date |
120 |
ZTERM |
VBKD |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
121 |
ZLSCH |
VBKD |
ZLSCH |
|
|
SCHZW_BSEG |
|
Payment Method |
122 |
KTGRD |
VBKD |
KTGRD |
|
|
KTGRD |
|
Account assignment group for this customer |
123 |
KURSK |
VBKD |
KURSK |
|
|
KURSK |
|
Exchange Rate for Pricing and Statistics |
124 |
PRSDT |
VBKD |
PRSDT |
|
|
PRSDT |
|
Date for pricing and exchange rate |
125 |
FKDAT |
VBKD |
FKDAT |
|
|
FKDAT |
|
Billing date for billing index and printout |
126 |
FBUDA |
VBKD |
FBUDA |
|
|
FBUDA |
|
Date When Services Rendered |
127 |
GJAHR |
VBKD |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
128 |
POPER |
VBKD |
POPER |
|
|
POPER |
|
Posting period |
129 |
STCUR |
VBKD |
STCUR |
|
|
STCUR |
|
Exchange rate for statistics |
130 |
MSCHL |
VBKD |
MSCHL |
|
|
MSCHL |
|
Dunning key |
131 |
MANSP |
VBKD |
MANSP |
|
|
MANSP |
|
Dunning block |
132 |
FPLNR |
VBKD |
FPLNR |
|
|
FPLNR |
|
Billing plan number / invoicing plan number |
133 |
WAKTION |
VBKD |
WAKTION |
|
|
WAKTION |
|
Promotion |
134 |
ABSSC |
VBKD |
ABSSC |
|
|
ABSSCHE_CM |
|
Payment Guarantee Procedure |
135 |
LCNUM |
VBKD |
LCNUM |
|
|
LCNUM |
|
Financial doc. processing: Internal financial doc. number |
136 |
J_1AFITP |
VBKD |
J_1AFITP |
|
|
J_1AFITP_D |
|
Tax type |
137 |
J_1ARFZ |
VBKD |
J_1ARFZ |
|
|
J_1ARFZVAT |
|
Reason for zero VAT |
138 |
J_1AREGIO |
VBKD |
J_1AREGIO |
|
|
REGIO |
|
Region (State, Province, County) |
139 |
J_1AGICD |
VBKD |
J_1AGICD |
|
|
J_1AGICD_D |
|
Activity Code for Gross Income Tax |
140 |
J_1ADTYP |
VBKD |
J_1ADTYP |
|
|
J_1ADTYP_D |
|
Distribution Type for Employment Tax |
141 |
J_1ATXREL |
VBKD |
J_1ATXREL |
|
|
J_1ATXREL_ |
|
Tax relevant classification |
142 |
ABTNR |
VBKD |
ABTNR |
|
|
ABTNR |
|
Department number |
143 |
EMPST |
VBKD |
EMPST |
|
|
EMPST |
|
Receiving point |
144 |
BSTKD |
VBKD |
BSTKD |
|
|
BSTKD |
|
Customer purchase order number |
145 |
BSTDK |
VBKD |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
146 |
BSARK |
VBKD |
BSARK |
|
|
BSARK |
|
Customer Order Type |
147 |
IHREZ |
VBKD |
IHREZ |
|
|
IHREZ |
|
Your Reference |
148 |
BSTKD_E |
VBKD |
BSTKD_E |
|
|
BSTKD_E |
|
Ship-to Party's Purchase Order Number |
149 |
BSTDK_E |
VBKD |
BSTDK_E |
|
|
BSTDK_E |
|
Ship-to party's PO date |
150 |
BSARK_E |
VBKD |
BSARK_E |
|
|
BSARK_E |
|
Ship-to party purchase order type |
151 |
IHREZ_E |
VBKD |
IHREZ_E |
|
|
IHREZ_E |
|
Ship-to party character |
152 |
POSEX_E |
VBKD |
POSEX_E |
|
|
POSEX_E |
|
Item Number of the Underlying Purchase Order |
153 |
KURSK_DAT |
VBKD |
KURSK_DAT |
|
|
WWERT_D |
|
Translation date |
154 |
KURRF_DAT |
VBKD |
KURRF_DAT |
|
|
WWERT_D |
|
Translation date |
155 |
KDKG1 |
VBKD |
KDKG1 |
|
|
KDKG1 |
|
Customer condition group 1 |
156 |
KDKG2 |
VBKD |
KDKG2 |
|
|
KDKG2 |
|
Customer condition group 2 |
157 |
KDKG3 |
VBKD |
KDKG3 |
|
|
KDKG3 |
|
Customer condition group 3 |
158 |
KDKG4 |
VBKD |
KDKG4 |
|
|
KDKG4 |
|
Customer condition group 4 |
159 |
KDKG5 |
VBKD |
KDKG5 |
|
|
KDKG5 |
|
Customer condition group 5 |
160 |
WKWAE |
VBKD |
WKWAE |
|
|
WKWAE |
|
Value contract currency |
161 |
WKKUR |
VBKD |
WKKUR |
|
|
WKKUR |
|
Exchange rate in value contract currency |
162 |
AKWAE |
VBKD |
AKWAE |
|
|
AKWAE |
|
Currency key for letter-of-credit procg in foreign trade |
163 |
AKKUR |
VBKD |
AKKUR |
|
|
AKKUR |
|
Exchange rate for letter-of-credit procg in foreign trade |
164 |
AKPRZ |
VBKD |
AKPRZ |
|
|
AKPRZ |
|
Depreciation percentage for financial document processing |
165 |
J_1AINDXP |
VBKD |
J_1AINDXP |
|
|
J_1AINDXP |
|
Inflation Index |
166 |
J_1AIDATEP |
VBKD |
J_1AIDATEP |
|
|
J_1AIDATES |
|
Indexing base date |
167 |
BSTKD_M |
VBKD |
BSTKD_M |
|
|
BSTKD_M |
|
Customer PO number as matchcode field |
168 |
DELCO |
VBKD |
DELCO |
|
|
DELCO |
|
Agreed delivery time |
169 |
FFPRF |
VBKD |
FFPRF |
|
|
AD01PROFNR |
|
Dynamic Item Processor Profile |
170 |
BEMOT |
VBKD |
BEMOT |
|
|
BEMOT |
|
Accounting Indicator |
171 |
FAKTF |
VBKD |
FAKTF |
|
|
FAKTF |
|
Billing Form |
172 |
RRREL |
VBKD |
RRREL |
|
|
RR_RELTYP |
|
Revenue recognition category |
173 |
ACDATV |
VBKD |
ACDATV |
|
|
RR_ACDATV |
|
Proposed start date for accrual period |
174 |
HANDLE |
VBAK |
HANDLE |
|
|
TSEGGUID_VBAK |
|
International unique key for VBAK-VBELN |
175 |
PROLI |
VBAK |
PROLI |
|
|
ADGE_PROLI |
|
Dangerous Goods Management Profile in SD Documents |
176 |
CONT_DG |
VBAK |
CONT_DG |
|
|
ADGE_NCDG |
|
Indicator: Document contains dangerous goods |
177 |
VSART |
VBKD |
VSART |
|
|
VSARTTR |
|
Shipping type |
178 |
TRATY |
VBKD |
TRATY |
|
|
TRATY |
|
Means-of-Transport Type |
179 |
TRMTYP |
VBKD |
TRMTYP |
|
|
TRMTYP |
|
Means of Transportation |
180 |
SDABW |
VBKD |
SDABW |
|
|
SDABW |
|
Special Processing Indicator |
181 |
WMINR |
VBKD |
WMINR |
|
|
WMINR |
|
Product catalog number |
|
|
|
|
|
|
|
|
|