1 |
MANDT |
VBAK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBAK |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
3 |
KUNNR |
VBAK |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
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 |
NETWR |
VBAK |
NETWR |
|
|
NETWR_AK |
|
Net Value of the Sales Order in Document Currency |
17 |
WAERK |
VBAK |
WAERK |
|
|
WAERK |
|
SD document currency |
18 |
VKORG |
VBAK |
VKORG |
|
|
VKORG |
|
Sales Organization |
19 |
VTWEG |
VBAK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
20 |
SPART |
VBAK |
SPART |
|
|
SPART |
|
Division |
21 |
VKGRP |
VBAK |
VKGRP |
|
|
VKGRP |
|
Sales group |
22 |
VKBUR |
VBAK |
VKBUR |
|
|
VKBUR |
|
Sales office |
23 |
GSBER |
VBAK |
GSBER |
|
|
GSBER |
|
Business Area |
24 |
GSKST |
VBAK |
GSKST |
|
|
GSKST |
|
Business area from cost center |
25 |
KNUMV |
VBAK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
26 |
VDATU |
VBAK |
VDATU |
|
|
EDATU_VBAK |
|
Requested delivery date |
27 |
VPRGR |
VBAK |
VPRGR |
|
|
PRGRS_VBAK |
|
Proposed Period for Date |
28 |
AUTLF |
VBAK |
AUTLF |
|
|
AUTLF |
|
Complete delivery defined for each sales order? |
29 |
VBKLA |
VBAK |
VBKLA |
|
|
VBKLA |
|
unused (sales doocument class) |
30 |
VBKLT |
VBAK |
VBKLT |
|
|
VBKLT |
|
SD document indicator |
31 |
KALSM |
VBAK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
32 |
VSBED |
VBAK |
VSBED |
|
|
VSBED |
|
Shipping conditions |
33 |
FKARA |
VBAK |
FKARA |
|
|
FKARA |
|
Proposed billing type for an order-related billing document |
34 |
AWAHR |
VBAK |
AWAHR |
|
|
AWAHR_AK |
|
Sales Probability |
35 |
KTEXT |
VBAK |
KTEXT |
|
|
KTEXT_V |
|
Search term for product proposal |
36 |
BSTNK |
VBAK |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
37 |
BSARK |
VBAK |
BSARK |
|
|
BSARK |
|
Customer Order Type |
38 |
BSTDK |
VBAK |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
39 |
BSTZD |
VBAK |
BSTZD |
|
|
BSTZD |
|
Customer purchase order number supplement |
40 |
IHREZ |
VBAK |
IHREZ |
|
|
IHREZ |
|
Your Reference |
41 |
BNAME |
VBAK |
BNAME |
|
|
BNAME_V |
|
Name of orderer |
42 |
TELF1 |
VBAK |
TELF1 |
|
|
TELF1_VP |
|
Telephone Number |
43 |
STAFO |
VBAK |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
44 |
STWAE |
VBAK |
STWAE |
|
|
STWAE |
|
Statistics currency |
45 |
AEDAT |
VBAK |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
46 |
KVGR1 |
VBAK |
KVGR1 |
|
|
KVGR1 |
|
Customer group 1 |
47 |
KVGR2 |
VBAK |
KVGR2 |
|
|
KVGR2 |
|
Customer group 2 |
48 |
KVGR3 |
VBAK |
KVGR3 |
|
|
KVGR3 |
|
Customer group 3 |
49 |
KVGR4 |
VBAK |
KVGR4 |
|
|
KVGR4 |
|
Customer group 4 |
50 |
KVGR5 |
VBAK |
KVGR5 |
|
|
KVGR5 |
|
Customer group 5 |
51 |
KKBER |
VBAK |
KKBER |
|
|
KKBER |
|
Credit control area |
52 |
KNKLI |
VBAK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
53 |
KURST |
VBAK |
KURST |
|
|
KURST |
|
Exchange Rate Type |
54 |
GRUPP |
VBAK |
GRUPP |
|
|
GRUPP_CM |
|
Customer credit group |
55 |
SBGRP |
VBAK |
SBGRP |
|
|
SBGRP_CM |
|
Credit Representative Group for Credit Management |
56 |
CTLPC |
VBAK |
CTLPC |
|
|
CTLPC_CM |
|
Credit management: Risk category |
57 |
CMWAE |
VBAK |
CMWAE |
|
|
WAERS_CM |
|
Currency key of credit control area |
58 |
CMFRE |
VBAK |
CMFRE |
|
|
CMFRE |
|
Release date of the document determined by credit management |
59 |
CMNUP |
VBAK |
CMNUP |
|
|
CMNUP |
|
Date of next credit check of document |
60 |
CMNGV |
VBAK |
CMNGV |
|
|
CMNGV |
|
Next date |
61 |
AMTBL |
VBAK |
AMTBL |
|
|
AMTBL_CM |
|
Released credit value of the document |
62 |
HITYP_PR |
VBAK |
HITYP_PR |
|
|
HITYP_PR |
|
Hierarchy type for pricing |
63 |
OBJNR |
VBAK |
OBJNR |
|
|
OBJKO |
|
Object number at header level |
64 |
BUKRS_VF |
VBAK |
BUKRS_VF |
|
|
BUKRS_VF |
|
Company code to be billed |
65 |
TAXK1 |
VBAK |
TAXK1 |
|
|
TAXK1_AK |
|
Alternative tax classification |
66 |
TAXK2 |
VBAK |
TAXK2 |
|
|
TAXK2 |
|
Tax classification 2 for customer |
67 |
TAXK3 |
VBAK |
TAXK3 |
|
|
TAXK3 |
|
Tax classification 3 for customer |
68 |
TAXK4 |
VBAK |
TAXK4 |
|
|
TAXK4 |
|
Tax classification 4 for customer |
69 |
TAXK5 |
VBAK |
TAXK5 |
|
|
TAXK5 |
|
Tax classification 5 for customer |
70 |
TAXK6 |
VBAK |
TAXK6 |
|
|
TAXK6 |
|
Tax classification 6 for customer |
71 |
TAXK7 |
VBAK |
TAXK7 |
|
|
TAXK7 |
|
Tax classification 7 for customer |
72 |
TAXK8 |
VBAK |
TAXK8 |
|
|
TAXK8 |
|
Tax classification 8 for customer |
73 |
TAXK9 |
VBAK |
TAXK9 |
|
|
TAXK9 |
|
Tax classification 9 for customer |
74 |
XBLNR |
VBAK |
XBLNR |
|
|
XBLNR_V1 |
|
Reference Document Number |
75 |
ZUONR |
VBAK |
ZUONR |
|
|
ORDNR_V |
|
Assignment Number |
76 |
VGTYP |
VBAK |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
77 |
VGBEL |
VBAK |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
78 |
KALSM_CH |
VBAK |
KALSM_CH |
|
|
KALSMA_CH |
|
Search procedure for batch determination |
79 |
AGRZR |
VBAK |
AGRZR |
|
|
AGRZR |
|
Accrual period for order-related billing docs.to be accrued |
80 |
KONDA |
VBKD |
KONDA |
|
|
KONDA |
|
Price Group (Customer) |
81 |
KDGRP |
VBKD |
KDGRP |
|
|
KDGRP |
|
Customer group |
82 |
BZIRK |
VBKD |
BZIRK |
|
|
BZIRK |
|
Sales district |
83 |
PLTYP |
VBKD |
PLTYP |
|
|
PLTYP |
|
Price list type |
84 |
INCO1 |
VBKD |
INCO1 |
|
|
INCO1 |
|
Incoterms (part 1) |
85 |
INCO2 |
VBKD |
INCO2 |
|
|
INCO2 |
|
Incoterms (part 2) |
86 |
KZAZU |
VBKD |
KZAZU |
|
|
KZAZU_D |
|
Order combination indicator |
87 |
VALTG |
VBKD |
VALTG |
|
|
VALTG |
|
Additional value days |
88 |
VALDT |
VBKD |
VALDT |
|
|
VALDT |
|
Fixed value date |
89 |
ZTERM |
VBKD |
ZTERM |
|
|
DZTERM |
|
Terms of payment key |
90 |
ZLSCH |
VBKD |
ZLSCH |
|
|
SCHZW_BSEG |
|
Payment Method |
91 |
KTGRD |
VBKD |
KTGRD |
|
|
KTGRD |
|
Account assignment group for this customer |
92 |
KURSK |
VBKD |
KURSK |
|
|
KURSK |
|
Exchange Rate for Pricing and Statistics |
93 |
PRSDT |
VBKD |
PRSDT |
|
|
PRSDT |
|
Date for pricing and exchange rate |
94 |
FKDAT |
VBKD |
FKDAT |
|
|
FKDAT |
|
Billing date for billing index and printout |
95 |
FBUDA |
VBKD |
FBUDA |
|
|
FBUDA |
|
Date When Services Rendered |
96 |
GJAHR |
VBKD |
GJAHR |
|
|
GJAHR |
|
Fiscal Year |
97 |
POPER |
VBKD |
POPER |
|
|
POPER |
|
Posting period |
98 |
STCUR |
VBKD |
STCUR |
|
|
STCUR |
|
Exchange rate for statistics |
|
|
|
|
|
|
|
|
|