1 |
MANDT |
JFRK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
JFRK |
VBELN |
|
|
ISPVBELN |
|
IS-M/SD: Billing Document |
3 |
FKART |
JFRK |
FKART |
|
|
JFKART |
|
IS-M: Billing/Settlement Type |
4 |
VBTYP |
JFRK |
VBTYP |
|
|
VBTYP |
|
SD document category |
5 |
WAERK |
JFRK |
WAERK |
|
|
WAERK |
|
SD document currency |
6 |
VKORG |
JFRK |
VKORG |
|
|
VKORG |
|
Sales Organization |
7 |
VTWEG |
JFRK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
8 |
KALSM |
JFRK |
KALSM |
|
|
KALSMASD |
|
Sales and Distribution: Pricing Procedure in Pricing |
9 |
KNUMV |
JFRK |
KNUMV |
|
|
KNUMV |
|
Number of the document condition |
10 |
FKDAT |
JFRK |
FKDAT |
|
|
FKDAT |
|
Billing date for billing index and printout |
11 |
KONDA |
JFRK |
KONDA |
|
|
KONDA |
|
Price Group (Customer) |
12 |
KDGRP |
JFRK |
KDGRP |
|
|
KDGRP |
|
Customer group |
13 |
PLTYP |
JFRK |
PLTYP |
|
|
PLTYP |
|
Price list type |
14 |
ZLSCH |
JFRK |
ZLSCH |
|
|
SCHZW_BSEG |
|
Payment Method |
15 |
KTGRD |
JFRK |
KTGRD |
|
|
KTGRD |
|
Account assignment group for this customer |
16 |
REGIO |
JFRK |
REGIO |
|
|
REGIO |
|
Region (State, Province, County) |
17 |
COUNC |
JFRK |
COUNC |
|
|
COUNC |
|
County Code |
18 |
CITYC |
JFRK |
CITYC |
|
|
CITYC |
|
City Code |
19 |
BUKRS |
JFRK |
BUKRS |
|
|
BUKRS |
|
Company Code |
20 |
KUNRG |
JFRK |
KUNRG |
|
|
KUNRG |
|
Payer |
21 |
KUNAG |
JFRK |
KUNAG |
|
|
KUNAG |
|
Sold-to party |
22 |
ISPSHKZGK |
JFRK |
ISPSHKZGK |
|
|
SHKZG |
|
Debit/Credit Indicator |
23 |
ISPSTOGRD |
JFRK |
ISPSTOGRD |
|
|
JSTOGRDF |
|
IS-M: Billing Document Reversal Reason |
24 |
ISPXINK |
JFRK |
ISPXINK |
|
|
XKINKASSO |
|
IS-M: Payment by field collector |
25 |
ISPXWBZABO |
JFRK |
ISPXWBZABO |
|
|
XWBZABO |
|
IS-M: WBZ subscription |
26 |
ISPINKVSG |
JFRK |
ISPINKVSG |
|
|
ISPINKVSG |
|
IS-M: Field Collector is Service Company |
27 |
ISPINKGP |
JFRK |
ISPINKGP |
|
|
ISPINKGP |
|
IS-M: Field Collector is Employee |
28 |
ISPXVDICHT |
JFRK |
ISPXVDICHT |
|
|
XFKVDICHT |
|
IS-M: Summarize deliveries according to billing item |
29 |
XRENEWAL |
JFRK |
XRENEWAL |
|
|
XRENEWAL |
|
IS-M/SD: Order extended by renewal offer |
30 |
POSNR |
JFRP |
POSNR |
|
|
ISPPOSNR |
|
IS-M: Billing Item |
31 |
FKIMG |
JFRP |
FKIMG |
|
|
FKIMG |
|
Actual billed quantity |
32 |
VRKME |
JFRP |
VRKME |
|
|
VRKME |
|
Sales unit |
33 |
MEINS |
JFRP |
MEINS |
|
|
MEINS |
|
Base Unit of Measure |
34 |
GSBER |
JFRP |
GSBER |
|
|
GSBER |
|
Business Area |
35 |
FBUDA |
JFRP |
FBUDA |
|
|
FBUDA |
|
Date When Services Rendered |
36 |
NETWR |
JFRP |
NETWR |
|
|
NETWR_FP |
|
Net value of the billing item in document currency |
37 |
MATKL |
JFRP |
MATKL |
|
|
MATKL |
|
Material Group |
38 |
SPART |
JFRP |
SPART |
|
|
SPART |
|
Division |
39 |
WERKS |
JFRP |
WERKS |
|
|
WERKS_D |
|
Plant |
40 |
ALAND |
JFRP |
ALAND |
|
|
ALAND |
|
Departure country (country from which the goods are sent) |
41 |
WKREG |
JFRP |
WKREG |
|
|
WKREG |
|
Region in which plant is located |
42 |
WKCOU |
JFRP |
WKCOU |
|
|
WKCOU |
|
County in which plant is located |
43 |
WKCTY |
JFRP |
WKCTY |
|
|
WKCTY |
|
City in which plant is located |
44 |
SKFBP |
JFRP |
SKFBP |
|
|
SKFBP |
|
Amount eligible for cash discount in document currency |
45 |
SPARA |
JFRP |
SPARA |
|
|
SPART_AK |
|
Division for order header |
46 |
SHKZG |
JFRP |
SHKZG |
|
|
SHKZG_VA |
|
Returns Item |
47 |
ERNAM |
JFRP |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
48 |
ERDAT |
JFRP |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
49 |
ERZET |
JFRP |
ERZET |
|
|
ERZET |
|
Entry time |
50 |
STAFO |
JFRP |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
51 |
WAVWR |
JFRP |
WAVWR |
|
|
WAVWR |
|
Cost in document currency |
52 |
ISPAUART |
JFRP |
ISPAUART |
|
|
AUART_ISP |
|
IS-M/SD: Sales Document Types |
53 |
ISPAUAGRP |
JFRP |
ISPAUAGRP |
|
|
ISPAUAGRP |
|
IS-M: Sales Document Type Grouping for Sales Order |
54 |
ISPKOSTL_L |
JFRP |
ISPKOSTL_L |
|
|
ISPKOSTL_L |
|
IS-M: Cost Center to be Charged |
55 |
ISPDRERZ |
JFRP |
ISPDRERZ |
|
|
DRERZ |
|
Publication |
56 |
ISPPVA |
JFRP |
ISPPVA |
|
|
PVA |
|
Edition |
57 |
ISPBEZ |
JFRP |
ISPBEZ |
|
|
BEZUGSTYP_JE_PVA |
|
Mix Type |
58 |
ISPLIFART |
JFRP |
ISPLIFART |
|
|
LIEFERART |
|
Delivery Type |
59 |
ISPPOSEX |
JFRP |
ISPPOSEX |
|
|
POSEX_ISP |
|
External Item Number (Purchase Order Item) |
60 |
ISPVBELN |
JFRP |
ISPVBELN |
|
|
AVNR |
|
IS-M/SD: Publishing Sales Order |
61 |
ISPPOSNR |
JFRP |
ISPPOSNR |
|
|
APNR |
|
Sales Order Item |
62 |
ISPETENR |
JFRP |
ISPETENR |
|
|
JAENR |
|
Sales Order Schedule Line |
63 |
ISPETEEX |
JFRP |
ISPETEEX |
|
|
ETEEX_ISP |
|
IS-M: External Schedule Line Number |
64 |
ISPETART |
JFRP |
ISPETART |
|
|
ETART_ISP |
|
Schedule Line Type for Internal Sales Order Schedule Line |
65 |
ISPETMENGE |
JFRP |
ISPETMENGE |
|
|
ETMENGE |
|
IS-M: Sales Order Schedule Line Quantity |
66 |
ISPETMEINS |
JFRP |
ISPETMEINS |
|
|
ETMEINS |
|
IS-M: Sales Unit for Sales Order |
67 |
ISPETVOR |
JFRP |
ISPETVOR |
|
|
ISPETVOR |
|
IS-M: Plus/Minus Sign for Sch. Line Quantity in Sales Order |
68 |
ISPANZET |
JFRP |
ISPANZET |
|
|
ISPANZET |
|
IS-M: Number of Publication Dates |
69 |
ISPERSDAT |
JFRP |
ISPERSDAT |
|
|
ERSCHDAT |
|
Publication Date |
70 |
ISPWRBAKT |
JFRP |
ISPWRBAKT |
|
|
WERBEAKT |
|
Sales Promotion |
71 |
ISPFAKVON |
JFRP |
ISPFAKVON |
|
|
FAKVON |
|
IS-M: Billing Period From |
72 |
ISPFAKBIS |
JFRP |
ISPFAKBIS |
|
|
FAKBIS |
|
IS-M: Billing Period To |
73 |
ISPKONDA |
JFRP |
ISPKONDA |
|
|
KONDA |
|
Price Group (Customer) |
74 |
ISPKDGRP |
JFRP |
ISPKDGRP |
|
|
KDGRP |
|
Customer group |
75 |
ISPPOART |
JFRP |
ISPPOART |
|
|
POART_ISP |
|
Internal Item Type for Sales Order |
76 |
ISPBRTWR_P |
JFRP |
ISPBRTWR_P |
|
|
ISPBRTWR |
|
IS-M: Gross Value in Document Currency |
77 |
ISPVERSDAT |
JFRP |
ISPVERSDAT |
|
|
VRSNDDATUM |
|
IS-M: Shipping Date |
78 |
ISPLANDE |
JFRP |
ISPLANDE |
|
|
LANDE_ISP |
|
Current country being supplied |
79 |
ISPVAUSGB |
JFRP |
ISPVAUSGB |
|
|
VAUSGB |
|
Issue |
80 |
ISPVKBURZU |
JFRP |
ISPVKBURZU |
|
|
VKBURZUS |
|
Sales office responsible |
81 |
ISPXFKRUEK |
JFRP |
ISPXFKRUEK |
|
|
XFKRUECK |
|
IS-M: Retroactive Billing of Period Already Billed |
82 |
ISPIVWKN |
JFRP |
ISPIVWKN |
|
|
IVWKN |
|
Circulation Audit Report Category ID |
83 |
ISPXIVW |
JFRP |
ISPXIVW |
|
|
XIVW |
|
Indicator: Relevant for audit report |
84 |
XNEGOPTION |
JFRP |
XNEGOPTION |
|
|
XNEGOPTION |
|
IS-M: Item with Automatic Transformation to Chargeable |
85 |
IVWDATUM |
JFRP |
IVWDATUM |
|
|
IVWDATUM |
|
Date of Audit Report for Returns |
86 |
CAMPAIGN |
JFRP |
CAMPAIGN |
|
|
ISM_MARKETING_CAMPAIGN |
|
IS-M: Marketing Campaign |
87 |
FKPERVON |
JFRP |
FKPERVON |
|
|
FKPERVON |
|
IS-M: Initial Date of Full Billing Period |
88 |
FKPERBIS |
JFRP |
FKPERBIS |
|
|
FKPERBIS |
|
IS-M: Closing Date of Full Billing Period |
89 |
ISPZSKLS |
JFRP |
ISPZSKLS |
|
|
JZSKLS |
|
Time slice classification for sales order |
90 |
ISPWRBART |
JFRP |
ISPWRBART |
|
|
WERBEART |
|
Sales Source |
91 |
POSNR_UR |
JFRP |
POSNR_UR |
|
|
APNR_UR |
|
Original Item in Publishing Sales Order |
92 |
CYCLENR |
JFRP |
CYCLENR |
|
|
CYCLENR |
|
IS-M/SD: Billing Cycle Number |
93 |
FAKNRRUECK |
JFRP |
FAKNRRUECK |
|
|
ISPFAKNRRUECK |
|
IS-M: Recalculated Billing Document |
94 |
XAUTO_REN |
JFRP |
XAUTO_REN |
|
|
XAUTO_REN |
|
IS-M/SD: Customer Requests Automatic Renewal |
95 |
X_MONTAG |
JFRP |
X_MONTAG |
|
|
X_MONTAG |
|
IS-M: Monday |
96 |
X_DIENSTAG |
JFRP |
X_DIENSTAG |
|
|
X_DIENSTAG |
|
IS-M: Tuesday |
97 |
X_MITTWOCH |
JFRP |
X_MITTWOCH |
|
|
X_MITTWOCH |
|
IS-M: Wednesday |
98 |
X_DONNETAG |
JFRP |
X_DONNETAG |
|
|
X_DONNETAG |
|
IS-M: Thursday |
99 |
X_FREITAG |
JFRP |
X_FREITAG |
|
|
X_FREITAG |
|
IS-M: Friday |
100 |
X_SAMSTAG |
JFRP |
X_SAMSTAG |
|
|
X_SAMSTAG |
|
IS-M: Saturday |
101 |
X_SONNTAG |
JFRP |
X_SONNTAG |
|
|
X_SONNTAG |
|
IS-M: Sunday |
102 |
VBELN_FROM |
JFRP |
VBELN_FROM |
|
|
AVNR |
|
IS-M/SD: Publishing Sales Order |
103 |
POSNR_UR_FROM |
JFRP |
POSNR_UR_FROM |
|
|
APNR |
|
Sales Order Item |
104 |
CYCLENR_FROM |
JFRP |
CYCLENR_FROM |
|
|
CYCLENR |
|
IS-M/SD: Billing Cycle Number |
105 |
PARVW |
JFPA |
PARVW |
|
|
PARVW |
|
Partner Role |
106 |
KUNNR |
JFPA |
KUNNR |
|
|
KUNNR |
|
Customer Number |
107 |
ADRNR |
JFPA |
ADRNR |
|
|
ADRNR |
|
Address |
108 |
LAND1 |
JFPA |
LAND1 |
|
|
LAND1 |
|
Country Key |
109 |
ISPADRNR |
JFPA |
ISPADRNR |
|
|
JADRNR |
|
IS-M: Address Number |
110 |
ISPADRVAR |
JFPA |
ISPADRVAR |
|
|
ADRESSVAR |
|
IS-M: Address Variant |
|
|
|
|
|
|
|
|
|