1 |
MANDT |
VBUK |
MANDT |
|
|
MANDT |
|
Client |
2 |
VBELN |
VBUK |
VBELN |
|
|
VBELN |
|
Sales and Distribution Document Number |
3 |
KUNDE |
VAKPA |
KUNDE |
|
|
KUNDE_D |
|
Partner number (KUNNR, LIFNR, or PERNR) |
4 |
PARVW |
VAKPA |
PARVW |
|
|
PARVW |
|
Partner Role |
5 |
VKORG_P |
VAKPA |
VKORG |
|
|
VKORG |
|
Sales Organization |
6 |
TRVOG_P |
VAKPA |
TRVOG |
|
|
TRVOG |
|
Transaction group |
7 |
AUDAT |
VAKPA |
AUDAT |
|
|
AUDAT |
|
Document Date (Date Received/Sent) |
8 |
VKBUR_P |
VAKPA |
VKBUR |
|
|
VKBUR |
|
Sales office |
9 |
VKGRP_P |
VAKPA |
VKGRP |
|
|
VKGRP |
|
Sales group |
10 |
VTWEG_P |
VAKPA |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
11 |
SPART_P |
VAKPA |
SPART |
|
|
SPART |
|
Division |
12 |
AUART_P |
VAKPA |
AUART |
|
|
AUART |
|
Sales Document Type |
13 |
BSTNK_P |
VAKPA |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
14 |
KUNNR_P |
VAKPA |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
15 |
ERNAM_P |
VAKPA |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
16 |
POSNR |
VBKD |
POSNR |
|
|
POSNR |
|
Item number of the SD document |
17 |
BESTK |
VBUK |
BESTK |
|
|
BESTK |
|
Confirmation status |
18 |
FKSAK |
VBUK |
FKSAK |
|
|
FKSAK |
|
Billing status (order-related billing document) |
19 |
ABSTK |
VBUK |
ABSTK |
|
|
ABSTK |
|
Overall rejection status of all sales document items |
20 |
GBSTK |
VBUK |
GBSTK |
|
|
GBSTK |
|
Overall processing status of document |
21 |
VBTYP |
VBUK |
VBTYP |
|
|
VBTYP |
|
SD document category |
22 |
VBOBJ |
VBUK |
VBOBJ |
|
|
VBOBJ |
|
SD document object |
23 |
ERDAT |
VBAK |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
24 |
ERNAM |
VBAK |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
25 |
TRVOG |
VBAK |
TRVOG |
|
|
TRVOG |
|
Transaction group |
26 |
AUART |
VBAK |
AUART |
|
|
AUART |
|
Sales Document Type |
27 |
VKORG |
VBAK |
VKORG |
|
|
VKORG |
|
Sales Organization |
28 |
VTWEG |
VBAK |
VTWEG |
|
|
VTWEG |
|
Distribution Channel |
29 |
SPART |
VBAK |
SPART |
|
|
SPART |
|
Division |
30 |
VKGRP |
VBAK |
VKGRP |
|
|
VKGRP |
|
Sales group |
31 |
VKBUR |
VBAK |
VKBUR |
|
|
VKBUR |
|
Sales office |
32 |
GUEBG |
VBAK |
GUEBG |
|
|
GUEBG |
|
Valid-from date (outline agreements, product proposals) |
33 |
GUEEN |
VBAK |
GUEEN |
|
|
GUEEN |
|
Valid-to date (outline agreements, product proposals) |
34 |
BSTNK |
VBAK |
BSTNK |
|
|
BSTNK |
|
Customer purchase order number |
35 |
BSTDK |
VBAK |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
36 |
KUNNR |
VBAK |
KUNNR |
|
|
KUNAG |
|
Sold-to party |
37 |
KTEXT |
VBAK |
KTEXT |
|
|
KTEXT_V |
|
Search term for product proposal |
38 |
FAKSK |
VBAK |
FAKSK |
|
|
FAKSK |
|
Billing block in SD document |
39 |
ANGDT |
VBAK |
ANGDT |
|
|
ANGDT_V |
|
Quotation/Inquiry is valid from |
40 |
BNDDT |
VBAK |
BNDDT |
|
|
BNDDT |
|
Date until which bid/quotation is binding (valid-to date) |
41 |
KNUMA |
VBAK |
KNUMA |
|
|
KNUMA |
|
Agreement (various conditions grouped together) |
42 |
KKBER |
VBAK |
KKBER |
|
|
KKBER |
|
Credit control area |
43 |
CMNUP |
VBAK |
CMNUP |
|
|
CMNUP |
|
Date of next credit check of document |
44 |
CMGST |
VBUK |
CMGST |
|
|
CMGST |
|
Overall status of credit checks |
45 |
SBGRP |
VBAK |
SBGRP |
|
|
SBGRP_CM |
|
Credit Representative Group for Credit Management |
46 |
CMNGV |
VBAK |
CMNGV |
|
|
CMNGV |
|
Next date |
47 |
KNKLI |
VBAK |
KNKLI |
|
|
KNKLI |
|
Customer's account number with credit limit reference |
48 |
GRUPP |
VBAK |
GRUPP |
|
|
GRUPP_CM |
|
Customer credit group |
49 |
CTLPC |
VBAK |
CTLPC |
|
|
CTLPC_CM |
|
Credit management: Risk category |
50 |
CMFRE |
VBAK |
CMFRE |
|
|
CMFRE |
|
Release date of the document determined by credit management |
51 |
DATAB |
VAKPA |
DATAB |
|
|
DATAB_VI |
|
Quotation or contract valid from |
52 |
DATBI |
VAKPA |
DATBI |
|
|
DATBI_VI |
|
Quotation or contract valid to |
53 |
BSTKD |
VBKD |
BSTKD |
|
|
BSTKD |
|
Customer purchase order number |
54 |
BSTDK_KD |
VBKD |
BSTDK |
|
|
BSTDK |
|
Customer purchase order date |
55 |
DCSTK |
VBUK |
DCSTK |
|
|
DCSTK |
|
Delay status |
|
|
|
|
|
|
|
|
|