MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KEY_FIX |
X |
JWWWKEY_FIX |
CHAR |
3 |
10 |
0 |
TJKWWW_FIX |
IS-M/SD: WWW, Key for Fixed Order Values |
VKORG |
|
VKORG |
CHAR |
13 |
4 |
0 |
TVKO |
Sales Organization |
VTWEG |
|
VTWEG |
CHAR |
17 |
2 |
0 |
TVTW |
Distribution Channel |
SPART |
|
SPART_AK |
CHAR |
19 |
2 |
0 |
TSPA |
Division for order header |
AUART |
|
AUART_ISP |
CHAR |
21 |
4 |
0 |
TJAK |
IS-M/SD: Sales Document Types |
VKBUR |
|
VKBUR |
CHAR |
25 |
4 |
0 |
TVBUR |
Sales Office |
VKGRP |
|
VKGRP |
CHAR |
29 |
3 |
0 |
TVKGR |
Sales Group |
KURST |
|
KURST |
CHAR |
32 |
4 |
0 |
TCURV |
Exchange Rate Type |
WAERS |
|
WAERS |
CUKY |
36 |
5 |
0 |
TCURC |
Currency Key |
POART |
|
POART_ISP |
CHAR |
41 |
2 |
0 |
|
Internal Item Type for Sales Order |
XNEGOPTION |
|
XNEGOPTION |
CHAR |
43 |
1 |
0 |
|
IS-M: Item with Automatic Transformation to Chargeable |
WERBEART |
|
WERBEART |
CHAR |
44 |
4 |
0 |
TJWAR |
Sales Source |
WERBEAKT |
|
WERBEAKT |
CHAR |
48 |
8 |
0 |
TJWAK |
Sales Promotion |
KDGRP |
|
KDGRP |
CHAR |
56 |
2 |
0 |
T151 |
Customer group |
KONDA |
|
KONDA |
CHAR |
58 |
2 |
0 |
T188 |
Price group (customer) |
RCODE |
|
RATE_CODE |
CHAR |
60 |
4 |
0 |
|
IS-M/SD: Rate Code |
KUENDGRD |
|
KUENDGRD |
CHAR |
64 |
3 |
0 |
TJK83 |
Reason for end of delivery |
WERBTRAEG |
|
WERBTRAEG |
CHAR |
67 |
10 |
0 |
TJW09 |
Advertising Medium |