SAP Table A437 - Material/Customer/Agreement data

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
KAPPL X KAPPL CHAR 3 2 0 T681A Application
KSCHL X KSCHA CHAR 5 4 0 T685 Condition type
VKORG X VKORG CHAR 9 4 0 TVKO Sales Organization
VTWEG X VTWEG CHAR 13 2 0 TVTW Distribution Channel
KUNNR X KUNNR_V CHAR 15 10 0 KNA1 Customer number
MATNR X MATNR CHAR 25 18 0 MARA Material Number
VBELN X VBELN CHAR 43 10 0 Sales and Distribution Document Number
POSNR X POSNR NUMC 53 6 0 Item number of the SD document
LLIEF X LLIEF CHAR 59 10 0 LFA1 Supplying Vendor
DATBI X KODATBI DATS 69 8 0 Validity end date of the condition record
DATAB KODATAB DATS 77 8 0 Validity start date of the condition record
DRMBOKDTFR /SAPHT/DRM_BOOK_FROM DATS 85 8 0 Booking Date- From
DRMBOKDTTO /SAPHT/DRM_BOOK_TO DATS 93 8 0 Booking Date - To
DRMSHPDTFR /SAPHT/DRM_SHIP_FROM DATS 101 8 0 Shipping Date - From
DRMSHPDTTO /SAPHT/DRM_SHIP_TO DATS 109 8 0 Shipping Date - To
DRMBLLDTFR /SAPHT/DRM_BILL_FROM DATS 117 8 0 Billing Date - From
DRMBLLDTTO /SAPHT/DRM_BILL_TO DATS 125 8 0 Billing Date - To
DRMCLMDTFR /SAPHT/DRM_EXER_TO DATS 133 8 0 Exercise Date - From
DRMCLMDTTO /SAPHT/DRM_EXER_FROM DATS 141 8 0 Exercise Date -To
KNUMH KNUMH CHAR 149 10 0 Condition record number