| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VBELN |
X |
AVNR |
CHAR |
3 |
10 |
0 |
JKAK |
IS-M/SD: Publishing Sales Order |
| GPAG |
|
GPAG |
CHAR |
13 |
10 |
0 |
JGTGPNR |
Business Partner: Sold-to Party |
| JPARVWGPAG |
|
JPARVWGPAG |
CHAR |
23 |
1 |
0 |
|
IS-M: Partner usage of sold-to party |
| ANGDT |
|
ANGDT_V |
DATS |
24 |
8 |
0 |
|
Quotation/Inquiry is valid from |
| BNDDT |
|
BNDDT |
DATS |
32 |
8 |
0 |
|
Date until which bid/quotation is binding (valid-to date) |
| VBTYP |
|
VBTYP_ISP |
CHAR |
40 |
1 |
0 |
|
Sales document category, IS-M |
| TRVOG |
|
TRVOG_ISP |
CHAR |
41 |
1 |
0 |
|
Transaction Group for IS-M Order Processing |
| AUART |
|
AUART_ISP |
CHAR |
42 |
4 |
0 |
TJAK |
IS-M/SD: Sales Document Types |
| AUARTGRP |
|
JAUARTGRP |
CHAR |
46 |
1 |
0 |
|
IS-M/SD: Sales document type grouping |
| WAERK |
|
WAERK |
CUKY |
47 |
5 |
0 |
TCURC |
SD Document Currency |
| NETWR |
|
NETWR_AK |
CURR |
52 |
15 |
2 |
|
Net Value of the Sales Order in Document Currency |
| VKORG |
|
VKORG |
CHAR |
60 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
|
VTWEG |
CHAR |
64 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
|
SPART_AK |
CHAR |
66 |
2 |
0 |
TSPA |
Division for order header |
| VKGRP |
|
VKGRP |
CHAR |
68 |
3 |
0 |
TVKGR |
Sales Group |
| VKBUR |
|
JVKBUR |
CHAR |
71 |
4 |
0 |
TVBUR |
IS-M/SD: Receiving Sales Office |
| EXEMPLART |
|
EXEMPLART |
CHAR |
75 |
1 |
0 |
|
IS-M: Copy Type |
| GSBER |
|
GSBER |
CHAR |
76 |
4 |
0 |
TGSB |
Business Area |
| GSKST |
|
GSKST |
CHAR |
80 |
4 |
0 |
TGSB |
Business area from cost center |
| KNUMV |
|
KNUMV |
CHAR |
84 |
10 |
0 |
|
Number of the document condition |
| FAKSP |
|
FAKTSPERRE |
CHAR |
94 |
2 |
0 |
TVFS |
Billing Block |
| KALSM |
|
KALSMASD |
CHAR |
96 |
6 |
0 |
T683 |
Sales and Distribution: Pricing Procedure in Pricing |
| KURST |
|
KURST |
CHAR |
102 |
4 |
0 |
TCURV |
Exchange Rate Type |
| BSTNK |
|
BSTNK |
CHAR |
106 |
20 |
0 |
|
Customer purchase order number |
| BSARK |
|
BSARK |
CHAR |
126 |
4 |
0 |
T176 |
Customer purchase order type |
| BSTDK |
|
BSTDK |
DATS |
130 |
8 |
0 |
|
Customer purchase order date |
| BSTZD |
|
BSTZD |
CHAR |
138 |
4 |
0 |
|
Purchase order number supplement |
| IHREZ |
|
IHREZ |
CHAR |
142 |
12 |
0 |
|
Your Reference |
| BNAME |
|
BNAME_V |
CHAR |
154 |
35 |
0 |
|
Name of orderer |
| TELF1 |
|
TELF1_VP |
CHAR |
189 |
16 |
0 |
|
Telephone Number |
| STAFO |
|
STAFO |
CHAR |
205 |
6 |
0 |
|
Update group for statistics update |
| STWAE |
|
STWAE |
CUKY |
211 |
5 |
0 |
TCURC |
Statistics currency |
| XIMMATRIK |
|
XIMMATRIK |
CHAR |
216 |
1 |
0 |
|
Indicator: Proof of matriculation provided |
| IMMATDAT |
|
IMMATDAT |
DATS |
217 |
8 |
0 |
|
Matriculation Certificate Valid To |
| XSEPFKKOPF |
|
XSEPFKKOPF |
CHAR |
225 |
1 |
0 |
|
Separate billing document for sales order |
| XREMRECHT |
|
XREMRECHT |
CHAR |
226 |
1 |
0 |
|
IS-M: Right of Return |
| REMSP |
|
REMSP |
CHAR |
227 |
1 |
0 |
|
IS-M: Billing Block for Return Notification |
| KORRGRD |
|
KORRGRD |
CHAR |
228 |
3 |
0 |
|
IS-M: Reason for correction |
| REMVON |
|
REMVON_ISP |
DATS |
231 |
8 |
0 |
|
IS-M: Return date from |
| REMBIS |
|
REMBIS_ISP |
DATS |
239 |
8 |
0 |
|
IS-M: Return date valid to |
| REFBELEG |
|
REMELD_ISP |
CHAR |
247 |
20 |
0 |
|
IS-M/SD: Reference Document in Legacy System |
| REMDATUM |
|
REMDAT_ISP |
DATS |
267 |
8 |
0 |
|
IS-M: Date of return notification |
| REMSCHEIN |
|
RSCHEIN_IS |
NUMC |
275 |
6 |
0 |
|
IS-M: Return slip number |
| IVWDATUM |
|
IVWDATUM |
DATS |
281 |
8 |
0 |
|
Date of Audit Report for Returns |
| POSNR_LAST |
|
POSNR_LAST |
NUMC |
289 |
6 |
0 |
JKAP |
Last Assigned Item Number |
| POSEX_LAST |
|
POSEX_LAST |
NUMC |
295 |
6 |
0 |
|
Last purchase order item number assigned |
| KPOSN_LAST |
|
KPOSN_LAST |
NUMC |
301 |
6 |
0 |
|
IS-M: Last condition item number assigned |
| XFKBASAUFT |
|
XFKBASAUFT |
CHAR |
307 |
1 |
0 |
|
IS-M: Billing based on order |
| XFKBASLIEF |
|
XFKBASLIEF |
CHAR |
308 |
1 |
0 |
|
IS-M: Billing based on delivery |
| XJKSOFAKT |
|
XJKSOFAKT |
CHAR |
309 |
1 |
0 |
|
IS-M/SD: Immed.billing for credit memo request (subsc.only) |
| ERFUSER |
|
ERFUSER |
CHAR |
310 |
12 |
0 |
|
Created By |
| ERFDATE |
|
ERFDATE |
DATS |
322 |
8 |
0 |
|
Created On |
| ERFTIME |
|
ERFTIME |
TIMS |
330 |
6 |
0 |
|
Time Created |
| AENUSER |
|
AENUSER |
CHAR |
336 |
12 |
0 |
|
Last Changed By |
| AENDATE |
|
AENDATE |
DATS |
348 |
8 |
0 |
|
Date of Last Change |
| AENTIME |
|
AENTIME |
TIMS |
356 |
6 |
0 |
|
Time of Last Change |
| XWBZABO |
|
XWBZABO |
CHAR |
362 |
1 |
0 |
|
IS-M: WBZ subscription |
| XFKVDICHT |
|
XFKVDICHT |
CHAR |
363 |
1 |
0 |
|
IS-M: Summarize deliveries according to billing item |
| XSTATARC |
|
XJSTATARC |
CHAR |
364 |
1 |
0 |
|
IS-M: Order archived in full (only placed in archive) |
| XNOMESS |
|
XNOMESS |
CHAR |
365 |
1 |
0 |
|
IS-M: Indicator - Do Not Perform Output Determination |
| KALSM_AMO |
|
KALSM_AMO |
CHAR |
366 |
6 |
0 |
T683 |
IS-M/SD: Pricing Procedure for Amortization |
| XRENEWAL |
|
XRENEWAL |
CHAR |
372 |
1 |
0 |
|
IS-M/SD: Order extended by renewal offer |
| AMORTN |
|
AMORTN |
CHAR |
373 |
1 |
0 |
|
IS-M/SD: Use of Liability Account in Order |
| REKLERGB |
|
ISM_REKLERGB |
CHAR |
374 |
2 |
0 |
|
IS-M: Complaint Result |
| REKLTYP |
|
ISM_REKLTYP |
NUMC |
376 |
1 |
0 |
|
IS-M: Complaint Category |
| REKLDATUM |
|
ISM_COMPLDATE |
DATS |
377 |
8 |
0 |
|
IS-M/SD: Complaint Date |