| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| VKORG |
X |
VKORG |
CHAR |
3 |
4 |
0 |
TVKO |
Sales Organization |
| VTWEG |
X |
VTWEG |
CHAR |
7 |
2 |
0 |
TVTW |
Distribution Channel |
| SPART |
X |
SPART |
CHAR |
9 |
2 |
0 |
TSPA |
Division |
| KUNNR |
X |
KUNNR |
CHAR |
11 |
10 |
0 |
KNA1 |
Customer Number |
| MATNR |
X |
MATNR |
CHAR |
21 |
18 |
0 |
MARA |
Material Number |
| CHARG |
X |
CHARG_D |
CHAR |
39 |
10 |
0 |
MCH1 |
Batch Number |
| PVMNG01 |
|
PVMNG |
QUAN |
49 |
15 |
3 |
|
Item proposal quantity |
| PVMNG02 |
|
PVMNG |
QUAN |
57 |
15 |
3 |
|
Item proposal quantity |
| PVMNG03 |
|
PVMNG |
QUAN |
65 |
15 |
3 |
|
Item proposal quantity |
| PVMNG04 |
|
PVMNG |
QUAN |
73 |
15 |
3 |
|
Item proposal quantity |
| PVMNG05 |
|
PVMNG |
QUAN |
81 |
15 |
3 |
|
Item proposal quantity |
| PVMNG06 |
|
PVMNG |
QUAN |
89 |
15 |
3 |
|
Item proposal quantity |
| PVMNG07 |
|
PVMNG |
QUAN |
97 |
15 |
3 |
|
Item proposal quantity |
| PVMNG08 |
|
PVMNG |
QUAN |
105 |
15 |
3 |
|
Item proposal quantity |
| PVMNG09 |
|
PVMNG |
QUAN |
113 |
15 |
3 |
|
Item proposal quantity |
| PVMNG10 |
|
PVMNG |
QUAN |
121 |
15 |
3 |
|
Item proposal quantity |
| PVMNG11 |
|
PVMNG |
QUAN |
129 |
15 |
3 |
|
Item proposal quantity |
| PVMNG12 |
|
PVMNG |
QUAN |
137 |
15 |
3 |
|
Item proposal quantity |
| PVVRKME |
|
VRKME |
UNIT |
145 |
3 |
0 |
T006 |
Sales unit |
| PVHKN |
|
PVHKN |
CHAR |
148 |
1 |
0 |
|
Source indicator |
| PVSRT |
|
PVSRT |
NUMC |
149 |
2 |
0 |
|
Sorting indicator for product proposal (source) |
| VBTYP |
|
VBTYP |
CHAR |
151 |
1 |
0 |
|
SD document category |
| ERDAT |
|
ERDAT |
DATS |
152 |
8 |
0 |
|
Date on Which Record Was Created |
| NETWR |
|
NETWR_AP |
CURR |
160 |
15 |
2 |
|
Net value of the order item in document currency |
| WAERK |
|
WAERK |
CUKY |
168 |
5 |
0 |
TCURC |
SD Document Currency |