| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | IS-M/SD: Publishing Sales Order | AVNR | | CHAR | 000010 | 000000 | |
| 3 | GPAG | Business Partner: Sold-to Party | GPAG | JGTGPNR | CHAR | 000010 | 000000 | |
| 4 | JPARVWGPAG | IS-M: Partner usage of sold-to party | JPARVWGPAG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Sales customer | | 4 | Internal business partner | | 2 | Retailer | | 3 | Social facility | | 6 | General business partner | | 5 | External publisher |
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| 5 | ANGDT | Quotation/Inquiry is valid from | ANGDT_V | | DATS | 000008 | 000000 | |
| 6 | BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | | DATS | 000008 | 000000 | |
| 7 | VBTYP | Sales document category, IS-M | VBTYP_ISP | | CHAR | 000001 | 000000 | |
| Possible Values | H | Return | | P | Debit Memo | | M | Invoice | | K | Credit Memo Request | | B | Offer | | O | Credit Memo | | I | Free Delivery | | U | Pro Forma Invoice | | S | Reverse Credit Memo | | A | Inquiry | | C | Order | | L | Debit Memo Request | | N | Reverse Invoice |
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| 8 | TRVOG | Transaction Group for IS-M Order Processing | TRVOG_ISP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Internal Order | | 4 | Subscription Offer | | 9 | Commission Correction (curr.not in use) | | 8 | Return Notification | | A | External Delivery Order | | C | Coupon Confirmation | | 5 | Retail Offer | | 7 | Complaint | | 3 | Transfer Distribution Order | | 2 | Coupon Order | | 0 | Subscription Order | | 6 | Currently not in use | | 1 | Retail Order |
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| 9 | AUART | IS-M/SD: Sales Document Types | AUART_ISP | TJAK | CHAR | 000004 | 000000 | |
| 10 | AUARTGRP | IS-M/SD: Sales document type grouping | JAUARTGRP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Voucher Copy Order | | 6 | Credit/Debit Memo Requirements | | C | Coupon Confirmation | | 8 | Ad Pre-Print Order | | 9 | Coupon Order | | 7 | Charitable Transfer | | 4 | Free Copy Delivery Order | | 3 | Reserve Order | | 1 | Subscription Order | | 5 | Return Notification | | 2 | Single Unit Sales Order |
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| 11 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 12 | NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| 13 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 14 | VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| 15 | SPART | Division for order header | SPART_AK | TVTA | CHAR | 000002 | 000000 | |
| 16 | VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| 17 | VKBUR | IS-M/SD: Receiving Sales Office | JVKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| 18 | EXEMPLART | IS-M: Copy Type | EXEMPLART | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Reserve copies | | 0 | Customer copies | | 1 | Promotional copies |
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| 19 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 20 | GSKST | Business area from cost center | GSKST | TGSB | CHAR | 000004 | 000000 | |
| 21 | KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 22 | FAKSP | Billing Block | FAKTSPERRE | TVFS | CHAR | 000002 | 000000 | |
| 23 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 24 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 25 | BSTNK | Customer purchase order number | BSTNK | | CHAR | 000020 | 000000 | |
| 26 | BSARK | Customer purchase order type | BSARK | T176 | CHAR | 000004 | 000000 | |
| 27 | BSTDK | Customer Purchase Order Date | BSTDK | | DATS | 000008 | 000000 | |
| 28 | BSTZD | Purchase order number supplement | BSTZD | | CHAR | 000004 | 000000 | |
| 29 | IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| 30 | BNAME | Name of orderer | BNAME_V | | CHAR | 000035 | 000000 | |
| 31 | TELF1 | Telephone Number | TELF1_VP | | CHAR | 000016 | 000000 | |
| 32 | STAFO | Update group for statistics update | STAFO | TMCB | CHAR | 000006 | 000000 | |
| 33 | STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 34 | XIMMATRIK | Indicator: Proof of matriculation provided | XIMMATRIK | | CHAR | 000001 | 000000 | |
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| 35 | IMMATDAT | Matriculation Certificate Valid To | IMMATDAT | | DATS | 000008 | 000000 | |
| 36 | XSEPFKKOPF | Separate billing document for sales order | XSEPFKKOPF | | CHAR | 000001 | 000000 | |
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| 37 | XREMRECHT | IS-M: Right of Return | XREMRECHT | | CHAR | 000001 | 000000 | |
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| 38 | REMSP | IS-M: Billing Block for Return Notification | REMSP | | CHAR | 000001 | 000000 | |
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| 39 | KORRGRD | IS-M: Reason for correction | KORRGRD | TJK81 | CHAR | 000003 | 000000 | |
| 40 | REMVON | IS-M: Return date from | REMVON_ISP | | DATS | 000008 | 000000 | |
| 41 | REMBIS | IS-M: Return date valid to | REMBIS_ISP | | DATS | 000008 | 000000 | |
| 42 | REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | | CHAR | 000020 | 000000 | |
| 43 | REMDATUM | IS-M: Date of return notification | REMDAT_ISP | | DATS | 000008 | 000000 | |
| 44 | REMSCHEIN | IS-M: Return slip number | RSCHEIN_IS | | NUMC | 000006 | 000000 | |
| 45 | IVWDATUM | Date of Audit Report for Returns | IVWDATUM | | DATS | 000008 | 000000 | |
| 46 | POSNR_LAST | Last Assigned Item Number | POSNR_LAST | JKAP | NUMC | 000006 | 000000 | |
| 47 | POSEX_LAST | Last purchase order item number assigned | POSEX_LAST | | NUMC | 000006 | 000000 | |
| 48 | KPOSN_LAST | IS-M: Last condition item number assigned | KPOSN_LAST | | NUMC | 000006 | 000000 | |
| 49 | XFKBASAUFT | IS-M: Billing based on order | XFKBASAUFT | | CHAR | 000001 | 000000 | |
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| 50 | XFKBASLIEF | IS-M: Billing based on delivery | XFKBASLIEF | | CHAR | 000001 | 000000 | |
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| 51 | XJKSOFAKT | IS-M/SD: Immed.billing for credit memo request (subsc.only) | XJKSOFAKT | | CHAR | 000001 | 000000 | |
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| 52 | ERFUSER | Created By | ERFUSER | | CHAR | 000012 | 000000 | |
| 53 | ERFDATE | Created On | ERFDATE | | DATS | 000008 | 000000 | |
| 54 | ERFTIME | Time Created | ERFTIME | | TIMS | 000006 | 000000 | |
| 55 | AENUSER | Last Changed By | AENUSER | | CHAR | 000012 | 000000 | |
| 56 | AENDATE | Date of Last Change | AENDATE | | DATS | 000008 | 000000 | |
| 57 | AENTIME | Time of Last Change | AENTIME | | TIMS | 000006 | 000000 | |
| 58 | XWBZABO | IS-M: WBZ subscription | XWBZABO | | CHAR | 000001 | 000000 | |
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| 59 | XFKVDICHT | IS-M: Summarize deliveries according to billing item | XFKVDICHT | | CHAR | 000001 | 000000 | |
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| 60 | XSTATARC | IS-M: Order archived in full (only placed in archive) | XJSTATARC | | CHAR | 000001 | 000000 | |
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| 61 | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | | CHAR | 000001 | 000000 | |
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| 62 | KALSM_AMO | IS-M/SD: Pricing Procedure for Amortization | KALSM_AMO | T683 | CHAR | 000006 | 000000 | |
| 63 | XRENEWAL | IS-M/SD: Order extended by renewal offer | XRENEWAL | | CHAR | 000001 | 000000 | |
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| 64 | AMORTN | IS-M/SD: Use of Liability Account in Order | AMORTN | | CHAR | 000001 | 000000 | |
| Possible Values | No liability account | | C | Manage liability account in money w/o ref.to performance | | A | Manage liability account in money | | B | Manage liability account in deliveries |
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| 65 | REKLERGB | IS-M: Complaint Result | ISM_REKLERGB | TJK17 | CHAR | 000002 | 000000 | |
| 66 | REKLTYP | IS-M: Complaint Category | ISM_REKLTYP | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Subsequent Delivery | | 4 | Only Comment (Texts) | | 3 | Complex Complaint | | 5 | Liability Account | | 2 | Credit Memo |
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| 67 | REKLDATUM | IS-M/SD: Complaint Date | ISM_COMPLDATE | | DATS | 000008 | 000000 | |