| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | IS-M/SD: Publishing Sales Order | AVNR | JKAK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Order Item | APNR | | NUMC | 000006 | 000000 | |
| 4 | GUELTIGVON | Valid-From Date of Sales Order Item | JKAPVON | | DATS | 000008 | 000000 | |
| 5 | GUELTIGBIS | Date to which Sales Order Item is Valid | JKAPBIS | | DATS | 000008 | 000000 | |
| 6 | POART | Internal Item Type for Sales Order | POART_ISP | TJAP | CHAR | 000002 | 000000 | |
| 7 | AEART | Order Change Type | AEART_JSDK | | CHAR | 000001 | 000000 | |
| Possible Values | No change | | + | additive change | | = | change |
| |
|
| 8 | ZSKLS | Time slice classification for sales order | JZSKLS | | CHAR | 000001 | 000000 | |
| Possible Values | N | Time slice - normal | | U | Time slice - unlimited planned change | | B | Time slice - limited planned change |
| |
|
| 9 | POSEX | External Item Number (Purchase Order Item) | POSEX_ISP | | NUMC | 000006 | 000000 | |
| 10 | KUNWE | IS-M: Business Partner Ship-to Party | GPNR_WE | JGTGPNR | CHAR | 000010 | 000000 | |
| 11 | KUNWEFREMD | Cust.No. with External Company (External Deliveries/Retail) | JKUNNRVERL | | CHAR | 000015 | 000000 | |
| 12 | LANDE | Current country being supplied | LANDE_ISP | T005 | CHAR | 000003 | 000000 | |
| 13 | LAND1 | Normal delivery country | LAND1_ISP | T005 | CHAR | 000003 | 000000 | |
| 14 | DRERZ | Publication | DRERZ | JDTDRER | CHAR | 000008 | 000000 | |
| 15 | PVA | Edition | PVA | JDTPVA | CHAR | 000008 | 000000 | |
| 16 | BEZUGSTYP | Mix Type | BEZUGSTYP_JE_PVA | JDTBEZTYP | CHAR | 000002 | 000000 | |
| 17 | XRUECKABO | IS-M: Backdated subscription created | XRUECKABO | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | LIEFVON | Regular start of delivery for item in sales order | LIEFVON | | DATS | 000008 | 000000 | |
| 19 | SPART | Division for publication | SPARTDRERZ | TSPA | CHAR | 000002 | 000000 | |
| 20 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 21 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 22 | VOREF | Complete reference indicator | VOREF | | CHAR | 000001 | 000000 | |
| | |
|
| 23 | ERLRE | Completion rule for quotation / contract | ERLRE | | CHAR | 000001 | 000000 | |
| Possible Values | D | Item is referenced via contract release | | B | Item is completed after full quantity has been referenced | | Not relevant for completion | | E | Item is completed after full target value is referenced | | C | Item is completed after the target qty is fully referenced | | A | Item is completed with the first reference |
| |
|
| 24 | TAXM1 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 25 | TAXM2 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 26 | TAXM3 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 27 | TAXM4 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 28 | TAXM5 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 29 | TAXM6 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 30 | TAXM7 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 31 | TAXM8 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 32 | TAXM9 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 33 | VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| 34 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 35 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | DEC | 000009 | 000005 | |
| 36 | IVWKN | Circulation Audit Report Category ID | IVWKN | TJI01 | CHAR | 000008 | 000000 | |
| 37 | IVWKNFREI | Circulation Report Category ID for Non-Calculation Period | IVWKNFREI | TJI01 | CHAR | 000008 | 000000 | |
| 38 | XLIEFSE | Delivery to social facility | XLIEFSE | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | LIEFERART | Delivery Type | LIEFERART | TJV01 | CHAR | 000002 | 000000 | |
| 40 | LIEFXUHR | Time of latest delivery | LIEFXUHR | | TIMS | 000006 | 000000 | |
| 41 | DRUCKEREI | Plant | JWERK | T001W | CHAR | 000004 | 000000 | |
| 42 | VSAUSSTART | Shipping outsorting type | VSAUSSTART | TJV09 | CHAR | 000002 | 000000 | |
| 43 | UNTBRGRD | Reason for Suspension | UNTBRGRD | TJK85 | CHAR | 000003 | 000000 | |
| 44 | BEZUGGRD | Purchase Reason | BEZUGGRD | TJK87 | CHAR | 000003 | 000000 | |
| 45 | KORRGRD | IS-M: Reason for correction | KORRGRD | TJK81 | CHAR | 000003 | 000000 | |
| 46 | GUTSCHEIN | Coupon Number | GUTSCHEIN | | NUMC | 000008 | 000000 | |
| 47 | XGUTSCHEIN | Indicator: Vouchers allowed | XGUTSCHEIN | | CHAR | 000001 | 000000 | |
| | |
|
| 48 | XDISPO | Indicator: relevant to planning | XDISPO | | CHAR | 000001 | 000000 | |
| | |
|
| 49 | XUNVLIEFER | IS-M: Viability Data Incomplete for Item | XUNVLIEFER | | CHAR | 000001 | 000000 | |
| | |
|
| 50 | XUNVLAUTO | IS-M: Via.data incomp.for item (due to automatic change) | XUNVLAUTO | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | RECHBEGINN | Billing From | RECHBEGINN | | DATS | 000008 | 000000 | |
| 52 | RECHENDE | Billing To | RECHENDE | | DATS | 000008 | 000000 | |
| 53 | XLIEFBAR | Determine delivery viability | XLIEFBAR | | CHAR | 000001 | 000000 | |
| | |
|
| 54 | XIVW | Indicator: Relevant for audit report | XIVW | | CHAR | 000001 | 000000 | |
| | |
|
| 55 | XFAKTURA | Indicator: Relevant for billing | XFAKTURA | | CHAR | 000001 | 000000 | |
| | |
|
| 56 | PRSFD | Carry out pricing | PRSFD | | CHAR | 000001 | 000000 | |
| Possible Values | A | Pricing for empties | | No pricing | | B | Pricing for free goods (100% discount) | | X | Pricing standard |
| |
|
| 57 | SBFREI | Administrator responsible for free copies | SBFREI | | CHAR | 000012 | 000000 | |
| 58 | WDVDAT | Resubmission date | WDVDAT | | DATS | 000008 | 000000 | |
| 59 | KUENDGRD | Reason for end of delivery | KUENDGRD | TJK83 | CHAR | 000003 | 000000 | |
| 60 | XLOGO | Print Logo | XLOGO | | CHAR | 000001 | 000000 | |
| | |
|
| 61 | FAKSP | Billing Block | FAKTSPERRE | TVFS | CHAR | 000002 | 000000 | |
| 62 | XFAKTSPERR | IS-M: Billing block set | XFAKTSPERR | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | XREMRECHT | IS-M: Right of Return | XREMRECHT | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | XBAGABR | Indicator: BAG billing procedure | XBAGABR | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | XURPOS | Original item in publishing sales order | XURPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 66 | POSNR_UR | Original Item in Publishing Sales Order | APNR_UR | JKAP | NUMC | 000006 | 000000 | |
| 67 | POSNR_VG | Preceding Item in Publishing Sales Order | APNR_VG | JKAP | NUMC | 000006 | 000000 | |
| 68 | VBELN_VL | Reference Document | AVNR_VL | JKAK | CHAR | 000010 | 000000 | |
| 69 | POSNR_VL | Reference Document Item | APNR_VL | JKAP | NUMC | 000006 | 000000 | |
| 70 | PVAKNTGRP | Account Assignment Grouping for Edition | PVAKNTGRP | TVKM | CHAR | 000002 | 000000 | |
| 71 | PVAKONGRP | Condition Grouping for Edition | PVAKONGRP | TJD47 | CHAR | 000002 | 000000 | |
| 72 | PVABONGRP | Edition bonus grouping | PVABONGRP | TJD49 | CHAR | 000002 | 000000 | |
| 73 | XTECHVORB | Indicator: Technical problem | XTECHVORB | | CHAR | 000001 | 000000 | |
| | |
|
| 74 | REMART | Return Type | REMART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Single Issue Return | | 2 | Summarized Return | | 3 | Summarized Return with Advance Return |
| |
|
| 75 | REMWEISE | Return Method | REMWEISE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Full-Copy Return | | 1 | Certificated Return |
| |
|
| 76 | REMQUOTE | Expected return rate in percent | REMQUOTE | | DEC | 000005 | 000002 | |
| 77 | XMAXREMMG | Expected return quantity is maximum return quantity | XMAXREMMG | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | ETENR_LAST | Last Schedule Line Number Assigned | ETENR_LAST | JKEP | NUMC | 000004 | 000000 | |
| 79 | ETEEX_LAST | Last Schedule Line Number Assigned | ETEEX_LAST | | NUMC | 000006 | 000000 | |
| 80 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 81 | KOSTL_L | Debit Cost Center | KOSTL_L | CSKS | CHAR | 000010 | 000000 | |
| 82 | XPATE | IS-M: Sponsored subscription | XPATE | | CHAR | 000001 | 000000 | |
| | |
|
| 83 | BEZIRK | Carrier Route | BEZIRK | JVTBEZIRK | CHAR | 000010 | 000000 | |
| 84 | XLIEFGP | IS-M: Delivery to business partner | XLIEFGP | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | XLIEFBEZ | IS-M: Delivery to a carrier route (reserve) | XLIEFBEZ | | CHAR | 000001 | 000000 | |
| | |
|
| 86 | XNEGOPTION | IS-M: Item with Automatic Transformation to Chargeable | XNEGOPTION | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | BEZPERSE | IS-M: Service Type for Social Facility | BEZPERSE | TJD09 | CHAR | 000005 | 000000 | |
| 88 | VSOZMENGE | IS-M: Maximum schedule line quantity for social facility | VSOZMENGE | | QUAN | 000010 | 000000 | |
| 89 | LFBARDAT | Delivery viability set for sales order item valid from | LFBARDAT | | DATS | 000008 | 000000 | |
| 90 | SHKZG | IS-M: Debit indicator for schedule line | SHKZG_ISP | | CHAR | 000001 | 000000 | |
| | |
|
| 91 | VKBURZUS | Sales office responsible | VKBURZUS | TVBUR | CHAR | 000004 | 000000 | |
| 92 | ERFUSER | Created By | ERFUSER | | CHAR | 000012 | 000000 | |
| 93 | ERFDATE | Created On | ERFDATE | | DATS | 000008 | 000000 | |
| 94 | ERFTIME | Time Created | ERFTIME | | TIMS | 000006 | 000000 | |
| 95 | AENUSER | Last Changed By | AENUSER | | CHAR | 000012 | 000000 | |
| 96 | AENDATE | Date of Last Change | AENDATE | | DATS | 000008 | 000000 | |
| 97 | AENTIME | Time of Last Change | AENTIME | | TIMS | 000006 | 000000 | |
| 98 | XSTORNO | Indicator: Reversed | XJSTORNO | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | STORNOGRD | Reversal Reason | STORNOGRD | TJK91 | CHAR | 000003 | 000000 | |
| 100 | REFBELEG | IS-M/SD: Reference Document in Legacy System | REMELD_ISP | | CHAR | 000020 | 000000 | |
| 101 | XSCRIPT | SAPscript comment recorded | XSCRIPT | | CHAR | 000001 | 000000 | |
| | |
|
| 102 | WBZSATZART | IS-M: WBZ, Record Type | JWBZSTZART | TJKW1 | CHAR | 000003 | 000000 | |
| 103 | WBZVORGART | IS-M: WBZ, Operation Type | JWBZVORART | TJKW3 | CHAR | 000003 | 000000 | |
| 104 | WERBKZSCHL | IS-M: WBZ, Promotion Rebate Key | JWBZWKZSCH | TJKW9 | CHAR | 000001 | 000000 | |
| 105 | WBZABOKUNR | IS-M: Subscription Customer Number | JWBZABOKNR | | CHAR | 000009 | 000000 | |
| 106 | XWBZRUECKU | IS-M: WBZ, reply to WBZ company required | XJWBZRUECK | | CHAR | 000001 | 000000 | |
| | |
|
| 107 | WBZKUNNR | IS-M: WBZ, VDZ Number of WBZ Company | JWBZKUNNR | | CHAR | 000006 | 000000 | |
| 108 | VERTRKENNZ | IS-M: WBZ, VDZ Sales Code (Num. Share Postal Sales Code) | JWBZVKENNZ | | CHAR | 000005 | 000000 | |
| 109 | WBZTERMIN | IS-M: WBZ, Date (Format: MMYYYYCCCC) | JWBZTERMIN | | CHAR | 000009 | 000000 | |
| 110 | WBZVERTRETER | IS-M: WBZ, representative indicator | JWBZVERTR | | CHAR | 000007 | 000000 | |
| 111 | XSEPARATVS | IS-M: Separate first delivery | JXSEPRATVS | | CHAR | 000001 | 000000 | |
| | |
|
| 112 | HEFTNUMVON | Copy Number of First Issue to be Delivered | HEFTNUMVON | | CHAR | 000009 | 000000 | |
| 113 | HEFTNUMBIS | Copy Number of Last Issue for Delivery | HEFTNUMBIS | | CHAR | 000009 | 000000 | |
| 114 | XNOMESS | IS-M: Indicator - Do Not Perform Output Determination | XNOMESS | | CHAR | 000001 | 000000 | |
| | |
|
| 115 | JNBRIEFTYP | Letter type for generating letters using output control | JNBRIEFTYP | TJN11 | CHAR | 000004 | 000000 | |
| 116 | XFMODRUECK | IS-M: Backdated changes to billing method | XFMODRUECK | | CHAR | 000001 | 000000 | |
| | |
|
| 117 | XEXPDATE | Limited order change affects expiration date | XEXPDATE | | CHAR | 000001 | 000000 | |
| | |
|
| 118 | TXJCD | Tax Jurisdiction | TXJCD | | CHAR | 000015 | 000000 | |
| 119 | XDELIV_FIXED | IS-M/SD: No Del.Viability Optimization (Parameters Fixed) | XDELIV_FIXED | | CHAR | 000001 | 000000 | |
| | |
|
| 120 | XNEW_PUBL | IS-M/SD: Item created by change of publication | XNEW_PUBL | | CHAR | 000001 | 000000 | |
| | |
|
| 121 | DELIVSPLITGRP | IS-M/SD: Address Alternation Group | DELIVSPLITGRP | TJD63 | CHAR | 000010 | 000000 | |
| 122 | DELIVSPLIT | IS-M/SD: Alternating Address Element | DELIVSPLIT | TJD23 | CHAR | 000008 | 000000 | |
| 123 | POSNR_MAIN | IS-M/SD: Main Item in Sales Order | APNR_MAIN | JKAP | NUMC | 000006 | 000000 | |
| 124 | POSNR_SUB | IS-M/SD: Sub-Item in Sales Order | APNR_SUB | JKAP | NUMC | 000006 | 000000 | |
| 125 | XMAINSPLIT | Item for this Alternating Add. Element is a Main Sub-Item | XMAINSPLIT | | CHAR | 000001 | 000000 | |
| | |
|
| 126 | X_MONTAG | IS-M: Monday | X_MONTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 127 | X_DIENSTAG | IS-M: Tuesday | X_DIENSTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 128 | X_MITTWOCH | IS-M: Wednesday | X_MITTWOCH | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | X_DONNETAG | IS-M: Thursday | X_DONNETAG | | CHAR | 000001 | 000000 | |
| | |
|
| 130 | X_FREITAG | IS-M: Friday | X_FREITAG | | CHAR | 000001 | 000000 | |
| | |
|
| 131 | X_SAMSTAG | IS-M: Saturday | X_SAMSTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 132 | X_SONNTAG | IS-M: Sunday | X_SONNTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 133 | CAMPAIGN | IS-M: Marketing Campaign | ISM_MARKETING_CAMPAIGN | | RAW | 000016 | 000000 | |
| 134 | REFUNDTYPE | IS-M/SD: Refund Type | REFUNDTYPE | TJK19 | CHAR | 000002 | 000000 | |
| 135 | XVACPACK | Vacation Service: Postponed Delivery | XVACPACK | | CHAR | 000001 | 000000 | |
| | |
|
| 136 | BONUSTYPE | IS-M/SD: Bonus Type | JBONUSTYPE | | CHAR | 000002 | 000000 | |
| | |
|