| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | VBELN | IS-M/SD: Publishing Sales Order | AVNR | JKAK | AVNR | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Order Item | APNR | JKAP | APNR | NUMC | 000006 | 000000 | |
| 4 | ETENR | Sales Order Schedule Line | JAENR | JKEP | AENR | NUMC | 000004 | 000000 | |
| 5 | GUELTIGVON | Date from Which Schedule Line in Sales Order is Valid | JKEPVON | | DATUM | DATS | 000008 | 000000 | |
| 6 | GUELTIGBIS | Date to Which Schedule Line in Sales Order is Valid | JKEPBIS | | DATUM | DATS | 000008 | 000000 | |
| 7 | ETEEX | IS-M: External Schedule Line Number | ETEEX_ISP | | ETEEX | NUMC | 000006 | 000000 | |
| 8 | BEZPER | Service Type | BEZPER | TJD09 | BEZPER | CHAR | 000005 | 000000 | |
| 9 | ETART | Schedule Line Type for Internal Sales Order Schedule Line | ETART_ISP | TJEP | ETART_ISP | CHAR | 000002 | 000000 | |
| 10 | ZSKLS | Time slice classification for sales order | JZSKLS | | JZSKLS | CHAR | 000001 | 000000 | |
Possible Values | N | Time slice - normal | | U | Time slice - unlimited planned change | | B | Time slice - limited planned change |
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| 11 | AEART | Order Change Type | AEART_JSDK | | AEART_JSDK | CHAR | 000001 | 000000 | |
Possible Values | No change | | + | additive change | | = | change |
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| 12 | XUREINT | Original schedule line in publishing sales order | XUREINT | | XFELD | CHAR | 000001 | 000000 | |
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| 13 | XTAGESBEZ | IS-M: Limited change relating to a specific date | XTAGESBEZ | | XFELD | CHAR | 000001 | 000000 | |
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| 14 | ETENR_UR | Source Schedule Line | AENR_UR | JKEP | AENR | NUMC | 000004 | 000000 | |
| 15 | ETENR_VG | Preceding Schedule Line | AENR_VG | JKEP | AENR | NUMC | 000004 | 000000 | |
| 16 | ETMENGE | IS-M: Sales Order Schedule Line Quantity | ETMENGE | | MENGGPOS | QUAN | 000010 | 000000 | |
| 17 | ETMEINS | IS-M: Sales Unit for Sales Order | ETMEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 18 | UNTMENGE | IS-M: Suspension quantity | UNTMENGE | | MENGGPOS | QUAN | 000010 | 000000 | |
| 19 | RKMENGE | Number of complaint copies | RKMENGE | | MENGGPOS | QUAN | 000010 | 000000 | |
| 20 | NLMENGE | Number of Copies for Subsequent Delivery | NLMENGE | | MENGGPOS | QUAN | 000010 | 000000 | |
| 21 | ETVORZEI | Plus/Minus Sign for Schedule Line Quantity in Sales Order | ETVORZEI | | VORZEI | CHAR | 000001 | 000000 | |
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| 22 | REMMG_PLAN | Expected returns | REMMG_PLAN | | MENGGPOS | QUAN | 000010 | 000000 | |
| 23 | REMME_PLAN | IS-M: Unit of measure of expected returns | REMME_PLAN | T006 | MEINS | UNIT | 000003 | 000000 | |
| 24 | KPOSN | Condition item number | KPOSN_ISP | | NUM6 | NUMC | 000006 | 000000 | |
| 25 | NETWR | IS-M: Net price in document currency | NETWR_ISP | | WERTV8 | CURR | 000015 | 000002 | |
| 26 | MWSBP | Tax amount in document currency | MWSBP | | WERTV7 | CURR | 000013 | 000002 | |
| 27 | NETPR | Net price | NETPR | | WERTV6 | CURR | 000011 | 000002 | |
| 28 | KPEIN | Condition pricing unit | KPEIN | | KPEIN | DEC | 000005 | 000000 | |
| 29 | KMEIN | Condition unit | KMEIN | T006 | MEINS | UNIT | 000003 | 000000 | |
| 30 | SKTOF | Cash discount indicator | SKTOF | | XFELD | CHAR | 000001 | 000000 | |
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| 31 | PRSOK | Pricing is OK | PRSOK | | XFELD | CHAR | 000001 | 000000 | |
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| 32 | PRSBINDDAT | To-date for price fixing | PRSBINDDAT | | DATUM | DATS | 000008 | 000000 | |
| 33 | PRSDT | Date for Pricing and Exchange Rate | PRSDT | | DATUM | DATS | 000008 | 000000 | |
| 34 | PRSPER | IS-M: Price Frequency | PRSPER | TJK03 | PRSPER | CHAR | 000002 | 000000 | |
| 35 | BZPERF | IS-M: Service Type for Billing | BEZPERFAKT | TJD09 | BEZPER | CHAR | 000005 | 000000 | |
| 36 | PRSMLT | IS-M: Numerator in conversion factor for frequencies | PRSMLT | | PRSMLT | DEC | 000005 | 000000 | |
| 37 | PRSDIV | IS-M: Denominator for frequency conversion factor | PRSDIV | | PRSDIV | DEC | 000005 | 000000 | |
| 38 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | WERTV7 | CURR | 000013 | 000002 | |
| 39 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | WERTV7 | CURR | 000013 | 000002 | |
| 40 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | WERTV7 | CURR | 000013 | 000002 | |
| 41 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | WERTV7 | CURR | 000013 | 000002 | |
| 42 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | WERTV7 | CURR | 000013 | 000002 | |
| 43 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | WERTV7 | CURR | 000013 | 000002 | |
| 44 | XSTORNO | Indicator: Reversed | XJSTORNO | | XFELD | CHAR | 000001 | 000000 | |
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| 45 | ANZET | Number of Publication Dates | ANZET | | ANZET | DEC | 000005 | 000000 | |
| 46 | VAUSGB | Issue | VAUSGB | JDTVAUSGB | VAUSGB | CHAR | 000010 | 000000 | |
| 47 | ERFUSER | Created By | ERFUSER | | USNAM | CHAR | 000012 | 000000 | |
| 48 | ERFDATE | Created On | ERFDATE | | DATUM | DATS | 000008 | 000000 | |
| 49 | ERFTIME | Time Created | ERFTIME | | UZEIT | TIMS | 000006 | 000000 | |
| 50 | AENUSER | Last Changed By | AENUSER | | USNAM | CHAR | 000012 | 000000 | |
| 51 | AENDATE | Date of Last Change | AENDATE | | DATUM | DATS | 000008 | 000000 | |
| 52 | AENTIME | Time of Last Change | AENTIME | | UZEIT | TIMS | 000006 | 000000 | |
| 53 | LFARTLOG | Logistical delivery type | LFARTLOG | TJV01 | LIEFERART | CHAR | 000002 | 000000 | |
| 54 | XAMOCREDIT | Complaint order - amount credited to liability account | XAMOCREDIT | | XFELD | CHAR | 000001 | 000000 | |
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| 55 | XAMO_ARCHIVED | IS-M/SD: Amortization Data on Cycle Activated | XAMO_ARCHIVED | | XFELD | CHAR | 000001 | 000000 | |
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| 56 | XFAKT_ARC | Billing Document for NB/FE/FI Schedule Line Is Archived | | | | CHAR | 000001 | 000000 | |