| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| 3 | ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| 4 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 5 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 6 | ANGDT | Quotation/Inquiry is Valid From | ANGDT_V | | DATS | 000008 | 000000 | |
| 7 | BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | | DATS | 000008 | 000000 | |
| 8 | AUDAT | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| 9 | VBTYP | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | CSVO | Customer Management Service Order | | P | Debit Memo | | N | Invoice Cancellation | | E | Scheduling Agreement | | SOLO | Solution Order | | PBRQ | Project Billing Request | | CEM | ETM Shipping Document | | B | Quotation | | BOS | Service Entry Sheet | | K | Credit Memo Request | | q | Reserved | | SBRQ | Subscription Billing Request | | TMFO | Freight Order | | G | Contract | | v | Data Collation (Only IS-Oil) | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | TMFU | Freight Unit | | n | Reserved | | T | Returns Delivery for Order | | I | Order Without Charge | | M | Invoice | | k | Settlement Management Document | | C | Order | | b | CRM Opportunity | | , | Shipment Document | | CMMA | Customer Management Master Agreement | | 3 | Invoice List | | 2 | External Transaction | | PBD | Preliminary Billing Document | | | | Reserved | | L | Debit Memo Request | | : | Service Order | | d | Trading Contract | | s | Load Confirmation, Reposting (Only IS-Oil) | | f004 | Period-End Credit Memo (Intercompany Billing) | | 7 | Delivery/Shipping Notification | | c | Unverified Delivery | | W | Independent Reqts Plan | | + | Journal Entry (Temporary) | | i | Goods Receipt | | A | Inquiry | | e | Allocation Table | | O | Credit Memo | | * | Pick Order | | g | Rough Goods Receipt (only IS-Retail) | | ~ | Revenue Cancellation (Temporary) | | . | Service Notification | | $ | (AFS) | | 1 | Sales Activities (CAS) | | ^ | Reserved | | R | Goods Movement | | S | Credit Memo Cancellation | | 0 | Master Contract | | f003 | Period-End Invoice (Intercompany Billing) | | j | JIT Call | | w | Reservation (Only IS-Oil) | | 5 | Intercompany Invoice | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | p | Goods Movement (Documentation) | | V | Purchase Order | | U | Pro Forma Invoice | | CSCT | Customer Management Service Contract | | Y | Rebate Agreement | | F | Scheduling Agreement with External Service Agent | | 4 | Credit Memo List | | CSCO | Customer Management Service Confirmation | | EBDR | Billing Document Request | | # | Revenue Recognition (Temporary) | | & | Warehouse Document | | D | Item Proposal | | a | Shipment Costs | | r | TD Transport (Only IS-Oil) | | Q | WMS Transfer Order | | t | Gain / Loss (Only IS-Oil) | | GBRQ | Grants Management Billing Request | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | J | Delivery | | - | Journal Entry (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | 8 | Shipment | | h | Cancel Goods Issue | | 6 | Intercompany Credit Memo | | X | Handling Unit |
| |
|
| 10 | TRVOG | Transaction Group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 7 | Billing Documents | | 0 | Sales Order | | 9 | Sales Activities | | 8 | Proforma Invoices | | D | Shipping Notification | | 3 | Scheduling Agreement | | 5 | Item Proposal | | 2 | Quotation | | 6 | Delivery | | B | Customer Independent Requirements | | R | Billing Document Request | | A | Sales Promotions | | G | Rough Goods Receipt | | 4 | Contract | | O | Cost Accounting: Variance Calculation | | P | Pre-Billing Document | | 1 | Inquiry |
| |
|
| 11 | AUART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | |
| 12 | AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | TVAU | CHAR | 000003 | 000000 | |
| 13 | GWLDT | Guarantee date | GWLDT | | DATS | 000008 | 000000 | |
| 14 | SUBMI | Collective Number (SD) | SUBMI_SD | | CHAR | 000010 | 000000 | |
| 15 | LIFSK | Delivery Block (Document Header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| 16 | FAKSK | Billing Block in SD Document | FAKSK | TVFS | CHAR | 000002 | 000000 | |
| 17 | NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| 18 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 19 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 20 | VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| 21 | SPART | Division | SPART | TVTA | CHAR | 000002 | 000000 | |
| 22 | VKGRP | Sales group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| 23 | VKBUR | Sales office | VKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| 24 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 25 | GSKST | Business Area from Cost Center | GSKST | TGSB | CHAR | 000004 | 000000 | |
| 26 | GUEBG | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | | DATS | 000008 | 000000 | |
| 27 | GUEEN | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | | DATS | 000008 | 000000 | |
| 28 | KNUMV | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| 29 | VDATU | Requested Delivery Date | EDATU_VBAK | | DATS | 000008 | 000000 | |
| 30 | DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | A | On Confirmed Date | | On Requested Date or Later | | B | By Confirmed Date |
| |
|
| 31 | VPRGR | Proposed date type | PRGRS_VBAK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Month | | 4 | Posting period | | 1 | Day | | 2 | Week | | 5 | Planning calendar period |
| |
|
| 32 | AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| 33 | VBKLA | Original system with release and transaction control | VBKLA | | CHAR | 000009 | 000000 | |
| 34 | VBKLT | SD document indicator | VBKLT | | CHAR | 000001 | 000000 | |
| Possible Values | F | Repair processing: Leading serviceable material | | D | Invoice correction request | | No classification | | C | Scheduling agreement with delivery order | | K | Correct consignment issue by external service agent | | E | Delivery order correction | | P | Project-Based Services (PBS) | | G | Repair processing: Leading service product | | I | Consignment issue by external service agent | | B | Delivery order | | H | Scheduling agreement with external service agent processing | | S | Solution Order | | A | Billing request (line item billing) | | R | Order for Billing Between Company Codes (RRICB) | | J | JIT Scheduling Agt |
| |
|
| 35 | KALSM | Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 36 | VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| 37 | FKARA | Proposed billing type for an order-related billing document | FKARA | TVFK | CHAR | 000004 | 000000 | |
| 38 | AWAHR | Sales probability | AWAHR_AK | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
| |
|
| 39 | KTEXT | Search term for product proposal | KTEXT_V | | CHAR | 000040 | 000000 | |
| 40 | BSTNK | Customer Reference | BSTNK | | CHAR | 000020 | 000000 | |
| 41 | BSARK | Customer Purchase Order Type | BSARK | T176 | CHAR | 000004 | 000000 | |
| 42 | BSTDK | Customer Reference Date | BSTDK | | DATS | 000008 | 000000 | |
| 43 | BSTZD | Purchase order number supplement | BSTZD | | CHAR | 000004 | 000000 | |
| 44 | IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| 45 | BNAME | Name of orderer | BNAME_V | | CHAR | 000035 | 000000 | |
| 46 | TELF1 | Telephone Number | TELF1_VP | | CHAR | 000016 | 000000 | |
| 47 | MAHZA | Number of Contacts from the Customer | MAHZA | | DEC | 000003 | 000000 | |
| 48 | MAHDT | Last Customer Contact Date | MAHDT | | DATS | 000008 | 000000 | |
| 49 | KUNNR | Sold-to Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 50 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 51 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 52 | STWAE | Statistics Currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 53 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 54 | KVGR1 | Customer Group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| 55 | KVGR2 | Customer Group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| 56 | KVGR3 | Customer Group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| 57 | KVGR4 | Customer Group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| 58 | KVGR5 | Customer Group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| 59 | KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 000010 | 000000 | |
| 60 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 61 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 62 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 63 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 64 | KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| 65 | GRUPP | Customer Credit Group | GRUPP_CM | | CHAR | 000004 | 000000 | |
| 66 | SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | T024B | CHAR | 000003 | 000000 | |
| 67 | CTLPC | Credit Management: Risk Category | CTLPC_CM | T691A | CHAR | 000003 | 000000 | |
| 68 | CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| 69 | CMFRE | Release date of the document determined by credit management | CMFRE | | DATS | 000008 | 000000 | |
| 70 | CMNUP | Date of Next Credit Check of Document | CMNUP | | DATS | 000008 | 000000 | |
| 71 | CMNGV | Next date | CMNGV | | DATS | 000008 | 000000 | |
| 72 | AMTBL | Released credit value of the document | AMTBL_CM | | CURR | 000015 | 000002 | |
| 73 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 74 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 75 | ABDIS | MRP for delivery schedule types | ABDIS | | CHAR | 000001 | 000000 | |
| Possible Values | D | Requirements acc. to validity/Deliveries acc. to JIT | | A | Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity | | B | Requirements and deliveries according to validity | | Delivery schedules are not used | | C | Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT | | E | JIT delivery schedules are not used |
| |
|
| 76 | VGBEL | Document number of the reference document | VGBEL | | CHAR | 000010 | 000000 | |
| 77 | OBJNR | Object Number at Header Level | OBJKO | ONR00 | CHAR | 000022 | 000000 | |
| 78 | BUKRS_VF | Company Code to Be Billed | BUKRS_VF | T001 | CHAR | 000004 | 000000 | |
| 79 | TAXK1 | Alternative Tax Classification | TAXK1_AK | | CHAR | 000001 | 000000 | |
| 80 | TAXK2 | Tax Classification 2 for Customer | TAXK2 | | CHAR | 000001 | 000000 | |
| 81 | TAXK3 | Tax Classification 3 for Customer | TAXK3 | | CHAR | 000001 | 000000 | |
| 82 | TAXK4 | Tax Classification 4 for Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| 83 | TAXK5 | Tax Classification 5 for Customer | TAXK5 | | CHAR | 000001 | 000000 | |
| 84 | TAXK6 | Tax Classification 6 for Customer | TAXK6 | | CHAR | 000001 | 000000 | |
| 85 | TAXK7 | Tax Classification 7 for Customer | TAXK7 | | CHAR | 000001 | 000000 | |
| 86 | TAXK8 | Tax Classification 8 for Customer | TAXK8 | | CHAR | 000001 | 000000 | |
| 87 | TAXK9 | Tax Classification 9 for Customer | TAXK9 | | CHAR | 000001 | 000000 | |
| 88 | XBLNR | Reference Document Number | XBLNR_V1 | | CHAR | 000016 | 000000 | |
| 89 | ZUONR | Assignment Number | ORDNR_V | | CHAR | 000018 | 000000 | |
| 90 | VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | CHAR | 000004 | 000000 | |
| Possible Values | CSVO | Customer Management Service Order | | P | Debit Memo | | N | Invoice Cancellation | | E | Scheduling Agreement | | SOLO | Solution Order | | PBRQ | Project Billing Request | | CEM | ETM Shipping Document | | B | Quotation | | BOS | Service Entry Sheet | | K | Credit Memo Request | | q | Reserved | | SBRQ | Subscription Billing Request | | TMFO | Freight Order | | G | Contract | | v | Data Collation (Only IS-Oil) | | § | Revenue Recognition/New View (Temporary) | | o | Reserved | | TMFU | Freight Unit | | n | Reserved | | T | Returns Delivery for Order | | I | Order Without Charge | | M | Invoice | | k | Settlement Management Document | | C | Order | | b | CRM Opportunity | | , | Shipment Document | | CMMA | Customer Management Master Agreement | | 3 | Invoice List | | 2 | External Transaction | | PBD | Preliminary Billing Document | | | | Reserved | | L | Debit Memo Request | | : | Service Order | | d | Trading Contract | | s | Load Confirmation, Reposting (Only IS-Oil) | | f004 | Period-End Credit Memo (Intercompany Billing) | | 7 | Delivery/Shipping Notification | | c | Unverified Delivery | | W | Independent Reqts Plan | | + | Journal Entry (Temporary) | | i | Goods Receipt | | A | Inquiry | | e | Allocation Table | | O | Credit Memo | | * | Pick Order | | g | Rough Goods Receipt (only IS-Retail) | | ~ | Revenue Cancellation (Temporary) | | . | Service Notification | | $ | (AFS) | | 1 | Sales Activities (CAS) | | ^ | Reserved | | R | Goods Movement | | S | Credit Memo Cancellation | | 0 | Master Contract | | f003 | Period-End Invoice (Intercompany Billing) | | j | JIT Call | | w | Reservation (Only IS-Oil) | | 5 | Intercompany Invoice | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | p | Goods Movement (Documentation) | | V | Purchase Order | | U | Pro Forma Invoice | | CSCT | Customer Management Service Contract | | Y | Rebate Agreement | | F | Scheduling Agreement with External Service Agent | | 4 | Credit Memo List | | CSCO | Customer Management Service Confirmation | | EBDR | Billing Document Request | | # | Revenue Recognition (Temporary) | | & | Warehouse Document | | D | Item Proposal | | a | Shipment Costs | | r | TD Transport (Only IS-Oil) | | Q | WMS Transfer Order | | t | Gain / Loss (Only IS-Oil) | | GBRQ | Grants Management Billing Request | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | J | Delivery | | - | Journal Entry (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | PBDR | Billing Document Request for Prof. Serv. | | H | Returns | | 8 | Shipment | | h | Cancel Goods Issue | | 6 | Intercompany Credit Memo | | X | Handling Unit |
| |
|
| 91 | KALSM_CH | Search Procedure for Batch Determination | KALSMA_CH | T683 | CHAR | 000006 | 000000 | |
| 92 | AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | | NUMC | 000002 | 000000 | |
| 93 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 94 | QMNUM | Notification Number | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| 95 | VBELN_GRP | Master Contract Number | VBELN_GRP | | CHAR | 000010 | 000000 | |
| 96 | SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | TVGRPS | CHAR | 000004 | 000000 | |
| 97 | ABRUF_PART | Check partner authorizations | ABRUF_PART | | CHAR | 000001 | 000000 | |
| Possible Values | B | Check Customer List Partner | | A | Check partner authorized to release in contract | | No check | | W | Check Partner of Customer List |
| |
|
| 98 | ABHOD | Pick-Up Date | ABHOD | | DATS | 000008 | 000000 | |
| 99 | ABHOV | Pick-Up Time | ABHOZ | | TIMS | 000006 | 000000 | |
| 100 | ABHOB | Pick-Up Time | ABHOZ | | TIMS | 000006 | 000000 | |
| 101 | RPLNR | Number of payment card plan type | RPLNR | FPLA | CHAR | 000010 | 000000 | |
| 102 | VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | | TIMS | 000006 | 000000 | |
| 103 | STCEG_L | Tax Destination Country/Region | LAND1TX | T005 | CHAR | 000003 | 000000 | |
| 104 | LANDTX | Tax Departure Country/Region | LANDTX | T005 | CHAR | 000003 | 000000 | |
| 105 | XEGDR | Indicator: Triangular Deal Within the EU | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| 106 | ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | | CHAR | 000001 | 000000 | |
| Possible Values | No document block | | A | Block because of open work items for master contract |
| |
|
| 107 | DAT_FZAU | Cml delivery order qty date | DAT_FZAU | | DATS | 000008 | 000000 | |
| 108 | FMBDAT | Material Staging/Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| 109 | VSNMR_V | Sales document version number | VSNMR_V | | CHAR | 000012 | 000000 | |
| 110 | HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | | CHAR | 000022 | 000000 | |
| 111 | PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | TDGC5 | CHAR | 000003 | 000000 | |
| 112 | CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | | CHAR | 000001 | 000000 | |
| | |
|
| 113 | CRM_GUID | Character field, length 70 | CHAR70 | | CHAR | 000070 | 000000 | |
| 114 | UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| 115 | MSR_ID | Process Identification Number | MSR_PROCESS_ID | | CHAR | 000010 | 000000 | |
| 116 | OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | | CHAR | 000010 | 000000 | |
| 117 | LAST_CHANGED_BY_USER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | | CHAR | 000012 | 000000 | |
| 118 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 119 | EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | | CHAR | 000060 | 000000 | |
| 120 | EXT_REF_DOC_ID | External Document ID | SD_EXT_REF_DOC_ID | | CHAR | 000040 | 000000 | |
| 121 | EXT_REV_TMSTMP | Timestamp for Revision of External Calls | EXT_REV_TMSTMP | | DEC | 000021 | 000007 | |
| 122 | APM_APPROVAL_STATUS | Document Approval Status | SD_APM_APPROVAL_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | D | To Be Reworked | | B | Released | | A | In Approval | | C | Rejected | | Not Relevant |
| |
|
| 123 | APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | SDAPMAPRR | CHAR | 000004 | 000000 | |
| 124 | APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | SDAPMREJR | CHAR | 000004 | 000000 | |
| 125 | SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| 126 | EXT_COMM_SYST_TYPE | Type of communication system | TDD_COMM_SYST_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Ariba Network | | Not relevant |
| |
|
| 127 | RETRO_PURCHDOC_CREATION | Create Purchasing Document Retroactively | EDI_RETRO_PURCHDOC_CREATION | | CHAR | 000001 | 000000 | |
| Possible Values | No Action | | A | Create Purchasing Document Retroactively |
| |
|
| 128 | CROSSITEM_PRC_DATE | Cross-Item Pricing Date | CROSSITEM_PRC_DATE | | DATS | 000008 | 000000 | |
| 129 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 130 | ABSTK | Rejection Status (All Items) | ABSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 131 | BESTK | Delivery Confirmation Status (All Items) | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 132 | CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 133 | CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 134 | CMPSI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 135 | CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 136 | CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 137 | CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 138 | CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | D | Document released by credit representative | | Credit check was not executed | | A | Credit check was executed, document OK |
| |
|
| 139 | CMGST | Overall Status of Credit Checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Credit check was executed, document OK | | Credit check was not executed/Status not set | | C | Credit check was executed, document not OK, partial release | | D | Document released by credit representative | | B | Credit check was executed, document not OK |
| |
|
| 140 | COSTA | Purchasing Confirmation Status | COSTA_D | | CHAR | 000001 | 000000 | |
| Possible Values | C | All schedule lines confirmed by MM | | Item not relevant for confirmation | | A | Item not yet confirmed by MM | | B | Item partially confirmed by MM |
| |
|
| 141 | DCSTK | Delay Status (All Items) | DCSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 142 | FKSAK | Order-Related Billing Status (All Items) | FKSAK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 143 | FMSTK | Status Funds Management | FMSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 144 | FSSTK | Billing Block Status (All Items) | FSSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 145 | GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 146 | LFGSK | Overall Delivery Status (All Items) | LKGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 147 | LFSTK | Delivery Status (All Items) | LFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 148 | LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 149 | MANEK | Manual Completion of Contract | MANEK | | CHAR | 000001 | 000000 | |
| 150 | RFGSK | Overall Reference Status (All Items) | RFGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 151 | RFSTK | Reference Status (All Items) | RFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 152 | SPSTG | Overall Block Status (Header) | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 153 | TRSTA | Transportation Planning Status (Header) | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially Processed | | C | Completely Processed | | Not Relevant | | A | Not Processed |
| |
|
| 154 | UVALL | Incompletion Status (Header) | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 155 | UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 156 | UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 157 | UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 158 | UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 159 | UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 160 | UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 161 | UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 162 | UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 163 | UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 164 | UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 165 | UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 166 | UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 167 | UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 168 | UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 169 | UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 170 | UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 171 | WBSTK | Goods Movement Status (All Items) | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | C | Completely processed | | B | Partially processed |
| |
|
| 172 | TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Released | | E | Partially Blocked | | F | Pending - Not yet checked | | Not Relevant, No Check | | B | Pending | | C | Blocked | | D | Partially Pending |
| |
|
| 173 | TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | F | Pending - Not yet checked | | A | Released | | B | Pending | | Not Relevant, No Check | | C | Blocked | | E | Partially Blocked | | D | Partially Pending |
| |
|
| 174 | TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked | | Not Relevant, No Check | | B | Pending | | E | Partially Blocked | | D | Partially Pending | | A | Released | | F | Pending - Not yet checked |
| |
|
| 175 | TOTAL_PCSTA | Product Marketability Status (All Items) | TDD_TOTAL_PCSTA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked – Not Marketable | | A | OK – Approved | | D | Blocked – Not Approved | | E | Partially Blocked – Not Marketable | | OK – Not Relevant | | F | Partially Blocked – Not Approved |
| |
|
| 176 | TOTAL_DGSTA | Dangerous Goods Status (All Items) | TDD_TOTAL_DGSTA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – No Dangerous Goods; Not Relevant | | C | Partially Blocked – Dangerous Goods Transport Forbidden | | A | OK – Dangerous Goods Transport Allowed | | D | Blocked – Dangerous Goods Transport Forbidden | | B | Warning – Dangerous Goods Transport Restricted |
| |
|
| 177 | TOTAL_SDSSTA | Safety Data Sheet Status (All Items) | TDD_TOTAL_SDSSTA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | D | Blocked | | A | OK – Approved | | C | Partially Blocked | | B | Warning |
| |
|
| 178 | BOB_STATUS | Omnichannel Sales Promotion Status (Header) | TDD_BOB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Open | | D | Error | | F | Locked Automatically | | E | Locked Manually | | C | Processed | | Not Relevant | | B | In Progress |
| |
|
| 179 | DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Paid | | D | Fully Paid | | C | Partially Paid (Missing Amount) | | B | Partially Paid (Missing Payment) |
| |
|
| 180 | B2B_MSG_PROCESSING_STATUS | B2B Message Processing Status | TDD_B2B_MSG_PROCESSING_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | C | Message Received: Update a sales document | | Not Relevant | | A | Message Received: Create a sales document | | D | Message Confirmed: Update a sales document | | B | Message Confirmed: Create a sales document |
| |
|
| 181 | TOTAL_DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (All Items) | TDD_TOT_DELIV_RELTD_BILLG_STA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Completely Processed | | A | Not Yet Processed | | B | Partially Processed | | Not Relevant |
| |
|
| 182 | SDM_VERSION | SDM: Version field for VBAK | SD_SDM_VERSION_VBAK | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Analytics fields in VBAP #1 |
| |
|
| 183 | DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 184 | GLO_LOG_REF1_HD | Business Process Indicator for Poland | GLO_LOG_REF1_HD | | CHAR | 000025 | 000000 | |
| 185 | /DMBE/DEALNUMBER | Deal Number | /DMBE/EM_SMART_ID | | CHAR | 000012 | 000000 | |
| 186 | /DMBE/EVGIDRENEWAL | Evergreen Renewal Period | /DMBE/EM_EVERGREEN_ID | | CHAR | 000004 | 000000 | |
| 187 | /DMBE/EVGIDCANCEL | Evergreen Cancellation Period | /DMBE/EM_EVGIDCANCEL | | CHAR | 000004 | 000000 | |
| 188 | ZAPCGKH | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| 189 | APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| 190 | ZABDATH | Annexing base date | /ILE/TABDAT | | DATS | 000008 | 000000 | |
| 191 | AD01FAREG | Rule for Billing | AD01FAREG | | CHAR | 000001 | 000000 | |
| Possible Values | B | Billing of costs only | | C | Billing of fees only | | A | Billing of costs & fees |
| |
|
| 192 | AD01BASDOC | Initial document | AD01BASDOC | | CHAR | 000010 | 000000 | |
| 193 | LASTVCHR | Last voucher number | AD04LVCHNR | | NUMC | 000008 | 000000 | |
| 194 | PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | | DATS | 000008 | 000000 | |
| 195 | FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | FSH_TVV6 | CHAR | 000003 | 000000 | |
| 196 | FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | FSH_TVV7 | CHAR | 000003 | 000000 | |
| 197 | FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | FSH_TVV8 | CHAR | 000003 | 000000 | |
| 198 | FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | FSH_TVV9 | CHAR | 000003 | 000000 | |
| 199 | FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | FSH_TVV10 | CHAR | 000003 | 000000 | |
| 200 | FSH_REREG | Release Rule | ARUN_REREG | ARUN_RELEASE | CHAR | 000004 | 000000 | |
| 201 | FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | | CHAR | 000001 | 000000 | |
| | |
|
| 202 | FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | | CHAR | 000002 | 000000 | |
| 203 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 204 | FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |
| 205 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATS | 000008 | 000000 | |
| 206 | FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | FSH_OSS | CHAR | 000003 | 000000 | |
| 207 | FSH_OS_STG_CHANGE | Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | | X | Flag set (event raised) |
| |
|
| 208 | J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Relevant to CEM with SAP standard posting rules | | SAP standard | | 1 | Relevant to CEM with CEM posting rules | | 3 | Program-internal: CEM-relevant co. code to co. code (EDI) |
| |
|
| 209 | MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | | CHAR | 000002 | 000000 | |
| Possible Values | PP | Caller is a Manufacturing Order | | MM | Caller is Purchasing | | SD | Caller is Sales and Distribution |
| |
|
| 210 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR | 000030 | 000000 | |
| 211 | BETC | Business Event Type Code | FMFG_BETC | | CHAR | 000010 | 000000 | |
| 212 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR | 000001 | 000000 | |
| 213 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR | 000001 | 000000 | |
| 214 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| 215 | BPN | Business Partner Number | FMFG_BPN | T880 | CHAR | 000006 | 000000 | |
| 216 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR | 000003 | 000000 | |
| 217 | LOGSYSB | Logical system with which document was created | LOGSYSB | | CHAR | 000010 | 000000 | |
| 218 | KALCD | Procedure for Campaign Determination | KALCD | | CHAR | 000006 | 000000 | |
| 219 | MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | | CHAR | 000001 | 000000 | |
| Possible Values | A | Compatible with CRM (Sorting According to Access Sequence) | | Inactive | | B | Compatible with CRM and CRM Mobile (Simple Sorting) |
| |
|
| 220 | SPPAYM | Payment Form for Special Payment Method | SPPAYM | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Payment Service Provider |
| |
|
| 221 | WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | | CHAR | 000016 | 000000 | |