Field
Type
Length
Data element
Description
REFOBJTYPE
CHAR
000010
Object Type
REFOBJKEY
CHAR
000070
Object key
REFDOCTYPE
CHAR
000010
Document type of reference object
DOC_TYPE
CHAR
000004
Sales Document Type
COLLECT_NO
CHAR
000010
Collective Number
SALES_ORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
SALES_GRP
CHAR
000003
Sales Group
SALES_OFF
CHAR
000004
Sales Office
REQ_DATE_H
DATS
000008
Requested Delivery Date
QUALIF_REQ_DATE
CHAR
000002
Qualifier
DATE_TYPE
CHAR
000001
Proposed date type
PURCH_NO_C
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PO_SUPPLEM
CHAR
000004
Purchase order number supplement
REF_1
CHAR
000012
Your Reference
NAME
CHAR
000035
Name of orderer
TELEPHONE
CHAR
000016
Telephone Number
PRICE_GRP
CHAR
000002
Customer Price Group
CUST_GROUP
CHAR
000002
Customer Group
SALES_DIST
CHAR
000006
Sales District
PRICE_LIST
CHAR
000002
Price List Type
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
PMNTTRMS
CHAR
000004
Terms of Payment Key
DLV_BLOCK
CHAR
000002
Delivery Block (Document Header)
BILL_BLOCK
CHAR
000002
Billing Block in SD Document
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
COMPL_DLV
CHAR
000001
Complete Delivery Defined for Each Sales Order?
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
QT_VALID_F
DATS
000008
Quotation/Inquiry is Valid From
QT_VALID_T
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
CT_VALID_F
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
CANCEL_DATE
DATS
000008
Order Cancel Date
QUALIF_CANC_DATE
CHAR
000002
Qualifier
CUST_GRP1
CHAR
000003
Customer Group 1
CUST_GRP2
CHAR
000003
Customer Group 2
CUST_GRP3
CHAR
000003
Customer Group 3
CUST_GRP4
CHAR
000003
Customer Group 4
CUST_GRP5
CHAR
000003
Customer Group 5
CUST_GRP6
CHAR
000003
Customer group 6
CUST_GRP7
CHAR
000003
Customer group 7
CUST_GRP8
CHAR
000003
Customer Group 8
CUST_GRP9
CHAR
000003
Customer group 9
CUST_GRP10
CHAR
000003
Customer Group 10
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
REF_1_S
CHAR
000012
Ship-to Party Character
SD_DOC_CAT
CHAR
000001
SD document category
DOC_DATE
DATS
000008
Document Date (Date Received/Sent)
WAR_DATE
DATS
000008
Guarantee date
SHIP_COND
CHAR
000002
Shipping Conditions
PP_SEARCH
CHAR
000040
Search term for product proposal
DUN_COUNT
DEC
000003
Number of Contacts from the Customer
DUN_DATE
DATS
000008
Last Customer Contact Date
COSTCENTER
CHAR
000010
Cost Center
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
TAXDEP_CTY
CHAR
000003
Tax Departure Country/Region
TAXDST_CTY
CHAR
000003
Tax Destination Country/Region
EUTRI_DEAL
CHAR
000001
Indicator: Triangular Deal Within the EU
MAST_CONTR
CHAR
000010
Master Contract Number
REF_PROC
CHAR
000004
Referencing requirement: Procedure
CHKPRTAUTH
CHAR
000001
Check partner authorizations
CMLQTY_DAT
DATS
000008
Cml delivery order qty date
VERSION
CHAR
000012
Sales document version number
NOTIF_NO
CHAR
000012
Notification Number
WBS_ELEM
CHAR
000024
Work Breakdown Structure Element (WBS Element)
DLVSCHDUSE
CHAR
000003
Usage Indicator
PLDLVSTYP
CHAR
000001
MRP for delivery schedule types
REF_DOC
CHAR
000010
Document Number of Reference Document
COMP_CDE_B
CHAR
000004
Company Code to Be Billed
ALTTAX_CLS
CHAR
000001
Alternative Tax Classification
TAX_CLASS2
CHAR
000001
Tax Classification 2 for Customer
TAX_CLASS3
CHAR
000001
Tax Classification 3 for Customer
TAX_CLASS4
CHAR
000001
Tax Classification 4 for Customer
TAX_CLASS5
CHAR
000001
Tax Classification 5 for Customer
TAX_CLASS6
CHAR
000001
Tax Classification 6 for Customer
TAX_CLASS7
CHAR
000001
Tax Classification 7 for Customer
TAX_CLASS8
CHAR
000001
Tax Classification 8 for Customer
TAX_CLASS9
CHAR
000001
Tax Classification 9 for Customer
REF_DOC_L
CHAR
000016
Reference Document Number
ASS_NUMBER
CHAR
000018
Assignment Number
REFDOC_CAT
CHAR
000001
Document Category of Preceding SD Document
ORDCOMB_IN
CHAR
000001
Order Combination Indicator
BILL_SCHED
CHAR
000002
Invoice Dates (Calendar Identification)
INVO_SCHED
CHAR
000002
Invoice List Schedule (calendar identification)
MN_INVOICE
CHAR
000001
Manual Invoice Maintenance
EXRATE_FI
DEC
000009
Exchange Rate for Postings to Financial Accounting
ADD_VAL_DY
NUMC
000002
Additional Value Days
FIX_VAL_DY
DATS
000008
Fixed Value Date
PYMT_METH
CHAR
000001
Payment Method
ACCNT_ASGN
CHAR
000002
Account Assignment Group for Customer
EXCHG_RATE
DEC
000009
Exchange Rate for Price Determination
BILL_DATE
DATS
000008
Billing Date
SERV_DATE
DATS
000008
Date on which services are rendered
DUNN_KEY
CHAR
000001
Dunning Key
DUNN_BLOCK
CHAR
000001
Dunning Block
PROMOTION
CHAR
000010
Retail Promotion
PMTGAR_PRO
CHAR
000006
Payment Guarantee Procedure
DEPARTM_NO
CHAR
000004
Department number
REC_POINT
CHAR
000025
Receiving Point
POITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
DOC_NUM_FI
CHAR
000010
Financial doc. processing: Internal financial doc. number
CSTCNDGRP1
CHAR
000002
Customer condition group 1
CSTCNDGRP2
CHAR
000002
Customer condition group 2
CSTCNDGRP3
CHAR
000002
Customer condition group 3
CSTCNDGRP4
CHAR
000002
Customer condition group 4
CSTCNDGRP5
CHAR
000002
Customer condition group 5
DLV_TIME
CHAR
000003
Agreed Delivery Time
CURRENCY
CUKY
000005
SD Document Currency
CURR_ISO
CHAR
000003
ISO code currency
EXCH_RATE_FI_V
DEC
000009
Indirectly quoted exchange rate for FI postings
EXCHG_RATE_V
DEC
000009
Indirectly quoted exchange rate for pricing and statistics
FKK_CONACCT
CHAR
000012
Character field of length 12
CAMPAIGN
RAW
000016
Generic project planning: GUID from external R/3 system
DOC_CLASS
CHAR
000009
Original system with release and transaction control
H_CURR
CUKY
000005
Currency Key
H_CURR_ISO
CHAR
000003
ISO currency code
ADD_DATE
DATS
000008
Additional date
QUALIF_ADD_DATE
CHAR
000002
Qualifier
DEPARTMENT
CHAR
000010
Department
CUST_STORE
CHAR
000010
Identification of the Customer in the Partner System
OSL_STRATEGY
CHAR
000003
Order Scheduling Strategy
Length: 33371 Date: 20240510 Time: 132501 sap01-206 ( 85 ms )
