Field
Type
Length
Data element
Description
OPERATION
CHAR
000003
Function
DOC_NUMBER
CHAR
000010
Sales Document
REC_DATE
DATS
000008
Record Created On
REC_TIME
TIMS
000006
Entry time
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
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)
DOC_DATE
DATS
000008
Document Date (Date Received/Sent)
SD_DOC_CAT
CHAR
000001
SD document category
TRAN_GROUP
CHAR
000001
Transaction Group
DOC_TYPE
CHAR
000004
Sales Document Type
ORD_REASON
CHAR
000003
Order Reason (Reason for the Business Transaction)
WAR_DATE
DATS
000008
Guarantee date
SD_COL_NUM
CHAR
000010
Collective Number (SD)
DLV_BLOCK
CHAR
000002
Delivery Block (Document Header)
BILL_BLOCK
CHAR
000002
Billing Block in SD Document
NET_VAL_HD
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
CURRENCY
CUKY
000005
SD Document Currency
CURREN_ISO
CHAR
000003
ISO code currency
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
BUS_AREA
CHAR
000004
Business Area
CT_AREA
CHAR
000004
Business Area from Cost Center
CT_VALID_F
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
CANCEL_DATE
DATS
000008
Order Cancel Date
CONDITIONS
CHAR
000010
Number of the Document Condition
REQ_DATE_H
DATS
000008
Requested Delivery Date
DATE_TYPE
CHAR
000001
Proposed date type
COMPL_DLV
CHAR
000001
Complete Delivery Defined for Each Sales Order?
DOC_CLASS
CHAR
000009
Original system with release and transaction control
DOC_INDIC
CHAR
000001
SD document indicator
SD_PRIC_PR
CHAR
000006
Pricing Procedure in Pricing
SHIP_COND
CHAR
000002
Shipping Conditions
ORDBILLTYP
CHAR
000004
Proposed billing type for an order-related billing document
ORD_PROBAB
NUMC
000003
Sales probability
SEAR_PRPR
CHAR
000040
Search term for product proposal
PURCH_NO
CHAR
000020
Customer Reference
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PURCH_DATE
DATS
000008
Customer Reference Date
PO_SUPPLEM
CHAR
000004
Purchase order number supplement
REF_1
CHAR
000012
Your Reference
ORDERER_NA
CHAR
000035
Name of orderer
TELEPHONE
CHAR
000016
Telephone Number
DUN_COUNT
DEC
000003
Number of Contacts from the Customer
DUN_DATE
DATS
000008
Last Customer Contact Date
SOLD_TO
CHAR
000010
Sold-to Party
COSTCENTER
CHAR
000010
Cost Center
UPDATE_GRP
CHAR
000006
Update Group for statistics update
STAT_CURR
CUKY
000005
Statistics Currency
ISOSTATCUR
CHAR
000003
ISO code currency
CH_ON
DATS
000008
Last Changed On
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
AGREE_COND
CHAR
000010
Agreement (various conditions grouped together)
CO_AREA
CHAR
000004
Controlling Area
WBS_ELEM
NUMC
000008
Work Breakdown Structure Element (WBS Element)
EXCHG_RATE
CHAR
000004
Exchange Rate Type
C_CTR_AREA
CHAR
000004
Credit Control Area
CRED_ACCNT
CHAR
000010
Customer's Account Number with Credit Limit Reference
CRED_GROUP
CHAR
000004
Customer Credit Group
REPR_GROUP
CHAR
000003
Credit Representative Group for Credit Management
RISK_CATEG
CHAR
000003
Credit Management: Risk Category
CURR_CRED
CUKY
000005
Currency key of credit control area
ISOCURRCRE
CHAR
000003
ISO code currency
REL_DAT_DD
DATS
000008
Release date of the document determined by credit management
NEXT_CHDAT
DATS
000008
Date of Next Credit Check of Document
NEXT_DATE
DATS
000008
Next date
REL_CREDIT
DEC
000028
Currency amount for BAPIS (with 9 decimal places)
HI_TYPE_PR
CHAR
000001
Hierarchy type for pricing
DLVSCHEDUS
CHAR
000003
Usage Indicator
PLAN_DLV
CHAR
000001
MRP for delivery schedule types
REF_DOC
CHAR
000010
Document Number of Reference Document
OB_JNR_HD
CHAR
000022
Object Number at Header Level
COMP_CODE
CHAR
000004
Company Code to Be Billed
ALT_TAX_CL
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
DOC_CAT_SD
CHAR
000001
Document Category of Preceding SD Document
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
ACC_PERIOD
NUMC
000002
Accrual period for order-related billing docs.to be accrued
ORDERID
CHAR
000012
Order Number
NOTIF_NO
CHAR
000012
Notification Number
MASTER_CON
CHAR
000010
Master Contract Number
REF_PROC
CHAR
000004
Referencing requirement: Procedure
CHECK_PART
CHAR
000001
Check partner authorizations
PICK_UP_DA
DATS
000008
Pick-Up Date
PICK_UP_T1
TIMS
000006
Pick-Up Time
PICK_UP_T2
TIMS
000006
Pick-Up Time
NUM_PAY_CA
CHAR
000010
Number of payment card plan type
LINE_TIME
TIMS
000006
Proposed schedule line time (local with ref. to sales org.)
TAX_DEST_CT
CHAR
000003
Tax Destination Country/Region
ISOTAXDEST
CHAR
000002
ISO Code of the Country/Region
TAX_DEPART
CHAR
000003
Tax Departure Country/Region
ISOTAXDEPA
CHAR
000002
ISO Code of the Country/Region
EU_TRIANG
CHAR
000001
Indicator: Triangular Deal Within the EU
MAST_CONTR
CHAR
000001
Block master contr. until all lower level contracts updated
CML_QTY_DA
DATS
000008
Cml delivery order qty date
MS_DATE
DATS
000008
Material Staging/Availability Date
VERSION
CHAR
000012
Sales document version number
MSO_HIERARCHY
CHAR
000001
Hierarchy type for multi-store orders
ORDER_SUB_FL
CHAR
000001
Order substitution flag off
NO_DOUBLE_GV
CHAR
000001
Order entry no duplicate key check flag
CUST_STORE
CHAR
000010
Identification of the Customer in the Partner System
QUALIF_REQ_DATE
CHAR
000002
Qualifier
ADD_DATE
DATS
000008
Additional date
QUALIF_ADD_DATE
CHAR
000002
Qualifier
DEPARTMENT
CHAR
000010
Department
QUALIF_CANC_DATE
CHAR
000002
Qualifier
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
OSL_STRATEGY
CHAR
000003
Order Scheduling Strategy
MSO_STORE
CHAR
000010
MSO Store
MSO_DOC_NO
CHAR
000010
Number of the Multi-Store Order Document
MSO_SPREAD_RULE
CHAR
000003
Distribution Rule for Multi-Store Order II
ARUN_REL_RULE
CHAR
000004
Release Rule
Length: 35150 Date: 20240424 Time: 074949 sap01-206 ( 82 ms )
