Ansicht Dokumentation

Field

Type

Length

Data element

Description

ITM_NUMBER

NUMC

000006

POSNR_VA

Sales Document Item

HG_LV_ITEM

NUMC

000006

UEPOS

Higher-Level Item in Bill of Material Structures

PO_ITM_NO

CHAR

000006

POSEX

Item Number of the Underlying Purchase Order

MATERIAL

CHAR

000018

MATNR

Material Number

ALT_TO_ITM

NUMC

000006

GRPOS

Item for Which this Item is an Alternative

CUST_MAT22

CHAR

000022

MATNR_KU1

Customer's material number (obsolete)

BATCH

CHAR

000010

CHARG_D

Batch Number

DLV_GROUP

NUMC

000003

GRKOR

Delivery Group (Items are delivered together)

PART_DLV

CHAR

000001

KZTLF

Partial delivery at item level

REASON_REJ

CHAR

000002

ABGRU

Reason for rejection of quotations and sales orders

BILL_BLOCK

CHAR

000002

FAKSP

Billing Block

BILL_DATE

DATS

000008

FKDAT

Billing Date

PLANT

CHAR

000004

WERKS_D

Plant

STORE_LOC

CHAR

000004

LGORT_D

Storage Location

TARGET_QTY

QUAN

000013

DZMENG

Target Quantity in Sales Units

TARGET_QU

UNIT

000003

DZIEME

Target Quantity UoM

T_UNIT_ISO

CHAR

000003

ISO_ZIEME

Target quantity unit of measure in ISO code

ITEM_CATEG

CHAR

000004

PSTYV

Sales Document Item Category

SHORT_TEXT

CHAR

000040

ARKTX

Short text for sales order item

PRC_GROUP1

CHAR

000003

MVGR1

Material Group 1

PRC_GROUP2

CHAR

000003

MVGR2

Material Group 2

PRC_GROUP3

CHAR

000003

MVGR3

Material Group 3

PRC_GROUP4

CHAR

000003

MVGR4

Material Group 4

PRC_GROUP5

CHAR

000003

MVGR5

Material Group 5

PROD_HIERA

CHAR

000018

PRODH_D

Product Hierarchy

MATL_GROUP

CHAR

000009

MATKL

Material Group

PURCH_NO_C

CHAR

000035

BSTKD

Customer Reference

PURCH_DATE

DATS

000008

BSTDK

Customer Reference Date

PO_METHOD

CHAR

000004

BSARK

Customer Purchase Order Type

REF_1

CHAR

000012

IHREZ

Your Reference

PURCH_NO_S

CHAR

000035

BSTKD_E

Ship-to Party's Customer Reference

PO_DAT_S

DATS

000008

BSTDK_E

Ship-to Party's Customer Reference Date

PO_METH_S

CHAR

000004

BSARK_E

Ship-to Party Purchase Order Type

REF_1_S

CHAR

000012

IHREZ_E

Ship-to Party Character

POITM_NO_S

CHAR

000006

POSEX_E

Item Number of the Underlying Purchase Order

PRICE_GRP

CHAR

000002

KONDA

Customer Price Group

CUST_GROUP

CHAR

000002

KDGRP

Customer Group

SALES_DIST

CHAR

000006

BZIRK

Sales District

PRICE_LIST

CHAR

000002

PLTYP

Price List Type

INCOTERMS1

CHAR

000003

INCO1

Incoterms (Part 1)

INCOTERMS2

CHAR

000028

INCO2

Incoterms (Part 2)

ORDCOMP_IN

CHAR

000001

KZAZU_D

Order Combination Indicator

BILL_SCHED

CHAR

000002

PERFK

Invoice Dates (Calendar Identification)

INVO_SCHED

CHAR

000002

PERRL

Invoice List Schedule (calendar identification)

MN_INVOICE

CHAR

000001

MRNKZ

Manual Invoice Maintenance

EX_RATE_FI

DEC

000009

KURRF_P

Directly quoted exchange rate for FI postings

ADD_VAL_DY

NUMC

000002

VALTG

Additional Value Days

FIX_VAL_DY

DATS

000008

VALDT

Fixed Value Date

PMNTTRMS

CHAR

000004

DZTERM

Terms of Payment Key

PYMT_METH

CHAR

000001

DZLSCH

Payment Method

ACCNT_ASGN

CHAR

000002

KTGRD

Account Assignment Group for Customer

EXCHG_RATE

DEC

000009

KURSK_P

Directly quoted exchange rate for pricing and statistics

PRICE_DATE

DATS

000008

PRSDT

Date for Pricing and Exchange Rate

SERV_DATE

DATS

000008

FBUDA

Date on which services are rendered

DUNN_KEY

CHAR

000001

MSCHL

Dunning Key

DUNN_BLOCK

CHAR

000001

MANSP

Dunning Block

PROMOTION

CHAR

000010

WAKTION

Retail Promotion

PMTGAR_PRO

CHAR

000006

ABSSCHE_CM

Payment Guarantee Procedure

DOC_NUM_FI

CHAR

000010

LCNUM

Financial doc. processing: Internal financial doc. number

DEPARTM_NO

CHAR

000004

ABTNR

Department number

REC_POINT

CHAR

000025

EMPST

Receiving Point

CSTCNDGRP1

CHAR

000002

KDKG1

Customer condition group 1

CSTCNDGRP2

CHAR

000002

KDKG2

Customer condition group 2

CSTCNDGRP3

CHAR

000002

KDKG3

Customer condition group 3

CSTCNDGRP4

CHAR

000002

KDKG4

Customer condition group 4

CSTCNDGRP5

CHAR

000002

KDKG5

Customer condition group 5

DLV_TIME

CHAR

000003

DELCO

Agreed Delivery Time

SALES_UNIT

UNIT

000003

VRKME

Sales Unit

S_UNIT_ISO

CHAR

000003

ISOCD_UNIT

ISO Code for Unit of Measurement

TRG_QTY_NO

DEC

000005

UMZIZ

Factor for Converting Sales Units to Base Units (Target Qty)

TRGQTY_DEN

DEC

000005

UMZIN

Factor for Converting Sales Units to Base Units (Target Qty)

RNDDLV_QTY

QUAN

000013

ABLFZ

Rounding quantity for delivery

MAXDEVAMNT

QUAN

000013

ABSFZ

Allowed deviation in quantity (absolute)

MAXDEVPER

DEC

000003

KBVER

Allowed deviation in quantity (in percent)

MAXDEV_DAY

DEC

000003

KEVER

Days by which the quantity can be shifted

USAGE_IND

CHAR

000003

VKAUS

Unused - Reserve Length 3

FIXED_QUAN

CHAR

000001

FMENG

Quantity is fixed

UNLMT_DLV

CHAR

000001

UEBTK

Unlimited Overdelivery Allowed

OVERDLVTOL

DEC

000003

UEBTO

Overdelivery Tolerance

UNDDLV_TOL

DEC

000003

UNTTO

Underdelivery Tolerance

DIVISION

CHAR

000002

SPART

Division

SALQTYNUM

DEC

000005

UMVKZ

Numerator (factor) for conversion of sales quantity into SKU

SALQTYDEN

DEC

000005

UMVKN

Denominator (divisor) for conversion of sales Qty into SKU

GROSS_WGHT

QUAN

000015

BRGEW_AP

Gross Weight of the Item

NET_WEIGHT

QUAN

000015

NTGEW_AP

Net Weight of the Item

UNTOF_WGHT

UNIT

000003

GEWEI

Unit of Weight

UNOF_WTISO

CHAR

000003

GEWEI_ISO

Unit of weight in ISO code

VOLUME

QUAN

000015

VOLUM_AP

Volume of the item

VOLUNIT

UNIT

000003

VOLEH

Volume Unit

VOLUNITISO

CHAR

000003

VOLEH_ISO

Volume unit in ISO code

DLV_PRIO

NUMC

000002

LPRIO

Delivery Priority

SHIP_POINT

CHAR

000004

VSTEL

Shipping Point / Receiving Point

ROUTE

CHAR

000006

ROUTE

Route

CREATED_BY

CHAR

000012

ERNAM

Name of Person Responsible for Creating the Object

TAX_CLASS1

CHAR

000001

TAXMT