/AFS/BAPISDSTAT - Status Information for Sales Orders Schedule
/AFS/BAPISDSTAT - Status Information for Sales Orders Schedule
RFUMSV00 - Advance Return for Tax on Sales/Purchases
RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
DOC_NUMBER
CHAR
000010
Sales Document
DOC_DATE
DATS
000008
Document Date (Date Received/Sent)
PURCH_NO
CHAR
000020
Customer Reference
PRC_STAT_H
CHAR
000001
Overall Processing Status (Header/All Items)
DLV_STAT_H
CHAR
000001
Overall Delivery Status (All Items)
REQ_DATE_H
DATS
000008
Requested Delivery Date
DLV_BLOCK
CHAR
000002
Delivery Block (Document Header)
ITM_NUMBER
NUMC
000006
Sales Document Item
MATERIAL
CHAR
000018
Material Number
SHORT_TEXT
CHAR
000040
Short text for sales order item
REQ_DATE
DATS
000008
Schedule Line Date
REQ_QTY
QUAN
000015
Cumulative order quantity in sales units
CUM_CF_QTY
QUAN
000015
Cumulative Confirmed Quantity in Sales Unit
SALES_UNIT
UNIT
000003
Sales Unit
NET_VALUE
CURR
000015
Net Value of the Order Item in Document Currency
CURRENCY
CUKY
000005
SD Document Currency
NET_PRICE
CURR
000011
Net Price
COND_P_UNT
DEC
000005
Condition Pricing Unit
COND_UNIT
UNIT
000003
Condition Unit
DLV_STAT_I
CHAR
000001
Overall Delivery Status (Item)
DELIV_NUMB
CHAR
000010
Delivery
DELIV_ITEM
NUMC
000006
Delivery Item
DELIV_DATE
DATS
000008
Delivery date
DLV_QTY
QUAN
000013
Actual quantity delivered (in sales units)
REF_QTY
QUAN
000015
Referenced quantity in base unit of measure
S_UNIT_ISO
CHAR
000003
Sales unit in ISO code
CD_UNT_ISO
CHAR
000003
Condition unit of measure in UoM
CURR_ISO
CHAR
000003
ISO code currency
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_VERSION
CHAR
000010
Version Number for MATERIAL Field
SCHED_LINE
NUMC
000004
Schedule Line Number
GRID_VALUE
CHAR
000008
Grid Value
/AFS/NET_PRICE
CURR
000011
Net Price
/AFS/NET_VALUE
CURR
000015
Net value of the schedule line in document currency
NET_WEIGHT
QUAN
000013
Net Weight
GROSS_WT
QUAN
000013
Gross Weight
VOLUME
QUAN
000013
Volume
REQ_CATEGORY
CHAR
000016
Requirement Category
STOCK_CATEGORY
CHAR
000016
Stock category
CUSTOMER
CHAR
000010
Customer Number
SHIP_TO
CHAR
000010
Ship-to Party
This documentation is copyright by SAP AG.
Length: 11256 Date: 20240424 Time: 104618 sap01-206 ( 29 ms )
