Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales Document
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ANGDT
DATS
000008
Quotation/Inquiry is Valid From
BNDDT
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
AUDAT
DATS
000008
Document Date (Date Received/Sent)
VBTYP
CHAR
000001
SD document category
TRVOG
CHAR
000001
Transaction Group
AUART
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
GWLDT
DATS
000008
Guarantee date
SUBMI
CHAR
000010
Collective Number (SD)
LIFSK
CHAR
000002
Delivery Block (Document Header)
FAKSK
CHAR
000002
Billing Block in SD Document
NETWR
CURR
000015
Net Value of the Sales Order in Document Currency
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
GSBER
CHAR
000004
Business Area
GSKST
CHAR
000004
Business Area from Cost Center
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
KNUMV
CHAR
000010
Number of the Document Condition
VDATU
DATS
000008
Requested Delivery Date
VPRGR
CHAR
000001
Proposed date type
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
VBKLA
CHAR
000009
Original system with release and transaction control
VBKLT
CHAR
000001
SD document indicator
KALSM
CHAR
000006
Pricing Procedure in Pricing
VSBED
CHAR
000002
Shipping Conditions
FKARA
CHAR
000004
Proposed billing type for an order-related billing document
AWAHR
NUMC
000003
Sales probability
KTEXT
CHAR
000040
Search term for product proposal
BSTNK
CHAR
000020
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
BSTDK
DATS
000008
Customer Reference Date
BSTZD
CHAR
000004
Purchase order number supplement
IHREZ
CHAR
000012
Your Reference
BNAME
CHAR
000035
Name of orderer
TELF1
CHAR
000016
Telephone Number
MAHZA
DEC
000003
Number of Contacts from the Customer
MAHDT
DATS
000008
Last Customer Contact Date
KUNNR
CHAR
000010
Sold-to Party
KOSTL
CHAR
000010
Cost Center
STAFO
CHAR
000006
Update Group for statistics update
STWAE
CUKY
000005
Statistics Currency
AEDAT
DATS
000008
Last Changed On
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
KOKRS
CHAR
000004
Controlling Area
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KURST
CHAR
000004
Exchange Rate Type
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMWAE
CUKY
000005
Currency key of credit control area
CMFRE
DATS
000008
Release date of the document determined by credit management
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
AMTBL
CURR
000015
Released Credit Value of the Document
HITYP_PR
CHAR
000001
Hierarchy type for pricing
ABRVW
CHAR
000003
Usage Indicator
ABDIS
CHAR
000001
MRP for delivery schedule types
VGBEL
CHAR
000010
Document Number of Reference Document
OBJNR
CHAR
000022
Object Number at Header Level
BUKRS_VF
CHAR
000004
Company Code to Be Billed
TAXK1
CHAR
000001
Alternative Tax Classification
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment Number
VGTYP
CHAR
000001
Document Category of Preceding SD Document
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
AGRZR
NUMC
000002
Accrual period for order-related billing docs.to be accrued
AUFNR
CHAR
000012
Order Number
QMNUM
CHAR
000012
Notification Number
VBELN_GRP
CHAR
000010
Master Contract Number
SCHEME_GRP
CHAR
000004
Referencing requirement: Procedure
ABRUF_PART
CHAR
000001
Check partner authorizations
ABHOD
DATS
000008
Pick-Up Date
ABHOV
TIMS
000006
Pick-Up Time
ABHOB
TIMS
000006
Pick-Up Time
RPLNR
CHAR
000010
Number of payment card plan type
VZEIT
TIMS
000006
Proposed schedule line time (local with ref. to sales org.)
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
ENQUEUE_GRP
CHAR
000001
Block master contr. until all lower level contracts updated
DAT_FZAU
DATS
000008
Cml delivery order qty date
FMBDAT
DATS
000008
Material Staging/Availability Date
VSNMR_V
CHAR
000012
Sales document version number
HANDLE
CHAR
000022
International unique key for VBAK-VBELN
PROLI
CHAR
000003
Dangerous Goods Management Profile in SD Documents
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
CRM_GUID
CHAR
000070
Character field, length 70
SWENR
CHAR
000008
Business Entity Number
SMENR
CHAR
000008
Number of Sales Unit
PHASE
CHAR
000011
Sales Phase
MTLAUR
CHAR
000001
Marker for Low Income Housing
STAGE
INT4
000010
Construction Stage
HB_CONT_REASON
CHAR
000002
Contingency data
HB_EXPDATE
DATS
000008
Expiration date
HB_RESDATE
DATS
000008
Resolution date
J_3AHITYP
CHAR
000001
Hierarchy type for multi-store orders
J_3ASUBS
CHAR
000001
Order substitution flag off
J_3ADUPK
CHAR
000001
Order entry no duplicate key check flag
J_3ASTCU
CHAR
000010
Identification of the Customer in the Partner System
J_3ARQLF
CHAR
000002
Qualifier
J_3ADDAT
DATS
000008
Additional date
J_3ADQLF
CHAR
000002
Qualifier
J_3ADEPM
CHAR
000010
Department
J_3ACQLF
CHAR
000002
Qualifier
J_3AKVGR6
CHAR
000003
Customer group 6
J_3AKVGR7
CHAR
000003
Customer group 7
J_3AKVGR8
CHAR
000003
Customer Group 8
J_3AKVGR9
CHAR
000003
Customer group 9
J_3AKVGR10
CHAR
000003
Customer Group 10
J_3AOSLM
CHAR
000003
Order Scheduling Strategy
J_3AVGSTO
CHAR
000010
MSO Store
J_3AVMSOB
CHAR
000010
Number of the Multi-Store Order Document
/AFS/MSOSR
CHAR
000003
Distribution Rule for Multi-Store Order II
J_3AREREG
CHAR
000004
Release Rule
LOGSYSB
CHAR
000010
Logical system with which document was created
KALCD
CHAR
000006
Procedure for Campaign Determination
MULTI
CHAR
000001
Multiple Campaigns/Trade Promotions Active Indicator
BSTKD
CHAR
000035
Customer Reference
KURSK
DEC
000009
Exchange Rate for Price Determination
ZTERM
CHAR
000004
Terms of Payment Key
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
ANGBT
CHAR
000010
Sales and Distribution Document Number
CONTK
CHAR
000010
Sales and Distribution Document Number
KZAZU
CHAR
000001
Order Combination Indicator
FKDAT
DATS
000008
Billing Date
FBUDA
DATS
000008
Date on which services are rendered
EMPST
CHAR
000025
Receiving Point
VALDT
DATS
000008
Fixed Value Date
KDKG1
CHAR
000002
Customer condition group 1
KDKG2
CHAR
000002
Customer condition group 2
KDKG3
CHAR
000002
Customer condition group 3
KDKG4
CHAR
000002
Customer condition group 4
KDKG5
CHAR
000002
Customer condition group 5
DELCO
CHAR
000003
Agreed Delivery Time
ABTNR
CHAR
000004
Department number
DWERK
CHAR
000004
Delivering Plant
ANGBT_REF
CHAR
000010
Sales and Distribution Document Number
CONTK_REF
CHAR
000010
Sales and Distribution Document Number
CURRDEC
INT1
000003
Number of decimal places
BSTKD_E
CHAR
000035
Ship-to Party's Customer Reference
BSTDK_E
DATS
000008
Ship-to Party's Customer Reference Date
Length: 45165 Date: 20240419 Time: 062736 sap01-206 ( 98 ms )
