Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales and Distribution Document Number
POSNR
NUMC
000006
Item number of the SD document
ETENR
NUMC
000004
Schedule Line Number
SELKZ
CHAR
000001
Selection indicator for list screens
ARKTX
CHAR
000040
Short text for sales order item
AUART
CHAR
000004
Sales Document Type
AUDAT
DATS
000008
Document Date (Date Received/Sent)
BMENG
QUAN
000013
Confirmed Quantity
BSTNK
CHAR
000020
Customer Reference
BSTKD
CHAR
000035
Customer Reference
CHARG
CHAR
000010
Batch Number
DATAB
DATS
000008
Quotation or contract valid from
DATBI
DATS
000008
Quotation or contract valid to
EDATU
DATS
000008
Schedule Line Date
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
FAKSK
CHAR
000002
Billing Block in SD Document
KUNNR
CHAR
000010
Sold-to Party
KURSK
DEC
000009
Exchange Rate for Price Determination
KWMENG
QUAN
000015
Cumulative order quantity in sales units
LGORT
CHAR
000004
Storage Location
LFIMG
QUAN
000013
Actual quantity delivered (in sales units)
LIFSK
CHAR
000002
Delivery Block (Document Header)
MATNR
CHAR
000018
Material Number
MEINS
UNIT
000003
Base Unit of Measure
CBETR
CURR
000011
Condition Amount or Percentage
CSEPR
CURR
000011
Customer-Expected Price
CSEIN
DEC
000005
Price unit of customer expected price
CMEIN
UNIT
000003
Unit of measure of customer expected price
CNETW
CURR
000015
Customer-Expected Value
CWAER
CUKY
000005
Condition Currency (for Cumulation Fields)
NETPR
CURR
000011
Net Price
KPEIN
DEC
000005
Condition Pricing Unit
KMEIN
UNIT
000003
Condition Unit
NETWR_AK
CURR
000015
Net Value of the Sales Order in Document Currency
NETWR
CURR
000015
Net Value in Document Currency
SPART
CHAR
000002
Division
STATUS
CHAR
000001
Status of the document
STATU
CHAR
000020
Document status
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
VKORG
CHAR
000004
Sales Organization
VRKME
UNIT
000003
Sales Unit
VSTEL
CHAR
000004
Shipping Point / Receiving Point
VTWEG
CHAR
000002
Distribution Channel
WADAT
DATS
000008
Goods Issue Date
WAERK
CUKY
000005
SD Document Currency
WMENG
QUAN
000013
Order Quantity in Sales Units
WLDAT
DATS
000008
Requested delivery date
KTEXT
CHAR
000040
Search term for product proposal
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
AWAHR
NUMC
000003
Sales probability
ADRNR
CHAR
000010
Address number of the sold-to party
VBTYP
CHAR
000001
SD document category
SHKZG
CHAR
000001
Debit/Credit Indicator
ACTIV
NUMC
000002
List Level in Which the Line Item Is Active
AUARA
CHAR
000004
Proposal for order type for the subsequent function
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
KURSK_DAT
DATS
000008
Translation Date
KURRF_DAT
DATS
000008
Translation Date
KURST
CHAR
000004
Exchange Rate Type
VLAUFZ
NUMC
000003
Validity Period of Contract
VLAUEZ
CHAR
000001
Unit of Validity Period of Contract
VLAUFK
CHAR
000002
Validity Period Category of Contract
VINSDAT
DATS
000008
Installation Date
VABNDAT
DATS
000008
Agreement Acceptance Date
VUNTDAT
DATS
000008
Date on Which Contract Is Signed
VKUESCH
CHAR
000004
Assignment Cancellation Procedure/Cancellation Rule
VAKTSCH
CHAR
000004
Action at end of contract
VEINDAT
DATS
000008
Date on Which Cancellation Request Was Received
VWUNDAT
DATS
000008
Requested Cancellation Date
VKUEPAR
CHAR
000001
Cancellation Party
VKUEGRU
CHAR
000002
Reason for Cancellation of Contract
VBELKUE
CHAR
000020
Cancellation Document Number of Contract Partner
VBEDKUE
DATS
000008
Date of Cancellation Document from Contract Partner
VDEMDAT
DATS
000008
Dismantling Date
VASDA
DATS
000008
Date for Action
BEZEI
CHAR
000040
Description
DUMMY
CHAR
000001
Dummy function in length 1
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
VGBEL
CHAR
000010
Document Number of Reference Document
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
ZTERM
CHAR
000004
Terms of Payment Key
KDGRP
CHAR
000002
Customer Group
BSARK
CHAR
000004
Customer Purchase Order Type
PRODH
CHAR
000018
Product Hierarchy
MATKL
CHAR
000009
Material Group
LPRIO
NUMC
000002
Delivery Priority
LIFSP
CHAR
000002
Default Delivery Block
KUNDE
CHAR
000010
Customer Number
AUFNR
CHAR
000012
Order Number
KUNWE
CHAR
000010
Ship-to Party
LFGSK
CHAR
000001
Overall Delivery Status (All Items)
LFSTK
CHAR
000001
Delivery Status (All Items)
LFGSA
CHAR
000001
Overall Delivery Status (Item)
LFSTA
CHAR
000001
Delivery Status (Item)
PARVW
CHAR
000002
Partner Function
VSMNG
QUAN
000013
Delivered quantity in sales units
/AFS/CHMNG
QUAN
000013
Changed Quantity
J_3ARQDA
DATS
000008
Requested delivery date
J_3ACADA
DATS
000008
Order Cancel Date
J_4KRCAT
CHAR
000016
Requirement Category
J_3ASIZE
CHAR
000008
Grid Value
J_3ADEPM
CHAR
000010
Department
J_3ASEAN
CHAR
000003
Season Indicator
/AFS/COLLECTION
CHAR
000004
Collection
/AFS/THEME
CHAR
000004
Theme
J_3ARQLF
CHAR
000002
Qualifier
J_3ACQLF
CHAR
000002
Qualifier
J_3AVMSOB
CHAR
000010
Number of the Multi-Store Order Document
J_3ALNGR
NUMC
000003
Order Scheduling Group
J_3AABGRU
CHAR
000002
Reason for Rejection of Sales Documents
J_3APTYP
CHAR
000003
VAS Packing Type
J_3ATLTYP
CHAR
000003
VAS Label Type
J_3ASSTYP
CHAR
000003
VAS Special Services - Type
J_3ATLMAT
CHAR
000018
VAS Ticketing/Labelling Material
J_3APMAT
CHAR
000018
VAS Packing Material
J_3ASSMAT
CHAR
000018
VAS Special Services Material
J_3AREDVAS
CHAR
000001
VAS Redetermination
/AFS/ARUN_RE
CHAR
000001
ARUN Rejection Code handling in SD
J_4AVBELN_VL
CHAR
000010
Delivery
J_4APOSNR_VL
NUMC
000006
Delivery Item
J_3AGDCTP2
CHAR
000012
Dimension Value Conversion Type
/AFS/HEADER
CHAR
000001
Process document at header level
/AFS/ITEM
CHAR
000001
Process document at item level
/AFS/RPRHEADER
CHAR
000001
New pricing at header level
/AFS/RPRITEM
CHAR
000001
New pricing at item level
/AFS/ATP_HEADER
CHAR
000001
Carry out availability check at header level
/AFS/ATP_ITEM
CHAR
000001
Carry out availability check at item level
/AFS/NO_ATP
CHAR
000001
Process without ATP check
/AFS/UNDO_SUB
CHAR
000001
Undo Substitution
CRTINDX
CHAR
000001
Create Only Main List Indicator
UPDIND
CHAR
000001
Update indicator
RES_TEXT
CHAR
000060
Comment
Length: 37082 Date: 20240426 Time: 141445 sap01-206 ( 88 ms )
