Field
Type
Length
Data element
Description
COMPANYCODE
CHAR
000004
Company Code
PURCHASINGORGAN
CHAR
000004
Purchasing Organization
PUR_GROUP
CHAR
000003
Purchasing Group
MATERIAL
CHAR
000018
Vehicle Model
NUMBEROFVEHICLES
QUAN
000005
Number of Vehicles
BASE_UNIT
UNIT
000003
Base Unit of Measure
ISOCODE_UNIT
CHAR
000003
ISO Code for Unit of Measurement
DOC_CAT
CHAR
000001
Purchasing Document Category
DOC_TYPE_PO
CHAR
000004
Purchasing Document Type
VENDOR
CHAR
000010
Vendor's account number
ITEM_CAT
CHAR
000001
Item category in purchasing document
PO_NUMBER
CHAR
000010
Purchasing Document Number
NET_PRICE
CURR
000011
Net Price in Purchasing Document (in Document Currency)
DELIV_DATE_PO
DATS
000008
Item Delivery Date
DEL_DATCAT_EXT
CHAR
000001
Category of delivery date
DOC_DATE_PO
DATS
000008
Document Date in Document
PSTNG_DATE
DATS
000008
Posting Date in the Document
CURRENCY_ISO
CHAR
000003
ISO code currency
GROSS_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
PMNTTRMSFD
CHAR
000004
Terms of Payment Key
TAX_CODE
CHAR
000002
Tax on sales/purchases code
TAX_AMOUNT
DEC
000023
Currency Amount in BAPI Interfaces
RRICINGPROCEDURE
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
REF_DOC_NO
CHAR
000016
Reference Document Number
INV_DOC_NO
CHAR
000010
Document Number of an Invoice Document
FISC_YEAR
NUMC
000004
Fiscal Year
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DOC_TYPE
CHAR
000004
Sales Document Type
DOC_NUMBER
CHAR
000010
Sales Document
SOLD_TO
CHAR
000010
Sold-to Party
SOLD_TO_NAME
CHAR
000035
Name 1
REQ_DAT_H
DATS
000008
Requested Delivery Date
PURCH_NO
CHAR
000020
Customer Reference
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)
DELIV_NUMB
CHAR
000010
Delivery
SHIP_TO
CHAR
000010
Ship-to Party
SHIP_TO_NAME
CHAR
000035
Name 1
DELIV_DATE
DATS
000008
Delivery Date
BILLING_DOC
CHAR
000010
Billing Document
PAYER_NAME
CHAR
000035
Name 1
STGE_LOC
CHAR
000004
Storage Location
MOVE_TYPE
CHAR
000003
Movement Type (Inventory Management)
MAT_DOC
CHAR
000010
Number of Material Document
DOC_YEAR
NUMC
000004
Material Document Year
REV_MAT_DOC
CHAR
000010
Number of Material Document
REV_DOC_YEAR
NUMC
000004
Material Document Year
DOC_DATE
DATS
000008
Document Date in Document
POSTING_DATE
DATS
000008
Posting Date in the Document
ACTUAL_MOVEDATE
DATS
000008
Actual Goods Movement Date
EXTERN_DELIV_NOTE
CHAR
000016
Number of External Delivery Note
BILL_OF_LADING
CHAR
000016
Number of bill of lading at time of goods receipt
MOVE_STLOC
CHAR
000004
Receiving/issuing storage location
PREBOOK
CHAR
000001
Mark for Quotation
ENDCUSTOMER
CHAR
000010
End Customer (Central Business Partner)
VEHICLEIDENTNUMB
CHAR
000035
Vehicle Identification Number (Vehicle Identification No.)
VEHICLEEXTERNNUM
CHAR
000035
External Vehicle Number
VEHICLEAVAILABIL
CHAR
000002
Availability Status
VEHICLEVISIBILIT
CHAR
000001
Visibility
VEHICLELOCATION
CHAR
000010
VMS-Vehicle Location
PLNNDDELIVERYDATE
DATS
000008
Planned Delivery Date
PRODUCTIONDATE
DATS
000008
Production Date
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
VEHICLEUSAGE
CHAR
000002
Vehicle Usage
SALESCAMPAIGN
CHAR
000010
Sales Campaign
MILEAGE
QUAN
000007
Counter Reading
MILEAGEUNIT_SAP
UNIT
000003
Fleet counter unit
MILEAGEUNIT_ISO
CHAR
000003
ISO Code for Unit of Measurement
REGISTRATIONDATE
DATS
000008
Initial Registration Date
CONSTRUCTYEAR
NUMC
000004
Construction Year of Vehicle
CONSTRUCTMONTH
NUMC
000002
Month of Construction of Vehicle
VEHICLESEARCHAREA
CHAR
000010
Vehicle Search Area
VEHICLEORDERER
CHAR
000010
Original Ordering Party of Vehicle
MASTER_WARRANTY
CHAR
000020
Master warranty number
WAR_DATE
DATS
000008
Guarantee date
MASTER_WARRANTY_2
CHAR
000020
Master warranty number
WAR_DATE_2
DATS
000008
Guarantee date
ORDER_TYPE
CHAR
000004
Order Type
RESERVED
CHAR
000001
Reserved
SHARINGLEVEL
CHAR
000002
Sharing Levels for Vehicle Search
FINISHEDFLAG
CHAR
000001
Deletion Flag
PLANPLANT
CHAR
000004
Maintenance Planning Plant
PLANT_WORKCENTER
CHAR
000004
Plant associated with main work center
REF_DOC_NO_LONG
CHAR
000035
Reference Document Number (for Dependencies see Long Text)
EXTERN_DELIV_NOTE_LONG
CHAR
000035
Number of Extern. Delivery Note (Dependencies see Long Text)
BILL_OF_LADING_LONG
CHAR
000035
Bill of Lading Number in GR (Dependencies: see Long Text)
Length: 24172 Date: 20240425 Time: 174135 sap01-206 ( 53 ms )
