Field
Type
Length
Data element
Description
ITM_NUMBER
NUMC
000006
Sales Document Item
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
MATERIAL
CHAR
000018
Material Number
CUST_MAT
CHAR
000022
Material belonging to the customer
BATCH
CHAR
000010
Batch Number
DLV_GROUP
NUMC
000003
Delivery Group (Items are delivered together)
PART_DLV
CHAR
000001
Partial delivery at item level
REASON_REJ
CHAR
000002
Reason for Rejection of Sales Documents
BILL_BLOCK
CHAR
000002
Billing Block
BILL_DATE
DATS
000008
Billing Date
STORE_LOC
CHAR
000004
Storage Location
TARGET_QTY
NUMC
000013
Target quantity with 3 decimal places (in sales units)
TARGET_QU
UNIT
000003
Target Quantity UoM
REQ_QTY
NUMC
000013
Order qty in sales units - 00009001 corresponds to 9.001
SALES_UNIT
UNIT
000003
Sales Unit
ITEM_CATEG
CHAR
000004
Sales Document Item Category
SHORT_TEXT
CHAR
000040
Short text for sales order item
REQ_DATE
DATS
000008
Schedule Line Date
DATE_TYPE
CHAR
000001
Date type (day, week, month, interval)
REQ_TIME
TIMS
000006
Arrival time
COND_TYPE
CHAR
000004
Condition Type
COND_VALUE
CURR
000011
Condition Amount or Percentage
COND_P_UNT
NUMC
000005
Condition pricing unit
COND_D_UNT
UNIT
000003
Condition Unit in the Document
PRC_GROUP1
CHAR
000003
Material Group 1
PRC_GROUP2
CHAR
000003
Material Group 2
PRC_GROUP3
CHAR
000003
Material Group 3
PRC_GROUP4
CHAR
000003
Material Group 4
PRC_GROUP5
CHAR
000003
Material Group 5
PROD_HIERA
CHAR
000018
Product Hierarchy
MATL_GROUP
CHAR
000009
Material Group
PURCH_NO_C
CHAR
000035
Customer Reference
PURCH_DATE
DATS
000008
Customer Reference Date
PO_METHOD
CHAR
000004
Customer Purchase Order Type
REF_1
CHAR
000012
Your Reference
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
REF_1_S
CHAR
000012
Ship-to Party Character
PO_ITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
COND_VAL1
DEC
000023
Condition rate
CURRENCY
CUKY
000005
Currency Key
CURR_ISO
CHAR
000003
ISO code currency
T_UNIT_ISO
CHAR
000003
Target quantity unit of measure in ISO code
S_UNIT_ISO
CHAR
000003
Sales unit in ISO code
CD_UNT_ISO
CHAR
000003
Condition unit of measure in UoM
CUST_MAT35
CHAR
000035
Customer Material
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (Part 2)
DLV_TIME
CHAR
000003
Agreed Delivery Time
ASSORT_MOD
CHAR
000018
Assortment module
VAL_CONTR
CHAR
000010
Value Contract No.
VAL_CON_I
NUMC
000006
Value Contract Item
REF_DOC
CHAR
000010
Document Number of Reference Document
REF_DOC_IT
NUMC
000006
Item number of the reference item
REF_DOC_CA
CHAR
000001
Document Category of Preceding SD Document
CD_TYPE2
CHAR
000004
Condition Type
CD_VALUE2
DEC
000023
Condition rate
CD_P_UNT2
NUMC
000005
Condition pricing unit
CD_D_UNT2
UNIT
000003
Condition Unit in the Document
CD_D_UISO2
CHAR
000003
Condition unit of measure in UoM
CD_CURR2
CUKY
000005
Currency Key
CD_CU_ISO2
CHAR
000003
ISO code currency
CD_TYPE3
CHAR
000004
Condition Type
CD_VALUE3
DEC
000023
Condition rate
CD_P_UNT3
NUMC
000005
Condition pricing unit
CD_D_UNT3
UNIT
000003
Condition Unit in the Document
CD_D_UISO3
CHAR
000003
Condition unit of measure in UoM
CD_CURR3
CUKY
000005
Currency Key
CD_CU_ISO3
CHAR
000003
ISO code currency
CD_TYPE4
CHAR
000004
Condition Type
CD_VALUE4
DEC
000023
Condition rate
CD_P_UNT4
NUMC
000005
Condition pricing unit
CD_D_UNT4
UNIT
000003
Condition Unit in the Document
CD_D_UISO4
CHAR
000003
Condition unit of measure in UoM
CD_CURR4
CUKY
000005
Currency Key
CD_CU_ISO4
CHAR
000003
ISO code currency
MAT_EXT
CHAR
000040
Long Material Number for MATERIAL Field
MAT_GUID
CHAR
000032
External GUID for MATERIAL Field
MAT_VERS
CHAR
000010
Version Number for MATERIAL Field
ALTERN_BOM
CHAR
000002
Alternative BOM
FKK_CONACCT
CHAR
000012
Character Field of Length 12
EAN_UPC
CHAR
000018
International Article Number (EAN/UPC)
SHIP_POINT
CHAR
000004
Shipping Point / Receiving Point
PRODCAT
CHAR
000010
Product Catalog Number
SGT_RCAT
CHAR
000016
Requirement Segment
INCOTERMSV
CHAR
000004
Incoterms Version
INCOTERMS2L
CHAR
000070
Incoterms Location 1
INCOTERMS3L
CHAR
000070
Incoterms Location 2
Length: 24001 Date: 20240417 Time: 215753 sap01-206 ( 57 ms )