Field
Type
Length
Data element
Description
BE_HEAD_NO
CHAR
000010
Header Number for BE Object (Transfer to SD Billing)
BE_ITEM_NO
NUMC
000010
Item Number for BE Object (Transfer to SD Billing)
BE_HEAD_GUID
CHAR
000032
Internal Header ID for BE Object (Transfer to SD Billing)
SALESORG
CHAR
000004
Sales Organization
DISTR_CHAN
CHAR
000002
Distribution Channel
DIVISION
CHAR
000002
Division
DOC_TYPE
CHAR
000004
Sales Document Type
ORDBILLTYP
CHAR
000004
Proposed billing type for an order-related billing document
BILL_CATEGORY
CHAR
000001
Billing Category
ITEM_CATEG
CHAR
000004
Sales Document Item Category
BILL_DATE
DATS
000008
Billing Date
SOLD_TO_GUID
RAW
000016
GUID for an Individual Partner
BILL_TO_GUID
RAW
000016
GUID for an Individual Partner
PAYER_GUID
RAW
000016
GUID for an Individual Partner
SHIP_TO_GUID
RAW
000016
GUID for an Individual Partner
REF_DOC
CHAR
000010
Document Number of Reference Document
REF_DOC_IT
NUMC
000006
Item number of the reference item
MATERIAL
CHAR
000018
Material Number
MATERIAL_GUID
CHAR
000032
External GUID for MATERIAL Field
MATERIAL_EXTERNAL
CHAR
000040
Long Material Number for MATERIAL Field
REQ_QTY
QUAN
000015
Cumulative order quantity in sales units
CURRENCY
CUKY
000005
SD Document Currency
NO_MATMAST
CHAR
000001
Do not check material master
PROD_HIER
CHAR
000018
Product Hierarchy
SALES_UNIT
UNIT
000003
Sales Unit
ORIGINDOC
CHAR
000010
Originating Document
ITEM
NUMC
000006
Originating Item
CREATED_BY
CHAR
000012
Name of Person Responsible for Creating the Object
CR_ON
DATS
000008
Record Created On
REC_TIME
TIMS
000006
Entry time
REF_DOC_NO
CHAR
000016
Reference Document Number
SPLIT_CRITERIA
CHAR
000040
Combination criteria for delivery
EXCHG_RATE
CHAR
000004
Exchange Rate Type
INCOTERMS1
CHAR
000003
Incoterms (Part 1)
INCOTERMS2
CHAR
000028
Incoterms (part 2)
EXCHANGE_RATE
DEC
000009
Exchange Rate for Pricing and Statistics
PMNTTRMS
CHAR
000004
Terms of Payment Key
PRIC_PROC
CHAR
000006
Pricing Procedure in Pricing
PYMT_METH
CHAR
000001
Payment Method
PAYMENT_REF
CHAR
000030
Payment Reference
HG_LV_ITEM
NUMC
000006
Higher-Level Item in Bill of Material Structures
ITEM_TYPE
CHAR
000001
Billing Document Item Type
CUST_GROUP
CHAR
000002
Customer Group
GROSS_WT
QUAN
000013
Gross Weight
NET_WEIGHT
QUAN
000013
Net Weight
UNIT_OF_WT
UNIT
000003
Unit of Weight
LOG_SYSTEM
CHAR
000010
Logical system
PRC_INDICATOR
CHAR
000001
Pricing Relevance
PRICE_GRP
CHAR
000002
Customer Price Group
PRICE_LIST
CHAR
000002
Price List Type
PRICE_DATE
DATS
000008
Date for Pricing and Exchange Rate
MAT_PR_GRP
CHAR
000002
Material Price Group
SERV_DATE
DATS
000008
Date on which services are rendered
VAT_CNTRY
CHAR
000003
Country/Region of Sales Tax ID Number
TAX_DEPART_CTY
CHAR
000003
Tax Departure Country/Region
BASE_UOM
UNIT
000003
Base Unit of Measure
DISPUTE_IF_TYPE
CHAR
000001
Dispute Management: Dispute Interface Category
TAXJURCODE
CHAR
000015
Tax Jurisdiction
COMP_CODE
CHAR
000004
Company Code
BS_IDENT
CHAR
000016
Orgfinder: Business Scenario in Controlling Logistics Object
FIX_VAL_DY
DATS
000008
Fixed Value Date
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification of Material
TAXM5
CHAR
000001
Tax Classification of Material
TAXM6
CHAR
000001
Tax Classification of Material
TAXM7
CHAR
000001
Tax Classification of Material
TAXM8
CHAR
000001
Tax Classification of Material
TAXM9
CHAR
000001
Tax Classification of Material
DB_CR_IND
CHAR
000001
Debit/Credit Indicator
REVERSAL
CHAR
000001
Reversal Indicator
CNC_REF_DOC
CHAR
000010
Document Number of Reference Document
CNC_REF_DOC_IT
NUMC
000006
Item number of the reference item
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
CLAIMS_TAXATION
CHAR
000001
Control of Claims Taxation for Integration with SD Billing
ALLOC_NMBR
CHAR
000018
Assignment number
PADAT
DATS
000008
Field of type DATS
OBJTYPE
CHAR
000010
Object Type
CANCEL_FLAG
CHAR
000001
Indicator: Cancellation Document
Length: 23302 Date: 20240426 Time: 141357 sap01-206 ( 49 ms )
