Field
Type
Length
Data element
Description
OBJECT_KEY
CHAR
000100
Object Key
CLIENT
CLNT
000003
Client
GUID_H
CHAR
000032
GUID of an Object
GUID_I
CHAR
000032
GUID of an Object
SEL_MARK_I
CHAR
000001
Selection indicator
MODE_I
CHAR
000001
Processing mode
APPL_H
CHAR
000004
Application
OBJID_H
CHAR
000010
Document Number
APPL_OBJ_H
CHAR
000010
Object Type
LOGSYS_H
CHAR
000010
Logical System
REC_STAT_H
CHAR
000004
Status Qualifier
XN_TYPE
CHAR
000004
Transaction Type
ITMID_I
CHAR
000010
Item number
XN_TYPE_OBJ_I
CHAR
000010
Object Type
LOGSYS_I
CHAR
000010
Logical System
REC_STAT_I
CHAR
000004
Status Qualifier
ORGTYP_I
CHAR
000001
Organization data type
ORGID_I
CHAR
000014
Sales Organization
ORGGRP_I
CHAR
000014
Group
ORGOFF_I
CHAR
000014
Office
DISCHNL_I
CHAR
000002
Distribution Channel
DIVISION_I
CHAR
000002
Division
VLCLBIT_I
CHAR
000020
Indicator : validation class bits
VLRLBIT_I
CHAR
000060
Indicator : validation rule bits
CRDT_I
DATS
000008
Created date
CRBY_I
CHAR
000012
User that created the transaction
CHDT_I
DATS
000008
Date of last change
CHBY_I
CHAR
000012
Transaction last changed by
BR_ADDRESS_I
CHAR
000010
Partner Branch Address
BR_LSPART_I
CHAR
000010
Partner Branch Logical System
BR_PARTNER_I
CHAR
000032
Partner Branch
EC_ADDRESS_I
CHAR
000010
Resale Customer Address
EC_LSPART_I
CHAR
000010
Resale Customer Logical System
EC_PARTNER_I
CHAR
000032
Resale Customer
TK_ADDRESS_I
CHAR
000010
Channel Partner Address
TK_LSPART_I
CHAR
000010
Channel Partner Logical System
TK_PARTNER_I
CHAR
000032
Channel Partner
INTP_LSPRODT_I
CHAR
000010
Internal Product Identifier Logical Syst
INTP_PRODGRP_I
CHAR
000002
Internal Product Identifier Product Grou
INTP_PRODT_I
CHAR
000054
Internal Product Identifier
BU_STAT_I
CHAR
000004
Bill Up Status Group
BU_STAT_T_I
CHAR
000020
Bill Up Status Group
BUCL_CURR_I
CUKY
000005
Calculated Bill Up Amount Currency
BUCL_PRCUNIT_I
DEC
000005
Calculated Bill Up Amount Price Unit
BUCL_PRICE_I
CURR
000015
Calculated Bill Up Amount
BUCL_PUOM_I
UNIT
000003
Calculated Bill Up Amount UoM
CLM_CURR_I
CUKY
000005
Claim Amount Currency
CLM_PRCUNIT_I
DEC
000005
Claim Amount Price Unit
CLM_PRICE_I
CURR
000015
Claim Amount
CLM_PUOM_I
UNIT
000003
Claim Amount UoM
NETV_CURR_I
CUKY
000005
Net Value of the Credit/Debit Memo Line
NETV_PRCUNIT_I
DEC
000005
Net Value of the Credit/Debit Memo Line
NETV_PRICE_I
CURR
000015
Net Value of the Credit/Debit Memo Line
NETV_PUOM_I
UNIT
000003
Net Value of the Credit/Debit Memo Line
XMNO_DOCNO_I
CHAR
000040
Transmission Number
XMNO_ITEMNO_I
CHAR
000010
Transmission Number Item
SDNO_DOCNO_I
CHAR
000040
Ship & Debit Claim Record Number
SDNO_ITEMNO_I
CHAR
000010
Ship & Debit Claim Record Number Item
SDAG_DOCGUID_I
RAW
000016
Ship-and-Debit Contract Number
SDAG_DOCNO_I
CHAR
000040
Ship-and-Debit Contract Number
SDAG_ITEMNO_I
CHAR
000010
Ship-and-Debit Contract Number Item
SDAG_ITMGUID_I
RAW
000016
Ship-and-Debit Contract Number
SDAG_LSDOC_I
CHAR
000010
Ship-and-Debit Contract Number Logical S
RENO_DOCNO_I
CHAR
000040
Returns Record Number
RENO_ITEMNO_I
CHAR
000010
Returns Record Number Item
REIV_DOCNO_I
CHAR
000040
Resale Invoice Number
REIV_ITEMNO_I
CHAR
000010
Resale Invoice Number Item
DMR_DOCGUID_I
RAW
000016
Debit Memo Request
DMR_DOCNO_I
CHAR
000040
Debit Memo Request
DMR_ITEMNO_I
CHAR
000010
Debit Memo Request Item
DMR_ITMGUID_I
RAW
000016
Debit Memo Request
DMR_LSDOC_I
CHAR
000010
Debit Memo Request Logical System
DM_DOCGUID_I
RAW
000016
Debit Memo
DM_DOCNO_I
CHAR
000040
Debit Memo
DM_ITEMNO_I
CHAR
000010
Debit Memo Item
DM_ITMGUID_I
RAW
000016
Debit Memo
DM_LSDOC_I
CHAR
000010
Debit Memo Logical System
CREF_DOCNO_I
CHAR
000040
Claim Reference Number
CREF_ITEMNO_I
CHAR
000010
Claim Reference Number Item
CMR_DOCGUID_I
RAW
000016
Credit Memo Request
CMR_DOCNO_I
CHAR
000040
Credit Memo Request
CMR_ITEMNO_I
CHAR
000010
Credit Memo Request Item
CMR_ITMGUID_I
RAW
000016
Credit Memo Request
CMR_LSDOC_I
CHAR
000010
Credit Memo Request Logical System
CM_DOCGUID_I
RAW
000016
Credit Memo
CM_DOCNO_I
CHAR
000040
Credit Memo
CM_ITEMNO_I
CHAR
000010
Credit Memo Item
CM_ITMGUID_I
RAW
000016
Credit Memo
CM_LSDOC_I
CHAR
000010
Credit Memo Logical System
BUPQ_QUAN_I
QUAN
000015
Bill Up Quantity
BUPQ_QUOM_I
UNIT
000003
Bill Up Quantity UoM
CLQT_QUAN_I
QUAN
000015
Claim Quantity
CLQT_QUOM_I
UNIT
000003
Claim Quantity UoM
DMQT_QUAN_I
QUAN
000015
Qty in Debit Memo
DMQT_QUOM_I
UNIT
000003
Qty in Debit Memo UoM
RTNQ_QUAN_I
QUAN
000015
Returned Quantity
RTNQ_QUOM_I
UNIT
000003
Returned Quantity UoM
IVDT_DATE_I
DATS
000008
Resale Invoice Date
SHDT_DATE_I
DATS
000008
Resale Ship Date
ROW_COLOR
CHAR
000004
Data Type 4 Characters
COL_PUSHBUTTONS
TTYP
000000
BU_DUMMY
CHAR
000001
Dummy function in length 1
TRANSACTION_TYPE
CHAR
000080
Transaction Type Description
SALES_ORGN
CHAR
000080
Sales Organisation Description
DIST_CHANNEL
CHAR
000080
Distribution Channel Description
DIVISION
CHAR
000080
Division Description
SALES_OFFICE
CHAR
000080
Sales Office Description
SALES_GROUP
CHAR
000080
Sales Group Description
CHANNEL_PARTNER
CHAR
000080
Channel Partner Description
PARTNER_BRANCH
CHAR
000080
Channel Partner Branch Description
END_CUSTOMER
CHAR
000080
End Customer Description
BUS_PARTNER
CHAR
000080
Business Partner Description
PRODUCT
CHAR
000080
Product Description
Length: 36060 Date: 20240423 Time: 081458 sap01-206 ( 79 ms )
