Ansicht
Dokumentation

KKR_SD_ORDER_DATA - Grouping of VBAK and VBAP into Sales Order Data

KKR_SD_ORDER_DATA - Grouping of VBAK and VBAP into Sales Order Data

rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
MANDT
CLNT
000003
Client
VBELN
CHAR
000010
Sales Document
ERDAT
DATS
000008
Record Created On
ERZET
TIMS
000006
Entry time
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ANGDT
DATS
000008
Quotation/Inquiry is Valid From
BNDDT
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
AUDAT
DATS
000008
Document Date (Date Received/Sent)
VBTYP
CHAR
000001
SD document category
TRVOG
CHAR
000001
Transaction Group
AUART
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
GWLDT
DATS
000008
Guarantee date
SUBMI
CHAR
000010
Collective Number (SD)
LIFSK
CHAR
000002
Delivery Block (Document Header)
FAKSK
CHAR
000002
Billing Block in SD Document
NETWR
CURR
000015
Net Value of the Sales Order in Document Currency
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
GSBER
CHAR
000004
Business Area
GSKST
CHAR
000004
Business Area from Cost Center
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
KNUMV
CHAR
000010
Number of the Document Condition
VDATU
DATS
000008
Requested Delivery Date
VPRGR
CHAR
000001
Proposed date type
AUTLF
CHAR
000001
Complete Delivery Defined for Each Sales Order?
VBKLA
CHAR
000009
Original system with release and transaction control
VBKLT
CHAR
000001
SD document indicator
KALSM
CHAR
000006
Pricing Procedure in Pricing
VSBED
CHAR
000002
Shipping Conditions
FKARA
CHAR
000004
Proposed billing type for an order-related billing document
AWAHR
NUMC
000003
Sales probability
KTEXT
CHAR
000040
Search term for product proposal
BSTNK
CHAR
000020
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
BSTDK
DATS
000008
Customer Reference Date
BSTZD
CHAR
000004
Purchase order number supplement
IHREZ
CHAR
000012
Your Reference
BNAME
CHAR
000035
Name of orderer
TELF1
CHAR
000016
Telephone Number
MAHZA
DEC
000003
Number of Contacts from the Customer
MAHDT
DATS
000008
Last Customer Contact Date
KUNNR
CHAR
000010
Sold-to Party
KOSTL
CHAR
000010
Cost Center
STAFO
CHAR
000006
Update Group for statistics update
STWAE
CUKY
000005
Statistics Currency
AEDAT
DATS
000008
Last Changed On
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
KOKRS
CHAR
000004
Controlling Area
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KURST
CHAR
000004
Exchange Rate Type
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMWAE
CUKY
000005
Currency key of credit control area
CMFRE
DATS
000008
Release date of the document determined by credit management
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
AMTBL
CURR
000015
Released Credit Value of the Document
HITYP_PR
CHAR
000001
Hierarchy type for pricing
ABRVW
CHAR
000003
Usage Indicator
ABDIS
CHAR
000001
MRP for delivery schedule types
VGBEL
CHAR
000010
Document Number of Reference Document
OBJNR
CHAR
000022
Object Number at Header Level
BUKRS_VF
CHAR
000004
Company Code to Be Billed
TAXK1
CHAR
000001
Alternative Tax Classification
TAXK2
CHAR
000001
Tax Classification 2 for Customer
TAXK3
CHAR
000001
Tax Classification 3 for Customer
TAXK4
CHAR
000001
Tax Classification 4 for Customer
TAXK5
CHAR
000001
Tax Classification 5 for Customer
TAXK6
CHAR
000001
Tax Classification 6 for Customer
TAXK7
CHAR
000001
Tax Classification 7 for Customer
TAXK8
CHAR
000001
Tax Classification 8 for Customer
TAXK9
CHAR
000001
Tax Classification 9 for Customer
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment Number
VGTYP
CHAR
000001
Document Category of Preceding SD Document
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
AGRZR
NUMC
000002
Accrual period for order-related billing docs.to be accrued
AUFNR
CHAR
000012
Order Number
QMNUM
CHAR
000012
Notification Number
VBELN_GRP
CHAR
000010
Master Contract Number
SCHEME_GRP
CHAR
000004
Referencing requirement: Procedure
ABRUF_PART
CHAR
000001
Check partner authorizations
ABHOD
DATS
000008
Pick-Up Date
ABHOV
TIMS
000006
Pick-Up Time
ABHOB
TIMS
000006
Pick-Up Time
RPLNR
CHAR
000010
Number of payment card plan type
VZEIT
TIMS
000006
Proposed schedule line time (local with ref. to sales org.)
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
ENQUEUE_GRP
CHAR
000001
Block master contr. until all lower level contracts updated
DAT_FZAU
DATS
000008
Cml delivery order qty date
FMBDAT
DATS
000008
Material Staging/Availability Date
VSNMR_V
CHAR
000012
Sales document version number
HANDLE
CHAR
000022
International unique key for VBAK-VBELN
PROLI
CHAR
000003
Dangerous Goods Management Profile in SD Documents
CONT_DG
CHAR
000001
Indicator: Document contains dangerous goods
CRM_GUID
CHAR
000070
Character field, length 70
UPD_TMSTMP
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
MSR_ID
CHAR
000010
Process Identification Number
TM_CTRL_KEY
CHAR
000004
Control Key for Document Transfer to TM
.INCLU--AP
000000
PSM_BUDAT
DATS
000008
Posting Date in the Document
.INCLU--AP
000000
SWENR
CHAR
000008
Business Entity Number
SMENR
CHAR
000008
Number of Sales Unit
PHASE
CHAR
000011
Sales Phase
MTLAUR
CHAR
000001
Marker for Low Income Housing
STAGE
INT4
000010
Construction Stage
HB_CONT_REASON
CHAR
000002
Contingency data
HB_EXPDATE
DATS
000008
Expiration date
HB_RESDATE
DATS
000008
Resolution date
.INCLU--AP
000000
.INCLUDE
000000
MILL_APPL_ID
CHAR
000002
Application ID Category for Configuration
.INCLU--AP
000000
TAS
CHAR
000030
Treasury Account Symbol
BETC
CHAR
000010
Business Event Type Code
MOD_ALLOW
CHAR
000001
Modification Allowed
CANCEL_ALLOW
CHAR
000001
Cancellation Allowed
PAY_METHOD
CHAR
000010
List of Respected Payment Methods
BPN
CHAR
000006
Business Partner Number
REP_FREQ
CHAR
000003
Reporting Frequency
.INCLU--AP
000000
LOGSYSB
CHAR
000010
Logical system with which document was created
.INCLU--AP
000000
KALCD
CHAR
000006
Procedure for Campaign Determination
MULTI
CHAR
000001
Multiple Campaigns/Trade Promotions Active Indicator
.INCLU--AP
000000
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
.INCLU--AP
000000
.INCLUDE
000000
WTYSC_CLM_HDR
CHAR
000016
Claim header
POSNR
NUMC
000006
Sales Document Item
CHARG
CHAR
000010
Batch Number
EXART
CHAR
000002
Business Transaction Type
KONDM
CHAR
000002
Material Price Group
KTGRM
CHAR
000002
Account Assignment Group for Material
LGORT
CHAR
000004
Storage Location
MAGRV
CHAR
000004
Material Group: Packaging Materials
MATKL
CHAR
000009
Material Group
MATNR
CHAR
000018
Material Number
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
PRCTR
CHAR
000010
Profit Center
PRODH
CHAR
000018
Product Hierarchy
PROVG
CHAR
000002
Commission Group
RRRRR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PSTYV
CHAR
000004
Sales Document Item Category
ROUTE
CHAR
000006
Route
VSTEL
CHAR
000004
Shipping Point / Receiving Point
WERKS
CHAR
000004
Plant
ZSCHL_K
CHAR
000006
Overhead key
BONUS
CHAR
000002
Volume rebate group
ABGRS
CHAR
000006
Results Analysis Key
VKAUS
CHAR
000003
Usage Indicator
.INCLUDE
000000
VKAUS
CHAR
000003
Usage Indicator
.INCLUDE
000000
VSTEL
CHAR
000004
Shipping Point / Receiving Point
WERKS
CHAR
000004
Plant
ZSCHL_K
CHAR
000006
Overhead key
BONUS
CHAR
000002
Volume rebate group
ABGRS
CHAR
000006
Results Analysis Key
VKAUS
CHAR
000003
Usage Indicator
.INCLUDE
000000

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

Length: 46958 Date: 20240329 Time: 113232     sap01-206 ( 119 ms )