Field
Type
Length
Data element
Description
AUART
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KALSM
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
FKARA
CHAR
000004
Proposed billing type for an order-related billing document
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
KURSK
DEC
000009
Exchange Rate for Price Determination
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FKDAT
DATS
000008
Billing Date
FBUDA
DATS
000008
Date on which services are rendered
NO_KNA1
CHAR
000001
Single-Character Flag
KUNAG
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRE
CHAR
000010
Bill-to Party
LAND1
CHAR
000003
Departure Country/Region (from which the goods are sent)
TAXK1
CHAR
000001
Tax Classification 1 for Customer
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
NO_MARA
CHAR
000001
Single-Character Flag
MATNR
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
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 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
PSTYV
CHAR
000004
Sales Document Item Category
KWMENG
QUAN
000015
Cumulative order quantity in sales units
VRKME
UNIT
000003
Sales Unit
SMENG
QUAN
000013
Scale quantity in sales unit
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000001
SD document category
AUBEL
CHAR
000010
Sales Document
AUPOS
NUMC
000006
Sales Document Item
FKSTK
CHAR
000001
Delivery-Related Billing Status (All Items)
FXMSG
CHAR
000003
Message number
CPD_PARVW1
CHAR
000002
Partner Function
CPD_PARVW2
CHAR
000002
Partner Function
CPD_PARVW3
CHAR
000002
Partner Function
CPD_PARVW4
CHAR
000002
Partner Function
ADRNR
CHAR
000010
Addresses: Address Number
NATIO
CHAR
000001
International address version ID
PSTLZ
CHAR
000010
Postal Code
LAND2
CHAR
000003
Country key of the consumer
ORT02
CHAR
000035
District
STRAS
CHAR
000035
Street and House Number
REGIO
CHAR
000003
Region (State, Province, County)
VERSG
CHAR
000001
Statistics group
EAN11
CHAR
000018
International Article Number (EAN/UPC)
ERDAT
DATS
000008
Record Created On
FKTYP
CHAR
000001
Billing Category
AKTNR
CHAR
000010
Retail Promotion
ZLSCH
CHAR
000001
Payment Method
KAPPL
CHAR
000002
Application
STAFO
CHAR
000006
Update Group for statistics update
BUKRS
CHAR
000004
Company Code
KNUMA
CHAR
000010
Agreement (various conditions grouped together)
KTGRM
CHAR
000002
Account Assignment Group for Material
MATKL
CHAR
000009
Material Group
SHKZG
CHAR
000001
Debit/Credit Indicator
EANNR
CHAR
000013
European Article Number (EAN) - obsolete!!!!!
PRODH
CHAR
000018
Product Hierarchy
PRCTR
CHAR
000010
Profit Center
MEINS
UNIT
000003
Base Unit of Measure
NO_PRICING_COPY
CHAR
000001
Suppress Pricing Copy
WE_PARVW
CHAR
000002
Partner Function
WE_ANRED
CHAR
000015
Title
WE_NAME1
CHAR
000035
Name 1
WE_PSTLZ
CHAR
000010
Postal Code
WE_ORT01
CHAR
000035
City
WE_LAND1
CHAR
000003
Country/Region Key
VGUEB
NUMC
000006
Higher-Level Item in Bill of Material Structures
XBLNR
CHAR
000016
Reference Document Number
ZUONR
CHAR
000018
Assignment Number
LIFNR
CHAR
000010
Account Number of Supplier
TXJCD
CHAR
000015
Tax Jurisdiction
BSTNK_VF
CHAR
000035
Customer Reference
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
MWSKZ
CHAR
000002
Tax on sales/purchases code
VERTT
CHAR
000001
Contract Type
VERTN
CHAR
000013
Contract Number
SGTXT
CHAR
000050
Item Text
BVTYP
CHAR
000004
Partner bank type
ZTERM
CHAR
000004
Terms of Payment Key
MABER
CHAR
000002
Dunning Area
MSCHL
CHAR
000001
Dunning Key
MANSP
CHAR
000001
Dunning Block
VALDT
DATS
000008
Fixed Value Date
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
PRCTR_NEW
CHAR
000001
Determine new profit center
KZVBR
CHAR
000001
Consumption posting
CPD_SPRAS
LANG
000001
Language Key
KOSTL_NEW
CHAR
000001
Redetermine cost center
CUOBJ
NUMC
000018
Configuration (internal object number)
AUFNR
CHAR
000012
Order Number
LOGSYS
CHAR
000010
Logical system
VGBEL_EX
CHAR
000010
Document Number of External Reference Document
VGPOS_EX
NUMC
000006
Item number of the reference item
VALTG
NUMC
000002
Additional Value Days
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
VKONT
CHAR
000012
Contract Account Number
KOSTL
CHAR
000010
Cost Center
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
LANDTX
CHAR
000003
Tax Departure Country/Region
STCEG_L
CHAR
000003
Tax Destination Country/Region
VKBUR
CHAR
000004
Sales Office
VKGRP
CHAR
000003
Sales Group
LGORT
CHAR
000004
Storage Location
STCD1
CHAR
000016
Tax Number 1
STCD2
CHAR
000011
Tax Number 2
STCD3
CHAR
000018
Tax Number 3
STCD4
CHAR
000018
Tax Number 4
STKZN
CHAR
000001
Natural Person
STCDT
CHAR
000002
Tax Number Type
PARALLEL_QTY
QUAN
000013
Quantity in Parallel Unit of Measure
PARALLEL_UOM
UNIT
000003
Parallel Unit of Measure
VTREF
CHAR
000020
Reference Specifications from Contract
FK_SOURCE_SYS
CHAR
000010
Source System
FKTYP_CRM
CHAR
000001
Billing Category in SAP S/4HANA Service
DISPUTE_CASE
RAW
000016
Dispute Case
FUND_USAGE_ITEM
RAW
000016
Fund Usage Item
CLAIMS_TAXATION
CHAR
000001
Claims Taxation
VGPOS_KO
NUMC
000006
Item number of the reference item
KOWRR
CHAR
000001
Statistical Values
CAMPAIGN
RAW
000016
Generic project planning: GUID from external R/3 system
COMPREAS
CHAR
000004
Abbreviation for Complaints Reason
CAMPAIGN
RAW
000016
Generic project planning: GUID from external R/3 system
COMPREAS
CHAR
000004
Abbreviation for Complaints Reason
Length: 39901 Date: 20240425 Time: 003255 sap01-206 ( 86 ms )
