Field
Type
Length
Data element
Description
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KUNNR
CHAR
000010
Customer number
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
KONDA
CHAR
000002
Customer Price Group
KONDM
CHAR
000002
Material Price Group
MATNR
CHAR
000018
Material Number
BWTAR
CHAR
000010
Valuation Type
CHARG
CHAR
000010
Batch Number
PRODH
CHAR
000018
Product Hierarchy
BONUS
CHAR
000002
Volume rebate group
EBONU
CHAR
000002
Settlement Group 1 (Purchasing)
PROVG
CHAR
000002
Commission Group
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
WKREG
CHAR
000003
Region in which plant is located
WKCOU
CHAR
000003
County in which plant is located
WKCTY
CHAR
000004
City in which plant is located
LLAND
CHAR
000003
Destination Country/Region
REGIO
CHAR
000003
Region (State, Province, County)
COUNC
CHAR
000003
County Code
CITYC
CHAR
000004
City Code
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
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
LIFNR
CHAR
000010
Vendor's account number
MATKL
CHAR
000009
Material Group
EKORG
CHAR
000004
Purchasing Organization
RESWK
CHAR
000004
Supplying (issuing) plant in case of stock transport order
KOLIF
CHAR
000010
Prior Supplier
LTSNR
CHAR
000006
Supplier Subrange
WGLIF
CHAR
000018
Supplier Material Group
MWSKZ
CHAR
000002
Tax on sales/purchases code
WERKV
CHAR
000004
Resale plant
WAGRP
CHAR
000009
Material group
EAN11
CHAR
000018
International Article Number (EAN/UPC)
GSBER
CHAR
000004
Business Area
AUART
CHAR
000004
Order Type
AUTYP
NUMC
000002
Order category
ZSCHL
CHAR
000006
Overhead key
AUFZA
CHAR
000001
Overhead Type
KOSTV
CHAR
000010
Responsible cost center
KOKRS
CHAR
000004
Controlling Area
KOSTL
CHAR
000010
Cost Center
KOSAR
CHAR
000001
Cost Center Category
KOSZA
CHAR
000001
Overhead Type
INCO1
CHAR
000003
Incoterms (Part 1)
INCO2
CHAR
000028
Incoterms (Part 2)
BUKRS
CHAR
000004
Company Code
MTART
CHAR
000004
Material type
LLIEF
CHAR
000010
Goods Supplier
LIFRE
CHAR
000010
Different Invoicing Party
EKKOL
CHAR
000004
Condition Group with Supplier
EKKOA
CHAR
000004
Condition Group in Case of Different Supplier
WGHIE
CHAR
000018
Material group hierarchy
TAXIM
CHAR
000001
Tax indicator for material (Purchasing)
TAXIK
CHAR
000001
Tax Indicator: Account Assignment (Purchasing)
TAXIW
CHAR
000001
Tax Indicator: Plant (Purchasing)
TAXIL
CHAR
000001
Tax indicator: Import
TAXIR
CHAR
000001
Tax indicator: Region (Intrastat)
ERKRS
CHAR
000004
Operating concern
VKORGAU
CHAR
000004
Sales organization of sales order
HIENR
CHAR
000010
Customer
LAND1
CHAR
000003
Country/Region Key
ZTERM
CHAR
000004
Terms of Payment Key
GZOLX
CHAR
000004
Preference zone
AUART_SD
CHAR
000004
Sales Document Type
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
BRSCH
CHAR
000004
Industry key
VKBUR
CHAR
000004
Sales Office
PRCTR
CHAR
000010
Profit Center
PPRCTR
CHAR
000010
Partner Profit Center
REP_MATNR
CHAR
000018
Representative material for Profit Center Accounting
LHIENR
CHAR
000010
Vendor number of vendor hierarchy
BSGRU
CHAR
000003
Reason for Ordering
HLAND
CHAR
000003
Delivering country
AUSFU
CHAR
000010
Exporter for import processing in foreign trade
HERKL
CHAR
000003
Country/Region of Origin of Material (Non-Preferential Ori.)
KUNAG
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRE
CHAR
000010
Bill-to Party
MOGRU
CHAR
000006
Common Agricultural Policy: CAP products group-Foreign Trade
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
AKTNR
CHAR
000010
Retail Promotion
PZUST
CHAR
000004
Responsibility for Portfolio
Length: 26920 Date: 20240424 Time: 040455 sap01-206 ( 59 ms )
