Field
Type
Length
Data element
Description
VBELN
CHAR
000010
Sales and Distribution Document Number
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKBUR
CHAR
000004
Sales Office
BZIRK
CHAR
000006
Sales District
VKGRP
CHAR
000003
Sales Group
KDGRP
CHAR
000002
Customer Group
PARVW
CHAR
000002
Partner Function
PARNR
CHAR
000010
Message partner
KNDNR
CHAR
000010
Customer number
KUNNR
CHAR
000010
Sold-to Party
KUNWE
CHAR
000010
Ship-to Party
KUNRE
CHAR
000010
Bill-to Party
INCO1
CHAR
000003
Incoterms (Part 1)
VSBED
CHAR
000002
Shipping Conditions
ZTERM
CHAR
000004
Terms of Payment Key
VDATU
DATS
000008
Requested Delivery Date
VPRGR
CHAR
000001
Proposed date type
NETWR
CURR
000015
Net Value in Document Currency
WAERK
CUKY
000005
SD Document Currency
SUBMI
CHAR
000010
Collective Number
KONDA
CHAR
000002
Customer Price Group
PLTYP
CHAR
000002
Price List Type
AUART
CHAR
000004
Sales Document Type
VBTYP
CHAR
000001
SD document category
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
BESTK
CHAR
000001
Delivery Confirmation Status (All Items)
ABSTK
CHAR
000001
Rejection Status (All Items)
LIFSK
CHAR
000002
Delivery Block (Document Header)
FAKSK
CHAR
000002
Billing Block in SD Document
UVALS
CHAR
000001
Incompletion Status (All Items)
UVVLS
CHAR
000001
Delivery Incompletion Status (All Items)
UVFAS
CHAR
000001
Billing Incompletion Status (All Items)
UVALL
CHAR
000001
Incompletion Status (Header)
UVVLK
CHAR
000001
Delivery Incompletion Status (Header)
UVFAK
CHAR
000001
Billing Incompletion Status (Header)
UVPRS
CHAR
000001
Pricing Incompletion Status (All Items)
TRTYP
CHAR
000001
Transaction type
KKBER
CHAR
000004
Credit Control Area
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CMNGV
DATS
000008
Next date
CTLPC
CHAR
000003
Credit Management: Risk Category
CMPSA
CHAR
000001
Status of static credit limit check
CMPSB
CHAR
000001
Status of dynamic credit limit check in the credit horizon
CMPSC
CHAR
000001
Status of Credit Check Against Maximum Document Value
CMPSD
CHAR
000001
Status of Credit Check Against Terms of Payment
CMPSE
CHAR
000001
Status of credit check against customer review date
CMPSF
CHAR
000001
Status of credit check against open items due
CMPSG
CHAR
000001
Status of credit check against oldest open items
CMPSH
CHAR
000001
Status of credit check against highest dunning level
CMPSI
CHAR
000001
Status of Credit Check Against Financial Document
CMPSJ
CHAR
000001
Status of Credit Check Against Export Credit Insurance
CMPSK
CHAR
000001
Status of Credit Check Against Payment Card Authorization
CMPSL
CHAR
000001
Status of credit check of reserves 4
CMPS0
CHAR
000001
Status of credit check for customer reserve 1
CMPS1
CHAR
000001
Status of credit check for customer reserve 2
CMPS2
CHAR
000001
Status of credit check for customer reserve 3
CMPSM
CHAR
000001
Credit check data is obsolete
CMGST
CHAR
000001
Overall Status of Credit Checks
CMPS_CM
CHAR
000001
Status of Credit Check SAP Credit Management
CMPS_TE
CHAR
000001
Status of Technical Error SAP Credit Management
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
COSTA
CHAR
000001
Purchasing Confirmation Status
INTCOM
CHAR
000001
Indicator for call context
LFSTK
CHAR
000001
Delivery Status (All Items)
FKSAK
CHAR
000001
Order-Related Billing Status (All Items)
TM_CTRL_KEY
CHAR
000004
Control Key for Document Transfer to TM
SPPAYM
CHAR
000002
Payment Form for Special Payment Method
VBKLA
CHAR
000009
Original system with release and transaction control
ZLSCH
CHAR
000001
Payment Method
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
Length: 21117 Date: 20240419 Time: 130624 sap01-206 ( 47 ms )
