Field
Type
Length
Data element
Description
JVBTYP
CHAR
000001
IS-M: Sales document category
WAERK
CUKY
000005
SD Document Currency
EKORG
CHAR
000004
Purchasing Organization
KALSM
CHAR
000006
Pricing Procedure in Pricing
KNUMV
CHAR
000010
Number of the Document Condition
ABDAT
DATS
000008
IS-M: Settlement Date
BELNR
CHAR
000010
Document Number of an Accounting Document
GJAHR
NUMC
000004
Fiscal Year
POPER
NUMC
000003
Posting Period
RFBSK
CHAR
000001
Status for Transfer to Accounting
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
CPKUR
CHAR
000001
Exchange Rate Setting
VALTG
NUMC
000002
Additional Value Days
VALDT
DATS
000008
Fixed Value Date
LAND1
CHAR
000003
Country/Region Key
ZTERM
CHAR
000004
Terms of Payment Key
BUKRS
CHAR
000004
Company Code
MWSKZ
CHAR
000002
Tax on sales/purchases code
NETWR
CURR
000015
Net Value in Document Currency
ZUKRI
CHAR
000040
Combination criteria in the billing document
STWAE
CUKY
000005
Statistics Currency
STCEG
CHAR
000020
VAT Registration Number
AEDAT
DATS
000008
Last Changed On
JSFAKN
CHAR
000010
IS-M: Number of Reversed Settlement
KURST
CHAR
000004
Exchange Rate Type
OBJART
CHAR
000004
IS-M: Object type for document flow
KURSK
DEC
000009
Exchange Rate for Price Determination
JAUART
CHAR
000004
IS-M/SD: Sales Document Types
AUARTGRP
CHAR
000001
IS-M/SD: Sales document type grouping
ABIMG
QUAN
000013
IS-M: Actual Settlement Quantity
MEINS
UNIT
000003
Base Unit of Measure
SMENG
QUAN
000013
Scale Quantity in base unit of measure
BEILAGEN
DEC
000009
IS-M: Number of inserts per issue
MEINHBL
UNIT
000003
IS-M: Unit of weight for inserts
BRGEW
QUAN
000013
IS-M: Gross weight (issue weight incl.weight of inserts)
NTGEW
QUAN
000013
IS-M: Net Weight (Weight of Issue Minus Inserts)
MEINHGW
UNIT
000003
IS-M: Unit of weight for total issue weight
GSBER
CHAR
000004
Business Area
KREWL
CHAR
000010
IS-M: Supplier of goods
KREZE
CHAR
000010
IS-M: Payee
KRERS
CHAR
000010
IS-M: Invoicing party
KREAN
CHAR
000010
IS-M: Contractor
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
FBUDA
DATS
000008
Date on which services are rendered
VBELV
CHAR
000010
Originating Document
POSNV
NUMC
000006
Originating Item
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGTYP
CHAR
000001
SD document category
NO_DIENL
CHAR
000001
Single-Character Flag
DIENL
CHAR
000018
Material Number
ARKTX
CHAR
000040
Short text for sales order item
POSAR
CHAR
000001
Item Type
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
KOWRR
CHAR
000001
Statistical Values
PRSFD
CHAR
000001
Pricing Relevance
KOSTL
CHAR
000010
Cost Center
STAFO
CHAR
000006
Update Group for statistics update
WAVWR
CURR
000013
Cost in Document Currency
KZWI1
CURR
000013
Subtotal 1 from Pricing Procedure for Price Element
KZWI2
CURR
000013
Subtotal 2 from Pricing Procedure for Price Element
KZWI3
CURR
000013
Subtotal 3 from Pricing Procedure for Price Element
KZWI4
CURR
000013
Subtotal 4 from Pricing Procedure for Price Element
KZWI5
CURR
000013
Subtotal 5 from Pricing Procedure for Price Element
KZWI6
CURR
000013
Subtotal 6 from Pricing Procedure for Price Element
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
UVPRS
CHAR
000001
Incomplete with respect to pricing
UVALL
CHAR
000001
Generally incomplete
PRCTR
CHAR
000010
Profit Center
KOKRS
CHAR
000004
Controlling Area
PAOBJNR
NUMC
000010
Profitability Segment Number (CO-PA)
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
TXJCD
CHAR
000015
Tax Jurisdiction
XBEZPOS
CHAR
000001
IS-M/SD: Item Type in Service Settlement for Home Delivery
KNDGRUPPE
CHAR
000002
IS-M: Customer Group
NACHLFNGNR
NUMC
000002
Sequence number of subsequent delivery
LFNGNR
NUMC
000012
IS-M: Sequence Number for Delivery
GP_ERS_ART
CHAR
000002
IS-M: Business Partner Substitution Type
VERSANDDAT
DATS
000008
IS-M: Shipping Date
TRAGEZ
CHAR
000002
Distribution time category (for home delivery settlement)
BEZTYP
CHAR
000002
Mix Type
DRUTAT
CHAR
000008
Actual Publication Delivered
DRUART
CHAR
000001
Publication Type
PVATAT
CHAR
000008
Actual edition delivered
NORMZG
DEC
000009
Actual Qty Standard Units in a Home Del. Company's Delivery
NORMZU
DEC
000009
Actual Quantity of Standard Units in a Carrier's Delivery
WRBMZG
DEC
000009
Actual Quantity of Prom. Copies in a Del. Company's Delivery
WRBMZU
DEC
000009
Actual Quantity of Prom. Copies in a Carrier's Delivery
NORMDZ
DEC
000009
IS-M: Average quantity per period in carrier route (EE)
NORMDG
DEC
000009
IS-M: Average quantity per period in carrier route (SC)
BEZTAT
CHAR
000010
Actual Carrier Route
BEZRTA
CHAR
000010
Actual Delivery Round
LFATAT
CHAR
000002
Actual delivery type (usually DT for dist.viability set)
XSCHLGELD
CHAR
000001
IS-M: Key compensation
XWEGGLDNT
CHAR
000001
IS-M/SD: Path compensation daily
XWEGGLDFG
CHAR
000001
IS-M/SD: Path compensation daily
XWEGGLDFN
CHAR
000001
IS-M/SD: Path compensation daily
XWGGELDPA
CHAR
000001
IS-M/SD: Flat rate path compensation (monthly)
XFARGLDNT
CHAR
000001
IS-M/SD: Run compensation daily
XFARGLDFG
CHAR
000001
IS-M/SD: Run compensation daily
XFARGLDFN
CHAR
000001
IS-M/SD: Run compensation daily
XFAHRGELD
CHAR
000001
IS-M/SD: Run compensation
XBEILZUNT
CHAR
000001
Insert bonus
XBEILZUFG
CHAR
000001
Insert bonus
XBEILZUFN
CHAR
000001
Insert bonus
XGEWIZUNT
CHAR
000001
IS-M/SD: Weight surcharge
XGEWIZUFG
CHAR
000001
IS-M/SD: Weight surcharge
XGEWIZUFN
CHAR
000001
IS-M/SD: Weight surcharge
KTFEIERFG
CHAR
000002
IS-M/SD: Public holiday bonus category
KTFEIERFN
CHAR
000002
IS-M/SD: Public holiday bonus category
KTNACHTNT
CHAR
000002
IS-M/SD: Night bonus category
KTNACHTFG
CHAR
000002
IS-M/SD: Night bonus category
KTNACHTFN
CHAR
000002
IS-M/SD: Night bonus category
KTSONN_NT
CHAR
000002
IS-M/SD: Sunday bonus category
KTSONN_FG
CHAR
000002
IS-M/SD: Sunday bonus category
KTSONN_FN
CHAR
000002
IS-M/SD: Sunday bonus category
KTSLGD
CHAR
000002
IS-M: Key compensation category
KTWEGD
CHAR
000002
IS-M: Path length category
KTFAGD
CHAR
000002
Distance Traveled: Category (for Home Delivery Settlement)
KTTOPO
CHAR
000002
Topography category (for home delivery settlement)
KTTRAG
CHAR
000002
Distribution time category (for home delivery settlement)
BEZKT1
CHAR
000002
Carrier Route Flat Rate Category
BEZKT2
CHAR
000002
IS-M: Carrier Route Category 2
BEZKT3
CHAR
000002
IS-M: Carrier Route Category 3
BEZKT4
CHAR
000002
IS-M: Carrier Route Category 4
BEZKT5
CHAR
000002
IS-M: Carrier Route Category 5
GEWTVA
QUAN
000009
Calculated Issue Weight
GEWBEI
QUAN
000009
Weight of Inserts
GESGEW
QUAN
000009
Weight of carrying issue (including inserts)
ANZBEI
NUMC
000003
Number of inserts
MEINHG
UNIT
000003
Unit of weight for issue (calculated weight)
XFEIERTAG
CHAR
000001
Public holiday flag
WOTAG_N
CHAR
000001
Fatory calendar flag
WOTAG_A
CHAR
000002
IS-M: Abbreviation for weekday
XVERGPVAST
CHAR
000001
IS-M/SD: Remuneration according to editions per day
XVERGPVAPE
CHAR
000001
IS-M/SD: Remuneration according to edition period average
XVERGPVATD
CHAR
000001
IS-M/SD: Remuneration according to daily edition average
XVERGPVADU
CHAR
000001
IS-M/SD: Remuneration according to edition average
XVERGBEZPA
CHAR
000001
IS-M/SD: Remuneration by carrier route flat rate
DRERZ
CHAR
000008
Publication
BZPERF
CHAR
000005
IS-M: Service Type for Billing
WRBART
CHAR
000004
Sales Source
WRBAKT
CHAR
000008
Sales Promotion
MINBEZ
NUMC
000002
IS-M: Min.length of subscription (NUMC field for pricing)
MINEIN
UNIT
000003
Time Unit for Minimum Length of Subscription
XWKZ
CHAR
000001
Indicator: Promotion rebate
POART
CHAR
000002
Internal Item Type for Sales Order
XEINML
CHAR
000001
Indicator: One-time commission
XRENDI
CHAR
000001
Renewal commission
XPATE
CHAR
000001
IS-M: Sponsored subscription
XFBLGABR
CHAR
000001
IS-M: Follow-on settlement documents
ZLSCH
CHAR
000001
Payment Method
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division for order header
GPAG
CHAR
000010
Business Partner: Sold-to Party
GPRG
CHAR
000010
IS-M: Payer Business Partner
BSTDK
DATS
000008
Customer Reference Date
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
ETENR
NUMC
000004
Schedule Line Number
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
RECHBEGINN
DATS
000008
Billing From
XIMMAT
CHAR
000001
Indicator: Proof of matriculation provided
FXMSG
CHAR
000003
Message number
JSNABR
CHAR
000010
IS-M: Number of Reversal in Subsequent Document
FKDAT
DATS
000008
IS-M: Billing/Settlement Date
FAKVON
DATS
000008
IS-M: Billing Period From
FAKBIS
DATS
000008
IS-M: Billing Period To
OBJART_V
CHAR
000004
IS-M: Previous object type
UEBERLART
CHAR
000001
IS-M: Transfer type
KONDA
CHAR
000002
Customer Price Group
ABRPOS
CHAR
000006
IS-M: Internal settlement/delivery index
MONBEW
CHAR
000001
IS-M/SD: Type of valuation ( - / quantity / qty*price )
SHKZG
CHAR
000001
Debit/Credit Indicator
ANZMONABRE
QUAN
000002
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm.
XPROVRUECK
CHAR
000001
Indicator: Commission recalculation for order item
PERNR
CHAR
000020
IS-M: Personnel Number
JPROVKDAT
DATS
000008
IS-M: Due date of deposit retained
ANZET
DEC
000005
IS-M: Number of Publication Dates
XJSIF
CHAR
000001
IS-M: Interface record contains errors
XINDART
CHAR
000001
IS-M: Index type
PROVRART
CHAR
000001
Commission clawback type
DUMMY
CHAR
000001
Dummy function in length 1
WERBKZSCHL
CHAR
000001
IS-M: WBZ, Promotion Rebate Key
XNEGOP
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
FKPER
CHAR
000002
Billing Frequency
ZUSTTYP
CHAR
000001
IS-M: Carrier Type
KTGRD_MA
CHAR
000002
IS-M: Expense Account Assignment Group for SC Employees
KTGRDVSG
CHAR
000002
IS-M: Expense Account Assignment Group for SC
WRBMDZ
DEC
000009
IS-M: Average promotion qty per period in carr.route (EE)
WRBMDG
DEC
000009
IS-M: Average promotion qty per period in carr.route (SC)
VKORG
CHAR
000004
Sales Organization
FAHRKM
QUAN
000009
Distance (for Home Delivery Settlement)
EFAHRK
UNIT
000003
Unit (km/m)
BBEWRT
NUMC
000005
IS-M: Valuation of carrier route for home del.settlement
VERKMITART
CHAR
000002
IS-M: Vehicle type
TAET_KLASS
CHAR
000002
IS-M: Activity classification
VORGAENGER
NUMC
000012
IS-M: Number of predecessor
NACHFOLGER
NUMC
000012
Number of successor
DRERZTRAEG
CHAR
000008
Carrying Publication
PVATRAEG
CHAR
000008
Carrying Edition
VERTYP
CHAR
000002
IS-M: Sales Agent Type
PROMNR
NUMC
000003
Sales order introduction
PROVPERCNT
NUMC
000003
IS-M/SD: Percentage rate of commission
EVENT
CHAR
000004
IS-M/SD: Event in order processing
XAQUISITION
CHAR
000001
IS-M/SD: Indicator - first introduction record
VKONT
CHAR
000012
Contract Account Number
MATNR
CHAR
000018
Material Number
MONNRCOMPL
NUMC
000004
Number of Complaints
MONFACTOR
NUMC
000006
Weight Factor
TUENRCOMPL
NUMC
000004
Number of Complaints
TUEFACTOR
NUMC
000006
Weight Factor
WEDNRCOMPL
NUMC
000004
Number of Complaints
WEDFACTOR
NUMC
000006
Weight Factor
THUNRCOMPL
NUMC
000004
Number of Complaints
THUFACTOR
NUMC
000006
Weight Factor
FRINRCOMPL
NUMC
000004
Number of Complaints
FRIFACTOR
NUMC
000006
Weight Factor
SATNRCOMPL
NUMC
000004
Number of Complaints
SATFACTOR
NUMC
000006
Weight Factor
SUNNRCOMPL
NUMC
000004
Number of Complaints
SUNFACTOR
NUMC
000006
Weight Factor
Length: 63027 Date: 20240427 Time: 023313 sap01-206 ( 149 ms )
