Field
Type
Length
Data element
Description
JPOSNR
NUMC
000006
Sales Order Item
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Order Change Type
ZSKLS
CHAR
000001
Time slice classification for sales order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
DRERZ
CHAR
000008
Publication
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
DRUCKEREI
CHAR
000004
Plant
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
ISPZAHLW
CHAR
000001
IS-M: Payment Method
JKAPVON
DATS
000008
Valid-From Date of Sales Order Item
JKAPBIS
DATS
000008
Date to which Sales Order Item is Valid
BEZUGGRD
CHAR
000003
Purchase Reason
UNTBRGRD
CHAR
000003
Reason for Suspension
KUENDGRD
CHAR
000003
Reason for end of delivery
BEZPER
CHAR
000005
Service Type
LIEFVON
DATS
000008
Regular start of delivery for item in sales order
LIEFENDEI
DATS
000008
Actual end of delivery
XLOGO
CHAR
000001
Print Logo
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
FKPER
CHAR
000002
Billing Frequency
ISPSFPOS
CHAR
000001
Separate billing document for order item
SPARTDRERZ
CHAR
000002
Division for publication
GPVERM
CHAR
000010
Business Partner Sales Agent
VSGPROV
CHAR
000010
Service company for commission payee
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
KUNRE
CHAR
000010
Bill-to Party
LAND1_ISP
CHAR
000003
Normal delivery country
ANZET
DEC
000005
Number of Publication Dates
XNBESTNEU
CHAR
000001
IS-M: Orders created for subsequent deliveries
XWBZRUECKK
CHAR
000001
IS-M: WBZ, reply to WBZ company required
XWBZRUECKU
CHAR
000001
IS-M: WBZ, reply to WBZ company required
ETMENGE
QUAN
000010
IS-M: Sales Order Schedule Line Quantity
XUNVLIEFER
CHAR
000001
IS-M: Viability Data Incomplete for Item
XUNVLAUTO
CHAR
000001
IS-M: Via.data incomp.for item (due to automatic change)
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Number
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
ZLSCH
CHAR
000001
IS-M: Payment Method
XNEGOPTION
CHAR
000001
IS-M: Item with Automatic Transformation to Chargeable
KONDA
CHAR
000002
Customer Price Group
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
XRUECKABO
CHAR
000001
IS-M: Backdated subscription created
JNBRIEFTYP
CHAR
000004
Letter type for generating letters using output control
XJRESTORE
CHAR
000001
IS-M: Indicator 'Restart item'
PVAKONGRP
CHAR
000002
Condition Grouping for Edition
XSTORNO
CHAR
000001
Indicator: Reversed
JNBRIEFKND
CHAR
000004
Letter type for termination letter via output control
XKUEND_AKT
CHAR
000001
IS-M: Perform termination
VKBURZUS
CHAR
000004
Sales office responsible
POSNR_SUB
NUMC
000006
IS-M/SD: Sub-Item in Sales Order
XJSPLIT
CHAR
000001
IS-M: Indicator "Limited Item Is Split"
IBAN
CHAR
000034
IBAN (International Bank Account Number)
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
SEPA_STATUS
CHAR
000001
SEPA: Mandate Status
Length: 16645 Date: 20240418 Time: 223837 sap01-206 ( 37 ms )
