Field
Type
Length
Data element
Description
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
TAXK1_SD
CHAR
000001
Alternative Tax Classification
TAXK2_SD
CHAR
000001
Tax Classification 2 for Customer
TAXK3_SD
CHAR
000001
Tax Classification 3 for Customer
TAXK4_SD
CHAR
000001
Tax Classification 4 for Customer
TAXK5_SD
CHAR
000001
Tax Classification 5 for Customer
TAXK6_SD
CHAR
000001
Tax Classification 6 for Customer
TAXK7_SD
CHAR
000001
Tax Classification 7 for Customer
TAXK8_SD
CHAR
000001
Tax Classification 8 for Customer
TAXK9_SD
CHAR
000001
Tax Classification 9 for Customer
HOLD_STATUS
CHAR
000001
Hold Status
BUDAT
DATS
000008
Posting Date in the Document
LIFSK_SD
CHAR
000002
Delivery Block (Document Header)
FAKSK_SD
CHAR
000002
Billing Block in SD Document
REPLACEMENT_ACTIVE_ITEM
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_EXPENSE
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_SD_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_MM_PRICING
CHAR
000001
Checkbox
REPLACEMENT_ACTIVE_PARTNER
CHAR
000001
Checkbox
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
MERGE_BUS_DATA
CHAR
000001
Checkbox
SERVICE_CALL
CHAR
000001
Checkbox
HWAERS_CHECK
CUKY
000005
Local Currency
LAST_CHANGE_UUID
RAW
000016
UUID in X form (binary)
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ABSSC
CHAR
000006
Payment Guarantee Procedure
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
AUDAT
DATS
000008
Document Date (Date Received/Sent)
AUART
CHAR
000004
Sales Document Type
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
ABRVW
CHAR
000003
Usage Indicator
ANGDT_SD
DATS
000008
Quotation/Inquiry is Valid From
BNDDT_SD
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
BSARK_SD
CHAR
000004
Customer Purchase Order Type
BSTZD_SD
CHAR
000004
Purchase order number supplement
IHREZ_SD
CHAR
000012
Your Reference
BNAME_SD
CHAR
000035
Name of orderer
TELF1_SD
CHAR
000016
Telephone Number
MAHZA_SD
DEC
000003
Number of Contacts from the Customer
MAHDT_SD
DATS
000008
Last Customer Contact Date
XBLNR_SD
CHAR
000016
Reference Document Number
KVGR1_SD
CHAR
000003
Customer Group 1
KVGR2_SD
CHAR
000003
Customer Group 2
KVGR3_SD
CHAR
000003
Customer Group 3
KVGR4_SD
CHAR
000003
Customer Group 4
KVGR5_SD
CHAR
000003
Customer Group 5
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
SUBMI_SD
CHAR
000010
Collective Number (SD)
AUTLF_SD
CHAR
000001
Complete Delivery Defined for Each Sales Order?
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
CREATED_FROM
CHAR
000002
Source Document Type
KALSM_SD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
COMPANY_CODE
CHAR
000004
Company Code
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
CONSOL_IT_EXIST
CHAR
000001
Consolidated item exists
A2X_SERVICE
CHAR
000001
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
VALID_FROM_SD
DATS
000008
Valid-From Date
VALID_TO_SD
DATS
000008
Valid To Date
Length: 17084 Date: 20240418 Time: 233610 sap01-206 ( 29 ms )
