Field
Type
Length
Data element
Description
VERSION
NUMC
000006
Version Number
TKONN
CHAR
000010
Trading Contract
TCTYP
CHAR
000004
Trading Contract Type
KUNNR
CHAR
000010
Sold-to Party
BTBSTA
CHAR
000001
Application Status of Trading Contract
TKWAERS
CUKY
000005
Currency of Trading Contract
TKRATE
DEC
000009
Exchange Rate for Price Determination
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
ERDAT
DATS
000008
Record Created On
ERZEIT
TIMS
000006
Time at Which Record Was Added
AENAM
CHAR
000012
Name of Person Who Changed Object
AEDAT
DATS
000008
Last Changed On
AEZEIT
TIMS
000006
Time of Change
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
TKSACHB
CHAR
000012
Trading Contract: Person Responsible
BSTNK
CHAR
000020
Customer Reference
BSTDK
DATS
000008
Customer Reference Date
SDWRS
CUKY
000005
SD Document Currency
TKRATE_SD
DEC
000009
GT Exchange Rate Sales Order Currency / Local Currency
KURST_SD
CHAR
000004
Exchange Rate Type
BUDAT
DATS
000008
Posting Date in the Document
PRSDT_SD
DATS
000008
Date for Pricing and Exchange Rate
KURST
CHAR
000004
Exchange Rate Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
ABSSC
CHAR
000006
Payment Guarantee Procedure
LCNUM
CHAR
000010
Financial doc. processing: Internal financial doc. number
AKPRZ
DEC
000005
Depreciation percentage for financial document processing
LOGSYS
CHAR
000010
Logical system
AUDAT
DATS
000008
Document Date (Date Received/Sent)
EXNUM
CHAR
000010
Number of foreign trade data in MM and SD documents
FT_HEADER_COM
CHAR
000001
Document Complete
COMPLETE
CHAR
000001
Document Complete
ANGDT_SD
DATS
000008
Quotation/Inquiry is Valid From
BNDDT_SD
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
SUBMI_SD
CHAR
000010
Collective Number (SD)
LIFSK_SD
CHAR
000002
Delivery Block (Document Header)
FAKSK_SD
CHAR
000002
Billing Block in SD Document
NETWR_SD
CURR
000015
Net Value of the Sales Order in Document Currency
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
AUTLF_SD
CHAR
000001
Complete Delivery Defined for Each Sales Order?
VSBED_SD
CHAR
000002
Shipping Conditions
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
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
XBLNR_SD
CHAR
000016
Reference Document Number
VBTYP_SD
CHAR
000001
Document Category of Preceding SD Document
STCEG_L_SD
CHAR
000003
Tax Destination Country/Region
ANDTX_SD
CHAR
000003
Tax Departure Country/Region
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
AUART
CHAR
000004
Sales Document Type
QUAN_COMPLETE
CHAR
000001
Trading Contract: Quantities In Document Are Complete
KOKRS
CHAR
000004
Controlling Area
KKBER
CHAR
000004
Credit Control Area
KNKLI
CHAR
000010
Customer's Account Number with Credit Limit Reference
GRUPP
CHAR
000004
Customer Credit Group
SBGRP
CHAR
000003
Credit Representative Group for Credit Management
CTLPC
CHAR
000003
Credit Management: Risk Category
CMWAE
CUKY
000005
Currency key of credit control area
CMFRE
DATS
000008
Release date of the document determined by credit management
CMNUP
DATS
000008
Date of Next Credit Check of Document
CMNGV
DATS
000008
Next date
AMTBL
CURR
000015
Released Credit Value of the Document
LFSPG
CHAR
000002
Blocking Reason Document Header
WKURS_DAT
DATS
000008
Translation Date
WBPCH
CHAR
000001
Trading Contract Last Chngd Flag (Customer, Trader, Suppl.)
KURRF
DEC
000009
Exchange Rate for Postings to Financial Accounting
TC_RELEASED
CHAR
000001
Release Status for Follow-On Document Generation
TKONN_EX
CHAR
000030
External Identifier in Trading Contract
TCCAT
CHAR
000001
Trading Contract Category
WE_KUNNR
CHAR
000010
Customer Number
STCEG_L
CHAR
000003
Tax Destination Country/Region
LANDTX
CHAR
000003
Tax Departure Country/Region
XEGDR
CHAR
000001
Indicator: Triangular Deal Within the EU
USE_CASE
CHAR
000002
Use Case Type
TEW_TYPE
CHAR
000004
Trading Execution Workbench Type
SUCC_ARCH
CHAR
000001
Network Archived
ABRVW
CHAR
000003
Usage Indicator
KNUMV_SD
CHAR
000010
Number of the Document Condition
PRICING_TYPE
CHAR
000001
Definition of Pricing Procedure in Trading Contract
KALSM_SD
CHAR
000006
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
PS_PSP_PNR
NUMC
000008
Work Breakdown Structure Element (WBS Element)
LAST_CHANGE_UUID
RAW
000016
UUID in X form (binary)
CREATED_FROM
CHAR
000002
Source Document Type
COMPANY_CODE
CHAR
000004
Company Code
GUEBG
DATS
000008
Valid-From Date (Outline Agreements, Product Proposals)
GUEEN
DATS
000008
Valid-To Date (Outline Agreements, Product Proposals)
CONSOL_IT_EXIST
CHAR
000001
Consolidated item exists
SET_VARIANT
CHAR
000001
Business Process Variant for Contract Settlement
KALSM_CH
CHAR
000006
Search Procedure for Batch Determination
UPDKZ
CHAR
000001
Update indicator
NAME1_KUNNR
CHAR
000040
Name 1 of an address
BEZEI_KUNNR
CHAR
000080
Address Line
BEZEI_CURT
CHAR
000040
Long Text
BEZEI_TCTYP
CHAR
000040
Trading Contract Type Description
BEZEI_VKORG
CHAR
000020
Description of sales organization
BEZEI_VTWEG
CHAR
000020
Description of distribution channel
BEZEI_SPART
CHAR
000020
Description of division
BEZEI_AUART
CHAR
000020
Description of sales order type
BEZEI_CURT_SD
CHAR
000040
Long Text
TXT_VTRBER
CHAR
000064
Sales Area
HWAER
CUKY
000005
Local Currency
BUKRS
CHAR
000004
Company Code
BEZEI_AUGRU
CHAR
000040
Description of sales order reason
BEZEI_ABSSC
CHAR
000060
Description of payment guarantee procedure
HLAND
CHAR
000003
Delivering country
PLAND
CHAR
000003
Company Country/Region
DEST_COUNTRY
CHAR
000003
Code for country of destination
BEZEI_STATUS
CHAR
000040
Trading Contract: Name of Application Status
AMPEL_STATUS
CHAR
000030
Status of Item
BEZEI_KVGR1
CHAR
000020
Description cust. group 1
BEZEI_KVGR2
CHAR
000020
Description cust. group 2
BEZEI_KVGR3
CHAR
000020
Description cust. group 3
BEZEI_KVGR4
CHAR
000020
Description cust. group 4
BEZEI_KVGR5
CHAR
000020
Description cust. group 5
AMPEL_UNVOLL
CHAR
000030
Status of Item
AMPEL_MENGEN
CHAR
000030
Status of Item
AMPEL_RISK
CHAR
000030
Status of Item
AMPEL_RELEASED
CHAR
000030
Release Status for Follow-On Document Generation
BEZEI_VKBUR
CHAR
000020
Description of sales office
BEZEI_VKGRP
CHAR
000020
Description of Sales Group
BEZEI_BSARK
CHAR
000020
Description of purchase order type
DEFAULT_WERKS
CHAR
000004
Plant
DEFAULT_LGORT
CHAR
000004
Storage Location
ARCHIV
CHAR
000001
Document is Archived
BEZEI_VSBED
CHAR
000020
Shipping Conditions Description
BEZEI_TVLS
CHAR
000020
Description
BEZEI_TVFS
CHAR
000020
Billing Block Description
TESTRUN
CHAR
000001
Switch to Simulation Session for Write BAPIs
BAPI_ACTIV
CHAR
000001
Selection flag
TEXTCHANGE
CHAR
000001
Checkbox
ITEMCHANGE
CHAR
000001
Checkbox
FLOW_EXIST
CHAR
000001
Checkbox
FOLLOW_DOCS
CHAR
000001
Checkbox
TCGROUP
CHAR
000004
Trading Contract Group
SO_STEP
CHAR
000004
Step for SD Document Follow-On Document Generation
PO_STEP
CHAR
000004
Step for MM Document Follow-On Document Generation
TC_STEP
CHAR
000004
Step of Business Process for GT Documents
AUTO_ASSOC
CHAR
000002
Assoc. Mngt: Association Determination while Creating Docmnt
HOLD_STATUS
CHAR
000001
Hold Status
POFOST
CHAR
000004
Portfolio: Control Type for Portfolio Determination
DELETED_SIDE
CHAR
000001
Side
KONV_CHANGE
CHAR
000001
Checkbox
KSTEU_MM
CHAR
000001
Condition Control
KSTEU_SD
CHAR
000001
Condition Control
SYNC_SD_COND
CHAR
000001
Checkbox
SYNC_MM_COND
CHAR
000001
Checkbox
NETWR_MM
CURR
000015
Net Value in Document Currency
CM_ERROR
CHAR
000001
Single-Character Flag
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
CONTEXT
CHAR
000010
Context
REP_GROUP
CHAR
000004
Replication Group
SERVICE_CALL
CHAR
000001
Checkbox
MERGE_BUS_DATA
CHAR
000001
Checkbox
ARC_DOC_ID
CHAR
000040
SAP ArchiveLink: Document ID
AR_OBJECT
CHAR
000010
Document type
SHIP_POINT_DIA_OFF
CHAR
000001
Checkbox
A2X_SERVICE
CHAR
000001
Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
SETT_STATUS
CHAR
000001
Contract Settlement Status
VALID_FROM_SD
DATS
000008
Valid-From Date
VALID_TO_SD
DATS
000008
Valid To Date
BTBSTS
CHAR
000001
Trading Contract: System Status
CS_NOT_ACTIVE
CHAR
000001
Checkbox
GTS_ERROR
CHAR
000001
Legal Control Error Indicator
IS_CAPTION_CHAR_01
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_02
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_03
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_04
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_05
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_06
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_07
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_08
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_09
CHAR
000030
Characteristic description
IS_CAPTION_CHAR_10
CHAR
000030
Characteristic description
IS_VISLENG_CHAR_01
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_02
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_03
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_04
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_05
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_06
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_07
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_08
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_09
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_10
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_02
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_03
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_04
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_05
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_06
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_07
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_08
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_09
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_10
INT1
000003
1 Byte Unsigned Integer
IS_VISLENG_CHAR_10
INT1
000003
1 Byte Unsigned Integer
Length: 60542 Date: 20240419 Time: 042251 sap01-206 ( 145 ms )
