Field
Type
Length
Data element
Description
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
Exchange Rate For Converting Contract to 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
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
Document Complete
KOKRS
CHAR
000004
Controlling Area
NAME1_KUNNR
CHAR
000035
Name 1
BEZEI_KUNNR
CHAR
000080
Address line
BEZEI_CURT
CHAR
000040
Long Text
BEZEI_TCTYP
CHAR
000040
Description
BEZEI_VKORG
CHAR
000020
Description
BEZEI_VTWEG
CHAR
000020
Description
BEZEI_SPART
CHAR
000020
Description
BEZEI_AUART
CHAR
000020
Description
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
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
Description
AMPEL_STATUS
CHAR
000030
Status of Item
BEZEI_KVGR1
CHAR
000020
Description
BEZEI_KVGR2
CHAR
000020
Description
BEZEI_KVGR3
CHAR
000020
Description
BEZEI_KVGR4
CHAR
000020
Description
BEZEI_KVGR5
CHAR
000020
Description
AMPEL_UNVOLL
CHAR
000030
Status of Item
AMPEL_MENGEN
CHAR
000030
Status of Item
AMPEL_RISK
CHAR
000030
Status of Item
BEZEI_VKBUR
CHAR
000020
Description
BEZEI_VKGRP
CHAR
000020
Description
BEZEI_BSARK
CHAR
000020
Description
DEFAULT_WERKS
CHAR
000004
Plant
DEFAULT_LGORT
CHAR
000004
Storage Location
ARCHIV
CHAR
000001
Document is Archived
Length: 27000 Date: 20240419 Time: 120303 sap01-206 ( 51 ms )
