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RIHVEDA - Report structure contract items

RIHVEDA - Report structure contract items

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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
SDAUFNR
CHAR
000010
Sales Document
POSNR
NUMC
000006
Sales Document Item
OBKNR
INT4
000010
Object list number
AUART
CHAR
000004
Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
ERNAM
CHAR
000012
Name of Person Responsible for Creating the Object
SUBMI
CHAR
000010
Collective Number
WAERK
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
BSTNK
CHAR
000035
Customer Reference
BSARK
CHAR
000004
Customer Purchase Order Type
BSTDK
DATS
000008
Customer Reference Date
BSTZD
CHAR
000004
Purchase order number supplement
IHREZ
CHAR
000012
Your Reference
BNAME
CHAR
000035
Name of orderer
TELF1
CHAR
000016
Telephone Number
KUNNR
CHAR
000010
Sold-to Party
KVGR1
CHAR
000003
Customer Group 1
KVGR2
CHAR
000003
Customer Group 2
KVGR3
CHAR
000003
Customer Group 3
KVGR4
CHAR
000003
Customer Group 4
KVGR5
CHAR
000003
Customer Group 5
MATNR
CHAR
000018
Material Number
MATWA
CHAR
000018
Material Entered
CHARG
CHAR
000010
Batch Number
MATKL
CHAR
000009
Material Group
ARKTX
CHAR
000040
Short text for sales order item
PSTYV
CHAR
000004
Sales Document Item Category
UEPOS
NUMC
000006
Higher-Level Item in Bill of Material Structures
ABGRU
CHAR
000002
Reason for Rejection of Sales Documents
PRODH
CHAR
000018
Product Hierarchy
ZMENG
QUAN
000013
Target Quantity in Sales Units
ZIEME
UNIT
000003
Target Quantity UoM
UMZIZ
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
UMZIN
DEC
000005
Factor for Converting Sales Units to Base Units (Target Qty)
MEINS
UNIT
000003
Base Unit of Measure
KDMAT
CHAR
000035
Material Number Used by Customer
POSEX
CHAR
000006
Item Number of the Underlying Purchase Order
FAKSP
CHAR
000002
Billing Block for Item
SPART
CHAR
000002
Division
NETWRX
CURR
000015
Net Value of the Order Item in Document Currency
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
WERKS
CHAR
000004
Plant
NETPR
CURR
000011
Net Price
EAN11
CHAR
000018
International Article Number (EAN/UPC)
MVGR1
CHAR
000003
Material Group 1
MVGR2
CHAR
000003
Material Group 2
MVGR3
CHAR
000003
Material Group 3
MVGR4
CHAR
000003
Material Group 4
MVGR5
CHAR
000003
Material Group 5
PRCTR
CHAR
000010
Profit Center
SERNR
CHAR
000018
Serial Number
TPLNR
CHAR
000040
Functional Location Label
EQUNR
CHAR
000018
Equipment Number
BAUTL
CHAR
000018
Assembly
VLAUFZ
NUMC
000003
Validity Period of Contract
VLAUEZ
CHAR
000001
Unit of Validity Period of Contract
VLAUFK
CHAR
000002
Validity Period Category of Contract
VINSDAT
DATS
000008
Installation Date
VABNDAT
DATS
000008
Agreement Acceptance Date
VBEGDAT
DATS
000008
Contract Start Date
VUNTDAT
DATS
000008
Date on Which Contract Is Signed
VKUESCH
CHAR
000004
Assignment Cancellation Procedure/Cancellation Rule
VAKTSCH
CHAR
000004
Action at end of contract
VEINDAT
DATS
000008
Date on Which Cancellation Request Was Received
VWUNDAT
DATS
000008
Requested Cancellation Date
VKUEPAR
CHAR
000001
Cancellation Party
VKUEGRU
CHAR
000002
Reason for Cancellation of Contract
VENDDAT
DATS
000008
Contract End Date
VBELKUE
CHAR
000020
Cancellation Document Number of Contract Partner
VBEDKUE
DATS
000008
Date of Cancellation Document from Contract Partner
VVORZEIT
NUMC
000003
Lead time for cancellation prevention activities
VVOREIN
CHAR
000001
Time unit of lead time
VDEMDAT
DATS
000008
Dismantling Date
VASDA
DATS
000008
Date for Action
CUOBJ
NUMC
000018
Configuration
PLTXT
CHAR
000040
Description of functional location
EQKTX
CHAR
000040
Description of technical object
MAKTX
CHAR
000040
Material Description
KTEXT
CHAR
000040
Search term for product proposal
.INCLU--AP
000000
UII
CHAR
000072
Unique Item Identifier

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   BAL Application Log Documentation  
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Length: 22614 Date: 20240329 Time: 060524     sap01-206 ( 59 ms )