Field
Type
Length
Data element
Description
TXT_GRUND
CHAR
000015
Text on reason for change to order
TXT_AUART
CHAR
000020
Sales document type
TXT_VBELN
CHAR
000020
Document number
TXT_ANGDT
CHAR
000020
Date from which a quotation/inquiry is valid
TXT_BNDDT
CHAR
000020
Date up to which a quotation/inquiry is valid
TXT_TITEL
CHAR
000020
Name
TXT_ZAHLW
CHAR
000015
IS-M: Short Text
TXT_FKPER
CHAR
000015
IS-M: Short Text
TXT_BZPRFK
CHAR
000015
IS-M: Short Text
TXT_BZPRFL
CHAR
000050
IS-M: Long Text
TXT_BZPRSE
CHAR
000015
IS-M: Short Text
TXT_IVWFR
CHAR
000015
IS-M: Short Text
TXT_UEBART
CHAR
000030
Text (30 Characters)
TXT_KUNWE
CHAR
000020
IS-M: Ship-to Party
TXT_PRBAS
CHAR
000015
IS-M: Short Text
TXT_PRBSVK
CHAR
000015
IS-M: Short Text
TXT_REMART
CHAR
000015
IS-M: Short Text
TXT_REMWEI
CHAR
000015
IS-M: Short Text
TXT_BEABST
CHAR
000030
Text (30 Characters)
TXT_PREIS
CHAR
000015
IS-M: Short Text
TXT_AMORTN
CHAR
000060
Text Field of Length 60
TXT_KALSM_AMO
CHAR
000030
Text (30 Characters)
TXT_VTRBER
CHAR
000064
Sales Area
TITLE
CHAR
000060
Text Field of Length 60
FAKSK
CHAR
000002
Billing Block in SD Document
FAKSP
CHAR
000002
Billing Block
PREIS
CURR
000015
IS-M: Sales Price in Document Currency
POART_EX
CHAR
000002
Item type of external sales order
ETART_EX
CHAR
000002
Schedule Line Type for External Sales Order Schedule Line
GRUND
CHAR
000003
General Reason
GRD_BEZEI
CHAR
000015
IS-M: Short Text
MAKTX
CHAR
000040
Material Description
XGELIEFERT
CHAR
000001
IS-M: Item already delivered
XFAKTRIERT
CHAR
000001
IS-M: Billing already performed for item
XFAKT_UR
CHAR
000001
IS-M: Billing already performed for original item
XVVL_OVER
CHAR
000001
IS-M: Shipping preparation exceeded for item
FKRUECKBAR
CHAR
000001
Checkbox
XGEKUEND
CHAR
000001
IS-M: Indicator - Item Already Terminated
XVTPRO
CHAR
000001
Relevant for commission
XVTPROAB
CHAR
000001
Commission settlement performed
XFAKT_EINT
CHAR
000001
IS-M: Billing already performed for schedule line
XLIEF_EINT
CHAR
000001
IS-M: Schedule line delivered
XFAKTURA
CHAR
000001
Indicator: Relevant for billing
XIVW
CHAR
000001
Indicator: Relevant for audit report
XDEBI
CHAR
000001
IS-M: Indicator: Customer Exists
GUELTIGVON
DATS
000008
Valid-From Date
GUELTIGBIS
DATS
000008
Valid-To Date
EINTRAG
NUMC
000004
Current Entry in First Line of Screen (Proc.in Table Form)
EINTRAEGE
NUMC
000004
Total Entries in Table to be Edited
POSNR
NUMC
000006
Sales Order Item
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
ETENR
NUMC
000004
Sales Order Schedule Line
BEZIRK
CHAR
000010
IS-M: Current Carrier Route
BEZRUNDE
CHAR
000010
IS-M: Delivery Round
ZUSTELLER
CHAR
000010
IS-M: Carrier
VSGZUSTLR
CHAR
000010
IS-M/SD: Service Company to Which Carrier Belongs
LIEFENDEM
DATS
000008
Possible end of delivery
RNAMEKURZ
CHAR
000030
Text (30 Characters)
RNAMELANG
CHAR
000050
Text Field
RVNAMEKURZ
CHAR
000030
Text (30 Characters)
RVNAMELANG
CHAR
000050
Text Field
ZUNAMEKURZ
CHAR
000030
Text (30 Characters)
ZGNAMEKURZ
CHAR
000030
Text (30 Characters)
FKDATNEXT
DATS
000008
Next Billing Date
IVWLAND
CHAR
000003
Country Key for Country Relevant for Auditing
VORLAUFDAT
DATS
000008
Date of shipping preparation as deadline for order changes
ABL_LIST
CHAR
000002
IS-M: Several Unloading Points Defined for Item
BEABLST
CHAR
000010
IS-M: Unloading Point
XSCRIPT
CHAR
000001
SAPscript comment recorded
GUELTIGAM
DATS
000008
IS-M: Validity date of scheduled quantity change
XCOND_AUTH
CHAR
000001
Checkbox
WBZABONR
CHAR
000012
IS-M: WBZ, Subscription Number
TXT_WERBKZ
CHAR
000015
IS-M: Short Text
RABGRENZE
DEC
000005
Discount limit for audit report category determination
BEABLART
CHAR
000002
Type of Unloading Point
FKDATVSYST
DATS
000008
'Billed to' Date in Legacy System
XDISMISSED
CHAR
000001
Checkbox
FAKBIS
DATS
000008
IS-M: Billing Period To
XCCARD
CHAR
000001
IS-M/SD: Indicates that payment card data exists
ZUONR
CHAR
000018
IS-M/SD: Assignment number in FI document
NBRISSUES
DEC
000003
IS-M/SD: Number of copies
XDATUEBAKT
CHAR
000001
IS-M: Data transfer currently active
LFBARDAT
DATS
000008
Delivery viability set for sales order item valid from
POSEX_TO
NUMC
000006
IS-M/SD: Recipient's external item number
PUBL_NEW
CHAR
000008
Publication
PUBL_FROM
DATS
000008
Valid-From Date
PUBL_DISTDATE
DATS
000008
Date of shipping preparation as deadline for order changes
PUBL_WERBEART
CHAR
000004
Sales Source
PUBL_WERBEAKT
CHAR
000008
Sales Promotion
PUBL_BEZUGGRD
CHAR
000003
Purchase Reason
XEGLD
CHAR
000001
Indicator: European Union Member?
AKTEINTRG2
NUMC
000004
Current Entry in First Line of Screen (Proc.in Table Form)
GESEINTRG2
NUMC
000004
Total Entries in Table to be Edited
XAG_DIFFERENT
CHAR
000001
XRE_DIFFERENT
CHAR
000001
XRG_DIFFERENT
CHAR
000001
XDELIV_LOCKED
CHAR
000001
FAKTMODVON
DATS
000008
IS-M/SD: Change Billing Arrangements from Date
XVARIABLEDAYS
CHAR
000001
IS-M/SD: Select Weekdays in Order
POSNR_MAIN
NUMC
000006
IS-M/SD: Main Item in Sales Order
VKONT
CHAR
000012
Contract Account Number
VKONTBEZ
CHAR
000035
Contract account name
ICON_PAYMENT_MODE
CHAR
000132
Carrier field for icons
XBUPP
CHAR
000001
Business partner is a natural person
XBUPO
CHAR
000001
Business partner is an organization
XBUPG
CHAR
000001
Business partner is a group
REFUND
CURR
000015
Refund Amount
WAERK
CUKY
000005
SD Document Currency
XPRICEALTER
CHAR
000001
Indicator: Generated Index for Price Change
ISM_CVVAL
CHAR
000006
Card Verification Value
ISM_CVVCT
CHAR
000001
Control Field for Card Verification Value
ISM_CVVST
CHAR
000001
Usage Status of Card Verification Value
CVVSTTEXT
CHAR
000040
Description
XCLOSED
CHAR
000001
Checkbox
XMULTIPROM
CHAR
000001
Checkbox
Length: 32934 Date: 20240426 Time: 214542 sap01-206 ( 72 ms )
