Field
Type
Length
Data element
Description
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
GPAG
CHAR
000010
Business Partner: Sold-to Party
ANGDT
DATS
000008
Quotation/Inquiry is Valid From
BNDDT
DATS
000008
Date Until Which Bid/Quotation is Binding (Valid-To Date)
AUDAT
DATS
000008
Document Date (Date Received/Sent)
VBTYP
CHAR
000001
SD document category
TRVOG
CHAR
000001
IS-M: Transaction Process Group - Order Processing
AUART
CHAR
000004
IS-M: Sales Document Type
AUGRU
CHAR
000003
Order Reason (Reason for the Business Transaction)
WAEHRG
CUKY
000005
SD Document Currency
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
GSBER
CHAR
000004
Business Area
GSKST
CHAR
000004
Business Area from Cost Center
KNUMV
CHAR
000010
Number of the Document Condition
KALSM
CHAR
000006
Pricing Procedure in Pricing
FKARA
CHAR
000004
Proposed billing type for an order-related billing document
STAFO
CHAR
000006
IS-M: Update group for statistics update
STWAE
CUKY
000005
Statistics Currency
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
MANUSERF
CHAR
000012
IS-M: Order data entered by (entry on paper)
MAN_VKBUR
CHAR
000004
IS-M/AM: Sales Office of Person who Entered Booking Details
REF_AVM_NR
CHAR
000010
IS-M: Reference Order Number of Preceding Order
SUC_AVM_NR
CHAR
000010
IS-M: Order Number of Subsequent Document
FRD_AVM_NR
CHAR
000020
IS-M: Externally Assigned Order Number
STATUSK
CHAR
000002
IS-M: Status
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
AENVERS_NR
NUMC
000004
IS-M: Last Change Version for Technical System
AENVERS_NR_OL
NUMC
000004
IS-M: Last Change Version for Technical System
AEVER_NR_OL_LAST
NUMC
000004
IS-M/AM: Last Change Version Number for Technical System
AVM_HRKNFT
CHAR
000001
IS-M/AM: Order Origin
VERMITTLER
CHAR
000010
IS-M: Sales Agent with ID Code for Screen
VNR
CHAR
000010
IS-M: Media Sales Agent Contract Number
BEDNR
NUMC
000006
IS-M: Number of Media Sales Agent Contract Requirement
PROSL
CHAR
000005
IS-M/AM: Commission Key for Media Sales Agent
XUVKPV
CHAR
000001
IS-M: Incomplete Manual Header/Item Sales Agent Assignment
ERFUSER
CHAR
000012
Created By
ERFDATE
DATS
000008
Created On
ERFTIME
TIMS
000006
Time Created
AENUSER
CHAR
000012
Last Changed By
AENDATE
DATS
000008
Date of Last Change
AENTIME
TIMS
000006
Time of Last Change
RAB1_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB2_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB3_BETR
DEC
000007
IS-M/AM: Percentage discount
RAB3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB4_BETR
CURR
000011
IS-M/AM: Quantity-dependent discount
RAB4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
RAB4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
RAB4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RAB5_BETR
CURR
000011
IS-M/AM: Amount discount
RAB5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RAB5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
RABE_BETR
CURR
000011
IS-M/AM: Amount discount
RABE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
RABE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS1_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS2_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS2_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS2_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS3_BETR
DEC
000007
IS-M/AM: Percentage Surcharge
ZUS3_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS3_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS4_BETR
CURR
000011
IS-M/AM: Quantity-dependent surcharge
ZUS4_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
ZUS4_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
ZUS4_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS4_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUS5_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUS5_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUS5_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
ZUSE_BETR
CURR
000011
IS-M/AM: Amount Surcharge
ZUSE_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
ZUSE_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPRG_BETR
CURR
000011
IS-M/AM: Basic Price
FPRG_PEIN
DEC
000005
IS-M: Price Unit (Surcharge Discount, Basic Price)
FPRG_MEIN
UNIT
000003
IS-M: Unit of Measure (Discount, Surcharge, Basic Price)
FPRG_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPRG_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
FPR1_BETR
CURR
000011
IS-M/AM: Agreed price
FPR1_GRUND
CHAR
000002
IS-M: Reason for Entering Conditions
FPR1_BKTYP
CHAR
000002
IS-M: Condition Input Type in the Order
XRABZU
CHAR
000001
IS-M: Discount/Surcharge Exists Indicator
WAER_IPZA
CUKY
000005
SD Document Currency
XUZUO_LOE
CHAR
000001
Checkbox
BSTNK
CHAR
000020
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
TELFX
CHAR
000031
Fax Number
PARNR
CHAR
000010
IS-M: Contact Person
ZUKOMM
CHAR
000050
IS-M: Additional Communication Data
AVMUPD_CAL
CHAR
000001
IS-M: Order Updater - Initiator
AVMUPD_EVN
CHAR
000001
IS-M: Order Updater - Event
SD_VBELN_VA
CHAR
000010
IS-M: Referenced SD Order Number
SD_NEWGL_STA
CHAR
000001
Order Status newGL Enhancement
PREIS_AVM1
CURR
000015
IS-M: Price Field 1 in the Order
PREIS_AVM2
CURR
000015
IS-M: Price Field 2 in the Order
AG_NAME
CHAR
000030
Text (30 Characters)
KUKARR
CHAR
000002
IS-M: Customer Profile
KUKARR_KZT
CHAR
000015
IS-M: Short Text
KDGRP
CHAR
000002
Customer Group
XAGENTUR
CHAR
000001
IS-M: Agency Indicator
AE
CHAR
000001
IS-M: Agency Commission Entitlement
XCHKALTKNR
CHAR
000001
IS-M: Check Alternative Advertiser Number of Agency
XCPDK
CHAR
000001
IS-M: 'One-Time Customer (OTC Customer) Indicator
ANZ_POS
NUMC
000003
IS-M: Number of Items in Order
GPAG_ADRNR
CHAR
000010
Address
VERM_NAME
CHAR
000030
Text (30 Characters)
YAENVER_NR
NUMC
000004
IS-M: Last Change Version for Technical System
AP_NAME
CHAR
000030
Text (30 Characters)
YAENVER_NR_OL
NUMC
000004
IS-M: Last Change Version for Technical System
STP_DESCRIPTION
CHAR
000080
Description of a Business Partner
Length: 37590 Date: 20240420 Time: 051803 sap01-206 ( 84 ms )
