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RJHANZKOPF - IS-M/AM: Data Transfer - Order Header Data

RJHANZKOPF - IS-M/AM: Data Transfer - Order Header Data

General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
AVM_NR
CHAR
000010
IS-M/AM: Sales Document Number
FRD_AVM_NR
CHAR
000020
IS-M: Externally Assigned Order Number
POS_NR
NUMC
000003
IS-M: Order Item Number
SATZART
CHAR
000002
IS-M: Record Types for Order Transfer
SART_REIFO
NUMC
000002
IS-M: Record Type Sequence Number for Order Transfer
GPAG
CHAR
000010
Business Partner: Sold-to Party
AUDAT
DATS
000008
Document Date (Date Received/Sent)
VBTYP
CHAR
000001
SD document category
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
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
STAFO
CHAR
000006
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
STATUSK
CHAR
000002
IS-M: Status
NOTIZKNZ
CHAR
000001
IS-M: Indicates Whether Notes are Available for an OPM Objct
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
TELFX_VP
CHAR
000031
Fax Number
PARNR
CHAR
000010
IS-M: Contact Person
ZUKOMM
CHAR
000050
Text Field
.INCLUDE
000000
ANRED
CHAR
000002
Form of Address Key
NAME1
CHAR
000035
IS-M: Business Partner Name
NAME2
CHAR
000035
IS-M: First Name of Business Partner
NAME3
CHAR
000035
IS-M: Further Name Field for Business Partner
NAME4
CHAR
000035
IS-M: Further Name Field for Business Partner
TITEL
CHAR
000015
IS-M: Title
NAMZU
CHAR
000015
IS-M: Name Affix
VORSW
CHAR
000015
IS-M: Name Prefix
PSTLZ
CHAR
000010
IS-M: Postal Code
ORT01
CHAR
000035
IS-M: City
ORT02
CHAR
000035
IS-M: City District
PSTL2
CHAR
000010
IS-M: Postal Code for PO Box
PSTL3
CHAR
000010
IS-M: Company Postal Code
PFACH
CHAR
000010
IS-M: Post Office Box
ORTPF
CHAR
000035
IS-M: City for PO Box
STRAS
CHAR
000035
Street Name
HAUSN
CHAR
000010
IS-M: House Number
HSNMR2
CHAR
000008
IS-M: House Number Affix
ADRZUS2
CHAR
000006
Classification Using a Further Address Affix
STOCK
CHAR
000006
Floor
LAND1
CHAR
000003
Country/Region Key
SORTL
CHAR
000010
Sort field
SPRAS
LANG
000001
Language Key
REGIO
CHAR
000003
Region (State, Province, County)
TELFX
CHAR
000031
Fax Number
TELTX
CHAR
000030
Teletex number
TELX1
CHAR
000030
Telex number
MAILN
CHAR
000012
IS-M: Mail Address
ISPTELVWP
CHAR
000010
IS-M: Area Code (Home)
ISPTELP
CHAR
000020
IS-M: Telephone Number
ISPTELVWD
CHAR
000010
IS-M: Area Code - Work
ISPTELD
CHAR
000020
IS-M: Telephone Number
ISPHANDY
CHAR
000030
IS-M: Mobile Phone Number
ISPEMAIL
CHAR
000050
IS-M: E-Mail Address
BANKS
CHAR
000003
Country/Region Key of Bank
BANKL
CHAR
000015
Bank Keys
BANKN
CHAR
000018
Bank account number
BKONT
CHAR
000002
Bank Control Key
BVTYP
CHAR
000004
Partner bank type
XEINZUG
CHAR
000001
Indicator: Is there collection authorization ?
XCPDK
CHAR
000001
Indicator: Is the account a one-time account?

PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 24402 Date: 20240419 Time: 045820     sap01-206 ( 56 ms )