Field
Type
Length
Data element
Description
VKORG_AUFT
CHAR
000004
IS-M: Sales Organization for Customer Order
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
KALSM
CHAR
000006
Pricing Procedure in Pricing
AUBEL
CHAR
000010
IS-M/AM: Sales Document Number
AUPOS
NUMC
000003
IS-M: Order Item Number
AUGRP
NUMC
000003
IS-M/AM: Billing Dataset
AUETE
NUMC
000006
IS-M: Schedule Line
BEINH
CHAR
000010
IS-M/AM: Booking Unit
BEINH_BAS
CHAR
000010
IS-M: Basic Booking Unit
INHK_TECH2
CHAR
000008
IS-M: Special Publication Content Component
DRERZ
CHAR
000008
Publication
VAVTYP
CHAR
000002
Issue Variant Type
DIENSTL
CHAR
000018
IS-M: Service material number
DITYP
CHAR
000004
IS-M: Service Type
MATNR
CHAR
000018
Material Number
FBUDA
DATS
000008
Date on which services are rendered
FSART
CHAR
000001
IS-M/AM: Billing Method
KTGRM
CHAR
000002
Account Assignment Group for Material
KTGRB
CHAR
000002
IS-M: Booking Unit Account Assignment Group
KTGRP
CHAR
000002
Account Assignment Grouping for Edition
PRSFD
CHAR
000001
Pricing Relevance
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
SHKZG
CHAR
000001
Debit/Credit Indicator
FKIMG
QUAN
000013
Actual billed quantity
MEINS
UNIT
000003
Base Unit of Measure
VRKME
UNIT
000003
Sales Unit
BRGEW
QUAN
000013
Gross Weight
NTGEW
QUAN
000013
Net Weight
GEWEI
UNIT
000003
Unit of Weight
VGBEL
CHAR
000010
Document Number of Reference Document
VGPOS
NUMC
000006
Item number of the reference item
VGETE
NUMC
000003
IS-M: Group/Settlement Number of Template Document
VGTYP
CHAR
000001
IS-M: Preceding Sales Document Category
VGOBJ
CHAR
000002
IS-M: Preceding object type
VGFKTYP
CHAR
000001
IS-M: Billing Category for Preceding Billing Document
PSTYV
CHAR
000004
IS-M: Item Category for Sales Document
POSAR
CHAR
000002
IS-M: Order-Publishing-Media - Item Type
ARKTX
CHAR
000040
Short text for sales order item
TAXM1
CHAR
000001
Tax Classification of Material
TAXM2
CHAR
000001
Tax Classification 2 for Material
TAXM3
CHAR
000001
Tax Classification 3 for Material
TAXM4
CHAR
000001
Tax Classification 4 for Material
TAXM5
CHAR
000001
Tax Classification 5 for Material
TAXM6
CHAR
000001
Tax Classification 6 for Material
TAXM7
CHAR
000001
Tax Classification 7 for Material
TAXM8
CHAR
000001
Tax Classification 8 for Material
TAXM9
CHAR
000001
Tax Classification 9 for Material
STGRB
CHAR
000004
IS-M: BU Grouping for Statistics
STAFO
CHAR
000006
IS-M: Update group for statistics update
ELAND
CHAR
000003
Destination Country/Region
ALAND
CHAR
000003
Departure Country/Region (from which the goods are sent)
STCUR
DEC
000009
Exchange rate for statistics (Exch.rate at time of creation)
AUFNR
CHAR
000012
Order Number
GSBER
CHAR
000004
Business Area
KOSTL
CHAR
000010
Cost Center
PRCTR
CHAR
000010
Profit Center
KOKRS
CHAR
000004
Controlling Area
RK_AUFNR
CHAR
000008
Order Number of RK Order for Account Assignment
RK_POSNR
NUMC
000002
Item Number of RK Order for Account Assignment
KOSTL_R2
CHAR
000008
Cost center in R/2
KPOSN
NUMC
000006
Condition item number
ANZOB
INT4
000010
Number of Rows in Internal Tables
KAPPLV
CHAR
000002
IS-M: Previous Application
KALSMV
CHAR
000006
IS-M: Preceding determination procedure
KPOSNV
NUMC
000006
Condition item number
NETWPV
CURR
000015
Net Value of Billing item in Document Currency
FXMSG
NUMC
000003
Message Number
Length: 18636 Date: 20240424 Time: 045834 sap01-206 ( 46 ms )
