Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
AUART
CHAR
000004
IS-M/SD: Sales Document Types
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
POSNR
NUMC
000006
Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
POART_EX
CHAR
000002
Item type of external sales order
AEART
CHAR
000001
Order Change Type
DRERZ
CHAR
000008
Publication
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
ETART
CHAR
000002
Schedule Line Type for Internal Sales Order Schedule Line
ETART_EX
CHAR
000002
Schedule Line Type for External Sales Order Schedule Line
BEZPER
CHAR
000005
Service Type
ETMENGE
QUAN
000010
IS-M: Sales Order Schedule Line Quantity
ETMEINS
UNIT
000003
IS-M: Sales Unit for Sales Order
ET_LIST
CHAR
000002
IS-M: Several Schedule Lines for Item
KUNWE
CHAR
000010
Ship-to Party
BEZIRK
CHAR
000010
Carrier Route
MARK
CHAR
000001
Checkbox
NAMEKURZ
CHAR
000030
Text (30 Characters)
NAMELANG
CHAR
000050
Text Field
LINE0
CHAR
000080
Delivery Address
ETVAR
CHAR
000001
Schedule Line Maintenance Variant
POSNR_VG
NUMC
000006
Preceding Item in Publishing Sales Order
POSNR_UR
NUMC
000006
Original Item in Publishing Sales Order
ADRNR
CHAR
000010
IS-M: Address Number
HERK
CHAR
000001
IS-M: Use of Address
XADRLOE
CHAR
000001
IS-M: Deletion Flag for Address
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
PSTLZ
CHAR
000010
IS-M: Postal Code
PSTLZ_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code
ORT01
CHAR
000035
IS-M: City
ORT02
CHAR
000035
IS-M: City District
PSTL2
CHAR
000010
IS-M: Postal Code for PO Box
PSTL2_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (PO Box)
PSTL3
CHAR
000010
IS-M: Company Postal Code
PSTL3_ADDON
CHAR
000004
IS-M: Extension to 5-Character ZIP Code (Company)
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
LAND1
CHAR
000003
Country/Region Key
PREDIRECTIONAL
CHAR
000010
Directional for Street Name
POSTDIRECTIONAL
CHAR
000010
Directional for Street Name
ADDRSECABBREV
CHAR
000004
IS-M: Secondary Address Text
ADDRSECNUMBER
CHAR
000008
IS-M: Secondary Address Number
STREET2
CHAR
000035
IS-M: Second street line
ALIASNAME
CHAR
000050
IS-M: Alias Text (Street Name + Suffix)
POSTEINORT
CHAR
000008
IS-M: City Number (Unique)
ERSTADR
CHAR
000001
IS-M: Address Proposal for Alternatives
POSTEINSTR
CHAR
000010
IS-M: Street Number
PEINORTPF
CHAR
000008
IS-M: Postal Unit of City for PO Box
SORTL
CHAR
000010
Sort field
SPRAS
LANG
000001
Language Key
REGIO
CHAR
000003
Region (State, Province, County)
TELFP
CHAR
000016
IS-M: Home Phone Number
TELFD
CHAR
000016
IS-M: Telephone Number at Work
STDKO
CHAR
000001
Default communications service
GPHERK
CHAR
000002
IS-M: Business Partner Origin
GP_REF
CHAR
000010
IS-M: Business Partner Key
TELFP_COD
CHAR
000016
IS-M: Home Phone Number
TELFD_COD
CHAR
000016
IS-M: Telephone Number at Work
BETRAG
CHAR
000019
Amount Output Field for List
WAERK
CUKY
000005
SD Document Currency
VKBURZUS
CHAR
000004
Sales office responsible
SPART
CHAR
000002
Division for order header
XSTORNOV
CHAR
000001
Indicator: Reversal Recorded
XREMISSION
CHAR
000001
Returns recorded
XFAKTURAV
CHAR
000001
Indicator: Billing document
XREKLAGEN
CHAR
000001
Complaint recorded
XREKLASEL
CHAR
000001
Complaint recorded for selection period
XPROVKORR
CHAR
000001
Commission correction
XZUGARECH
CHAR
000001
Success research performed
XABGARECH
CHAR
000001
Indicator: Failure research exists
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
FKPER
CHAR
000002
Billing Frequency
FAKSD
CHAR
000002
Billing Block
KUENDGRD
CHAR
000003
Reason for end of delivery
BSTDK
DATS
000008
Customer Reference Date
ERFDATE
DATS
000008
Created On
NAM1_2_3_4
CHAR
000080
Delivery Address
FKDAT
DATS
000008
Billing Date
FAKVON
DATS
000008
IS-M: Billing Period From
FAKBIS
DATS
000008
IS-M: Billing Period To
XISPSFAKT
CHAR
000001
IS-M/SD: Billing Document Reversed
AUARTGRP
CHAR
000001
IS-M/SD: Sales document type grouping
ZLSCH
CHAR
000001
Payment Method
XFKRUECK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
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
ETVORZEI
CHAR
000001
Plus/Minus Sign for Schedule Line Quantity in Sales Order
UVADR_ST
CHAR
000001
IS-M: Coding Status of Address
UVADR_PF
CHAR
000001
IS-M: Coding Status of Address
UVADR_GK
CHAR
000001
IS-M: Coding Status of Address
XFKVDICHT
CHAR
000001
IS-M: Summarize deliveries according to billing item
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
JUEBART
CHAR
000001
IS-M: Transfer Type
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
REGUL
CHAR
000010
IS-M: Payer Business Partner
NAMEK_RECH
CHAR
000030
Text (30 Characters)
LINE0_RECH
CHAR
000080
Text (80 Characters)
VERM
CHAR
000010
Business Partner Sales Agent
VSG_VERM
CHAR
000010
IS-M: Service Company
NAMEK_VERM
CHAR
000030
Text (30 Characters)
LINE0_VERM
CHAR
000080
Text (80 Characters)
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
BEZUGGRD
CHAR
000003
Purchase Reason
IVWKN
CHAR
000008
Circulation Audit Report Category ID
IVWLAND
CHAR
000003
Country Key for Country Relevant for Auditing
PREIS
CURR
000015
IS-M: Sales Price in Document Currency
KONDA
CHAR
000002
Customer Price Group
RCODE
CHAR
000004
IS-M/SD: Rate Code
EXPDATE
DATS
000008
IS-M/SD: Expiration Date of Subscription
XRENEWAL
CHAR
000001
IS-M/SD: Order extended by renewal offer
ICON_STATE
CHAR
000004
Icon with Output Length 4
ICON_POART
CHAR
000004
Icon with Output Length 4
HEFTNUMVON
CHAR
000010
Valid-From Date or Copy Number for Sales Order Item
HEFTNUMBIS
CHAR
000010
Valid-To Date or Copy Number of Sales Order Item
PRSBINDDAT
DATS
000008
To-date for price fixing
PRSFD
CHAR
000001
Pricing Relevance
NETWR
CURR
000015
IS-M: Net price in document currency
MWSBP
CURR
000013
Tax Amount in Document Currency
HEFTRCHVON
CHAR
000010
Start of Billing or Copy Number of First Issue for Billing
HEFTRCHBIS
CHAR
000010
End of Billing or Copy Number of Last Issue for Billing
KDGRP
CHAR
000002
Customer Group
MATNRWERB
CHAR
000018
IS-M: Material number for gift
MINDBEZUG
QUAN
000002
Minimum Length of Subscription
MINDBEZEIN
UNIT
000003
Time Unit for Minimum Length of Subscription
XSCRIPT
CHAR
000001
SAPscript comment recorded
POART
CHAR
000002
Internal Item Type for Sales Order
ICON_RS
CHAR
000004
IS-M/SD: Icon - Complaint Exists for Selection Period
ICON_RG
CHAR
000004
IS-M/SD: Icon - General Complaint Exists
ICON_FK
CHAR
000004
IS-M/SD: Icon - Billing Document Exists
ICON_ZR
CHAR
000004
IS-M/SD: Icon - Success Research Exists
ICON_RM
CHAR
000004
IS-M/SD: Icon - Returns Exist
ICON_AR
CHAR
000004
IS-M/SD: Icon - Failure Research Exists
ZBETR
CURR
000013
IS-M/SD: Payment Amount in Local Currency
AMOBETR
CURR
000013
IS-M/SD: Amortization Amount
DELIV_BILL
NUMC
000003
Number of Deliveries Billed in Billing Cycle
DELIV_AMO
NUMC
000003
Number of Amortized Deliveries in Billing Cycle
ADR_WE_LINE1
CHAR
000040
IS-M/SD: Text field without description
ADR_WE_LINE2
CHAR
000040
IS-M/SD: Text field without description
ADR_WE_LINE3
CHAR
000040
IS-M/SD: Text field without description
ADR_RE_LINE1
CHAR
000040
IS-M/SD: Text field without description
ADR_RE_LINE2
CHAR
000040
IS-M/SD: Text field without description
ADR_RE_LINE3
CHAR
000040
IS-M/SD: Text field without description
ADR_VM_LINE1
CHAR
000040
IS-M/SD: Text field without description
ADR_VM_LINE2
CHAR
000040
IS-M/SD: Text field without description
ADR_VM_LINE3
CHAR
000040
IS-M/SD: Text field without description
EMPTY1
CHAR
000040
IS-M/SD: Blank field for aligning ALV lists
EMPTY2
CHAR
000040
IS-M/SD: Blank field for aligning ALV lists
VBELN_OUT
CHAR
000010
IS-M/SD: Publishing Sales Order
POSEX_OUT
NUMC
000006
External Item Number (Purchase Order Item)
CYCLENR
NUMC
000003
IS-M/SD: Billing Cycle Number
DELIVSPLITGRP
CHAR
000010
IS-M/SD: Address Alternation Group
DELIVSPLIT
CHAR
000008
IS-M/SD: Alternating Address Element
POSNR_MAIN
NUMC
000006
IS-M/SD: Main Item in Sales Order
POSNR_SUB
NUMC
000006
IS-M/SD: Sub-Item in Sales Order
X_MONTAG
CHAR
000001
IS-M: Monday
X_DIENSTAG
CHAR
000001
IS-M: Tuesday
X_MITTWOCH
CHAR
000001
IS-M: Wednesday
X_DONNETAG
CHAR
000001
IS-M: Thursday
X_FREITAG
CHAR
000001
IS-M: Friday
X_SAMSTAG
CHAR
000001
IS-M: Saturday
X_SONNTAG
CHAR
000001
IS-M: Sunday
XFAKTURA
CHAR
000001
Indicator: Relevant for billing
Length: 49030 Date: 20240426 Time: 150710 sap01-206 ( 107 ms )
