Field
Type
Length
Data element
Description
SATZART
CHAR
000002
IS-M: Record Type for Order Data Transfer
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
DRERZ
CHAR
000008
Publication
BEZUGSTYP
CHAR
000002
Mix Type
LIEFERART
CHAR
000002
Delivery Type
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
BEZUGGRD
CHAR
000003
Purchase Reason
IVWKN
CHAR
000008
Circulation Audit Report Category ID
LIEFXUHR
TIMS
000006
Time of latest delivery
SBFREI
CHAR
000012
Administrator responsible for free copies
KUENDGRD
CHAR
000003
Reason for end of delivery
XLOGO
CHAR
000001
Print Logo
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
PRBAS
CHAR
000001
Price Basis
PRBAS_VK
CHAR
000001
Price Basis for Shipping Costs
XSEPFKPOS
CHAR
000001
Separate billing document for order item
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
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
XEZER
CHAR
000001
Indicator: Is there collection authorization ?
ZTERM
CHAR
000004
Terms of Payment Key
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
FAKSP
CHAR
000002
Billing Block
FKDATVSYST
DATS
000008
'Billed to' Date in Legacy System
XREMRECHT
CHAR
000001
IS-M: Right of Return
REMART
CHAR
000001
Return Type
REMWEISE
CHAR
000001
Return Method
REMQUOTE
NUMC
000005
Expected return rate - 3-figure number + 2 decimal places
XMAXREMMG
CHAR
000001
Expected return quantity is maximum return quantity
RECHBEGINN
DATS
000008
Billing From
ZLSCH
CHAR
000001
Payment Method
VKBURZUS
CHAR
000004
Sales office responsible
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
JUEBART
CHAR
000001
IS-M: Transfer Type
BEABLST
CHAR
000010
IS-M: Unloading Point
VSAUSSTART
CHAR
000002
Shipping outsorting type
KUNWEFREMD
CHAR
000015
Cust.No. with External Company (External Deliveries/Retail)
STCEG_L
CHAR
000003
Tax Destination Country/Region
STBFREI
CHAR
000002
Type of Tax Exemption
LOGADR_WE
NUMC
000004
IS-M: Logical address number of ship-to party
ADRESSVAR_WE
CHAR
000001
IS-M: Address Type for Ship-To Party Address
LOGADR_RE
NUMC
000004
IS-M: Logical address number of bill-to party
ADRESSVAR_RE
CHAR
000001
IS-M: Address Type of Bill-To Party Address
XDELIV_FIXED
CHAR
000001
IS-M/SD: No Del.Viability Optimization (Parameters Fixed)
HEFTNUMVON
CHAR
000009
Copy Number of First Issue to be Delivered
HEFTNUMBIS
CHAR
000009
Copy Number of Last Issue for Delivery
VKONT
CHAR
000012
Contract Account Number
IBAN
CHAR
000034
IBAN (International Bank Account Number)
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
Length: 16108 Date: 20240424 Time: 224804 sap01-206 ( 41 ms )
