Field
Type
Length
Data element
Description
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
FUNKTION
CHAR
000002
Processing function for data transfer in sales order
AKTIVTYP
CHAR
000001
Activity type for data transfer for sales order
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
LIEFXUHR
TIMS
000006
Time of latest delivery
GPNR_WE
CHAR
000010
IS-M: Business Partner Ship-to Party
KUNWEFREMD
CHAR
000015
Cust.No. with External Company (External Deliveries/Retail)
BEZUGGRD
CHAR
000003
Purchase Reason
KUENDGRD
CHAR
000003
Reason for end of delivery
UNTBRGRD
CHAR
000003
Reason for Suspension
KOSTL_L
CHAR
000010
Debit Cost Center
VKBURZUS
CHAR
000004
Sales office responsible
IVWKN
CHAR
000008
Circulation Audit Report Category ID
IVWKNFREI
CHAR
000008
Circulation Report Category ID for Non-Calculation Period
XLOGO
CHAR
000001
Print Logo
KONDA
CHAR
000002
Customer Price Group
KDGRP
CHAR
000002
Customer Group
PLTYP
CHAR
000002
Price List Type
GPNR_RG
CHAR
000010
IS-M: Payer Business Partner
XKINKASSO
CHAR
000001
IS-M: Payment by field collector
GPNR_RE
CHAR
000010
IS-M: Business Partner - Bill-To Party
RECHBEGINN
DATS
000008
Billing From
RECHENDE
DATS
000008
Billing To
FKDATVSYST
DATS
000008
'Billed to' Date in Legacy System
PERFK
CHAR
000002
Invoice Dates (Calendar Identification)
FKPER
CHAR
000002
Billing Frequency
ZAHLW
CHAR
000001
Billing method
FAKSP
CHAR
000002
Billing Block
PRBAS
CHAR
000001
Price Basis
PRBAS_VK
CHAR
000001
Price Basis for Shipping Costs
JUEBART
CHAR
000001
IS-M: Transfer Type
ZTERM
CHAR
000004
Terms of Payment Key
XSEPFKPOS
CHAR
000001
Separate billing document for order item
XFKKOMP
CHAR
000001
Indicator: Perform Billing in Full for Billing Period
XFKENDE
CHAR
000001
Indicator: Billing at end of calculation
XRECHDRUCK
CHAR
000001
IS-M: Print Invoice
ZLSCH
CHAR
000001
Payment Method
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 ?
BEZPER
CHAR
000005
Service Type
BZPERF
CHAR
000005
IS-M: Service Type for Billing
ETMENGE
NUMC
000010
IS-M: Numerical Schedule Line Quantity
PRSBINDDAT
DATS
000008
To-date for price fixing
WERBEART
CHAR
000004
Sales Source
WERBEAKT
CHAR
000008
Sales Promotion
MINDBEZUG
NUMC
000002
IS-M: Minimum length of subscription, numerical
MINDBEZEIN
UNIT
000003
Time Unit for Minimum Length of Subscription
LIEFUNTMAX
NUMC
000002
IS-M: Maximum suspension of delivery - numerical
LIEFUMXEIN
UNIT
000003
Time unit for maximum delivery suspension
GPPROV
CHAR
000010
IS-M: Commission Recipient
VSGPROV
CHAR
000010
Service company for commission payee
WERBTRAEG
CHAR
000010
Advertising Medium
MATNRWERB
CHAR
000018
IS-M: Material number for gift
ERLDATWERB
DATS
000008
Date Advertising Bonus Sent
XPROVVSYST
CHAR
000001
Commission settlement for subscription in legacy system
PROVFDAT
DATS
000008
Commission due date
KUENDEING
DATS
000008
Date of Receipt of Termination
LIEFENDEG
DATS
000008
Requested end of delivery
LIEFENDEI
DATS
000008
Actual end of delivery
XKUEND_AKT
CHAR
000001
IS-M: Perform termination
PROVRART
CHAR
000001
Commission clawback type
XFKRUECKK
CHAR
000001
IS-M: Retroactive Billing of Period Already Billed
BEABLST
CHAR
000010
IS-M: Unloading Point
VSAUSSTART
CHAR
000002
Shipping outsorting type
PRSDT
DATS
000008
Date for Pricing and Exchange Rate
RCODE
CHAR
000004
IS-M/SD: Rate Code
XAUTO_REN
CHAR
000001
IS-M/SD: Customer Requests Automatic Renewal
GPVERM
CHAR
000010
Business Partner Sales Agent
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
TRANSFERTYPE
CHAR
000001
IS-M/SD: Liability Account Transfer Type
PROVPERCNT
NUMC
000003
IS-M/SD: Percentage rate of commission
XADVANCE_BILL
CHAR
000001
IS-M/SD: Perform Billing in Advance
VKONT
CHAR
000012
Contract Account Number
JNBRIEFTYP
CHAR
000004
Letter type for generating letters using output control
DUEDAY
NUMC
000002
IS-M/SD: Renewals, Due Day
REFUNDTYPE_S
CHAR
000002
IS-M/SD: Refund Type
REFUNDTYPE_C
CHAR
000002
IS-M/SD: Refund Type
GPNR_RE_RF
CHAR
000010
IS-M: Business Partner - Bill-To Party
GPNR_RG_RF
CHAR
000010
IS-M: Payer Business Partner
VKONT_RF
CHAR
000012
Contract Account Number
XNORENEWAL
CHAR
000001
IS-M/SD: No Further Renewal Required
BONUSTYPE
CHAR
000002
IS-M/SD: Bonus Type
Length: 26530 Date: 20240423 Time: 183045 sap01-206 ( 56 ms )
