Field
Type
Length
Data element
Description
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
REFBELEG
CHAR
000020
IS-M/SD: Reference Document in Legacy System
FUNKTION
CHAR
000002
Processing function for data transfer in sales order
GPNR_AG
CHAR
000010
Business Partner: Sold-to Party
AUART
CHAR
000004
IS-M/SD: Sales Document Types
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division for order header
VKGRP
CHAR
000003
Sales Group
VKBUR
CHAR
000004
Sales Office
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
WAERK
CUKY
000005
SD Document Currency
KURST
CHAR
000004
Exchange Rate Type
FAKSP
CHAR
000002
Billing Block
XSEPFKKOPF
CHAR
000001
Separate billing document for sales order
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
BVTYP
CHAR
000004
Partner bank type
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
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
FKDATVSYST
DATS
000008
'Billed to' Date in Legacy System
Length: 14464 Date: 20240419 Time: 212312 sap01-206 ( 36 ms )
