Field
Type
Length
Data element
Description
XMARKITEM
CHAR
000001
IS-M/SD: Item selected
VBELN
CHAR
000010
IS-M/SD: Publishing Sales Order
POSNR
NUMC
000006
Sales Order Item
GUELTIGVON
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS
DATS
000008
Date to which Sales Order Item is Valid
POSEX
NUMC
000006
External Item Number (Purchase Order Item)
POART
CHAR
000002
Internal Item Type for Sales Order
AEART
CHAR
000001
Adjustment Type
KUNWE
CHAR
000010
IS-M: Business Partner Ship-to Party
DRERZ
CHAR
000008
Publication
DRERZ_TXT
CHAR
000050
Long Text
VKORG
CHAR
000004
Sales Organization
VTWEG
CHAR
000002
Distribution Channel
SPART
CHAR
000002
Division
AUART
CHAR
000004
IS-M/SD: Sales Document Types
BEZPER
CHAR
000005
Service Type
BEZUGSTYP
CHAR
000002
Mix Type
ETENR
NUMC
000004
Sales Order Schedule Line
BZPERF
CHAR
000005
IS-M: Service Type for Billing
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
XMAINSPLIT
CHAR
000001
Item for this Alternating Add. Element is a Main Sub-Item
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
VKONT
CHAR
000012
Contract Account Number
XPAYMODE_FIX
CHAR
000001
IS-M/SD: Payment Arrangement in Order Fixed
COMPLREASON
CHAR
000004
IS-M: Reason for Shipping Problem Message or Complaint
COMPLRESULT
CHAR
000002
IS-M: Complaint Result
COMPLORIGIN
CHAR
000004
IS-M: Origin of Shipping Problem Message or Complaint
COMPLTYPE
NUMC
000001
IS-M: Complaint Category for Internet
COMPLDATE
DATS
000008
IS-M/SD: Complaint Date
MISSINGFROM
DATS
000008
IS-M/SD: Start of Complaint Period
MISSINGTO
DATS
000008
IS-M/SD: End of Complaint Period
PRICE
CURR
000015
IS-M: Credit/Debit Memo Amount in Document Currency
WAERK
CUKY
000005
SD Document Currency
XKEINHEFT
CHAR
000001
Hide Copy Numbers in Order
PDCOUNT
NUMC
000003
IS-M/SD: IAC Complaints, Counter for Set of Publication Days
GUELTIGVON_TOTAL
DATS
000008
Valid-From Date of Sales Order Item
GUELTIGBIS_TOTAL
DATS
000008
Date to which Sales Order Item is Valid
X_LIABILITY_ACC
CHAR
000001
IS-M/SD: Complaint Category Liability Account Possible
VBELN_COMPL
CHAR
000010
IS-M: Correction Order, Order Number
POSNR_COMPL
NUMC
000006
IS-M: Correction Order: Item Number
Length: 14163 Date: 20240426 Time: 115540 sap01-206 ( 32 ms )
