| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ANGDT | Quotation/Inquiry is valid from | ANGDT_V | | DATS | 000008 | 000000 | |
| BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | | DATS | 000008 | 000000 | |
| AUDAT | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
| |
|
| TRVOG | Transaction group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Sales order | | 1 | Inquiry | | 2 | Quotation | | 3 | Scheduling agreement | | 4 | Contract | | 5 | Item proposal | | 6 | Delivery | | 7 | Billing documents | | 8 | Proforma invoices | | 9 | Sales activities | | A | Sales promotions | | B | Customer independent requirements | | D | Shipping notification | | G | Rough Goods Receipt | | O | Cost accounting: Variance calculation |
| |
|
| AUART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | |
| AUGRU | Order reason (reason for the business transaction) | AUGRU | TVAU | CHAR | 000003 | 000000 | |
| GWLDT | Guarantee date | GWLDT | | DATS | 000008 | 000000 | |
| SUBMI | Collective number (SD) | SUBMI_SD | | CHAR | 000010 | 000000 | |
| LIFSK | Delivery block (document header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| FAKSK | Billing block in SD document | FAKSK | TVFS | CHAR | 000002 | 000000 | |
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| SPART | Division | SPART | TVTA | CHAR | 000002 | 000000 | |
| VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| VKBUR | Sales Office | VKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| GSKST | Business area from cost center | GSKST | TGSB | CHAR | 000004 | 000000 | |
| GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | | DATS | 000008 | 000000 | |
| GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | | DATS | 000008 | 000000 | |
| KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| VDATU | Requested delivery date | EDATU_VBAK | | DATS | 000008 | 000000 | |
| VPRGR | Proposed date type | PRGRS_VBAK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Day | | 2 | Week | | 3 | Month | | 4 | Posting period | | 5 | Planning calendar period |
| |
|
| AUTLF | Complete delivery defined for each sales order? | AUTLF | | CHAR | 000001 | 000000 | |
| | |
|
| VBKLA | Original system with release and transaction control | VBKLA | | CHAR | 000009 | 000000 | |
| VBKLT | SD document indicator | VBKLT | | CHAR | 000001 | 000000 | |
| Possible Values | No classification | | A | Billing request (line item billing) | | B | Delivery order | | C | Scheduling agreement with delivery order | | D | Invoice correction request | | E | Delivery order correction | | F | Repair processing: Leading serviceable material | | G | Repair processing: Leading service product | | H | Scheduling agreement with external service agent processing | | I | Consignment issue by external service agent | | K | Correct consignment issue by external service agent | | R | Order for Billing Between Company Codes (RRICB) |
| |
|
| KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| FKARA | Proposed billing type for an order-related billing document | FKARA | TVFK | CHAR | 000004 | 000000 | |
| AWAHR | Sales probability | AWAHR_AK | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
| |
|
| KTEXT | Search term for product proposal | KTEXT_V | | CHAR | 000040 | 000000 | |
| BSTNK | Customer purchase order number | BSTNK | | CHAR | 000020 | 000000 | |
| BSARK | Customer purchase order type | BSARK | T176 | CHAR | 000004 | 000000 | |
| BSTDK | Customer Purchase Order Date | BSTDK | | DATS | 000008 | 000000 | |
| BSTZD | Purchase order number supplement | BSTZD | | CHAR | 000004 | 000000 | |
| IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| BNAME | Name of orderer | BNAME_V | | CHAR | 000035 | 000000 | |
| TELF1 | Telephone Number | TELF1_VP | | CHAR | 000016 | 000000 | |
| MAHZA | Number of contacts from the customer | MAHZA | | DEC | 000003 | 000000 | |
| MAHDT | Last customer contact date | MAHDT | | DATS | 000008 | 000000 | |
| KUNNR | Sold-To Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| KVGR1 | Customer group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| KVGR2 | Customer group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| KVGR3 | Customer group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| KVGR4 | Customer group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| KVGR5 | Customer group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 000010 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| KNKLI | Customer's account number with credit limit reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| GRUPP | Customer Credit Group | GRUPP_CM | | CHAR | 000004 | 000000 | |
| SBGRP | Credit representative group for credit management | SBGRP_CM | T024B | CHAR | 000003 | 000000 | |
| CTLPC | Credit management: Risk category | CTLPC_CM | T691A | CHAR | 000003 | 000000 | |
| CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| CMFRE | Release date of the document determined by credit management | CMFRE | | DATS | 000008 | 000000 | |
| CMNUP | Date of next credit check of document | CMNUP | | DATS | 000008 | 000000 | |
| CMNGV | Next date | CMNGV | | DATS | 000008 | 000000 | |
| AMTBL | Released credit value of the document | AMTBL_CM | | CURR | 000015 | 000002 | |
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| ABDIS | MRP for delivery schedule types | ABDIS | | CHAR | 000001 | 000000 | |
| Possible Values | Delivery schedules are not used | | A | Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity | | B | Requirements and deliveries according to validity | | C | Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT | | D | Requirements acc. to validity/Deliveries acc. to JIT | | E | JIT delivery schedules are not used |
| |
|
| VGBEL | Document Number of the Reference Document | VGBEL | VBUK | CHAR | 000010 | 000000 | |
| OBJNR | Object number at header level | OBJKO | ONR00 | CHAR | 000022 | 000000 | |
| BUKRS_VF | Company code to be billed | BUKRS_VF | T001 | CHAR | 000004 | 000000 | |
| TAXK1 | Alternative tax classification | TAXK1_AK | | CHAR | 000001 | 000000 | |
| TAXK2 | Tax classification 2 for customer | TAXK2 | | CHAR | 000001 | 000000 | |
| TAXK3 | Tax classification 3 for customer | TAXK3 | | CHAR | 000001 | 000000 | |
| TAXK4 | Tax Classification 4 Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| TAXK5 | Tax classification 5 for customer | TAXK5 | | CHAR | 000001 | 000000 | |
| TAXK6 | Tax classification 6 for customer | TAXK6 | | CHAR | 000001 | 000000 | |
| TAXK7 | Tax classification 7 for customer | TAXK7 | | CHAR | 000001 | 000000 | |
| TAXK8 | Tax classification 8 for customer | TAXK8 | | CHAR | 000001 | 000000 | |
| TAXK9 | Tax classification 9 for customer | TAXK9 | | CHAR | 000001 | 000000 | |
| XBLNR | Reference Document Number | XBLNR_V1 | | CHAR | 000016 | 000000 | |
| ZUONR | Assignment number | ORDNR_V | | CHAR | 000018 | 000000 | |
| VGTYP | Document category of preceding SD document | VBTYP_V | | CHAR | 000001 | 000000 | |
| Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
| |
|
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | T683 | CHAR | 000006 | 000000 | |
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | | NUMC | 000002 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| QMNUM | Notification No | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| VBELN_GRP | Mster contract number | VBELN_GRP | | CHAR | 000010 | 000000 | |
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | TVGRPS | CHAR | 000004 | 000000 | |
| ABRUF_PART | Check partner authorizations | ABRUF_PART | | CHAR | 000001 | 000000 | |
| Possible Values | No check | | A | Check partner authorized to release in contract | | B | Check Customer List Partner |
| |
|
| ABHOD | Pick up date | ABHOD | | DATS | 000008 | 000000 | |
| ABHOV | Pick up time | ABHOZ | | TIMS | 000006 | 000000 | |
| ABHOB | Pick up time | ABHOZ | | TIMS | 000006 | 000000 | |
| RPLNR | Number of payment card plan type | RPLNR | FPLA | CHAR | 000010 | 000000 | |
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | | TIMS | 000006 | 000000 | |
| STCEG_L | Tax Destination Country | LAND1TX | T005 | CHAR | 000003 | 000000 | |
| LANDTX | Tax departure country | LANDTX | T005 | CHAR | 000003 | 000000 | |
| XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | | CHAR | 000001 | 000000 | |
| | |
|
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | | CHAR | 000001 | 000000 | |
| Possible Values | No document block | | A | Block because of open work items for master contract |
| |
|
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | | DATS | 000008 | 000000 | |
| FMBDAT | Material Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| VSNMR_V | Sales document version number | VSNMR_V | | CHAR | 000012 | 000000 | |
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | | CHAR | 000022 | 000000 | |
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | TDGC5 | CHAR | 000003 | 000000 | |
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | | CHAR | 000001 | 000000 | |
| | |
|
| CRM_GUID | Character field, length 70 | CHAR70 | | CHAR | 000070 | 000000 | |
| UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | | CHAR | 000010 | 000000 | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| /XLSO/SO_VALD_FM | Field of type DATS | DATS | | DATS | 000008 | 000000 | |
| /XLSO/SO_VALD_TO | Field of type DATS | DATS | | DATS | 000008 | 000000 | |
| /XLSO/PAYMENT_OP | Payment Method | /XLSO/E_PAY_METHOD | | CHAR | 000002 | 000000 | |
| Possible Values | IN | INvoice | | PP | Pre-Payment | | CC | Credit Card |
| |
|
| /XLSO/TRANS_CTXT | Transaction Context GUID | /XLSO/E_TRANS_CTXT | | NUMC | 000008 | 000000 | |
| /XLSO/CATALOG_ID | Product catalog number | WMINR | | CHAR | 000010 | 000000 | |
| /XLSO/VARIANT_ID | Product catalog variant | WMVARD | | CHAR | 000003 | 000000 | |
| PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | | DATS | 000008 | 000000 | |
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | FSH_TVV6 | CHAR | 000003 | 000000 | |
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | FSH_TVV7 | CHAR | 000003 | 000000 | |
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | FSH_TVV8 | CHAR | 000003 | 000000 | |
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | FSH_TVV9 | CHAR | 000003 | 000000 | |
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | FSH_TVV10 | CHAR | 000003 | 000000 | |
| FSH_REREG | Release Rule | FSH_REREG | FSH_REPA | CHAR | 000004 | 000000 | |
| FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | | CHAR | 000001 | 000000 | |
| | |
|
| FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | | CHAR | 000002 | 000000 | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |
| FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATS | 000008 | 000000 | |
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | FSH_OSS | CHAR | 000003 | 000000 | |
| FSH_OS_STG_CHANGE | Order Scheduling Strategy specific fields change manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set. Event has occurred. | | Flag is Not Set |
| |
|
| SWENR | Business Entity Number | HB_SWENR | VIOB01 | CHAR | 000008 | 000000 | |
| SMENR | Number of Sales Unit | HB_SMENR | VIMI01 | CHAR | 000008 | 000000 | |
| PHASE | Sales Phase | HB_SPHSE | HBSSPH | CHAR | 000011 | 000000 | |
| MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHBSNCM | CHAR | 000001 | 000000 | |
| STAGE | Construction Stage | HB_STAGE | | INT4 | 000010 | 000000 | |
| HB_CONT_REASON | Contingency data | HB_CONT | HBSCREASON | CHAR | 000002 | 000000 | |
| HB_EXPDATE | Expiration date | HB_EXP | | DATS | 000008 | 000000 | |
| HB_RESDATE | Resolution date | HB_RES | | DATS | 000008 | 000000 | |
| MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | | CHAR | 000002 | 000000 | |
| Possible Values | PP | Caller is a Manufacturing Order | | MM | Caller is Purchasing | | SD | Caller is Sales and Distribution |
| |
|
| TAS | Treasury Account Symbol | FMFG_TAS | | CHAR | 000030 | 000000 | |
| BETC | Business Event Type Code | FMFG_BETC | | CHAR | 000010 | 000000 | |
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR | 000001 | 000000 | |
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR | 000001 | 000000 | |
| PAY_METHOD | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| BPN | Business Partner Number | FMFG_BPN | T880 | CHAR | 000006 | 000000 | |
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR | 000003 | 000000 | |
| LOGSYSB | Logical system with which document was created | LOGSYSB | | CHAR | 000010 | 000000 | |
| KALCD | Procedure for Campaign Determination | KALCD | | CHAR | 000006 | 000000 | |
| MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | | CHAR | 000001 | 000000 | |
| Possible Values | Inactive | | A | Compatible with CRM (Sorting According to Access Sequence) | | B | Compatible with CRM and CRM Mobile (Simple Sorting) |
| |
|
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Payment Service Provider |
| |
|
| WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | | CHAR | 000016 | 000000 | |