| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Sales Document | VBELN_VA | | CHAR | 000010 | 000000 | |
| ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| ERNAM | Name of Person Responsible for Creating 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 | VBTYPL | | CHAR | 000004 | 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| 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 | | P | Pre-Billing Document | | R | Billing Document Request |
| |
|
| 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 | |
| DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | On Requested Date or Later | | A | On Confirmed Date | | B | By Confirmed Date |
| |
|
| 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 | | P | Project-Based Services (PBS) | | R | Order for Billing Between Company Codes (RRICB) | | S | Solution Order | | J | JIT Scheduling Agt |
| |
|
| KALSM | 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 Reference | BSTNK | | CHAR | 000020 | 000000 | |
| BSARK | Customer Purchase Order Type | BSARK | T176 | CHAR | 000004 | 000000 | |
| BSTDK | Customer Reference 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 | Last Changed On | 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 | | 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 for 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 | VBTYPL_V | | CHAR | 000004 | 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| 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 Number | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| VBELN_GRP | Master 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 | | W | Check Partner of Customer List |
| |
|
| 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/Region | LAND1TX | T005 | CHAR | 000003 | 000000 | |
| LANDTX | Tax Departure Country/Region | 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 Staging/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 | |
| OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | | CHAR | 000010 | 000000 | |
| LAST_CHANGED_BY_USER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | | CHAR | 000012 | 000000 | |
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | | CHAR | 000060 | 000000 | |
| EXT_REF_DOC_ID | External Document ID | SD_EXT_REF_DOC_ID | | CHAR | 000040 | 000000 | |
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | EXT_REV_TMSTMP | | DEC | 000021 | 000007 | |
| APM_APPROVAL_STATUS | Document Approval Status | SD_APM_APPROVAL_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | In Approval | | B | Released | | C | Rejected | | D | To Be Reworked |
| |
|
| APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | SDAPMAPRR | CHAR | 000004 | 000000 | |
| APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | SDAPMREJR | CHAR | 000004 | 000000 | |
| SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| EXT_COMM_SYST_TYPE | Type of communication system | TDD_COMM_SYST_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | Not relevant | | 01 | Ariba Network |
| |
|
| RETRO_PURCHDOC_CREATION | Create Purchasing Document Retroactively | EDI_RETRO_PURCHDOC_CREATION | | CHAR | 000001 | 000000 | |
| Possible Values | No Action | | A | Create Purchasing Document Retroactively |
| |
|
| CROSSITEM_PRC_DATE | Cross-Item Pricing Date | CROSSITEM_PRC_DATE | | DATS | 000008 | 000000 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| ABSTK | Rejection Status (All Items) | ABSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| BESTK | Delivery Confirmation Status (All Items) | BESTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMGST | Overall Status of Credit Checks | CMGST | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed/Status not set | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | C | Credit check was executed, document not OK, partial release | | D | Document released by credit representative |
| |
|
| COSTA | Purchasing Confirmation Status | COSTA_D | | CHAR | 000001 | 000000 | |
| Possible Values | Item not relevant for confirmation | | A | Item not yet confirmed by MM | | B | Item partially confirmed by MM | | C | All schedule lines confirmed by MM |
| |
|
| DCSTK | Delay Status (All Items) | DCSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| FKSAK | Order-Related Billing Status (All Items) | FKSAK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| FMSTK | Status Funds Management | FMSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| FSSTK | Billing Block Status (All Items) | FSSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| LFGSK | Overall Delivery Status (All Items) | LKGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| LFSTK | Delivery Status (All Items) | LFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| MANEK | Manual Completion of Contract | MANEK | | CHAR | 000001 | 000000 | |
| RFGSK | Overall Reference Status (All Items) | RFGSK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| RFSTK | Reference Status (All Items) | RFSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| SPSTG | Overall Block Status (Header) | SPSTG | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| TRSTA | Transportation Planning Status (Header) | TRSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Processed | | B | Partially Processed | | C | Completely Processed |
| |
|
| UVALL | Incompletion Status (Header) | UVALL_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVALS | Incompletion Status (All Items) | UVALL_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK01 | Customer reserves 1: Header status | UVK01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK02 | Customer reserves 2: Header status | UVK02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK03 | Customer reserves 3: Header status | UVK03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK04 | Custmer reserves 4: Header status | UVK04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVK05 | Customer reserves 5: Header status | UVK05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| WBSTK | Goods Movement Status (All Items) | WBSTK | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| TOTAL_EMCST | Embargo Status (All Items) | TDD_TOTAL_EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| TOTAL_SLCST | Screening Status (All Items) | TDD_TOTAL_SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
| |
|
| TOTAL_PCSTA | Product Marketability Status (All Items) | TDD_TOTAL_PCSTA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | C | Blocked – Not Marketable | | D | Blocked – Not Approved | | E | Partially Blocked – Not Marketable | | F | Partially Blocked – Not Approved |
| |
|
| TOTAL_DGSTA | Dangerous Goods Status (All Items) | TDD_TOTAL_DGSTA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – No Dangerous Goods; Not Relevant | | A | OK – Dangerous Goods Transport Allowed | | B | Warning – Dangerous Goods Transport Restricted | | C | Partially Blocked – Dangerous Goods Transport Forbidden | | D | Blocked – Dangerous Goods Transport Forbidden |
| |
|
| TOTAL_SDSSTA | Safety Data Sheet Status (All Items) | TDD_TOTAL_SDSSTA | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | Warning | | C | Partially Blocked | | D | Blocked |
| |
|
| BOB_STATUS | Omnichannel Sales Promotion Status (Header) | TDD_BOB_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Open | | B | In Progress | | C | Processed | | D | Error | | E | Locked Manually | | F | Locked Automatically |
| |
|
| DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Paid | | B | Partially Paid (Missing Payment) | | C | Partially Paid (Missing Amount) | | D | Fully Paid |
| |
|
| B2B_MSG_PROCESSING_STATUS | B2B Message Processing Status | TDD_B2B_MSG_PROCESSING_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Message Received: Create a sales document | | B | Message Confirmed: Create a sales document | | C | Message Received: Update a sales document | | D | Message Confirmed: Update a sales document |
| |
|
| TOTAL_DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (All Items) | TDD_TOT_DELIV_RELTD_BILLG_STA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not Yet Processed | | B | Partially Processed | | C | Completely Processed |
| |
|
| SDM_VERSION | SDM: Version field for VBAK | SD_SDM_VERSION_VBAK | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Analytics fields in VBAP #1 |
| |
|
| DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| GLO_LOG_REF1_HD | Business Process Indicator for Poland | GLO_LOG_REF1_HD | | CHAR | 000025 | 000000 | |
| /DMBE/DEALNUMBER | Deal Number | /DMBE/EM_SMART_ID | | CHAR | 000012 | 000000 | |
| /DMBE/EVGIDRENEWAL | Evergreen Renewal Period | /DMBE/EM_EVERGREEN_ID | | CHAR | 000004 | 000000 | |
| /DMBE/EVGIDCANCEL | Evergreen Cancellation Period | /DMBE/EM_EVGIDCANCEL | | CHAR | 000004 | 000000 | |
| ZAPCGKH | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| ZABDATH | Annexing base date | /ILE/TABDAT | | DATS | 000008 | 000000 | |
| AD01FAREG | Rule for Billing | AD01FAREG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Billing of costs & fees | | B | Billing of costs only | | C | Billing of fees only |
| |
|
| AD01BASDOC | Initial document | AD01BASDOC | | CHAR | 000010 | 000000 | |
| LASTVCHR | Last voucher number | AD04LVCHNR | | NUMC | 000008 | 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 | ARUN_REREG | ARUN_RELEASE | 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 Fields Changed Manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | | CHAR | 000001 | 000000 | |
| Possible Values | SAP standard | | 1 | Relevant to CEM with CEM posting rules | | 2 | Relevant to CEM with SAP standard posting rules | | 3 | Program-internal: CEM-relevant co. code to co. code (EDI) |
| |
|
| 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 | |