Sales Order Idoc Simplified

System Required

Text Description

SAP Technical
Field Name

Field Length

Segment Name

E1SALESORDER_CREATEFROMDAT2 - Header Segment (VBAK)

*

Sales Document

VBELN

10

E1SALESORDER_CREATEFROMDAT2

Relationship type

BINARY_RELATIONSHIPTYPE

4

E1SALESORDER_CREATEFROMDAT2

Int Number Assignment

INT_NUMBER_ASSIGNMENT

1

E1SALESORDER_CREATEFROMDAT2

Behave When Error

BEHAVE_WHEN_ERROR

1

E1SALESORDER_CREATEFROMDAT2

Testrun

TESTRUN

1

E1SALESORDER_CREATEFROMDAT2

Convert

CONVERT

1

E1SALESORDER_CREATEFROMDAT2

E1BPSDHD1 - Sales and Distribution Document Header (VBAK)

*

Sales Document

VBELN

10

E1BPSDHD1

Object Type

REFOBJECTTYPE

10

E1BPSDHD1

Object key

REFOBJECTKEY

70

E1BPSDHD1

Document type of reference object

REFDOCTYPE

10

E1BPSDHD1

*

Sales Document Type

AUART

4

E1BPSDHD1

Collective Number

SUBMI

10

E1BPSDHD1

*

Sales Organization

VKORG

4

E1BPSDHD1

*

Distribution Channel

VTWEG

2

E1BPSDHD1

*

Division

SPART

2

E1BPSDHD1

Sales Group

VKGRP

3

E1BPSDHD1

Sales Office

VKBUR

4

E1BPSDHD1

Requested delivery date

VDATU

24

E1BPSDHD1

Proposed date type

VPRGR

1

E1BPSDHD1

Customer purchase order date

BSTDK

24

E1BPSDHD1

Customer purchase order type

BSARK

4

E1BPSDHD1

Purchase order number supplement

BSTZD

4

E1BPSDHD1

Your Reference

IHREZ

12

E1BPSDHD1

Name of orderer

BNAME

35

E1BPSDHD1

NAME

NAME

35

E1BPSDHD1

Telephone Number

TELF1

16

E1BPSDHD1

Price group (customer)

KONDA

2

E1BPSDHD1

Customer group

KDGRP

2

E1BPSDHD1

Sales district

BZIRK

6

E1BPSDHD1

Price list type

PLTYP

2

E1BPSDHD1

Incoterms (Part 1)

INCO1

3

E1BPSDHD1

Incoterms (Part 2)

INCO2

28

E1BPSDHD1

Terms of Payment Key

ZTERM

4

E1BPSDHD1

Delivery block (document header)

LIFSK

2

E1BPSDHD1

Billing block in SD document

FAKSK

2

E1BPSDHD1

Order reason (reason for the business transaction)

AUGRU

3

E1BPSDHD1

Complete delivery defined for each sales order?

AUTLF

1

E1BPSDHD1

Date for pricing and exchange rate

PRSDT

24

E1BPSDHD1

Quotation/Inquiry is valid from

ANGDT

24

E1BPSDHD1

Date until which bid/quotation is binding (valid-to date)

BNDDT

24

E1BPSDHD1

Valid-from date (outline agreements, product proposals)

GUEBG

24

E1BPSDHD1

Valid-to date (outline agreements, product proposals)

GUEEN

24

E1BPSDHD1

Customer group 1

KVGR1

3

E1BPSDHD1

Customer group 2

KVGR2

3

E1BPSDHD1

Customer group 3

KVGR3

3

E1BPSDHD1

Customer group 4

KVGR4

3

E1BPSDHD1

Customer group 5

KVGR5

3

E1BPSDHD1

*

Customer purchase order number

BSTKD

35

E1BPSDHD1

Ship-to Party's Purchase Order Number

BSTKD_E

35

E1BPSDHD1

Ship-to party's PO date

BSTDK_E

24

E1BPSDHD1

Ship-to party purchase order type

BSARK_E

4

E1BPSDHD1

Ship-to party character

IHREZ_E

12

E1BPSDHD1

SD document category

VBTYP

1

E1BPSDHD1

Document Date (Date Received/Sent)

AUDAT

24

E1BPSDHD1

Guarantee date

GWLDT

24

E1BPSDHD1

Shipping Conditions

VSBED

2

E1BPSDHD1

Search term for product proposal

KTEXT

40

E1BPSDHD1

Number of contacts from the customer

MAHZA

3

E1BPSDHD1

Last customer contact date

MAHDT

24

E1BPSDHD1

Usage Indicator

ABRVW

3

E1BPSDHD1

MRP for delivery schedule types

ABDIS

1

E1BPSDHD1

Document number of the reference document

VGBEL

10

E1BPSDHD1

Company code to be billed

BUKRS_VF

4

E1BPSDHD1

Alternative tax classification

TAXK1

1

E1BPSDHD1

Tax classification 2 for customer

TAXK2

1

E1BPSDHD1

Tax classification 3 for customer

TAXK3

1

E1BPSDHD1

Tax Classification 4 Customer

TAXK4

1

E1BPSDHD1

Tax classification 5 for customer

TAXK5

1

E1BPSDHD1

Tax classification 6 for customer

TAXK6

1

E1BPSDHD1

Tax classification 7 for customer

TAXK7

1

E1BPSDHD1

Tax classification 8 for customer

TAXK8

1

E1BPSDHD1

Tax classification 9 for customer

TAXK9

1

E1BPSDHD1

Reference Document Number

XBLNR

16

E1BPSDHD1

Assignment number

ZUONR

18

E1BPSDHD1

Document category of preceding SD document

VGTYP

1

E1BPSDHD1

Order Combination Indicator

KZAZU

1

E1BPSDHD1

Invoice dates (calendar identification)

PERFK

2

E1BPSDHD1

Invoice list schedule (calendar identification)

PERRL

2

E1BPSDHD1

Manual invoice maintenance

MRNKZ

1

E1BPSDHD1

Directly quoted exchange rate for FI postings

KURRF

9

E1BPSDHD1

Additional value days

VALTG

2

E1BPSDHD1

Fixed value date

VALDT

24

E1BPSDHD1

Payment Method

ZLSCH

1

E1BPSDHD1

Account assignment group for this customer

KTGRD

2

E1BPSDHD1

Directly quoted exchange rate for pricing and statistics

PRSDT

9

E1BPSDHD1

Billing date for billing index and printout

FKDAT

24

E1BPSDHD1

Date on which services rendered

FBUDA

24

E1BPSDHD1

Dunning key

MSCHL

1

E1BPSDHD1

Dunning block

MANSP

1

E1BPSDHD1

Payment guarantee procedure

ABSSC

6

E1BPSDHD1

Department number

ABTNR

4

E1BPSDHD1

Receiving point

EMPST

25

E1BPSDHD1

Financial doc. processing: Internal financial doc. number

LCNUM

10

E1BPSDHD1

Customer condition group 1

KDKG1

2

E1BPSDHD1

Customer condition group 2

KDKG2

2

E1BPSDHD1

Customer condition group 3

KDKG3

2

E1BPSDHD1

Customer condition group 4

KDKG4

2

E1BPSDHD1

Customer condition group 5

KDKG5

2

E1BPSDHD1

Agreed delivery time

DELCO

3

E1BPSDHD1

SD Document Currency

WAERK

5

E1BPSDHD1

Name of Person who Created the Object

ERNAM

12

E1BPSDHD1

Tax departure country

LANDTX

3

E1BPSDHD1

Tax destination country

STCEG_L

3

E1BPSDHD1

Indicator: Triangular deal within the EU ?

XEGDR

1

E1BPSDHD1

Mster contract number

VBELN_GRP

10

E1BPSDHD1

Referencing requirement: Procedure

SCHEME_GRP

4

E1BPSDHD1

Check partner authorizations

ABRUF_PART

1

E1BPSDHD1

Cml delivery order qty date

DAT_FZAU

24

E1BPSDHD1

Sales document version number

VSNMR_V

12

E1BPSDHD1

Notification No

QMNUM

12

E1BPSDHD1

Work Breakdown Structure Element (WBS Element)

PS_PSP_PNR

24

E1BPSDHD1

Indirectly quoted exchange rate for FI postings

EXCH_RATE_FI_V

9

E1BPSDHD1

Indirectly quoted exchange rate for pricing and statistics

EXCHG_RATE_V

9

E1BPSDHD1

Character field of length 12

FKK_CONACCT

12

E1BPSDHD1

Generic project planning: GUID from external R/3 system

CAMPAIGN

16

E1BPSDHD1

Original system with release and transaction control

DOC_CLASS

9

E1BPSDHD1

Currency Key

H_CURR

5

E1BPSDHD1

Shipping type

VSART

2

E1BPSDHD1

Special processing indicator

SDABW

4

E1BPSDHD1

Reference Document Number (See long text for dependencies)

REF_DOC_L_LONG

35

E1BPSDHD1

E1BPSDITM - Sales and Distribution Document Item (VBAP)

*

Sales Document

VBELN

10

E1BPSDITM

*

Sales Document Item

POSNR

6

E1BPSDITM

Higher-level item in bill of material structures

UEPOS

6

E1BPSDITM

Item Number of the Underlying Purchase Order

POSEX

6

E1BPSDITM

Material Number

MATNR

18

E1BPSDITM

Item for which this item is an alternative

GRPOS

6

E1BPSDITM

Customer's material number (obsolete)

CUST_MAT22

22

E1BPSDITM

Batch Number

CHARG

10

E1BPSDITM

Delivery group (items are delivered together)

GRKOR

3

E1BPSDITM

Partial delivery at item level

KZTLF

1

E1BPSDITM

Reason for rejection of quotations and sales orders

ABGRU

2

E1BPSDITM

Block

FAKSP

2

E1BPSDITM

Billing date for billing index and printout

FKDAT

24

E1BPSDITM

Plant

WERKS

4

E1BPSDITM

Storage Location

LGORT

4

E1BPSDITM

Target quantity in sales units

ZMENG

48

E1BPSDITM

Target quantity UoM

ZIEME

3

E1BPSDITM

Sales document item category

PSTYV

4

E1BPSDITM

Short text for sales order item

ARKTX

40

E1BPSDITM

Material group 1

MVGR1

3

E1BPSDITM

Material group 2

MVGR2

3

E1BPSDITM

Material group 3

MVGR3

3

E1BPSDITM

Material group 4

MVGR4

3

E1BPSDITM

Material group 5

MVGR5

3

E1BPSDITM

Product hierarchy

PRODH

18

E1BPSDITM

Material Group

MATKL

9

E1BPSDITM

Customer purchase order number

BSTKD

35

E1BPSDITM

Customer purchase order date

BSTDK

24

E1BPSDITM

Customer purchase order type

BSARK

4

E1BPSDITM

Your Reference

IHREZ

12

E1BPSDITM

Ship-to Party's Purchase Order Number

BSTKD_E

35

E1BPSDITM

Ship-to party's PO date

BSTDK_E

24

E1BPSDITM

Ship-to party purchase order type

BSARK_E

4

E1BPSDITM

Ship-to party character

IHREZ_E

12

E1BPSDITM

Item Number of the Underlying Purchase Order

POSEX_E

6

E1BPSDITM

Price group (customer)

KONDA

2

E1BPSDITM

Customer group

KDGRP

2

E1BPSDITM

Sales district

BZIRK

6

E1BPSDITM

Price list type

PLTYP

2

E1BPSDITM

Incoterms (Part 1)

INCO1

3

E1BPSDITM

Incoterms (Part 2)

INCO2

28

E1BPSDITM

Order Combination Indicator

KZAZU

1

E1BPSDITM

Invoice dates (calendar identification)

PERFK

2

E1BPSDITM

Invoice list schedule (calendar identification)

PERRL

2

E1BPSDITM

Manual invoice maintenance

MRNKZ

1

E1BPSDITM

Directly quoted exchange rate for FI postings

KURRF

9

E1BPSDITM

Additional value days

VALTG

2

E1BPSDITM

Fixed value date

VALDT

24

E1BPSDITM

Terms of Payment Key

ZTERM

4

E1BPSDITM

Payment Method

ZLSCH

1

E1BPSDITM

Account assignment group for this customer

KTGRD

2

E1BPSDITM

Directly quoted exchange rate for pricing and statistics

KURRF

9

E1BPSDITM

Date for pricing and exchange rate

PRSDT

24

E1BPSDITM

Date on which services rendered

FBUDA

24

E1BPSDITM

Dunning key

MSCHL

1

E1BPSDITM

Dunning block

MANSP

1

E1BPSDITM

Promotion

WAKTION

10

E1BPSDITM

Payment guarantee procedure

ABSSC

6

E1BPSDITM

Financial doc. processing: Internal financial doc. number

LCNUM

10

E1BPSDITM

Department number

ABTNR

4

E1BPSDITM

Receiving point

EMPST

25

E1BPSDITM

Customer condition group 1

KDKG1

2

E1BPSDITM

Customer condition group 2

KDKG2

2

E1BPSDITM

Customer condition group 3

KDKG3

2

E1BPSDITM

Customer condition group 4

KDKG4

2

E1BPSDITM

Customer condition group 5

KDKG5

2

E1BPSDITM

Agreed delivery time

DELCO

3

E1BPSDITM

Sales unit

VRKME

3

E1BPSDITM

Factor for converting sales units to base units (target qty)

UMZIZ

5

E1BPSDITM

Factor for converting sales units to base units (target qty)

UMZIN

5

E1BPSDITM

Rounding quantity for delivery

ABLFZ

48

E1BPSDITM

Allowed deviation in quantity (absolute)

ABSFZ

48

E1BPSDITM

Allowed deviation in quantity (in percent)

KBVER

3

E1BPSDITM

Days by which the quantity can be shifted

KEVER

3

E1BPSDITM

Unused - Reserve Length 3

USAGE_IND

3

E1BPSDITM

Quantity is Fixed

FMENG

1

E1BPSDITM

Indicator: Unlimited Overdelivery Allowed

UEBTK

1

E1BPSDITM

Overdelivery Tolerance Limit

UEBTO

3

E1BPSDITM

Underdelivery Tolerance Limit

UNTTO

3

E1BPSDITM

Division

SPART

2

E1BPSDITM

Numerator (factor) for conversion of sales quantity into SKU

UMVKZ

5

E1BPSDITM

Denominator (Divisor) for Conversion of Sales Qty into SKU

UMVKN

5

E1BPSDITM

Gross Weight of the Item

BRGEW

48

E1BPSDITM

Net Weight of the Item

NTGEW

48

E1BPSDITM

Weight Unit

GEWEI

3

E1BPSDITM

Volume of the item

VOLUM

48

E1BPSDITM

Volume unit

VOLEH

3

E1BPSDITM

Delivery Priority

LPRIO

2

E1BPSDITM

Shipping Point/Receiving Point

VSTEL

4

E1BPSDITM

Route

ROUTE

6

E1BPSDITM

Name of Person who Created the Object

ERNAM

12

E1BPSDITM

Tax classification material

TAXM1

1

E1BPSDITM

Tax classification material

TAXM2

1

E1BPSDITM

Tax classification material

TAXM3

1

E1BPSDITM

Tax classification material

TAXM4

1

E1BPSDITM

Tax classification material

TAXM5

1

E1BPSDITM

Tax classification material

TAXM6

1

E1BPSDITM

Tax classification material

TAXM7

1

E1BPSDITM

Tax classification material

TAXM8

1

E1BPSDITM

Tax classification material

TAXM9

1

E1BPSDITM

Material Pricing Group

KONDM

2

E1BPSDITM

Valuation Type

BWTAR

10

E1BPSDITM

Delivery date and quantity fixed

FIXMG

1

E1BPSDITM

BOM explosion number

SERNR

8

E1BPSDITM

Results Analysis Key

ABGRS

6

E1BPSDITM

Requirements type

BEDAE

4

E1BPSDITM

Customer has not posted goods receipt

NACHL

1

E1BPSDITM

Business Transaction Type for Foreign Trade

EXART

2

E1BPSDITM

Overhead key

ZSCHL_K

6

E1BPSDITM

Costing Sheet

KALSM_K

6

E1BPSDITM

Material freight group

MFRGR

8

E1BPSDITM

Planning delivery schedule instruction

PLAVO

4

E1BPSDITM

KANBAN/sequence number

KANNR

35

E1BPSDITM

Billing form

FAKTF

2

E1BPSDITM

Dynamic Item Processor Profile

FFPRF

8

E1BPSDITM

Revenue recognition category

RRREL

1

E1BPSDITM

Proposed start date for accrual period

ACDATV

1

E1BPSDITM

Pricing Reference Material

UPMAT

18

E1BPSDITM

Object Type

REFOBJTYPE

10

E1BPSDITM

Object key

REFOBJKEY

70

E1BPSDITM

Logical system

REFLOGSYS

10

E1BPSDITM

Order probability of the item

AWAHR

3

E1BPSDITM

Maximum Number of Partial Deliveries Allowed Per Item

ANTLF

1

E1BPSDITM

CFOP Code and Extension

J_1BCFOP

10

E1BPSDITM

Tax law: ICMS

J_1BTAXLW1

3

E1BPSDITM

Tax law: IPI

J_1BTAXLW2

3

E1BPSDITM

SD tax code

J_1BTXSDC

2

E1BPSDITM

Assortment module

SKOPF

18

E1BPSDITM

Component quantity

KMPMG

48

E1BPSDITM

Currency amount for BAPIS (with 9 decimal places)

TARGET_VAL

28

E1BPSDITM

SD Document Currency

WAERK

5

E1BPSDITM

Profit Center

PRCTR

10

E1BPSDITM

E1BPSDITM1 - Document Item (VBAP)

*

Sales Document

VBELN

10

E1BPSDITM1

*

Sales Document Item

POSNR

6

E1BPSDITM1

Order Number

AUFNR

12

E1BPSDITM1

Work Breakdown Structure Element (WBS Element)

PS_PSP_PNR

24

E1BPSDITM1

Depreciation percentage for financial document processing

AKPRZ

5

E1BPSDITM1

Document number of the reference document

VGBEL

10

E1BPSDITM1

Item number of the reference item

VGPOS

6

E1BPSDITM1

Document category of preceding SD document

VGTYP

1

E1BPSDITM1

Material belonging to the customer

KDMAT

35

E1BPSDITM1

Indirectly quoted exchange rate for FI postings

EXCH_RATE_FI_V

9

E1BPSDITM1

Indirectly quoted exchange rate for pricing and statistics

EXCHG_RATE_V

9

E1BPSDITM1

ATP: Encryption of DELNR and DELPS

ITEMGUID_ATP

22

E1BPSDITM1

Value contract no.

WKTNR

10

E1BPSDITM1

Value contract item

WKTPS

6

E1BPSDITM1

External Configuration ID (Temporary)

CONFIG_ID

6

E1BPSDITM1

Instance Number in Configuration

INST_ID

8

E1BPSDITM1

Long Material Number for MATERIAL Field

MAT_EXT

40

E1BPSDITM1

External GUID for MATERIAL Field

MAT_GUID

32

E1BPSDITM1

Version Number for MATERIAL Field

MAT_VERS

10

E1BPSDITM1

Long Material Number for PR_REF_MAT Field

P_MAT_EXT

40

E1BPSDITM1

External GUID for PR_REF_MAT Field

P_MAT_GUID

32

E1BPSDITM1

Version Number for PR_REF_MAT Field

P_MAT_VERS

10

E1BPSDITM1

Functional Area

FKBER

4

E1BPSDITM1

Alternative BOM

STLAL

2

E1BPSDITM1

Character Field of Length 12

VKONT

12

E1BPSDITM1

International Article Number (EAN/UPC)

EAN11

18

E1BPSDITM1

Product catalog number

WMINR

10

E1BPSDITM1

Shipping type

VSART

2

E1BPSDITM1

Special processing indicator

SDABW

4

E1BPSDITM1

Functional Area Long

FKBER

16

E1BPSDITM1

Billing Relevance (CRM)

BILL_REL

1

E1BPSDITM1

ID for higher-level item usage

UEPVW

1

E1BPSDITM1

Generic project planning: GUID from external R/3 system

CAMPAIGN

16

E1BPSDITM1

Usage Indicator

VKAUS

3

E1BPSDITM1

CFOP code and extension

J_1BCFOP

10

E1BPSDITM1

E1BPPARNR - SD Document Partner: WWW (ADRC)

*

Sales Document

VBELN

10

E1BPPARNR

Sales Document Item

POSNR

6

E1BPPARNR

*

Partner Function

PARVW

2

E1BPPARNR

*

Customer Number 1

KUNNR

10

E1BPPARNR

Form of address

NAME_TEXT

15

E1BPPARNR

TITLE

TITLE

15

E1BPPARNR

Name 1

NAME1

35

E1BPPARNR

Name 2

NAME2

35

E1BPPARNR

Name 3

NAME3

35

E1BPPARNR

Name 4

NAME4

35

E1BPPARNR

House number and street

STREET

35

E1BPPARNR

COUNTRY

COUNTRY

3

E1BPPARNR

Postal Code

POST_CODE1

10

E1BPPARNR

1. P.O. Box Postal Code

POST_CODE2

10

E1BPPARNR

PO Box city

PO_BOX_LOC

35

E1BPPARNR

City

CITY1

35

E1BPPARNR

District

CITY2

35

E1BPPARNR

Region (State, Province, County)

REGION

3

E1BPPARNR

PO Box

PO_BOX

10

E1BPPARNR

First telephone number

TELEPHONE

16

E1BPPARNR

Second telephone number

TELEPHONE2

16

E1BPPARNR

Telebox number

TELEBOX

15

E1BPPARNR

Fax Number

FAX_NUMBER

31

E1BPPARNR

Teletex number

TELETEX_NO

30

E1BPPARNR

Telex number

TELEX_NO

30

E1BPPARNR

Language Key

LANGU

2

E1BPPARNR

Unloading Point

ABLAD

25

E1BPPARNR

Transportation zone to or from which the goods are delivered

LZONE

10

E1BPPARNR

Tax Jurisdiction

TAXJURCODE

15

E1BPPARNR

Address 1

ADRNR

10

E1BPPARNR

Address 2

ADDRESS

10

E1BPPARNR

Address type (1=Organization, 2=Person, 3=Contact person)

ADDR_TYPE

1

E1BPPARNR

Origin of an address

ADDR_ORIG

1

E1BPPARNR

Link to address number

ADDR_LINK

10

E1BPPARNR

Object Type

REFOBJTYPE

10

E1BPPARNR

Object key

REFOBJKEY

70

E1BPPARNR

Logical system

REFLOGSYS

10

E1BPPARNR

E1BPSCHDL - SD Document Schedule Lines

*

Sales Document

VBELN

10

E1BPSCHDL

*

Sales Document Item

POSNR

6

E1BPSCHDL

*

Delivery Schedule Line Number

ETENR

4

E1BPSCHDL

*

Schedule line date

EDATU

8

E1BPSCHDL

Date type (day, week, month, interval)

PRGRS

1

E1BPSCHDL

Required Arrival time

EZEIT

6

E1BPSCHDL

*

Order quantity in sales units

WMENG

13

E1BPSCHDL

Schedule line blocked for delivery

LIFSP

2

E1BPSCHDL

Schedule line category

ETTYP

2

E1BPSCHDL

Transportation Planning Date

TDDAT

8

E1BPSCHDL

Material Staging/Availability Date

MBDAT

8

E1BPSCHDL

Loading Date

LDDAT

8

E1BPSCHDL

Goods Issue Date

WADAT

8

E1BPSCHDL

1. Transp. Planning Time (Local, Relating to a Shipping Point)

TDUHR

6

E1BPSCHDL

Material Staging Time (Local, Relating to a Plant)

MBUHR

6

E1BPSCHDL

Loading Time (Local Time Relating to a Shipping Point)

LDUHR

6

E1BPSCHDL

Time of Goods Issue (Local, Relating to a Plant)

WAUHR

6

E1BPSCHDL

Object Type

REFOBJTYPE

10

E1BPSCHDL

Object key

REFOBJKEY

70

E1BPSCHDL

Logical system

REFLOGSYS

10

E1BPSCHDL

Delivery date

DLV_DATE

8

E1BPSCHDL

Delivery Arrival time

DLV_TIME

6

E1BPSCHDL

Release type

ABART

1

E1BPSCHDL

Schedule line type EDI

1

E1BPSCHDL

E1BPCOND - Conditions (KONV)

*

Sales Document

VBELN

10

E1BPCOND

*

Sales Document Item

POSNR

6

E1BPCOND

*

Condition item number

KPOSN

6

E1BPCOND

*

Step number

STUNR

3

E1BPCOND

*

Condition counter

ZAEHK

2

E1BPCOND

Condition type

KSCHL

4

E1BPCOND

Condition rate

KBETR

28

E1BPCOND

Currency Key

WAERS

5

E1BPCOND

Condition unit

KMEIN

3

E1BPCOND

Condition pricing unit

KPEIN

5

E1BPCOND

Object Type

REFOBJTYPE

10

E1BPCOND

Object key

REFOBJKEY

70

E1BPCOND

Logical system

REFLOGSYS

10

E1BPCOND

Application

KAPPL

2

E1BPCOND

Condition pricing date

KDATU

24

E1BPCOND

Calculation type for condition

KRECH

1

E1BPCOND

Condition base value

KAWRT

28

E1BPCOND

Condition exchange rate for conversion to local currency

KKURS

9

E1BPCOND

Numerator for converting condition units to base units

KUMZA

5

E1BPCOND

Denominator for converting condition units to base units

KUMNE

5

E1BPCOND

Condition category (examples: tax, freight, price, cost)

KNTYP

1

E1BPCOND

Condition is used for statistics

KSTAT

1

E1BPCOND

Scale Type

KNPRS

1

E1BPCOND

Condition is Relevant for Accrual  (e.g. Freight)

KRUEK

1

E1BPCOND

Condition for invoice list

KRELI

1

E1BPCOND

Origin of the condition

KHERK

1

E1BPCOND

Group condition

KGRPE

1

E1BPCOND

Condition update

KOUPD

1

E1BPCOND

Access sequence - Access number

KOLNR

2

E1BPCOND

Sequential number of the condition

KNUMH

2

E1BPCOND

Currency amount for BAPIS (with 9 decimal places)

ROUNDOFFDI

28

E1BPCOND

Condition value

KWERT_K

28

E1BPCOND

SD Document Currency

CURRENCY_2

5

E1BPCOND

Condition control

KSTEU

1

E1BPCOND

Condition is inactive

KINAK

1

E1BPCOND

Condition class

KOAID

1

E1BPCOND

Factor for condition base value

KFAKTOR

8

E1BPCOND

Scale basis indicator

KZBZG

1

E1BPCOND

Scale base value of the condition

KSTBS

28

E1BPCOND

Condition scale unit of measure

KONMS

3

E1BPCOND

Scale currency

KONWS

5

E1BPCOND

Condition for inter-company billing

KFKIV

1

E1BPCOND

Condition for configuration

KVARC

1

E1BPCOND

Condition changed manually

KMPRS

1

E1BPCOND

Condition record number

KNUMH

10

E1BPCOND

Sales Tax Code

MWSK1

2

E1BPCOND

Variant condition

VARCOND

26

E1BPCOND

E1BPCUINS - Instances of Several Configurations (VBAPKOM)

*

Sales Document

VBELN

10

E1BPCUINS

External Configuration ID (Temporary)

CONFIG_ID

6

E1BPCUINS

Instance Number in Configuration

INST_ID

8

E1BPCUINS

Object type

OBJ_TYPE

10

E1BPCUINS

Class Type

CLASS_TYPE

3

E1BPCUINS

Object key

OBJ_KEY

50

E1BPCUINS

Language-Dependent Object Description

OBJ_TXT

70

E1BPCUINS

Instance Quantity

QUANTITY

15

E1BPCUINS

Statement was Inferred

AUTHOR

1

E1BPCUINS

Unit of Measure

QUANTITY_UNIT

3

E1BPCUINS

General Indicator

COMPLETE

1

E1BPCUINS

General Indicator

CONSISTENT

1

E1BPCUINS

GUID for TYPE_OF Statement of Instance

OBJECT_GUID

32

E1BPCUINS

Instance Number (Persistent)

PERSIST_ID

32

E1BPCUINS

Type of Instance Number (Persistent)

PERSIST_ID_TYPE

1

E1BPCUINS

E1BPCCARD - Means of Payment (FPLTC)

E1BPCCARD - Means of Payment Order/Billing Document (FPLTC)

*

Sales Document

VBELN

10

E1BPCCARD

Payment cards: Card type

CCINS

4

E1BPCCARD

Payment cards: Card number

CCNUM

25

E1BPCCARD

Payment Cards: Valid To

DATBI

24

E1BPCCARD

Payment cards: Name of cardholder

CCNAME

40

E1BPCCARD

Value to be billed on the date specified in billing plan

BILLAMOUNT

23

E1BPCCARD

Payment cards: Authorization to be transferred

FLGAU

1

E1BPCCARD

Payment cards: Authorized amount

AUTWR

23

E1BPCCARD

Currency Key

CCWAE

5

E1BPCCARD

Payment cards: Authorization date

AUDAT

24

E1BPCCARD

Payment cards: Authorization time

AUTIM

24

E1BPCCARD

Payment cards: Authorization number

AUNUM

10

E1BPCCARD

Payment cards: Authoriz. reference code of clearing house

AUTRA

15

E1BPCCARD

Payment cards: Response to authorization checks

REACT

1

E1BPCCARD

Currency amount in BAPI interfaces

CC_RE_AMOUNT

23

E1BPCCARD

G/L Account Number

CCACT

10

E1BPCCARD

Payment cards: Status when external system is called?

CCALL

1

E1BPCCARD

Payment cards: Result text

RTEXT

40

E1BPCCARD

Checkbox

VCARD

1

E1BPCCARD

Payment cards: Merchant ID at the clearing house

MERCH

15

E1BPCCARD

E1BPSDTEXT - SD Texts (STXH)

Sales Document

DOC_NUMBER

10

E1BPSDTEXT

Sales Document Item

ITM_NUMBER

6

E1BPSDTEXT

*

Text ID

TDID

4

E1BPSDTEXT

*

Language Key

TDSPRAS

2

E1BPSDTEXT

Language according to ISO 639

LAISO

2

E1BPSDTEXT

Tag column

FORMAT_COL

2

E1BPSDTEXT

Text Line

TEXT_LINE

132

E1BPSDTEXT

Function

FUNCTION

3

E1BPSDTEXT