Hi All,

The goal of this document is to provide field level details for Sales Order (SALESORDER_CREATEFROMDAT202) idoc, used to load Sales Order in SAP ECC.

We understand that data in SAP are stored in SAP tables, with specific field requirement like data type and Length of field.

Often it’s difficult to memorize the field level details for any table.

In my sincere attempt, I have tried to include the field level details for a particular case of Sales Order

Please find attached the document, to understand the meaning of each and every field in IDOC, its system requirement (mandatory/non Mandatory), field name, description, segment name and table name where the field lies in SAP.

The document is designed segment wise, with each segment differentiated by colours.

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

Hope this will help us.

Thanks & Regards,

Mayank Mehta

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