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Sales Order Idoc Simplified

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 in highlighted row.

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
Master 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)
* 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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