Sales Order Idoc Simplified

[Former Member]

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
	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
	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