SAP MMVBAK Table in S/4 HANA - Purchase Order Item + Sales Document Header Data
MMVBAK is a standard SAP Table which is used to store Purchase Order Item + Sales Document Header Data data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the MMVBAK table(ECC)
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: MMVBAK
MMVBAK table structure field list
Below is the full MMVBAK field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | AUN | ||
ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
ANGDT | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
TRVOG | Transaction Group | TRVOG | CHAR | 1(0) | TRVOG | VTV | ||||
AUART | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | TVAU | AUGRU | ||||
GWLDT | Guarantee date | GWLDT | DATS | 8(0) | DATUM | |||||
SUBMI | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
LIFSK | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | TVLS | LIFSP | ||||
FAKSK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | TVFS | FAKSP | ||||
NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
WAERK | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
VKORG | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
SPART | Division | SPART | CHAR | 2(0) | TVTA | SPART | SPA | C_SPART | SPART | |
VKGRP | Sales group | VKGRP | CHAR | 3(0) | TVBVK | VKGRP | VKG | |||
VKBUR | Sales office | VKBUR | CHAR | 4(0) | TVKBZ | VKBUR | VKB | |||
GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
GSKST | Business Area from Cost Center | GSKST | CHAR | 4(0) | TGSB | GSBER | ||||
GUEBG | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATS | 8(0) | DATUM | |||||
GUEEN | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATS | 8(0) | DATUM | |||||
KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
VDATU | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9(0) | CHAR9 | |||||
VBKLT | SD document indicator | VBKLT | CHAR | 1(0) | VBKLT | |||||
KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | T683 | KALSM | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2(0) | TVSB | VSBED | ||||
FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | TVFK | FKART | ||||
AWAHR | Sales probability | AWAHR_AK | NUMC | 3(0) | AWAHR | |||||
KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40(0) | TEXT40 | |||||
BSTNK | Customer Reference | BSTNK | CHAR | 20(0) | BSTNK | |||||
BSARK | Customer Purchase Order Type | BSARK | CHAR | 4(0) | T176 | BSARK | ||||
BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
BSTZD | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
IHREZ | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
BNAME | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
TELF1 | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
MAHZA | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
MAHDT | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
KUNNR | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | Assigned to domain | ALPHA | STAFO | MCF | ||
STWAE | Statistics Currency | STWAE | CUKY | 5(0) | TCURC | WAERS | ||||
AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | TVV1 | KVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | TVV2 | KVGR2 | ||||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | TVV3 | KVGR3 | ||||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | TVV4 | KVGR4 | ||||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | TVV5 | KVGR5 | ||||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | KONA | ALPHA | KNUMA | VMBO | KNUMA | |
KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
KURST | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
KKBER | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4(0) | Assigned to domain | GRUPP_CM | ||||
SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 3(0) | T024B | SBGRP_CM | KBG | |||
CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | T691A | CTLPC_CM | ||||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | TCURC | WAERS | ||||
CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8(0) | DATUM | |||||
CMNUP | Date of Next Credit Check of Document | CMNUP | DATS | 8(0) | DATUM | |||||
CMNGV | Next date | CMNGV | DATS | 8(0) | DATUM | |||||
AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | |||||
HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1(0) | THIT | HITYP | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3(0) | TVLV | ABRVW | ||||
ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1(0) | ABRAB | |||||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | Assigned to domain | ALPHA | VBELN | |||
OBJNR | Object Number at Header Level | OBJKO | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
BUKRS_VF | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | T001 | BUKRS | BUK_VF | |||
TAXK1 | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
TAXK9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16(0) | XBLNR1 | |||||
ZUONR | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6(0) | T683 | KALSM | ||||
AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2(0) | NUM2 | |||||
AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
QMNUM | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
VBELN_GRP | Master Contract Number | VBELN_GRP | CHAR | 10(0) | ALPHA | VBELN | ||||
SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4(0) | TVGRPS | SCHEME_GRP | ||||
ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1(0) | ABRUF_PART | |||||
ABHOD | Pick-Up Date | ABHOD | DATS | 8(0) | DATUM | |||||
ABHOV | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
ABHOB | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
RPLNR | Number of payment card plan type | RPLNR | CHAR | 10(0) | FPLA | FPLNR | ||||
VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6(0) | TIME_SAORG | |||||
STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3(0) | T005 | LAND1 | LND | |||
LANDTX | Tax Departure Country | LANDTX | CHAR | 3(0) | T005 | LAND1 | LND | |||
XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1(0) | ENQUEUE_GRP | |||||
DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8(0) | DATUM | |||||
FMBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12(0) | VSNMR | |||||
HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22(0) | SYSUUID_22 | |||||
PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3(0) | TDGC5 | ADGD_PROLI | TDGC5_PROLI_01 | PROLI | ||
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1(0) | X | |||||
CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70(0) | CHAR70 | |||||
UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4(0) | ||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10(0) | ALPHA | OIF_PBLNR | OI0 | OIFB | PBLNR | |
LAST_CHANGED_BY_USER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | CHAR | 12(0) | USNAM | |||||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | CHAR | 60(0) | SLD_BSKEY | |||||
EXT_REF_DOC_ID | External Document ID | SD_EXT_REF_DOC_ID | CHAR | 40(0) | CHAR40 | |||||
EXT_REV_TMSTMP | Timestamp for Revision of External Calls | EXT_REV_TMSTMP | DEC | 21(7) | TZNTSTMPL | |||||
APM_APPROVAL_STATUS | Sales Document Approval Status | SD_APM_APPROVAL_STATUS | CHAR | 1(0) | SD_APM_APPROVAL_STATUS | |||||
APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | CHAR | 4(0) | SDAPMAPRR | SD_APM_APPROVAL_REASON | ||||
APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | CHAR | 4(0) | SDAPMREJR | SD_APM_REJECTION_REASON | ||||
_DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
BESTK | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1(0) | CMPSZ | |||||
CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1(0) | CMPSZ | |||||
CMGST | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
DCSTK | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
FMSTK | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
FSSTK | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
RFSTK | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
TOTAL_EMCST | Embargo Check Status (All Items) | TDD_TOTAL_EMCST | CHAR | 1(0) | DOM_TOTAL_EMCST | |||||
TOTAL_SLCST | Total Watch List Screening Check Status | TDD_TOTAL_SLCST | CHAR | 1(0) | DOM_TOTAL_SLCST | |||||
TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
TOTAL_PCSTA | Product Marketability Check Status (All Items) | TDD_TOTAL_PCSTA | CHAR | 1(0) | DOM_TOTAL_PCSTA | |||||
TOTAL_DGSTA | Dangerous Goods Check Status (All Items) | TDD_TOTAL_DGSTA | CHAR | 1(0) | DOM_TOTAL_DGSTA | |||||
TOTAL_SDSSTA | Safety Data Sheet Check Status (All Items) | TDD_TOTAL_SDSSTA | CHAR | 1(0) | DOM_TOTAL_SDSSTA | |||||
DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA | |||||
DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
.INCLU--AP | 0(0) | |||||||||
ZAPCGKH | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TV01 | /ILE/TAPCGK | ||||
APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
ZABDATH | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
.INCLU--AP | 0(0) | |||||||||
AD01FAREG | Rule for Billing | AD01FAREG | CHAR | 1(0) | AD01FAREG | |||||
AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10(0) | ALPHA | VBELN | ||||
.INCLU--AP | 0(0) | |||||||||
LASTVCHR | Last voucher number | AD04LVCHNR | NUMC | 8(0) | AD04VCHNR | |||||
.INCLU--AP | 0(0) | |||||||||
PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | DATS | 8(0) | DATUM | |||||
.INCLU--AP | 0(0) | |||||||||
FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | CHAR | 3(0) | FSH_TVV6 | FSH_KVGR_6 | ||||
FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | CHAR | 3(0) | FSH_TVV7 | FSH_KVGR7 | ||||
FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | CHAR | 3(0) | FSH_TVV8 | FSH_KVGR8 | ||||
FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | CHAR | 3(0) | FSH_TVV9 | FSH_KVGR9 | ||||
FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | CHAR | 3(0) | FSH_TVV10 | FSH_KVGR10 | ||||
FSH_REREG | Release Rule | ARUN_REREG | CHAR | 4(0) | ARUN_RELEASE | ARUN_REREG | ||||
FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | CHAR | 1(0) | XFELD | |||||
FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | CHAR | 2(0) | FSH_SNST_STATUS | FSH_VERSION_STAT | STATUS | |||
FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | CHAR | 3(0) | FSH_VAS_CG | FSH_VAS_CG_SHLP | FSH_VAS_CG | |||
FSH_CANDATE | Cancellation Date | FSH_CANDATE | DATS | 8(0) | DATUM | |||||
FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR | 3(0) | FSH_OSS | FSH_SCH_STY | ||||
FSH_OS_STG_CHANGE | Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | CHAR | 1(0) | FLAG | |||||
.INCLU--AP | 0(0) | |||||||||
J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1(0) | J_3GKBAUL | |||||
.INCLU--AP | 0(0) | |||||||||
MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | CHAR | 2(0) | MILL_APPL_ID | |||||
.INCLU--AP | 0(0) | |||||||||
TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30(0) | CHAR30 | |||||
BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1(0) | CHAR1 | |||||
PAY_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
BPN | Business Partner Number | FMFG_BPN | CHAR | 6(0) | T880 | ALPHA | RCOMP | |||
REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
.INCLU--AP | 0(0) | |||||||||
LOGSYSB | Logical system with which document was created | LOGSYSB | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
.INCLU--AP | 0(0) | |||||||||
KALCD | Procedure for Campaign Determination | KALCD | CHAR | 6(0) | Assigned to domain | KALSM | ||||
MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | CHAR | 1(0) | CMPGN_MULT_CAMPAIGN | |||||
.INCLU--AP | 0(0) | |||||||||
SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2(0) | SPPAYM | |||||
.INCLU--AP | 0(0) | |||||||||
WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | CHAR | 16(0) | WTYSC_CLM_HDR |
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