SAP CCONFSLSORDCAQ Table in S/4 HANA - Generated Table for View
CCONFSLSORDCAQ is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP CCONFSLSORDCAQ table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: CCONFSLSORDCAQ
CCONFSLSORDCAQ table structure field list
Below is the full CCONFSLSORDCAQ 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| SALESORDER | Sales Order | VDM_SALES_ORDER | CHAR | 10(0) | VBAK | ALPHA | VBELN | AUN | ||
| SALESORDERITEM | Sales Order Item | SALES_ORDER_ITEM | NUMC | 6(0) | POSNR | |||||
| SDDOCUMENTCATEGORY | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| SALESORDERTYPE | Sales Document Type | AUART | CHAR | 4(0) | TVAK | AUART | AUART | AAT | ||
| SALESORDERITEMCATEGORY | Sales Order Item Category | SALES_ORDER_ITEM_CATEGORY | CHAR | 4(0) | TVPT | PSTYV | ||||
| SALESORDERITEMTYPE | Sales Order Item Type | SALES_ORDER_ITEM_TYPE | CHAR | 1(0) | POSAR | |||||
| ISRETURNSITEM | Returns Item | RETURNS_ITEM_FLAG | CHAR | 1(0) | XFELD | |||||
| CREATEDBYUSER | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| CREATEDBYUSERNAME | User Description | CREATED_BY_USER_NAME | CHAR | 80(0) | SUIDTECHDESC | |||||
| CREATIONDATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| CREATIONTIME | Time at Which Record Was Created | CREATION_TIME | TIMS | 6(0) | UZEIT | |||||
| CREATIONDATEYEAR | Year of Creation | CREATION_DATE_YEAR | NUMC | 4(0) | NUM4 | |||||
| CREATIONDATEYEARQUARTER | Year/Quarter of Creation | CREATION_DATE_YEAR_QUARTER | NUMC | 5(0) | NUM5 | |||||
| CREATIONDATEYEARMONTH | Year/Month of Creation | CREATION_DATE_YEAR_MONTH | NUMC | 6(0) | NUM6 | |||||
| LASTCHANGEDATE | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| SALESORDERDATEYEAR | Year of Order | SALES_ORDER_DATE_YEAR | NUMC | 4(0) | NUM4 | |||||
| SALESORDERDATEYEARQUARTER | Quarter of Order | SALES_ORDER_DATE_YEAR_QUARTER | NUMC | 5(0) | NUM5 | |||||
| SALESORDERDATEYEARMONTH | Month of Order | SALES_ORDER_DATE_YEAR_MONTH | NUMC | 6(0) | NUM6 | |||||
| SALESORDERDATEYEARWEEK | Week of Order | SALES_ORDER_DATE_YEAR_WEEK | NUMC | 6(0) | NUM6 | |||||
| SALESORGANIZATION | Sales Organization | VKORG | CHAR | 4(0) | TVKO | VKORG | VKO | C_VKORG | VKORG | |
| DISTRIBUTIONCHANNEL | Distribution Channel | VTWEG | CHAR | 2(0) | TVKOV | VTWEG | VTW | C_VTWEG | VTWEG | |
| ORGANIZATIONDIVISION | Organization Division | ORGANIZATION_DIVISION | CHAR | 2(0) | TVTA | SPART | ||||
| SALESGROUP | Sales group | VKGRP | CHAR | 3(0) | TVBVK | VKGRP | VKG | |||
| SALESOFFICE | Sales office | VKBUR | CHAR | 4(0) | TVKBZ | VKBUR | VKB | |||
| DIVISION | Division | SPART | CHAR | 2(0) | TSPA | SPART | SPA | C_SPART | SPART | |
| MATERIAL | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| PRODUCT | Product Number | PRODUCTNUMBER | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| ORIGINALLYREQUESTEDMATERIAL | Material entered | MATWA | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | ||
| MATERIALBYCUSTOMER | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| INTERNATIONALARTICLENUMBER | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| BATCH | Batch Number | CHARG_D | CHAR | 10(0) | MCHA | CHARG | CHA | |||
| PRODUCTHIERARCHYNODE | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
| PRODUCTCATALOG | Product Catalog Number | PRODUCT_CATALOG | CHAR | 10(0) | WWMI | WMINR | ||||
| MATERIALSUBSTITUTIONREASON | Reason for material substitution | SUGRD | CHAR | 4(0) | TVSU | SUGRD | VDG | |||
| MATERIALGROUP | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| ADDITIONALMATERIALGROUP1 | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
| ADDITIONALMATERIALGROUP2 | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
| ADDITIONALMATERIALGROUP3 | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
| ADDITIONALMATERIALGROUP4 | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
| ADDITIONALMATERIALGROUP5 | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
| PLANT | Plant (Own or External) | WERKS_EXT | CHAR | 4(0) | WERKS | WRK | SH_T001W_EXTS | WERKS | ||
| PRODUCTIONPLANTNAME | Plant Name | WERKS_NAME | CHAR | 30(0) | TEXT30 | |||||
| STORAGELOCATION | Storage location | LGORT_D | CHAR | 4(0) | T001L | LGORT | LAG | |||
| STORAGELOCATIONNAME | Storage Location Name | LGORT_NAME | CHAR | 16(0) | TEXT16 | |||||
| PRODUCTCONFIGURATION | Product Configuration | PRODUCT_CONFIGURATION | NUMC | 18(0) | CUOBJ | |||||
| SOLDTOPARTY | Sold-To Party | KUNAG | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | VAG | ||
| SOLDTOPARTYCLASSIFICATION | Customer classification | KUKLA | CHAR | 2(0) | TKUKL | KUKLA | ||||
| SOLDTOPARTYNAME | Name of Sold-To Party | VDM_SOLD_TO_NAME | CHAR | 80(0) | TEXT80 | |||||
| SHIPTOPARTY | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| SHIPTOPARTYNAME | Name of Ship-To Party | SHIP_TO_NAME | CHAR | 80(0) | TEXT80 | |||||
| PAYERPARTY | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PAYERPARTYNAME | Payer Name | PAYER_NAME | CHAR | 80(0) | TEXT80 | |||||
| BILLTOPARTY | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| BILLTOPARTYNAME | Name of Bill-To Party | BILL_TO_NAME | CHAR | 80(0) | TEXT80 | |||||
| RESPONSIBLEEMPLOYEE | Employee Responsible | RESP_EMPL | NUMC | 8(0) | PERNR | |||||
| RESPONSIBLEEMPLOYEENAME | Name of Employee Responsible | RESP_EMPL_NAME | CHAR | 80(0) | TEXT80 | |||||
| SALESEMPLOYEE | Sales Employee | SALES_EMPL | NUMC | 8(0) | PERNR | |||||
| SALESEMPLOYEENAME | Name of Sales Employee | SALES_EMPL_NAME | CHAR | 80(0) | TEXT80 | |||||
| ADDITIONALCUSTOMERGROUP1 | Customer group 1 | KVGR1 | CHAR | 3(0) | TVV1 | KVGR1 | ||||
| ADDITIONALCUSTOMERGROUP2 | Customer group 2 | KVGR2 | CHAR | 3(0) | TVV2 | KVGR2 | ||||
| ADDITIONALCUSTOMERGROUP3 | Customer group 3 | KVGR3 | CHAR | 3(0) | TVV3 | KVGR3 | ||||
| ADDITIONALCUSTOMERGROUP4 | Customer group 4 | KVGR4 | CHAR | 3(0) | TVV4 | KVGR4 | ||||
| ADDITIONALCUSTOMERGROUP5 | Customer group 5 | KVGR5 | CHAR | 3(0) | TVV5 | KVGR5 | ||||
| CREDITCONTROLAREA | Credit control area | KKBER | CHAR | 4(0) | T014 | KKBER | KKB | |||
| CUSTOMERREBATEAGREEMENT | Customer Rebate Agreement | CUSTOMER_REBATE_AGREEMENT | CHAR | 10(0) | KONA | ALPHA | KNUMA | |||
| SALESORDERDATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| SDDOCUMENTREASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | TVAU | AUGRU | ||||
| SDDOCUMENTCOLLECTIVENUMBER | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
| CUSTOMERPURCHASEORDERTYPE | Customer Purchase Order Type | BSARK | CHAR | 4(0) | T176 | BSARK | ||||
| CUSTOMERPURCHASEORDERDATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| CUSTOMERPURCHASEORDERSUPLMNT | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| SALESORDERITEMTEXT | Short Text for Sales Order Item | SALES_ORDER_ITEM_TEXT | CHAR | 40(0) | TEXT40 | |||||
| PURCHASEORDERBYCUSTOMER | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| UNDERLYINGPURCHASEORDERITEM | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6(0) | ALPHA | POSEX | ||||
| ORDERQUANTITY | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| CONFDDELIVQTYINORDERQTYUNIT | Cumulative Confirmed Quantity in Sales Unit | KBMENG | QUAN | 15(3) | MENG15 | |||||
| TARGETDELIVQTYINORDERQTYUNIT | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | QUAN | 15(3) | MENG15 | |||||
| ORDERQUANTITYUNIT | Sales unit | VRKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| CONFDDELIVERYQTYINBASEUNIT | Cumulative Confirmed Quantity in Base Unit | KLMENG | QUAN | 15(3) | MENG15 | |||||
| BASEUNIT | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ORDERTOBASEQUANTITYDNMNTR | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| ORDERTOBASEQUANTITYNMRTR | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| TARGETQUANTITY | Target Quantity in Sales Units | DZMENG | QUAN | 13(3) | MENG13 | |||||
| TARGETQUANTITYUNIT | Target Quantity UoM | DZIEME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| TARGETTOBASEQUANTITYDNMNTR | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | DEC | 5(0) | UMBSN | |||||
| TARGETTOBASEQUANTITYNMRTR | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | DEC | 5(0) | UMBSZ | |||||
| ITEMGROSSWEIGHT | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMNETWEIGHT | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMWEIGHTUNIT | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ITEMVOLUME | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
| ITEMVOLUMEUNIT | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| SERVICESRENDEREDDATE | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| SALESDISTRICT | Sales District | BZIRK | CHAR | 6(0) | T171 | BZIRK | BZI | |||
| SALESDEAL | Sales deal | KNUMA_AG | CHAR | 10(0) | KONA | ALPHA | KNUMA | VK1 | VMBO | KNUMA |
| SALESDEALDESCRIPTION | Sales Deal Description | SALES_DEAL_DESCRIPTION | CHAR | 40(0) | TEXT40 | |||||
| SALESPROMOTION | Sales Promotion | SALES_PROMOTION | CHAR | 10(0) | KONA | ALPHA | KNUMA | |||
| RETAILPROMOTION | Retail Promotion | RETAIL_PROMOTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | |||
| CUSTOMERGROUP | Customer Group | KDGRP | CHAR | 2(0) | T151 | KDGRP | VKD | |||
| SALESDOCUMENTRJCNREASON | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | TVAG | ABGRU_VA | ||||
| ITEMORDERPROBABILITYINPERCENT | Order Probability of the Item | AWAHR | NUMC | 3(0) | AWAHR | |||||
| ORDERQUANTITYUNITDCMLS | Number of decimal places for number display | DECAN | INT2 | 5(0) | DECAN | |||||
| TOTALNETAMOUNT | Net Value of Sales Order in Transaction Currency | SLSORD_TOTALNETAMOUNT | CURR | 19(2) | WERTV10 | |||||
| SALESORDERCONDITION | Sales Order Condition | SALES_ORDER_CONDITION | CHAR | 10(0) | KNUMV | |||||
| NETAMOUNT | Net Value of Sales Order Item in Transaction Currency | SLSORDITM_NETAMOUNT | CURR | 15(2) | WERTV8 | |||||
| TRANSACTIONCURRENCY | SD document currency | WAERK | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| DISPLAYCURRENCY | Display Currency | VDM_V_DISPLAY_CURRENCY | CUKY | 5(0) | WAERS | |||||
| NETAMOUNTINDISPLAYCURRENCY | Net Value in Display Currency | NET_AMOUNT_IN_DSP_CRCY | CURR | 19(2) | WERTV10 | |||||
| PRICINGDATE | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| EXCHANGERATEDATE | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| PRICEDETNEXCHANGERATE | Exchange Rate for Price Determination | KURSK_NOT_CONVERTED | DEC | 9(5) | KURRF_NOT_CONVERTED | |||||
| NETPRICEAMOUNT | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| NETPRICEQUANTITY | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
| NETPRICEQUANTITYUNIT | Condition Unit | KMEIN | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| STATISTICALVALUECONTROL | Statistical Values | KOWRR | CHAR | 1(0) | KOWRR | |||||
| TAXAMOUNT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| COSTAMOUNT | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL1AMOUNT | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL2AMOUNT | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL3AMOUNT | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL4AMOUNT | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL5AMOUNT | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| SUBTOTAL6AMOUNT | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| REQUESTEDDELIVERYDATE | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| SHIPPINGCONDITION | Shipping Conditions | VSBED | CHAR | 2(0) | TVSB | VSBED | ||||
| COMPLETEDELIVERYISDEFINED | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| DELIVERYBLOCKREASON | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | TVLS | LIFSP | ||||
| SHIPPINGPOINT | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | TVST | VSTEL | VST | |||
| SHIPPINGTYPE | Shipping Type | VSARTTR | CHAR | 2(0) | T173 | VERSART | ||||
| INVENTORYSPECIALSTOCKTYPE | Special Stock Indicator | SOBKZ | CHAR | 1(0) | T148 | SOBKZ | ||||
| DELIVERYPRIORITY | Delivery Priority | LPRIO | NUMC | 2(0) | TPRIO | LPRIO | ||||
| ROUTE | Route | ROUTE | CHAR | 6(0) | TVRO | ROUTE | ||||
| DELIVERYDATEQUANTITYISFIXED | Fixed Delivery Date and Quantity | FIXED_DELIVERY_DATE_QUANTITY | CHAR | 1(0) | XFELD | |||||
| PARTIALDELIVERYISALLOWED | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| MAXNMBROFPARTIALDELIVERY | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| UNLIMITEDOVERDELIVERYISALLOWED | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
| OVERDELIVTOLRTDLMTRATIOINPCT | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNDERDELIVTOLRTDLMTRATIOINPCT | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| MINDELIVERYQTYINBASEUNIT | Minimum Delivery Quantity in Delivery Note Processing | MINLF | QUAN | 13(3) | MENG13 | |||||
| INCOTERMSCLASSIFICATION | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCOTERMSTRANSFERLOCATION | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOTERMSLOCATION1 | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSLOCATION2 | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| INCOTERMSVERSION | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| OPENDELIVERYLEADINGUNITCODE | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1(0) | KZFME | |||||
| ITEMISDELIVERYRELEVANT | Item Is Relevant for Delivery | LFREL_AP | CHAR | 1(0) | XFELD | |||||
| BILLINGCOMPANYCODE | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | T001 | BUKRS | BUK_VF | |||
| HEADERBILLINGBLOCKREASON | Billing Block in SD Document | FAKSK | CHAR | 2(0) | TVFS | FAKSP | ||||
| BILLINGDOCUMENTDATE | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| ITEMISBILLINGRELEVANT | Relevant for Billing | FKREL | CHAR | 1(0) | FKREL | |||||
| ITEMBILLINGBLOCKREASON | Billing Block Reason for Item | BILLING_BLOCK_REASON_ITEM | CHAR | 2(0) | TVFS | FAKSP | ||||
| BILLINGPLAN | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLA | FPLNR | ||||
| CUSTOMERPAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| PAYMENTMETHOD | Payment Method | SCHZW_BSEG | CHAR | 1(0) | T042Z | ZLSCH | ||||
| FIXEDVALUEDATE | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| ADDITIONALVALUEDAYS | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 | |||||
| CUSTOMERPROJECT | Commercial Project ID | /CPD/MP_ID | CHAR | 40(0) | /CPD/MP_ID | /CPD/MP_ID | /CPD/PWSH_MP_ID | MP_ID | ||
| EXCHANGERATETYPE | Exchange Rate Type | KURST | CHAR | 4(0) | TCURV | KURST | KUT | |||
| COSTCENTERBUSINESSAREA | Business Area from Cost Center | BUSINESS_AREA_COST_CENTER | CHAR | 4(0) | TGSB | GSBER | ||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| CONTROLLINGAREA | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CONTROLLINGAREANAME | Controlling Area Name | FIS_KOKRS_NAME | CHAR | 25(0) | TEXT25 | |||||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| FISCALPERIOD | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| CUSTOMERACCOUNTASSIGNMENTGROUP | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | TVKT | KTGRD | ||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PROFITCENTER | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| CONTROLLINGOBJECT | Controlling Object | CONTROLLING_OBJECT | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PROFITABILITYSEGMENT | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| ORIGINSDDOCUMENT | Originating Document | VBELV | CHAR | 10(0) | ALPHA | VBELN | ||||
| ORIGINSDDOCUMENTITEM | Originating SD Document Item | ORIGIN_SD_DOCUMENT_ITEM | NUMC | 6(0) | POSNR | |||||
| REFERENCESDDOCUMENT | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| REFERENCESDDOCUMENTITEM | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| REFERENCESDDOCUMENTCATEGORY | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| HIGHERLEVELITEM | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| OVERALLSDPROCESSSTATUS | Overall Processing Status of SD Document | OVERALL_SD_PROCESS_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLPURCHASECONFSTATUS | Overall Purchasing Confirmation Status | OVERALL_PURCHASE_CONF_STATUS | CHAR | 1(0) | COSTA | |||||
| OVERALLSDDOCUMENTREJECTIONSTS | Overall Rejection Status of SD Document Items | OVRL_SD_DOC_REJECTION_STATUS | CHAR | 1(0) | STATV | |||||
| TOTALBLOCKSTATUS | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVCONFSTATUS | Overall Delivery Confirmation Status | OVERALL_DELIVERY_CONF_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALDELIVERYSTATUS | Overall Delivery Status of All Items | ITMS_OVRL_DELIVERY_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVERYSTATUS | Delivery Status (All Items) | OVERALL_DELIVERY_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLDELIVERYBLOCKSTATUS | Overall Status of Delivery Block | OVERALL_DELIVERY_BLOCK_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLORDRELTDBILLGSTATUS | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| OVERALLBILLINGBLOCKSTATUS | Overall Billing Block Status | OVERALL_BILLING_BLOCK_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLTOTALSDDOCREFSTATUS | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| OVERALLSDDOCREFERENCESTATUS | SD Document Reference Header Status | OVRL_SD_DOC_REFERENCE_STATUS | CHAR | 1(0) | STATV | |||||
| TOTALCREDITCHECKSTATUS | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| MAXDOCVALUECREDITCHECKSTATUS | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| PAYMENTTERMCREDITCHECKSTATUS | Status of Credit Check Against Terms of Payment | PAYT_TERMS_CREDIT_CHECK_STATUS | CHAR | 1(0) | CMPSZ | |||||
| FINDOCCREDITCHECKSTATUS | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| EXPRTINSURCREDITCHECKSTATUS | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| PAYTAUTHSNCREDITCHECKSTS | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| CENTRALCREDITCHECKSTATUS | Central Credit Check Status | CENTRAL_CREDIT_CHECK_STATUS | CHAR | 1(0) | CMPSZ | |||||
| CENTRALCREDITCHKTECHERRSTS | Status of Technical Error SAP Credit Management | CENTRL_CRDT_CHCK_TECH_ERR_STS | CHAR | 1(0) | CMPSZ | |||||
| HDRGENERALINCOMPLETIONSTATUS | General Incompletion Status of Header | HDR_GENERAL_INCOMPLTN_STATUS | CHAR | 1(0) | STATV | |||||
| OVERALLPRICINGINCOMPLETIONSTS | Overall Incompletion Status for Pricing | OVRL_PRICING_INCOMPLETION_STS | CHAR | 1(0) | STATV | |||||
| HEADERDELIVINCOMPLETIONSTATUS | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| HEADERBILLGINCOMPLETIONSTATUS | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| OVRLITMGENERALINCOMPLETIONSTS | Overall Incompletion Status of All Items | ITMS_OVRL_INCOMPLETION_STATUS | CHAR | 1(0) | STATV | |||||
| OVRLITMBILLINGINCOMPLETIONSTS | Total incompletion status of all items: Billing | OVRL_ITMS_INCOMPLTN_STS_BILLG | CHAR | 1(0) | STATV | |||||
| OVRLITMDELIVINCOMPLETIONSTS | Overall Incompletion Status of All Items for Delivery | OVRL_ITEMS_DLV_INCOMPLTN_STS | CHAR | 1(0) | STATV | |||||
| SDPROCESSSTATUS | Overall Processing Status of the SD Document Item | SD_DOC_PROCESS_STATUS | CHAR | 1(0) | STATV | |||||
| DELIVERYCONFIRMATIONSTATUS | Confirmation Status of Delivery Item | DELIVERY_CONFIRMATION_STATUS | CHAR | 1(0) | STATV | |||||
| PURCHASECONFIRMATIONSTATUS | Purchasing Confirmation Status | PURCHASE_CONFIRMATION_STATUS | CHAR | 1(0) | COSTA | |||||
| TOTALDELIVERYSTATUS | Overall Delivery Status (Item) | LFGSA | CHAR | 1(0) | STATV | |||||
| DELIVERYSTATUS | Delivery Status (Item) | LFSTA | CHAR | 1(0) | STATV | |||||
| DELIVERYBLOCKSTATUS | Overall Delivery Block Status (Item) | LSSTA | CHAR | 1(0) | STATV | |||||
| ORDERRELATEDBILLINGSTATUS | Order-Related Billing Status (Item) | FKSAA | CHAR | 1(0) | STATV | |||||
| BILLINGBLOCKSTATUS | Billing Block Status (Item) | FSSTA | CHAR | 1(0) | STATV | |||||
| ITEMGENERALINCOMPLETIONSTATUS | General Incompletion Status of Item | ITEM_GENERAL_INCOMPLETION_STS | CHAR | 1(0) | STATV | |||||
| ITEMBILLINGINCOMPLETIONSTATUS | Item Incompletion Status with Respect to Billing | ITMS_INCOMPLTN_STS_BILLG | CHAR | 1(0) | STATV | |||||
| PRICINGINCOMPLETIONSTATUS | Pricing for Item Is Incomplete | PRICING_INCOMPLETION_STATUS | CHAR | 1(0) | STATV | |||||
| ITEMDELIVERYINCOMPLETIONSTATUS | Delivery Incompletion Status of Item | ITM_DELIV_INCOMPLETION_STATUS | CHAR | 1(0) | STATV | |||||
| SDDOCUMENTREJECTIONSTATUS | Rejection Status of SD Document | SD_DOC_REJECTION_STATUS | CHAR | 1(0) | STATV | |||||
| TOTALSDDOCREFERENCESTATUS | Overall Reference Status (Item) | RFGSA | CHAR | 1(0) | STATV | |||||
| SLSDOCITMSCHDLNCONFDQTY | Overall confirmed sales order schedule lines: quantity | OVR_CONF_SO_SL_QTY | QUAN | 15(3) | MENGV15_3 | |||||
| SLSDOCITMSCHDLNDLYDQTY | Overall delayed sales order schedule lines: qty | OVR_CONF_DELAYED_SO_SL_QTY | QUAN | 15(3) | MENGV15_3 | |||||
| SLSDOCITMSCHDLNUNCONFDQTY | Overall unconfirmed sales order schedule lines: quantity | OVR_UNCONF_SO_SL_QTY | QUAN | 15(3) | MENGV15_3 | |||||
| SLSDOCITMSCHDLNCONFDAMT | Overall confirmed sales order schedule lines: amount | OVR_CONF_SO_SL_AMT | CURR | 19(2) | WERTV10 | |||||
| SLSDOCITMSCHDLNDLYDAMT | Overall delayed sales order schedule lines: amt | OVR_CONF_DELAYED_SO_SL_AMT | CURR | 19(2) | WERTV10 | |||||
| SLSDOCITMSCHDLNUNCONFDAMT | Overall unconfirmed sales order schedule lines: amount | OVR_UNCONF_SO_SL_AMT | CURR | 19(2) | WERTV10 | |||||
| AVGDELAYOFSCHDLNCONFDTOREQDDTE | Average delay of requested delivery date in days | AVG_DELAY_SO_ITM | FLTP | 16(16) | ||||||
| TOTDELAYOFSCHDLNCONFDTOREQDDTE | Total delay of requested delivery date in days | SUM_DELAY_SO_ITM | INT8 | 19(0) | ||||||
| MAXDELAYOFSCHDLNCONFDTOREQDDTE | Maximum delay of requested delivery date in days | MAX_DELAY_SO_ITM | INT4 | 10(0) | ||||||
| MINDELAYOFSCHDLNCONFDTOREQDDTE | Minimum delay of requested delivery date in days | MIN_DELAY_SO_ITM | INT4 | 10(0) | ||||||
| SLSDOCITMSCHDLNCONFDAMTINDC | Overall confirmed SO schedule lines: amt in display curr. | OVR_CONF_SO_SL_AMT_IDC | CURR | 19(2) | WERTV10 | |||||
| SLSDOCITMSCHDLNDLYDAMTINDC | Overall delayed SO sched. lines: amt in disp.curr. | OVR_CONF_DELAYED_SO_SL_AMT_IDC | CURR | 19(2) | WERTV10 | |||||
| SLSDOCITMSCHDLNUNCONFDAMTINDC | Overall unconfirmed SO schedule lines: amt in display curr. | OVR_UNCONF_SO_SL_AMT_IDC | CURR | 19(2) | WERTV10 | |||||
| NMBROFSLSDOCITEMSCONFDASREQD | Number of confirmed sales order items as requested | REQ_CONF_SO_ITM_NO | DEC | 9(0) | MCZAEHLER | |||||
| NMBROFSLSDOCITEMSCONFDDLYD | Number of delayed sales order items as requested | REQ_CONF_DELAYED_SO_ITM_NO | DEC | 9(0) | MCZAEHLER | |||||
| NMBROFSLSDOCITEMSCONFDPRTLY | Number of partially confirmed sales order items as requested | REQ_PART_CONF_SO_ITM_NO | DEC | 9(0) | MCZAEHLER | |||||
| NMBROFSLSDOCITEMSUNCONFD | Number of unconfirmed sales order items as requested | REQ_UNCONF_SO_ITM_NO | DEC | 9(0) | MCZAEHLER | |||||
| SLSDOCITMREQDDELIVCONFSTS | Sales Order Item Confirmation Status | SLS_ORD_ITM_CONF_STS | CHAR | 1(0) | REQD_DELIV_CONF_STS | |||||
| DELIVBLOCKREASONFORSCHEDLINE | Schedule Line Blocked for Delivery | DELIV_BLOCK_REASON_SCHEDLINE | CHAR | 2(0) | TVLS | LIFSP | ||||
| CHARCVALUECOMBNSET | Characteristic Value Combination Set | VCH_CHARC_VALUE_COMBN_SET | CHAR | 255(0) | VCH_CHARC_VALUE_COMBN_SET | |||||
| CHARCVALUECOMBNSETSUPPORT | Support Value of Characteristic Value Combination Set | VCH_CHARC_VALUE_COMBN_SET_SUPP | DEC | 13(3) | VCH_CHARC_VALUE_COMBN_SET_SUPP |
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