SAP COD_S_CONTRACT_DATA Table in S/4 HANA - Sales Order Data
COD_S_CONTRACT_DATA is a standard SAP Table which is used to store Sales Order Data 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 COD_S_CONTRACT_DATA 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: Can Be Enhanced (Deep)
Dictionary Type: Structure
Database Table: COD_S_CONTRACT_DATA
COD_S_CONTRACT_DATA table structure field list
Below is the full COD_S_CONTRACT_DATA 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 |
| OPERATION | Function | MSGFN | CHAR | 3(0) | MSGFN | |||||
| DOC_NUMBER | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| REC_DATE | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| REC_TIME | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| CREATED_BY | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| QT_VALID_F | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| QT_VALID_T | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| DOC_DATE | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1(0) | VBTYP | |||||
| TRAN_GROUP | Transaction Group | TRVOG | CHAR | 1(0) | TRVOG | VTV | ||||
| DOC_TYPE | Sales Document Type | AUART | CHAR | 4(0) | Assigned to domain | AUART | AUART | AAT | ||
| ORD_REASON | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | Assigned to domain | AUGRU | ||||
| WAR_DATE | Guarantee date | GWLDT | DATS | 8(0) | DATUM | |||||
| SD_COL_NUM | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
| DLV_BLOCK | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | Assigned to domain | LIFSP | ||||
| BILL_BLOCK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | Assigned to domain | FAKSP | ||||
| NET_VAL_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| CURRENCY | SD document currency | WAERK | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| CURREN_ISO | ISO code currency | WAERS_ISO | CHAR | 3(0) | ISOCD | |||||
| SALES_ORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| DISTR_CHAN | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| DIVISION | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| SALES_GRP | Sales group | VKGRP | CHAR | 3(0) | Assigned to domain | VKGRP | VKG | |||
| SALES_OFF | Sales office | VKBUR | CHAR | 4(0) | Assigned to domain | VKBUR | VKB | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4(0) | Assigned to domain | GSBER | GSB | |||
| CT_AREA | Business Area from Cost Center | GSKST | CHAR | 4(0) | Assigned to domain | GSBER | ||||
| CT_VALID_F | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATS | 8(0) | DATUM | |||||
| CT_VALID_T | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATS | 8(0) | DATUM | |||||
| CONDITIONS | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| REQ_DATE_H | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| DATE_TYPE | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
| COMPL_DLV | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| DOC_CLASS | Original system with release and transaction control | VBKLA | CHAR | 9(0) | CHAR9 | |||||
| DOC_INDIC | SD document indicator | VBKLT | CHAR | 1(0) | VBKLT | |||||
| SD_PRIC_PR | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | Assigned to domain | KALSM | ||||
| SHIP_COND | Shipping Conditions | VSBED | CHAR | 2(0) | Assigned to domain | VSBED | ||||
| ORDBILLTYP | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | Assigned to domain | FKART | ||||
| ORD_PROBAB | Sales probability | AWAHR_AK | NUMC | 3(0) | AWAHR | |||||
| SEAR_PRPR | Search term for product proposal | KTEXT_V | CHAR | 40(0) | TEXT40 | |||||
| PURCH_NO | Customer Reference | BSTNK | CHAR | 20(0) | BSTNK | |||||
| PO_METHOD | Customer Purchase Order Type | BSARK | CHAR | 4(0) | Assigned to domain | BSARK | ||||
| PURCH_DATE | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| PO_SUPPLEM | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| REF_1 | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| ORDERER_NA | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
| TELEPHONE | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
| DUN_COUNT | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
| DUN_DATE | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
| SOLD_TO | Sold-To Party | KUNAG | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | VAG | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| UPDATE_GRP | Update Group for statistics update | STAFO | CHAR | 6(0) | Assigned to domain | ALPHA | STAFO | MCF | ||
| STAT_CURR | Statistics Currency | STWAE | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| ISOSTATCUR | ISO code currency | WAERS_ISO | CHAR | 3(0) | ISOCD | |||||
| CH_ON | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| CUST_GRP1 | Customer group 1 | KVGR1 | CHAR | 3(0) | Assigned to domain | KVGR1 | ||||
| CUST_GRP2 | Customer group 2 | KVGR2 | CHAR | 3(0) | Assigned to domain | KVGR2 | ||||
| CUST_GRP3 | Customer group 3 | KVGR3 | CHAR | 3(0) | Assigned to domain | KVGR3 | ||||
| CUST_GRP4 | Customer group 4 | KVGR4 | CHAR | 3(0) | Assigned to domain | KVGR4 | ||||
| CUST_GRP5 | Customer group 5 | KVGR5 | CHAR | 3(0) | Assigned to domain | KVGR5 | ||||
| AGREE_COND | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | ALPHA | KNUMA | VMBO | KNUMA | ||
| CO_AREA | Controlling Area | KOKRS | CHAR | 4(0) | Assigned to domain | CACCD | CAC | |||
| WBS_ELEM | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | Assigned to domain | ABPSP | PS_POSNR | |||
| EXCHG_RATE | Exchange Rate Type | KURST | CHAR | 4(0) | Assigned to domain | KURST | KUT | |||
| C_CTR_AREA | Credit control area | KKBER | CHAR | 4(0) | Assigned to domain | KKBER | KKB | |||
| CRED_ACCNT | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | Assigned to domain | ALPHA | KUNNR | |||
| CRED_GROUP | Customer Credit Group | GRUPP_CM | CHAR | 4(0) | Assigned to domain | GRUPP_CM | ||||
| REPR_GROUP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 3(0) | Assigned to domain | SBGRP_CM | KBG | |||
| RISK_CATEG | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | Assigned to domain | CTLPC_CM | ||||
| CURR_CRED | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| ISOCURRCRE | ISO code currency | WAERS_ISO | CHAR | 3(0) | ISOCD | |||||
| REL_DAT_DD | Release date of the document determined by credit management | CMFRE | DATS | 8(0) | DATUM | |||||
| NEXT_CHDAT | Date of Next Credit Check of Document | CMNUP | DATS | 8(0) | DATUM | |||||
| NEXT_DATE | Next date | CMNGV | DATS | 8(0) | DATUM | |||||
| REL_CREDIT | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| HI_TYPE_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1(0) | Assigned to domain | HITYP | ||||
| DLVSCHEDUS | Usage Indicator | ABRVW | CHAR | 3(0) | Assigned to domain | ABRVW | ||||
| PLAN_DLV | MRP for delivery schedule types | ABDIS | CHAR | 1(0) | ABRAB | |||||
| REF_DOC | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| OB_JNR_HD | Object Number at Header Level | OBJKO | CHAR | 22(0) | Assigned to domain | J_OBJNR | ||||
| COMP_CODE | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | Assigned to domain | BUKRS | BUK_VF | |||
| ALT_TAX_CL | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| TAX_CLASS9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | Assigned to domain | TAXKD | ||||
| REF_DOC_L | Reference Document Number | XBLNR_V | CHAR | 16(0) | XBLNR | |||||
| ASS_NUMBER | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
| DOC_CAT_SD | Document Category of Preceding SD Document | VBTYP_V | CHAR | 1(0) | VBTYP | |||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6(0) | Assigned to domain | KALSM | ||||
| ACC_PERIOD | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2(0) | NUM2 | |||||
| ORDERID | Order Number | AUFNR | CHAR | 12(0) | Assigned to domain | ALPHA | AUFNR | ANR | ||
| NOTIF_NO | Notification Number | QMNUM | CHAR | 12(0) | Assigned to domain | ALPHA | QMNUM | IQM | ||
| MASTER_CON | Master Contract Number | VBELN_GRP | CHAR | 10(0) | ALPHA | VBELN | ||||
| REF_PROC | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4(0) | Assigned to domain | SCHEME_GRP | ||||
| CHECK_PART | Check partner authorizations | ABRUF_PART | CHAR | 1(0) | ABRUF_PART | |||||
| PICK_UP_DA | Pick-Up Date | ABHOD | DATS | 8(0) | DATUM | |||||
| PICK_UP_T1 | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| PICK_UP_T2 | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| NUM_PAY_CA | Number of payment card plan type | RPLNR | CHAR | 10(0) | Assigned to domain | FPLNR | ||||
| LINE_TIME | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6(0) | TIME_SAORG | |||||
| TAX_DEST_CT | Tax Destination Country | LAND1TX | CHAR | 3(0) | Assigned to domain | LAND1 | LND | |||
| ISOTAXDEST | Country ISO code | INTCA | CHAR | 2(0) | INTCA | F4_INTCA | INTCA | |||
| TAX_DEPART | Tax Departure Country | LANDTX | CHAR | 3(0) | Assigned to domain | LAND1 | LND | |||
| ISOTAXDEPA | Country ISO code | INTCA | CHAR | 2(0) | INTCA | F4_INTCA | INTCA | |||
| EU_TRIANG | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| MAST_CONTR | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1(0) | ENQUEUE_GRP | |||||
| CML_QTY_DA | Cml delivery order qty date | DAT_FZAU | DATS | 8(0) | DATUM | |||||
| MS_DATE | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| VERSION | Sales document version number | VSNMR_V | CHAR | 12(0) | VSNMR | |||||
| REF_DOC_L_LONG | Reference Document Number (See long text for dependencies) | XBLNR_V_LONG | CHAR | 35(0) | XBLNR_LONG | |||||
| CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70(0) | CHAR70 | |||||
| SD_DOC_CAT_LONG | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| DOC_CAT_SD_LONG | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| STATUS | STRU | 0(0) | ||||||||
| OPERATION | Function | MSGFN | CHAR | 3(0) | MSGFN | |||||
| SD_DOC | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| REFDOCHDST | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| TOTREFSTAT | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| CONFIRSTAT | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| DELIV_STAT | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| DLV_STAT_H | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| TOTGOODSMV | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
| BILLSTATUS | Billing Status | FKSTK | CHAR | 1(0) | STATV | |||||
| BILLINGSTA | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| ACCOUNTSTA | Posting Status of Billing Document | BUCHK | CHAR | 1(0) | STATV | |||||
| OVERALLREJ | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| PRC_STAT_H | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| OVERALLPIC | Picking Status/Putaway Status (All Items) | KOSTK | CHAR | 1(0) | STATV | |||||
| OVERALL_WM | Status of Warehouse Management Activities (All Items) | LVSTK | CHAR | 1(0) | STATV | |||||
| TOTINCOMPL | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMIT | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMBI | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| GENINCOMHD | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| HDIMCOMDEL | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMBIL | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| DOCIMCOMPR | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| SD_DOC_CAT | SD document category | VBTYP | CHAR | 1(0) | VBTYP | |||||
| SDDOCOBJ | SD document object | VBOBJ | CHAR | 1(0) | VBOBJ | |||||
| CH_ON | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| BILTOTSTAT | Intercompany Billing Status (All Items) | FKIVK | CHAR | 1(0) | STATV | |||||
| INVOICSTAT | Invoice list status of billing document | RELIK | CHAR | 1(0) | STATV | |||||
| CUSTRESHD1 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD2 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD3 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD4 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
| CUSTRESHD5 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT1 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT2 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT3 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT4 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
| CUSTRESIT5 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
| TOTSTATIT | Packing Status (All Items) | PKSTK | CHAR | 1(0) | STATV_PKST | |||||
| STATSTACLC | Status of static credit limit check | CMPSA | CHAR | 1(0) | CMPSZ | |||||
| STATDYNCLC | Status of dynamic credit limit check in the credit horizon | CMPSB | CHAR | 1(0) | CMPSZ | |||||
| STATCREDCH | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH1 | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH2 | Status of credit check against customer review date | CMPSE | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH3 | Status of credit check against open items due | CMPSF | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH4 | Status of credit check against oldest open items | CMPSG | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH5 | Status of credit check against highest dunning level | CMPSH | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH6 | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH7 | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH8 | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| STATCRECH9 | Status of credit check of reserves 4 | CMPSL | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHA | Status of credit check for customer reserve 1 | CMPS0 | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHB | Status of credit check for customer reserve 2 | CMPS1 | CHAR | 1(0) | CMPSZ | |||||
| STATCRECHC | Status of credit check for customer reserve 3 | CMPS2 | CHAR | 1(0) | CMPSZ | |||||
| TOTSTATCCH | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| TRNSPLANST | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
| QUITTSTAT | Status of Pick Confirmation | KOQUK | CHAR | 1(0) | STATV | |||||
| CONFIRMSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| SAPRELEASE | SAP Release | SAPRL | CHAR | 4(0) | SAPRL | |||||
| TOTINCOMI | Totals Incomplete Status for all Items: Packaging | UVPAK_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMI1 | Totals Incomplete Status for all Items: Picking | UVPIK_SU | CHAR | 1(0) | STATV | |||||
| TOTINCOMI2 | Total Incomplete Status of all Items: Post Goods Movement | UVWAK_SU | CHAR | 1(0) | STATV | |||||
| HDINCOMPL | Header Incomplete Status for Packaging | UVPAK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL1 | Header Incomplete Status for Picking/Putaway | UVPIK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL2 | Post Header Incomplete Status for Goods Movement | UVWAK_UK | CHAR | 1(0) | STATV | |||||
| HDINCOMPL3 | UNUSED | UVGEK_UK | CHAR | 1(0) | STATV | |||||
| CREDCHECK | Credit check data is obsolete | CMPSM | CHAR | 1(0) | CMPSZ | |||||
| DELAYSTAT | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
| SHIPPUNIT | Handling Unit Placed in Stock | VESTK | CHAR | 1(0) | VESTK | |||||
| DISTRISTAT | Distribution Status (Decentralized Warehouse Processing) | VLSTK | CHAR | 1(0) | VLSTK | |||||
| REVDETSTAT | Revenue determination status | RR_STATUS | CHAR | 1(0) | STATV | |||||
| INDIDOCACH | Indicator: Document preselected for archiving | BLOCK_VB | CHAR | 1(0) | BLOCK_VB | |||||
| TOBILBLOST | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| TODELBLOST | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| TOBLOCKSTA | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| LEBHEADSTA | POD Status on Header Level | PDSTK | CHAR | 1(0) | STATV | |||||
| FMSTATUS | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
| SD_DOC_CAT_LONG | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| GROSS_VAL_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| TAX_AMOUNT_HD | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| PRC_CONDITIONS | TTYP | 0(0) | ||||||||
| PRINT_PRC_CONDITIONS | TTYP | 0(0) | ||||||||
| PARTNERS | TTYP | 0(0) | ||||||||
| ITEMS | TTYP | 0(0) | ||||||||
| CREATE_COND_TYPE_HD | TTYP | 0(0) | ||||||||
| CREATE_COND_TYPE_IT | TTYP | 0(0) | ||||||||
| CREDIT_LIMIT | Currency Amount in BAPI Interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | |||||
| CREDIT_EXPOSURE_AMOUNT | Currency Amount in BAPI Interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | |||||
| CREDIT_EXCEEDED_AMOUNT | Currency Amount in BAPI Interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | |||||
| INVOICE_SCHEDULE_VALUE_HD | STRU | 0(0) | ||||||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| NET_VALUE | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| GROSS_VAL | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| TAX_AMOUNT | Currency amount for BAPIS (with 9 decimal places) | BAPICUREXT | DEC | 28(9) | BAPICUREXT | |||||
| CURREN_ISO | ISO code currency | WAERS_ISO | CHAR | 3(0) | ISOCD | |||||
| BILLING_PLAN | TTYP | 0(0) | ||||||||
| CREATE_COND_HD | TTYP | 0(0) | ||||||||
| CREATE_COND_IT | TTYP | 0(0) |
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