Professional Documents
Culture Documents
VBAK-VBELN
VBAK-AUART
VBAK-VTWEG
VBAK-SPART
VBAK-VKGRP
VBAP-MATNR
VBAK-AUDAT
Sales Document
Sales Document Type
Distribution Channel
Division
Sales Group
Article Number
Document Date (Date Received/Sent)
------------------------------------Sales Document
Entry time
Date on Which Record Was Created
Document Date (Date Received/Sent)
Sales Document Type
Distribution Channel
Division
Sales Group
Sales Office
Requested delivery date
Customer purchase order number
Customer purchase order type
Customer purchase order date
Purchase order number supplement
Sold-to party
Reference Document Number
Order Number
Pick up date
Pick up time
Pick up time
Sales Document
Sales Document Item
Article Number
Sales unit
Article entered
Gross Weight of the Item
Net Weight of the Item
Short text for sales order item
Batch Number
Net Value of the Sales Order in Document Currency
SD Document Currency
Reason for rejection of quotations and sales orders
Division
Weight Unit
Storage Location
Entry time
Net price
Returns Item
Minimum delivery quantity in delivery note processing
VBAP-KNUMA_AG
VBAP-MSR_RET_REASON
VBAP-MSR_REFUND_CODE
VBAP-/BEV1/SRFUND
VBAP-KWMENG
VBAP-NETWR
VBAK-AUGRU
VBAP-PRODH