fields (14)
| field | type | length | key | description |
|---|---|---|---|---|
MANDT | clnt | 3 | pk | client |
POSNN | numc | 6 | pk | subsequent sales document item number |
POSNV | numc | 6 | pk | preceding sales document item number |
VBELN | char | 10 | pk | subsequent sales document number (follow-on document) |
VBELV | char | 10 | pk | preceding sales document number (source document) |
VBTYP_N | char | 1 | pk | sd document category of subsequent document. same domain values as vbtyp_v but represents the follow-on document type. common queries: where vbtyp_n='j' finds all deliveries created from a given order; where vbtyp_n='m' finds all invoices. combining vbtyp_v and vbtyp_n allows you to trace the entire order-to-cash flow. |
VBTYP_V | char | 1 | pk | sd document category of preceding document. key values: a=inquiry, b=quotation, c=sales order, e=scheduling agreement, g=contract, h=returns, j=delivery, k=credit memo, l=debit memo, m=invoice, n=credit memo (accounting), o=debit memo (accounting), p=purchase order (third party). used to filter document flow by source type. |
ERDAT | dats | 8 | date record was created (document flow entry creation date) | |
ERZET | tims | 6 | created at | |
MEINS | unit | 3 | base unit of measure for referenced quantity | |
PLMIN | char | 1 | plus/minus flag for quantities (+/-) | |
RFMNG | quan | 15 | referenced quantity (quantity copied from preceding document) | |
RFWRT | curr | 15 | referenced value (document currency) | |
WAERS | cuky | 5 | currency of referenced value |
relationships (3)
history
historical/audit records