MANDT Client 900

KUNNR Customer 9
LAND1 Country ID
NAME1 Name 1 Alvin Natalius
NAME2 Name 2
ORT01 City
PSTLZ Postal Code
REGIO Region
SORTL Search term
STRAS Street
TELF1 Telephone 1
TELFX Fax Number
XCPDK One-time account
ADRNR Address 23315
MCOD1 Name 1 ALVIN NATALIUS
MCOD2 Name 2
MCOD3 City
ANRED Title Mr.
AUFSD Central order block
BAHNE Express station
BAHNS Train station
BBBNR Int. location no. 1
BBSNR Int. location no. 2
BEGRU Authorization Group
BRSCH Industry
BUBKZ Check digit
DATLT Data line
ERDAT Created on 15.06.2016
ERNAM Created by CONSULTANT
EXABL Unloading points
FAKSD Central billing block
FISKN Fiscal address
KNAZK Working time calendar
KNRZA Alternative payer
KONZS Corporate Group
KTOKD Account group ZE1
KUKLA Customer classific.
LIFNR Vendor
LIFSD Central delivery block
LOCCO Location code
LOEVM Central deletion flag
NAME3 Name 3
NAME4 Name 4
NIELS Nielsen indicator
ORT02 District
PFACH PO Box
PSTL2 P.O. Box Postal Code
COUNC County code
CITYC City code
RPMKR Regional Market
SPERR Central posting block
SPRAS Language Key E
STCD1 Tax Number 1
STCD2 Tax Number 2
STKZA Sales equalizatn tax
STKZU Liable for VAT
TELBX Telebox number
TELF2 Telephone 2
TELTX Teletex number
TELX1 Telex number
LZONE Transportation zone
XZEMP Alt.payer in doc?
VBUND Trading Partner
STCEG VAT Registration No.
DEAR1 Competitors
DEAR2 Sales partners
DEAR3 Prospect
DEAR4 Customer type 4
DEAR5 Default sold-to pty
GFORM Legal status
BRAN1 Industry Code 1
BRAN2 Industry code 2
BRAN3 Industry code 3
BRAN4 Industry code 4
BRAN5 Industry code 5
EKONT Initial contact
UMSAT Annual sales
UMJAH Sales year
UWAER Currency of sales
JMZAH Employees
JMJAH Year no. given for
KATR1 Attribute 1
KATR2 Attribute 2
KATR3 Attribute 3
KATR4 Attribute 4
KATR5 Attribute 5
KATR6 Attribute 6
KATR7 Attribute 7
KATR8 Attribute 8
KATR9 Attribute 9
KATR10 Attribute 10
STKZN Natural Person
UMSA1 Annual sales
TXJCD Tax Jurisdiction
PERIV Fiscal Year Variant
ABRVW Usage
INSPBYDEBI By customer
INSPATDEBI After delivery
KTOCD Reference acct group
PFORT P.O. Box city
WERKS Plant
DTAMS DME Indicator
DTAWS Instruction key
DUEFL Status of Data Transfer to Next ReleasX
HZUOR Hierarchy Assignment
SPERZ Payment block
ETIKG Lab.customer group
CIVVE Non-milit. use
MILVE Military use
KDKG1 Condition group 1
KDKG2 Condition group 2
KDKG3 Condition group 3
KDKG4 Condition group 4
KDKG5 Condition group 5
XKNZA Accts for alt. payer
FITYP Tax type
STCDT Tax number type
STCD3 Tax Number 3
STCD4 Tax Number 4
STCD5 Tax Number 5
XICMS ICMS-exempt
XXIPI IPI-exempt
XSUBT SubTrib group
CFOPC Cust. CFOP category
TXLW1 ICMS text
TXLW2 IPI text
CCC01 Biochemical warfare
CCC02 Nuclear nonproliferation
CCC03 National security
CCC04 Missile technology
CASSD Central sales block
KNURL URL
J_1KFREPRE Name of Representative
J_1KFTBUS Type of Business
J_1KFTIND Type of Industry
CONFS Confirmation status
UPDAT Confirmation date
UPTIM Confirmation time 0:00:00
NODEL Central del.block
DEAR6 Consumer
CVP_XBLCK Business Purpose Completed Flag
SUFRAMA Suframa Code
RG RG Number
EXP Issued by
UF State
RGDATE RG Issue Date
RIC RIC Number
RNE Foreign National Registration
RNEDATE RNE Issue Date
CNAE CNAE
LEGALNAT Legal Nature
CRTN CRT Number
ICMSTAXPAY ICMS Taxpayer
INDTYP Industry Main Type
TDT Tax Declaration Type
COMSIZE Company Size
DECREGPC Declaration Regimen for PIS/COFINS
/VSO/R_PALHGT Max. Stacking Height
/VSO/R_PAL_UL PKM Length Unit
/VSO/R_PK_MAT Pack CustomerRelated
/VSO/R_MATPAL PackMat.Customer
/VSO/R_I_NO_LYR No.Layers Int.Pallet
/VSO/R_ONE_MAT Material-Spec. Pack.
/VSO/R_ONE_SORT Pack PckType Packing
/VSO/R_ULD_SIDE Side Preference
/VSO/R_LOAD_PREFF/B Preference
/VSO/R_DPOINT Coll. Unload. Point
ALC Agency Location Code
PMT_OFFICE Payment Office
PSOFG Processor group
PSOIS SLAPrepr.Proced
PSON1 Name 1
PSON2 Name 2
PSON3 Name 3
PSOVN First Name
PSOTL Title
PSOHS House number
PSOST Street
PSOO1 Description
PSOO2 Description
PSOO3 Description
PSOO4 Description
PSOO5 Description
MANDT Client 900
VBELN Sales Document 1101600003
ERDAT Created on 11.07.2016
ERZET Time 11:31:17
ERNAM Created by SSP04
ANGDT Quotation valid from 11.07.2016
BNDDT Quotation valid to 25.07.2016
AUDAT Document Date 11.07.2016
VBTYP SD document categ. B
TRVOG Transaction group 2
AUART Sales Document Type ZQP1
AUGRU Order reason
GWLDT Begin guarantee
SUBMI Collective number
LIFSK Delivery block
FAKSK Billing block
NETWR Net value 206.408.102
WAERK Document Currency IDR
VKORG Sales Organization PPSO
VTWEG Distribution Channel 10
SPART Division 0
VKGRP Sales Group P99
VKBUR Sales Office PP01
GSBER Business Area
GSKST Business area
GUEBG Valid-from date
GUEEN Valid-to date
KNUMV Doc. condition no. 315
VDATU Requested deliv.date 11.07.2016
VPRGR Prop.date type 1
AUTLF Complete delivery
VBKLA Original system
VBKLT Indicator
KALSM Pricing procedure Z00001
VSBED Shipping Conditions 10
FKARA Order-rel.bill.type
AWAHR Probability
KTEXT Description
BSTNK Purchase order no. 1101600003
BSARK Purchase order type
BSTDK Purchase order date
BSTZD Supplement
IHREZ Your Reference
BNAME Name of the orderer
TELF1 Telephone 021-86901750
MAHZA Number of contacts 0
MAHDT Last contact date
KUNNR Sold-to party 10693
KOSTL Cost Center
STAFO Update group (stats)
STWAE Statistics currency IDR
AEDAT Changed on 13.07.2016
KVGR1 Customer group 1
KVGR2 Customer group 2
KVGR3 Customer group 3
KVGR4 Customer group 4
KVGR5 Customer group 5
KNUMA Agreement
KOKRS Controlling Area CP01
PS_PSP_PNR WBS Element 0
KURST Exchange Rate Type
KKBER Credit Control Area
KNKLI Credit account
GRUPP Cust.cred.group
SBGRP Credit rep.group
CTLPC Risk category
CMWAE Currency
CMFRE Release date
CMNUP Next check
CMNGV Next date
AMTBL Released credit value
HITYP_PR HierarchyTypePricing
ABRVW Usage
ABDIS MRP for DlvSchType
VGBEL Reference document
OBJNR Object no.header
BUKRS_VF CCode to be billed PP08
TAXK1 Alt.tax classific.
TAXK2 TaxClass2-Cust.
TAXK3 TaxClass3-Cust.
TAXK4 TaxClass4-Cust.
TAXK5 TaxClass5-Cust.
TAXK6 TaxClass6-Cust.
TAXK7 TaxClass7-Cust.
TAXK8 TaxClass8-Cust.
TAXK9 TaxClass9-Cust.
XBLNR Reference
ZUONR Assignment
VGTYP Preceding doc.categ.
KALSM_CH Search procedure
AGRZR Accrual period
AUFNR Order
QMNUM Notification
VBELN_GRP Master contract
SCHEME_GRP Group Ref. Procedure
ABRUF_PART Check partner auth.
ABHOD Pick up date
ABHOV Pick up time 0:00:00
ABHOB Pick up time 0:00:00
RPLNR Paym.card plan no.
VZEIT Requested dely time 0:00:00
STCEG_L Tax dest. country
LANDTX Tax depart. country
XEGDR EU triangular deal
ENQUEUE_GRP Block master contr. until all lower leve
DAT_FZAU CmlQtyDate
FMBDAT Material Avail. Date 11.07.2016
VSNMR_V Version
HANDLE Int.ID 00mfBHWx7jQHu{fvSpFLr0
PROLI DG mgmt profile
CONT_DG Contains DG
CRM_GUID Char 70
UPD_TMSTMP Time Stamp 0,0000000
MSR_ID Process ID No.
TM_CTRL_KEY Control Key
HANDOVERLOC Handover Location
PSM_BUDAT Posting Date
SWENR Business entity
SMENR Unit Number
PHASE Sales Phase
MTLAUR Target Incom
STAGE Construction stage 0
HB_CONT_REASONContingency reason
HB_EXPDATE Expiration date
HB_RESDATE Resolution date
LOGSYSB Logical system
KALCD Proc. Camp.Determin.
MULTI Multiple Promotions
SPPAYM Spec. Payment Method
MANDT Client 900
VBELN Billing Document 1401600001
FKART Billing Type ZIP1
FKTYP Billing category L
VBTYP SD document categ. M
WAERK Document Currency IDR
VKORG Sales Organization PPSO
VTWEG Distribution Channel 10
KALSM Pricing procedure Z00001
KNUMV Doc. condition no. 638
VSBED Shipping Conditions 10
FKDAT Billing Date 15.07.2016
BELNR Document Number
GJAHR Fiscal Year 0
POPER Posting period
KONDA Price group
KDGRP Customer group 1
BZIRK Sales district
PLTYP Price List 1
INCO1 Incoterms CIF
INCO2 Incoterms (Part 2) SINGAPORE
EXPKZ Export X
RFBSK Posting Status E
MRNKZ Man.invoice mainten.
KURRF Exchange rate-accntg 1
CPKUR Set exchange rate
VALTG Addit.value days
VALDT Fixed value date
ZTERM Terms of Payment ZPP4
ZLSCH Payment Method
KTGRD AcctAssgGr 2
LAND1 Destination Country SG
REGIO Region
COUNC County code
CITYC City code
BUKRS Company Code PP08
TAXK1 TaxClass1-Cust. 0
TAXK2 TaxClass2-Cust.
TAXK3 TaxClass3-Cust.
TAXK4 TaxClass4-Cust.
TAXK5 TaxClass5-Cust.
TAXK6 TaxClass6-Cust.
TAXK7 TaxClass7-Cust.
TAXK8 TaxClass8-Cust.
TAXK9 TaxClass9-Cust.
NETWR Net Value 110.466.000
ZUKRI Combination criteria in the billing do 11000
ERNAM Created by CONSULTANT
ERZET Time 20:35:46
ERDAT Created on 15.07.2016
STAFO Update group (stats)
KUNRG Payer 10921
KUNAG Sold-to party 10921
MABER Dunning Area
STWAE Statistics currency IDR
EXNUM Number of foreign trade data 3
STCEG VAT Registration No.
AEDAT Changed on 15.07.2016
SFAKN Cancelled Bill.Doc.
KNUMA Agreement
FKART_RL Invoice list type LR
FKDAT_RL Billing date
KURST Exchange Rate Type
MSCHL Dunning Key
MANSP Dunning Block
SPART Division 0
KKBER Credit Control Area
KNKLI Credit account
CMWAE Currency
CMKUF Cred.data exch.rate 0
HITYP_PR HierarchyTypePricing
BSTNK_VF Purchase order number
VBUND Trading Partner
FKART_AB Accrual billing type
KAPPL Application
LANDTX Tax depart. country ID
STCEG_H Origin sls.tax no. A
STCEG_L Country sls.tax no. SG
XBLNR Reference 1401600001
ZUONR Assignment
MWSBK Tax amount 11.046.600
LOGSYS Logical system PRDCLNT900
FKSTO Cancelled X
XEGDR EU triangular deal
RPLNR Paym.card plan no.
LCNUM Financial doc. no.
J_1AFITP Tax type
KURRF_DAT Translation Date 15.07.2016
AKWAE Lett.-of-credit crcy
AKKUR Exch.rate-Letter-of-Credit 0
KIDNO Payment reference 1401600001
BVTYP Partner Bank Type
NUMPG Number of Pages
BUPLA Business Place
VKONT Contract Account
FKK_DOCSTAT Add. Fin. Acc.Status
NRZAS Character Field of Length 12
SPE_BILLING_IND EWM Billing Indicator
VTREF Contract
FK_SOURCE_SYS Source System
FKTYP_CRM CRM Billing Categ.
STGRD Reversal Reason
VBTYP_EXT Doc. Cat. Extension
J_1TPBUPL Branch Code
DPC_REL DPC relevant
MNDID Mandate Reference
PAY_TYPE Payment Type
SEPON SEPA-Relevant
MNDVG SEPA-Relevant
SPPAYM Spec. Payment Method
SPPORD Sales Order
MATNR Material Number PP01S0025F4C0019
MAKTX Description PIPE A106/A53-B/P1 S PE 6M S40 1"
TLINE Long Text PIPE SA/A106-B/A53/API-5L-B PSL1 B36.10 SMLS PE 6M 33.4 x 3.38MM (1" S40)
EXTWG Brand JST
NTGEW Net Weight 2.5
BRGEW Gross Weight 2.5
GEWEI Weight Unit KG
MEINS UoM M
LBETR Price List 22100
DBETR Mark Up/Down 0
ABETR Net Price 22100
STPRS Standard Price 0
VEPRS COGS 17792
SALK3 Total Stock Price 75172726
RAFS RAFS 4098
RATP RATP 4098
AFS AFS 4098
ATP ATP 5298
OOSTK OTS 1200
LGORT1 WP01 - 178 4128
LGORT2 WP02 - CN 0
LGORT3 WP04 - E31 0
LGORT4 WP03 - E32 0
LGORT5 WP09 - KP7 0
LGORT6 WP08 - Dropship 0
LGORT7 WP07 - Consignment 0
LGORT8 WP06 - INC 0
LGORT9 WP05 - BPP 0
LGORT10 NP05 - NCR BPP 0
LGORT11 NP04 - NCR CLG 0
LGORT12 NP03 - NCR BP9 / CPI 0
LGORT13 NP02 - NCR CN 0
LGORT14 NP01 - NCR 178 0
LGORT15 CP03 - ARKA 0
LGORT16 CP02 - E31 0
LGORT17 CP01 - E32 0
MM (1" S40)