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SAP SD Sales Document: Header Data 20 Records Ditampilkan
#
MANDT PK
Client
VBELN PK
Sales Doc.
ERDAT
On
ERZET
Time
ERNAM
Created
ANGDT
Valid from
BNDDT
Valid to
AUDAT
Doc. Date
VBTYP
Doc.cat.
TRVOG
Trans.Grp
AUART
SalesDocTy
AUGRU
Ord.reason
GWLDT
Beg.guaran
SUBMI
Coll. no.
LIFSK
DelivBlock
FAKSK
Bill.block
NETWR
Net value
WAERK
Currency
VKORG
Sales org.
VTWEG
Distr. Chl
SPART
Division
VKGRP
Sales Grp
VKBUR
Sales Off.
GSBER
Bus. Area
GSKST
Bus.area
GUEBG
Valid from
GUEEN
Valid to
KNUMV
Doc.cond.
VDATU
Req.dlv.dt
VPRGR
Next date
AUTLF
Compl.dlv.
VBKLA
Origin
VBKLT
Indicator
KALSM
Pric.proc.
VSBED
Shpg Cond.
FKARA
OrdBillTyp
AWAHR
Probab.
KTEXT
Descriptn
BSTNK
Pur. Order
BSARK
PO type
BSTDK
PO date
BSTZD
Supplement
IHREZ
Ref. 1
BNAME
Name
TELF1
Telephone
MAHZA
No.of cont
MAHDT
Last cont.
KUNNR
Sold-to pt
KOSTL
Cost Ctr
STAFO
Update grp
STWAE
Currency
AEDAT
Chngd
KVGR1
Cust.grp 1
KVGR2
Cust.grp.2
KVGR3
Cust.grp.3
KVGR4
Cust.grp.4
KVGR5
Cust.grp.5
KNUMA
Agreement
KOKRS
CO Area
PS_PSP_PNR
WBS Elem.
KURST
ExRateType
KKBER
CreditArea
KNKLI
Cred. acct
GRUPP
Cred.grp
SBGRP
Cred.rep.
CTLPC
Risk cat.
CMWAE
Currency
CMFRE
Release
CMNUP
Next check
CMNGV
Next date
AMTBL
Cred.value
HITYP_PR
HierTypPri
ABRVW
Usage
ABDIS
MRP
VGBEL
Ref.doc.
OBJNR
ObjNo hdr
BUKRS_VF
CCodeBill
TAXK1
AltTaxClss
TAXK2
TaxCl2Cust
TAXK3
TaxCl3Cust
TAXK4
TaxCl4Cust
TAXK5
TaxCl5Cust
TAXK6
TaxCl6Cust
TAXK7
TaxCl7Cust
TAXK8
TaxCl8Cust
TAXK9
TaxCl9Cust
XBLNR
Reference
ZUONR
Assignment
VGTYP
Doc.cat.
KALSM_CH
SearchProc
AGRZR
AccrPeriod
AUFNR
Order
QMNUM
Notifctn
VBELN_GRP
MastContr.
SCHEME_GRP
Ref.proc.
ABRUF_PART
CheckPart.
ABHOD
Pick up dt
ABHOV
Pick up tm
ABHOB
Pick up tm
RPLNR
Paym.plan
VZEIT
ReqDelTime
STCEG_L
TaxDestCty
LANDTX
TaxDepCty
XEGDR
Tri.deal
ENQUEUE_GRP
Block master contr. until all lower level contracts updated
DAT_FZAU
CmlQtyDate
FMBDAT
Mat.Av.Dt.
VSNMR_V
Version
HANDLE
Int.ID
PROLI
DGMgmtProf
CONT_DG
ContainsDG
CRM_GUID
Char 70
UPD_TMSTMP
Time Stamp
MSR_ID
Process ID
SWENR
Bus.ent.
SMENR
Unit
PHASE
Sls.Phs.
MTLAUR
Trg. Incm.
STAGE
Stage
HB_CONT_REASON
Contingent
HB_EXPDATE
Exp date
HB_RESDATE
Res date
MILL_APPL_ID
APPL_ID
LOGSYSB
LogSystem
KALCD
Procedure
MULTI
Mult. Pr.
WTYSC_CLM_HDR
Clm Header
1 4969 02.01.1997 10:30:12 CURA 00.00.0000 00.00.0000 02.01.1997 C 0 OR
2 4970 03.01.1997 12:52:54 CURA 00.00.0000 00.00.0000 03.01.1997 C 0 OR
3 4971 07.01.1997 19:14:59 CURA 00.00.0000 00.00.0000 07.01.1997 C 0 OR
4 4972 21.01.1997 14:36:12 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
5 4973 21.01.1997 14:37:26 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
6 4974 21.01.1997 14:38:06 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
7 4975 21.01.1997 14:38:33 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
8 4976 21.01.1997 14:39:35 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
9 4977 21.01.1997 14:41:10 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
10 4978 21.01.1997 14:41:34 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
11 4979 21.01.1997 14:42:04 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
12 4980 21.01.1997 14:42:23 BOLLINGER 00.00.0000 00.00.0000 21.01.1997 C 0 OR
13 4982 22.01.1997 10:21:16 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
14 4983 22.01.1997 10:22:31 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
15 4984 22.01.1997 10:22:55 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
16 4985 22.01.1997 10:26:22 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
17 4986 22.01.1997 10:26:42 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
18 4987 22.01.1997 10:26:57 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
19 4988 22.01.1997 10:27:10 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
20 4989 22.01.1997 10:27:22 BOLLINGER 00.00.0000 00.00.0000 22.01.1997 C 0 OR
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