Field

Explanation

Processing

action

Action code that concerns the entire EDI message

No processing

kzabs

Order acknowledgment requirement indicator

No processing

curcy

Currency code

Here you transfer an ISO currency code that is converted in the SAP internal currency code. If the conversion is not successful, error VG014 appears.

hwaer

EDI local currency

No processing

wkurs

Exchange rate

Is transferred to the document

zterm

Term of payment

Is transferred to the document

kundeuinr

VAT registration number

No processing

eigenuinr

VAT registration number

No processing

BSARt

Document type

No processing

BELNR

IDoc document number

No processing

ntgew

Net Weight

No processing

brgew

Gross weight

No processing

gewei

Weight Unit

No processing

fkart_rl

Remuneration list type

No processing

ABLAD

Unloading point

No processing

BSTZD

Order number addition of customer

Is transferred to the document

VSART

Shipping condition

Is transferred to the document

VSART_BEZ

Description of shipping type

No processing

recipnt_no

Number of recipient

No processing

kzazu

Indicator: order combination

Is transferred to the document

autlf

Complete delivery indicator

Is transferred to the document

augru

Order reason

Is transferred to the document

augru_bez

Description order reason

No processing

abrvw

Is transferred to the document

abrvw_bez

No processing

fktyp

Billing category

No processing

lifsk

Delivery note block

Is transferred to the document

lifsk_bez

Description: delivery note block

No processing

empst

Receiving point

Is transferred to the document

abtnr

Department number

No processing

delco

Agreed delivery time

No processing

wkurs_m

Rate with indirect quotation

No processing