Impartant fields

[Former Member]

Hi Everyone

can any body help me what are the impartant fields used in SAP SD.

Regards

Ashwath

[Former Member]

Dear Ashwath Reddy,

I will suggest you to visit http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.

Moreover there is a separate section of FAQs with answers which will help you in great deal.

Hope this helps you.

Regards,

Rakesh

[Lakshmipathi]

Dear Ashwath

There are lot of fields used in SD and we cannot define which one is most important. Anyway listing below some of the fields which are mostly used.

SALE ORDER

VBELN Sales Document

AUART Sales Document Type

AUGRU Order reason

LIFSK Delivery block

FAKSK Billing block

NETWR Net value

WAERK Document Currency

VKORG Sales Organization

VTWEG Distribution Channel

SPART Division

VKGRP Sales Group

VKBUR Sales Office

GSBER Business Area

GSKST Business area

KALSM Pricing procedure

KTEXT Description

BSTNK Purchase order no.

BSARK Purchase order type

BSTDK Purchase order date

IHREZ Your Reference

KUNNR Sold-to party

KOSTL Cost Center

STAFO Update group (stats)

STWAE Statistics currency

KKBER Credit control area

CMWAE Currency

VGBEL Reference document

VGTYP Preceding doc.categ.

DELIVERY

VBELN Delivery

VSTEL Shipping Point/Receiving

VKORG Sales Organization

LFART Delivery Type

AUTLF Complete delivery

LDDAT Loading Date

TDDAT Transptn Plang Date

LFDAT Delivery Date

KODAT Picking Date

ABLAD Unloading Point

INCO1 Incoterms

INCO2 Incoterms (Part 2)

ROUTE Route

FAKSK Billing block

LIFSK Delivery block

VBTYP SD document categ.

VSBED Shipping Conditions

KUNNR Ship-to party

KUNAG Sold-to party

BTGEW Total Weight

NTGEW Net weight

GEWEI Weight unit

VOLUM Volume

VOLEH Volume unit

ANZPK Number of packages

BEROT Picked items locat.

LSTEL Loading Point

TRAGR Transportation Group

FKARV Dlv-rel.billing type

FKDAT Billing Date

PERFK Invoicing dates

BOLNR Bill of lading

LIFNR Vendor

WADAT_IST Act. Gds Mvmnt Date

BILLING

VBELN Billing Document

FKART Billing Type

FKTYP Billing category

WAERK Document Currency

VKORG Sales Organization

VTWEG Distribution Channel

KALSM Pricing procedure

FKDAT Billing Date

INCO1 Incoterms

INCO2 Incoterms (Part 2)

ZTERM Terms of Payment

ZLSCH Payment Method

KTGRD AcctAssgGr

LAND1 Destination Country

REGIO Region

COUNC County code

CITYC City code

BUKRS Company Code

KUNRG Payer

KUNAG Sold-to party

FKDAT_RL Billing date

KURST Exchange Rate Type

Incidentally, can you please let me know what for you require these details??

Thanks

G. Lakshmipathi