Table VSORDER
Table | Abbreviation | Description | Module | Activity code |
---|---|---|---|---|
VSORDER | VOH | Sales order history - header | Sales |
Key | Description | Duplicates | Activity code |
---|---|---|---|
VOH0 | SOHNUM+REVNUM | No |
Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
---|---|---|---|---|---|---|---|---|
ADRVAL | Validated | M | 4 | 1 | LTA | |||
ALLLINNBR | No. of lines to allocate | C | 4 | |||||
ALLSTA | Allocation status | M | 15 | 416 | ||||
ALLTYP | Allocation type | M | 15 | 450 | ||||
AMTTAX | Tax amount | MD1 | KUS | |||||
APPFLG | Signed | M | 15 | 280 | ||||
AUUID | Single identifier | AUUID | ||||||
BASTAX | Tax basis | MD1 | KUS | |||||
BETCPY | Intercompany | M | 4 | 1 | ||||
BETFCY | Intersites | M | 4 | 1 | ||||
BPAADD | Delivery address | BPD | [BPD]BPD0=BPCORD;BPAADD | Block | ||||
BPAINV | Invoice address code | ADR | ||||||
BPAORD | Order addr code | ADR | ||||||
BPAPYR | Address pay-by | ADR | ||||||
BPCADDLIG | Order address | 3 | ADL | |||||
BPCCRY | Country of order | CRY | [TCY]TCY0=[VOH]BPCCRY | Block | ||||
BPCCRYNAM | Order country name | NCY | ||||||
BPCCTY | Order city | CTY | ||||||
BPCGRU | Group customer | BPR | [BPR]BPR0=[VOH]BPCGRU | Block | ||||
BPCINV | Bill-to customer | BPR | [BPR]BPR0=[VOH]BPCINV | Block | ||||
BPCNAM | Sold-to customer name | 2 | NAM | |||||
BPCORD | Sold-to | BPR | [BPR]BPR0=[VOH]BPCORD | Block | ||||
BPCPOSCOD | Order postal code | POS | ||||||
BPCPYR | Pay-by customer | BPR | [BPR]BPR0=[VOH]BPCPYR | Block | ||||
BPCSAT | Order state | SAT | ||||||
BPDADDLIG | Delivery address | 3 | ADL | |||||
BPDCRY | Delivery country | CRY | [TCY]TCY0=[VOH]BPDCRY | Block | ||||
BPDCRYNAM | Delivery country name | NCY | ||||||
BPDCTY | Delivery city | CTY | ||||||
BPDNAM | Ship-to customer name | 2 | NAM | |||||
BPDPOSCOD | Deliv postal code | POS | ||||||
BPDSAT | Delivery country | SAT | ||||||
BPIADDLIG | Billing address | 3 | ADL | |||||
BPICRY | Country of invoice | CRY | [TCY]TCY0=[VOH]BPICRY | Block | ||||
BPICRYNAM | Invoice country name | NCY | ||||||
BPICTY | Invoice city | CTY | ||||||
BPIEECNUM | EU identification | A | 20 | DEB | ||||
BPINAM | Bill-to customer name | 2 | NAM | |||||
BPIPOSCOD | Invoice postal code | POS | ||||||
BPISAT | Invoice state | SAT | ||||||
BPTNUM | Carrier | BPT | [BPT]BPT0=[VOH]BPTNUM | Block | ||||
CCE | Analytical dimension | CCE | [CCE]CCE0=DIE(indice);CCE(indice) | Block | ANA | |||
CCLDAT | Date closed | D | ||||||
CCLREN | Closing reason | ADI | [ADI]CODE=201;CCLREN | Block | ||||
CDTSTA | Credit status | M | 15 | 419 | ||||
CDTSTAP | Previous credit status | M | 15 | 419 | ||||
CHGRAT | Currency rate | DCB | 5.6 | |||||
CHGTYP | Rate type | M | 15 | 202 | ||||
CLELINNBR | No. closed lines | C | 4 | |||||
CMGNUM | Marketing campaign | CMG | [CMG]CMG0=[VOH]CMGNUM | RTZ | ||||
CNDNAM | Delivery contact | AIN | [AIN]AIN0=CNDNAM | Block | ||||
CNINAM | Invoice contact | AIN | [AIN]AIN0=CNINAM | Block | ||||
CNTNAM | Person to contact | AIN | [AIN]AIN0=CNTNAM | Block | ||||
COPNBR | No. copies acknowledgement of receipt | C | 1 | |||||
CPY | Company | CPY | [CPY]CPY0=[VOH]CPY | Block | ||||
CREDAT | Date created | D | ||||||
CREDATTIM | Date time | ADATIM | ||||||
CREUSR | Creation user | A | 5 | |||||
CUR | Currency | CUR | [TCU]TCU0=[VOH]CUR | Block | ||||
CURREVFLG | Current revision | M | 4 | 1 | ||||
CUSORDREF | Customer order ref | A | 20 | |||||
DAYLTI | Delivery LT in days | C | 3 | |||||
DEMDLVDAT | Req. delivery date | D | ||||||
DEMDLVHOU | Exp. delivery time | HM | EDIX3 | |||||
DEP | Settlement discount | TDA | [TDA]TDA0=DEP;[V]GSUPCLE | Block | ||||
DIE | Dimension type code | DIE | [DIE]DIE0=[VOH]DIE | Block | ANA | |||
DISCRGTYP | Discount / charge type | M | 10 | 255 | SPR | |||
DLRATI | Amount to deliver +tax | MD1 | ||||||
DLRNOT | Amount to deliver -tax | MD1 | ||||||
DLVLINNBR | No. of delivered lines | C | 4 | |||||
DLVPIO | Delivery priority | M | 15 | 410 | ||||
DLVSTA | Delivery status | M | 15 | 417 | ||||
DME | Partial delivery | M | 15 | 414 | ||||
DRN | Route no. | M | 15 | 409 | ||||
DSPTOTQTY | Quantity total | DCB | 9.6 | |||||
DSPTOTVOL | Volume aggregation | QTY | ||||||
DSPTOTWEI | Weight aggregation | QTY | ||||||
DSPVOU | Volume unit | UOM | [TUN]TUN0=[VOH]DSPVOU | Block | ||||
DSPWEU | Weight unit | UOM | [TUN]TUN0=[VOH]DSPWEU | Block | ||||
EECICT | Incoterm | ICT | [ICTH]ICT0=[VOH]EECICT | Block | ||||
EECLOC | Intrastat transport location | M | 15 | 236 | DEB | |||
EXPNUM | Export number | L | 8 | |||||
FFWADD | Forwarding agent address | ADR | ||||||
FFWNUM | Freight agent | BPT | [BPT]BPT0=[VOH]FFWNUM | Block | ||||
GEOCOD | Geographic code | GEO | KUS | |||||
HLDCOD | Block code | ADI | [ADI]CODE=204;HLDCOD | Block | ||||
HLDCODP | Previous block code | ADI | [ADI]CODE=204;HLDCODP | Block | ||||
HLDDAT | Block/Release date | D | ||||||
HLDDATP | Previous block date | D | ||||||
HLDSTA | Block status | M | 10 | 491 | ||||
HLDTIM | Block/Release time | HM | ||||||
HLDTIMP | Previous block time | HM | ||||||
HLDUSR | Block/Release user | AUS | [AUS]CODUSR=[VOH]HLDUSR | Block | ||||
HLDUSRP | Previous block user | AUS | [AUS]CODUSR=[VOH]HLDUSRP | Block | ||||
ICTCTY | Incoterm town | CTY | ||||||
IME | Invoicing mode | M | 15 | 408 | ||||
INRATI | To invoice including tax | MD1 | ||||||
INRNOT | To invoice excluding tax | MD1 | ||||||
INRSCHATI | Scheduled invoice including tax | MD1 | ||||||
INRSCHNOT | Scheduled invoice excluding tax | MD1 | ||||||
INSCTYFLG | City interior flag | A | 1 | KUS | ||||
INVCND | Invoic. term | INVCND | [INVCND]INVCND0=INVCND;[V]GSUPCLE | Block | ||||
INVDTA | Invoicing element | SFI | [SFI]SFI0=[VOH]INVDTA | Other | SFI | |||
INVDTAAMT | % or amt inv el | DCB | 11.4 | SFI | ||||
INVDTADSP | Distrib key | DSP | [DSP]DSP0=INVDTADSP;1 | Other | SFI | |||
INVDTALIN | Invoice line element | C | 2 | SPR | ||||
INVDTATYP | Value type | M | 6 | 2227 | SFI | |||
INVLINNBR | No. invoiced lines | C | 4 | |||||
INVSTA | Invoice status | M | 15 | 418 | ||||
LAN | Language | LAN | [TLA]TLA0=[VOH]LAN | Block | ||||
LASDLVDAT | Last delivery date | D | ||||||
LASDLVNUM | Last delivery no. | VCR | ||||||
LASINVDAT | Last invoice date | D | ||||||
LASINVNUM | Last invoice no. | VCR | ||||||
LINNBR | Number of lines | C | 4 | |||||
LNDRTNDAT | Loan return date | D | ||||||
MDL | Delivery mode | MDL | [TMD]TMD0=[VOH]MDL | Block | ||||
OCNFLG | Print acknowledgment | M | 4 | 1 | ||||
OCNPRN | Acknowledgment printed | M | 4 | 1 | ||||
ODL | One order per delivery | M | 4 | 1 | ||||
OPGNUM | Marketing operation | VCR | ||||||
OPGTYP | Operation type | A | 3 | |||||
ORDATI | Tax-included order amount | MD1 | ||||||
ORDATIL | Line amt. + tax (company) | MD1 | ||||||
ORDCLE | Close unfilled lines | M | 4 | 1 | ||||
ORDDAT | Order date | D | ||||||
ORDINVATI | Valuation + tax | MD1 | ||||||
ORDINVATIL | Costing tax incl. cy | MD1 | ||||||
ORDINVNOT | Valuation - tax | MD1 | ||||||
ORDINVNOTL | Costing tax excl. cy | MD1 | ||||||
ORDNOT | Order amount -tax | MD1 | ||||||
ORDNOTL | Line amt. - tax (company) | MD1 | ||||||
ORDSTA | Order state | M | 15 | 415 | ||||
ORIFCY | Original site | FCY | [FCY]FCY0=[VOH]ORIFCY | Block | ||||
PFMTOT | Total margin | MD1 | ||||||
PJT | Project | PJT | [PIM]PIM0=[VOH]PJT | Block | ||||
PLISTC | Structure code | PRS | [PRS]PRS0=1;PLISTC | Other | ||||
PRFNUM | Proforma invoice no. | VCR | ||||||
PRITYP | Price - / +tax | M | 6 | 243 | ||||
PTE | Payment term | PTE | [TPT]TPT0=PTE;[V]GCURLEG;1 | Block | ||||
REP | Sales rep | REP | [REP]REP0=[VOH]REP | Block | REP | |||
REVCOD | Revision code | A | 1 | |||||
REVNUM | Revision no. | C | 4 | |||||
SALFCY | Sales site | FCY | [FCY]FCY0=[VOH]SALFCY | Block | ||||
SDHTYP | Delivery type | TSD | [TSD]TSD0=SDHTYP;[V]GSUPCLE | Block | ||||
SFISSTCOD | SST tax code | ADI | [ADI]CODE=203;SFISSTCOD | Block | SFI | |||
SHIADECOD | Shipper / receiver code | A | 35 | |||||
SHIDAT | Shipment date | D | ||||||
SINUM | Integrale part no. | A | 10 | SMI | ||||
SOHCAT | Order category | M | 15 | 412 | ||||
SOHCFMFLG | Electronic signature | M | 4 | 1 | KPO | |||
SOHNUM | Order no. | VCR | ||||||
SOHNUMEND | Final number | VCR | KPO | |||||
SOHTEX1 | Ord header text | TXC | ||||||
SOHTEX2 | Ord footer text | TXC | ||||||
SOHTYP | Order type | TSO | [TSO]TSO0=SOHTYP;[V]GSUPCLE | Block | ||||
SOHVALDAT | Validation date | D | KPO | |||||
SQHNUM | Quote no. | VCR | ||||||
SRENUM | Service request | SRE | [SRE]SRE0=[VOH]SRENUM | RTZ | ||||
SSTENTCOD | Entity/Use | ADI | [ADI]CODE=202;SSTENTCOD | Block | LTA | |||
STOFCY | Shipment site | FCY | [FCY]FCY0=[VOH]STOFCY | Block | ||||
TSCCOD | Statistical group | ADI | [ADI]CODE=indice+30;TSCCOD(indice) | Other | STC | |||
UNL | Release | M | 4 | 1 | ||||
UPDDAT | Change date | D | ||||||
UPDDATTIM | Date time | ADATIM | ||||||
UPDUSR | Change user | A | 5 | |||||
VACBPR | Tax rule | TVB | [TVB]TVB0=VACBPR;[V]GSUPCLE | Block | ||||
VCRINVCNDDAT | Beginning due date | D | ||||||
VLYDATCON | Validity date | D | ||||||
VTT | Vertex transaction type | A | 1 | KUS |