| FIELD | DATE ELEMENT | TYPE | CHAR | DEC | DESCRIPTION | | |
| VBELV | VBELN_VON | CHAR | 10 | 0 | Preceding sales and distribution document | A | Inquiry |
| POSNV | POSNR_VON | NUMC | 6 | 0 | Preceding item of an SD document | B | Quotation |
| VBELN | VBELN_NACH | CHAR | 10 | 0 | Subsequent sales and distribution document | C | Order |
| POSNN | POSNR_NACH | NUMC | 6 | 0 | Subsequent item of an SD document | D | Item proposal |
| VBTYP_N | VBTYP_N | CHAR | 1 | 0 | Document category of subsequent document | E | Scheduling agreement |
| RFMNG | RFMNG | QUAN | 15 | 3 | Referenced quantity in base unit of measure | F | Scheduling agreement with external service agent |
| MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | G | Contract |
| RFWRT | RFWRT | CURR | 15 | 2 | Reference value | H | Returns |
| WAERS | WAERS_V | CUKY | 5 | 0 | Statistics currency | I | Order w/o charge |
| VBTYP_V | VBTYP_V | CHAR | 1 | 0 | Document category of preceding SD document | J | Delivery |
| PLMIN | PLMIN | CHAR | 1 | 0 | Quantity is calculated positively, negatively or not at all | K | Credit memo request |
| TAQUI | TAQUI | CHAR | 1 | 0 | ID: MM-WM transfer order confirmed | L | Debit memo request |
| ERDAT | ERDAT | DATS | 8 | 0 | Date on which the record was created | M | Invoice |
| ERZET | ERZET | TIMS | 6 | 0 | Entry time | N | Invoice cancellation |
| MATNR | MATNR | CHAR | 18 | 0 | Material Number | O | Credit memo |
| BWART | BWART | CHAR | 3 | 0 | Movement Type (Inventory Management) | P | Debit memo |
| BDART | BDART | CHAR | 2 | 0 | Requirement type | Q | WMS transfer order |
| PLART | PLART | CHAR | 1 | 0 | Planning type | R | Goods movement |
| STUFE | STUFE_VBFA | NUMC | 2 | 0 | Level of the document flow record | S | Credit memo cancellation |
| LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T | Returns delivery for order |
| AEDAT | AEDAT | DATS | 8 | 0 | Date of Last Change | U | Pro forma invoice |
| FKTYP | FKTYP | CHAR | 1 | 0 | Billing category | V | Purchase order |
| BRGEW | BRGEW_15 | QUAN | 15 | 3 | Gross weight | W | Independent reqts plan |
| GEWEI | GEWEI | UNIT | 3 | 0 | Weight Unit | X | Handling unit |
| VOLUM | VOLUM_15 | QUAN | 15 | 3 | Volume | 0 | Master contract |
| VOLEH | VOLEH | UNIT | 3 | 0 | Volume unit | 1 | Sales activities (CAS) |
| FPLNR | FPLNR | CHAR | 10 | 0 | Billing plan number / invoicing plan number | 2 | External transaction |
| FPLTR | FPLTR | NUMC | 6 | 0 | Item for billing plan/invoice plan/payment cards | 3 | Invoice list |
| RFMNG_FLO | RFMNG_FLTV | FLTP | 16 | 16 | Referenced quantity in sales unit (float) | 4 | Credit memo list |
| RFMNG_FLT | RFMNG_FLT | FLTP | 16 | 16 | Referenced quantity in base unit of measure (float) | 5 | Intercompany invoice |
| VRKME | VRKME | UNIT | 3 | 0 | Sales unit | 6 | Intercompany credit memo |
| ABGES | ABGES_CM | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | 7 | Delivery/shipping notification |
| SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | 8 | Shipment |
| SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | a | Shipment costs |
| KZBEF | LVS_KZBEF | CHAR | 1 | 0 | Indicator Inventory Management active | c | Unverified delivery |
| NTGEW | NTGEW | QUAN | 13 | 3 | Net weight | e | Allocation table |
| LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | g | Rough Goods Receipt (only IS-Retail) |
| WBSTA | WBSTA | CHAR | 1 | 0 | Goods movement status | h | Cancel goods issue |
| | | | | | | i | Goods receipt |
| | | | | | | j | JIT call |
| | | | | | | r | TD Transport (only IS-Oil) |
| | | | | | | s | Load confirmation, reposting (only IS-Oil) |
| | | | | | | t | Gain / loss (only IS-Oil) |
| | | | | | | u | Reentry into storage (only IS-Oil) |
| | | | | | | v | 2-step Goods receipt (only IS-Oil) |
| | | | | | | w | Reservation (only IS-Oil) |
| | | | | | | x | Load confirmation, goods receipt (only IS-Oil) |
| | | | | | | $ | (AFS) |
BAPI list from ECC, CRM and SCM (5.0)
ABAP Tips - System Fields, Program Types, Screen Types, ...
Developing a BAPI and Calling it with JCo
Taking you through ALE
SAP Order Status tables and Doc Flow table