/BEV4/PLPROT_ALL

Customers and Material Records | #transactional | Component: Pendulum List Indirect Sales
Column Name Description
MANDT Client
UEBNR Unique Transfer Number for Files to Be Imported
SATZZEILE Record Count for Each Imported File
Column Name Description
💲 Reported Currency (/BEV4/PLDANFMEL.WAERS):
UMNET Net Sales
UMBRU Invoiced Sales: Gross
Column Name Description
Column Name Description
MBEG Reporting Period/Interval From
MEND Reporting Period/Interval To
Column Name Description
Column Name Description Domain name
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
VERL Wholesaler /BEV4/PLVERL
OBJN Object Number /BEV4/PLOBJN
EXOBJ External Object Number KUNNR
INKDN Customer Number KUNNR
EXKDN External Customer Number KUNNR
MATNR Material Number MATNR
MATNR_E External Material Number /BEV4/PLIART
INTXT Material Description TEXT40
EXTXT External Material Text TEXT40
MENGE Quantity DEC15_3