config/ecc/annotations/SalesOrders.yaml [188:290]:
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    description: "Assignment Number"
  - name: "PreDocCategory_VGTYP"
    description: "Document Category of Preceding Sales and Delivery Document"
  - name: "OrderNumberHdr_AUFNR"
    description: "Order Number"
  - name: "NotificationNo_QMNUM"
    description: "Notification Number"
  - name: "MasterContractNumber_VBELN_GRP"
    description: "Master Contract Number"
  - name: "TaxDestinationCountry_STCEG_L"
    description: "Tax Destination Country"
  - name: "TaxDepartureCountry_LANDTX"
    description: "Tax Departure Country"
  - name: "InternationalUniqueKey_HANDLE"
    description: "International unique key for VBAK-VBELN"
  - name: "DangerousGoodsManagementProfile_PROLI"
    description: "Dangerous Goods Management Profile in Sales and Delivery Documents"
  - name: "DangerousGoodsFlag_CONT_DG"
    description: "Indicator: Document contains Dangerous Goods"
  - name: "UTCTimeStampL_UPD_TMSTMP"
    description: "UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)"
  - name: "RejectionsStatus_ABSTK"
    description: "Rejection Status (All Items)"
  - name: "ConfirmationStatus_BESTK"
    description: "Confirmation Status (All Items)"
  - name: "OverallStatusOfCreditChecks_CMGST"
    description: "Overall Status of Credit Checks"
  - name: "DelayStatus_DCSTK"
    description: "Delay Status (All Items)"
  - name: "BillingBlockStatus_FSSTK"
    description: "Billing Block Status (All Items)"
  - name: "OverallProcessingStatus_GBSTK"
    description: "Overall Processing Status (Header/All Items)"
  - name: "OverallDeliveryStatus_LFGSK"
    description: "Overall Delivery Status (All Items)"
  - name: "MaterialEntered_MATWA"
    description: "Material Entered"
  - name: "PricingReferenceMaterial_PMATN"
    description: "Pricing Reference Material"
  - name: "BatchNumber_CHARG"
    description: "Batch Number"
  - name: "MaterialGroup_MATKL"
    description: "Material Group"
  - name: "ShortText_ARKTX"
    description: "Short Text for Sales Order Item"
  - name: "ItemCategory_PSTYV"
    description: "Sales Document Item Category"
  - name: "ItemType_POSAR"
    description: "Item Type"
  - name: "RelevantForDelivery_LFREL"
    description: "Item is Relevant for Delivery"
  - name: "RelevantForBilling_FKREL"
    description: "Relevant for Billing"
  - name: "BOMItemLevel_UEPOS"
    description: "Higher-Level Item in Bill of Material Structures"
  - name: "AlternativeForItem_GRPOS"
    description: "Item for Which this Item is an Alternative"
  - name: "RejectionReason_ABGRU"
    description: "Reason for Rejection of Sales Documents"
  - name: "ProductHierarchy_PRODH"
    description: "Product Hierarchy"
  - name: "TargetValue_ZWERT"
    description: "Target Value for Outline Agreement in Document Currency"
  - name: "TargetQuantityUoM_ZMENG"
    description: "Target Quantity in Sales Units"
  - name: "TargetQuantityUoM_ZIEME"
    description: "Target Quantity UoM"
  - name: "BaseTargetConversionFactor_UMZIZ"
    description: "Factor for Converting Sales Units to Base Units (Target Quantity)"
  - name: "ConversionFactor_UMZIN"
    description: "Factor for Converting Sales Units to Base Units (Target Quantity)"
  - name: "BaseUnitOfMeasure_MEINS"
    description: "Base Unit of Measure"
  - name: "ScaleQuantity_SMENG"
    description: "Scale Quantity in Base Unit of Measure"
  - name: "RoundingQuantityForDelivery_ABLFZ"
    description: "Rounding Quantity for Delivery"
  - name: "ReconciliationDate_ABDAT"
    description: "Reconciliation Date for Agreed Cumulative Quantity"
  - name: "AllowedDeviation_ABSFZ"
    description: "Allowed Deviation in Quantity (Absolute)"
  - name: "ItemNumberOfTheUnderlyingPurchaseOrder_POSEX"
    description: "Item Number of the Underlying Purchase Order"
  - name: "CustomerMaterialNumber_KDMAT"
    description: "Material Number Used by Customer"
  - name: "AllowedDeviationPercent_KBVER"
    description: "Allowed Deviation in Quantity (in Percent)"
  - name: "DaysByWhichTheQuantityCanBeShifted_KEVER"
    description: "Days by which the Quantity can be Shifted"
  - name: "RepairProcessing_VKGRU"
    description: "Repair Processing: Classification of Items"
  - name: "UsageIndicator_VKAUS"
    description: "Usage Indicator (Item Level)"
  - name: "DeliveryGroup_GRKOR"
    description: "Delivery Group (Items are delivered together)"
  - name: "QuantityIsFixed_FMENG"
    description: "Quantity is Dixed"
  - name: "UnlimitedOverDeliveryAllowed_UEBTK"
    description: "Unlimited Overdelivery Allowed"
  - name: "OverDeliveryToleranceLimit_UEBTO"
    description: "Overdelivery Tolerance"
  - name: "UnderDeliveryToleranceLimit_UNTTO"
    description: "Underdelivery Tolerance"
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config/s4/annotations/SalesOrders.yaml [188:290]:
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    description: "Assignment Number"
  - name: "PreDocCategory_VGTYP"
    description: "Document Category of Preceding Sales and Delivery Document"
  - name: "OrderNumberHdr_AUFNR"
    description: "Order Number"
  - name: "NotificationNo_QMNUM"
    description: "Notification Number"
  - name: "MasterContractNumber_VBELN_GRP"
    description: "Master Contract Number"
  - name: "TaxDestinationCountry_STCEG_L"
    description: "Tax Destination Country"
  - name: "TaxDepartureCountry_LANDTX"
    description: "Tax Departure Country"
  - name: "InternationalUniqueKey_HANDLE"
    description: "International unique key for VBAK-VBELN"
  - name: "DangerousGoodsManagementProfile_PROLI"
    description: "Dangerous Goods Management Profile in Sales and Delivery Documents"
  - name: "DangerousGoodsFlag_CONT_DG"
    description: "Indicator: Document contains Dangerous Goods"
  - name: "UTCTimeStampL_UPD_TMSTMP"
    description: "UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)"
  - name: "RejectionsStatus_ABSTK"
    description: "Rejection Status (All Items)"
  - name: "ConfirmationStatus_BESTK"
    description: "Confirmation Status (All Items)"
  - name: "OverallStatusOfCreditChecks_CMGST"
    description: "Overall Status of Credit Checks"
  - name: "DelayStatus_DCSTK"
    description: "Delay Status (All Items)"
  - name: "BillingBlockStatus_FSSTK"
    description: "Billing Block Status (All Items)"
  - name: "OverallProcessingStatus_GBSTK"
    description: "Overall Processing Status (Header/All Items)"
  - name: "OverallDeliveryStatus_LFGSK"
    description: "Overall Delivery Status (All Items)"
  - name: "MaterialEntered_MATWA"
    description: "Material Entered"
  - name: "PricingReferenceMaterial_PMATN"
    description: "Pricing Reference Material"
  - name: "BatchNumber_CHARG"
    description: "Batch Number"
  - name: "MaterialGroup_MATKL"
    description: "Material Group"
  - name: "ShortText_ARKTX"
    description: "Short Text for Sales Order Item"
  - name: "ItemCategory_PSTYV"
    description: "Sales Document Item Category"
  - name: "ItemType_POSAR"
    description: "Item Type"
  - name: "RelevantForDelivery_LFREL"
    description: "Item is Relevant for Delivery"
  - name: "RelevantForBilling_FKREL"
    description: "Relevant for Billing"
  - name: "BOMItemLevel_UEPOS"
    description: "Higher-Level Item in Bill of Material Structures"
  - name: "AlternativeForItem_GRPOS"
    description: "Item for Which this Item is an Alternative"
  - name: "RejectionReason_ABGRU"
    description: "Reason for Rejection of Sales Documents"
  - name: "ProductHierarchy_PRODH"
    description: "Product Hierarchy"
  - name: "TargetValue_ZWERT"
    description: "Target Value for Outline Agreement in Document Currency"
  - name: "TargetQuantityUoM_ZMENG"
    description: "Target Quantity in Sales Units"
  - name: "TargetQuantityUoM_ZIEME"
    description: "Target Quantity UoM"
  - name: "BaseTargetConversionFactor_UMZIZ"
    description: "Factor for Converting Sales Units to Base Units (Target Quantity)"
  - name: "ConversionFactor_UMZIN"
    description: "Factor for Converting Sales Units to Base Units (Target Quantity)"
  - name: "BaseUnitOfMeasure_MEINS"
    description: "Base Unit of Measure"
  - name: "ScaleQuantity_SMENG"
    description: "Scale Quantity in Base Unit of Measure"
  - name: "RoundingQuantityForDelivery_ABLFZ"
    description: "Rounding Quantity for Delivery"
  - name: "ReconciliationDate_ABDAT"
    description: "Reconciliation Date for Agreed Cumulative Quantity"
  - name: "AllowedDeviation_ABSFZ"
    description: "Allowed Deviation in Quantity (Absolute)"
  - name: "ItemNumberOfTheUnderlyingPurchaseOrder_POSEX"
    description: "Item Number of the Underlying Purchase Order"
  - name: "CustomerMaterialNumber_KDMAT"
    description: "Material Number Used by Customer"
  - name: "AllowedDeviationPercent_KBVER"
    description: "Allowed Deviation in Quantity (in Percent)"
  - name: "DaysByWhichTheQuantityCanBeShifted_KEVER"
    description: "Days by which the Quantity can be Shifted"
  - name: "RepairProcessing_VKGRU"
    description: "Repair Processing: Classification of Items"
  - name: "UsageIndicator_VKAUS"
    description: "Usage Indicator (Item Level)"
  - name: "DeliveryGroup_GRKOR"
    description: "Delivery Group (Items are delivered together)"
  - name: "QuantityIsFixed_FMENG"
    description: "Quantity is Dixed"
  - name: "UnlimitedOverDeliveryAllowed_UEBTK"
    description: "Unlimited Overdelivery Allowed"
  - name: "OverDeliveryToleranceLimit_UEBTO"
    description: "Overdelivery Tolerance"
  - name: "UnderDeliveryToleranceLimit_UNTTO"
    description: "Underdelivery Tolerance"
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