Sales document fields

Dear Gurus,
                  I need help on the following fields of sales document.
How i get the following fields into sales document (From any Master data or System determined or Manual entry)
1.Document currency (VBAK-WAERK)
2.Exchange Rate (VBKD-KURSK)
3. No. serial numbers (VBAP-ANZSN)
4. Cumul.confirmed qty (VBAP-KBMENG)
5. Object no.Item (VBAP-OBJNR)
6. Profit Center (VBAP-PRCTR)
7. Configuration (VBAP-CUOBJ)
8. Object no.Item (VBAP-OBJNR)
Thank you
ANil

Hello,
1.Document currency (VBAK-WAERK) - Determined By system
2.Exchange Rate (VBKD-KURSK) - Determined By system
3. No. serial numbers (VBAP-ANZSN) - Serial numbers normally maintiend in delivery manually.
4. Cumul.confirmed qty (VBAP-KBMENG) - Determined By system
6. Profit Center (VBAP-PRCTR) - Material Master
7. Configuration (VBAP-CUOBJ) - Material Master
Prase

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