SAP TLCS_DELUP Table in S/4 HANA - Structure for Subsequent Delivery of Sales Order
TLCS_DELUP is a standard SAP Table which is used to store Structure for Subsequent Delivery of Sales Order data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP TLCS_DELUP table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: TLCS_DELUP
TLCS_DELUP table structure field list
Below is the full TLCS_DELUP field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| MCVBAK | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ANGDT | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| TRVOG | Transaction Group | TRVOG | CHAR | 1(0) | TRVOG | VTV | ||||
| AUART | Sales Document Type | AUART | CHAR | 4(0) | AUART | AUART | AAT | |||
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | AUGRU | |||||
| GWLDT | Guarantee date | GWLDT | DATS | 8(0) | DATUM | |||||
| SUBMI | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
| LIFSK | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | LIFSP | |||||
| FAKSK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | FAKSP | |||||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | VKGRP | VKG | ||||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | VKBUR | VKB | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| GSKST | Business Area from Cost Center | GSKST | CHAR | 4(0) | GSBER | |||||
| GUEBG | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATS | 8(0) | DATUM | |||||
| GUEEN | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATS | 8(0) | DATUM | |||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| VDATU | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9(0) | CHAR9 | |||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1(0) | VBKLT | |||||
| KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | KALSM | |||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2(0) | VSBED | |||||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | FKART | |||||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3(0) | AWAHR | |||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40(0) | TEXT40 | |||||
| BSTNK | Customer Reference | BSTNK | CHAR | 20(0) | BSTNK | |||||
| BSARK | Customer Purchase Order Type | BSARK | CHAR | 4(0) | BSARK | |||||
| BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| IHREZ | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
| MAHZA | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
| MAHDT | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
| KUNNR | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| STWAE | Statistics Currency | STWAE | CUKY | 5(0) | WAERS | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | KVGR1 | |||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | KVGR2 | |||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | KVGR3 | |||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | KVGR4 | |||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | KVGR5 | |||||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | ALPHA | KNUMA | VMBO | KNUMA | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | ALPHA | KUNNR | ||||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4(0) | GRUPP_CM | |||||
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 3(0) | SBGRP_CM | KBG | ||||
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | CTLPC_CM | |||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | WAERS | |||||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8(0) | DATUM | |||||
| CMNUP | Date of Next Credit Check of Document | CMNUP | DATS | 8(0) | DATUM | |||||
| CMNGV | Next date | CMNGV | DATS | 8(0) | DATUM | |||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | |||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1(0) | HITYP | |||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1(0) | ABRAB | |||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| OBJNR | Object Number at Header Level | OBJKO | CHAR | 22(0) | J_OBJNR | |||||
| BUKRS_VF | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | BUKRS | BUK_VF | ||||
| TAXK1 | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | TAXKD | |||||
| TAXK2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | TAXKD | |||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | TAXKD | |||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | TAXKD | |||||
| TAXK5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | TAXKD | |||||
| TAXK6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | TAXKD | |||||
| TAXK7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | TAXKD | |||||
| TAXK8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | TAXKD | |||||
| TAXK9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | TAXKD | |||||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16(0) | XBLNR1 | |||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6(0) | KALSM | |||||
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2(0) | NUM2 | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | ALPHA | QMNUM | IQM | |||
| VBELN_GRP | Master Contract Number | VBELN_GRP | CHAR | 10(0) | ALPHA | VBELN | ||||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4(0) | SCHEME_GRP | |||||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1(0) | ABRUF_PART | |||||
| ABHOD | Pick-Up Date | ABHOD | DATS | 8(0) | DATUM | |||||
| ABHOV | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| ABHOB | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10(0) | FPLNR | |||||
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6(0) | TIME_SAORG | |||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3(0) | LAND1 | LND | ||||
| LANDTX | Tax Departure Country | LANDTX | CHAR | 3(0) | LAND1 | LND | ||||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1(0) | ENQUEUE_GRP | |||||
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8(0) | DATUM | |||||
| FMBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12(0) | VSNMR | |||||
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22(0) | SYSUUID_22 | |||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3(0) | ADGD_PROLI | TDGC5_PROLI_01 | PROLI | |||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1(0) | X | |||||
| CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70(0) | CHAR70 | |||||
| UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4(0) | ||||||
| OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10(0) | ALPHA | OIF_PBLNR | OI0 | OIFB | PBLNR | |
| LAST_CHANGED_BY_USER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | CHAR | 12(0) | USNAM | |||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
| EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | CHAR | 60(0) | SLD_BSKEY | |||||
| EXT_REF_DOC_ID | External Document ID | SD_EXT_REF_DOC_ID | CHAR | 40(0) | CHAR40 | |||||
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | EXT_REV_TMSTMP | DEC | 21(7) | TZNTSTMPL | |||||
| APM_APPROVAL_STATUS | Sales Document Approval Status | SD_APM_APPROVAL_STATUS | CHAR | 1(0) | SD_APM_APPROVAL_STATUS | |||||
| APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | CHAR | 4(0) | SD_APM_APPROVAL_REASON | |||||
| APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | CHAR | 4(0) | SD_APM_REJECTION_REASON | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| BESTK | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1(0) | CMPSZ | |||||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1(0) | CMPSZ | |||||
| CMGST | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| DCSTK | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
| FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| FMSTK | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
| FSSTK | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
| RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| RFSTK | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
| UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
| WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
| TOTAL_EMCST | Embargo Check Status (All Items) | TDD_TOTAL_EMCST | CHAR | 1(0) | DOM_TOTAL_EMCST | |||||
| TOTAL_SLCST | Total Watch List Screening Check Status | TDD_TOTAL_SLCST | CHAR | 1(0) | DOM_TOTAL_SLCST | |||||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
| TOTAL_PCSTA | Product Marketability Check Status (All Items) | TDD_TOTAL_PCSTA | CHAR | 1(0) | DOM_TOTAL_PCSTA | |||||
| TOTAL_DGSTA | Dangerous Goods Check Status (All Items) | TDD_TOTAL_DGSTA | CHAR | 1(0) | DOM_TOTAL_DGSTA | |||||
| TOTAL_SDSSTA | Safety Data Sheet Check Status (All Items) | TDD_TOTAL_SDSSTA | CHAR | 1(0) | DOM_TOTAL_SDSSTA | |||||
| DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA | |||||
| DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZAPCGKH | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TAPCGK | |||||
| APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
| ZABDATH | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| AD01FAREG | Rule for Billing | AD01FAREG | CHAR | 1(0) | AD01FAREG | |||||
| AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10(0) | ALPHA | VBELN | ||||
| .INCLU--AP | 0(0) | |||||||||
| LASTVCHR | Last voucher number | AD04LVCHNR | NUMC | 8(0) | AD04VCHNR | |||||
| .INCLU--AP | 0(0) | |||||||||
| PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | CHAR | 3(0) | FSH_KVGR_6 | |||||
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | CHAR | 3(0) | FSH_KVGR7 | |||||
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | CHAR | 3(0) | FSH_KVGR8 | |||||
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | CHAR | 3(0) | FSH_KVGR9 | |||||
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | CHAR | 3(0) | FSH_KVGR10 | |||||
| FSH_REREG | Release Rule | ARUN_REREG | CHAR | 4(0) | ARUN_REREG | |||||
| FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | CHAR | 1(0) | XFELD | |||||
| FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | CHAR | 2(0) | FSH_SNST_STATUS | FSH_VERSION_STAT | STATUS | |||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | CHAR | 3(0) | FSH_VAS_CG | FSH_VAS_CG_SHLP | FSH_VAS_CG | |||
| FSH_CANDATE | Cancellation Date | FSH_CANDATE | DATS | 8(0) | DATUM | |||||
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR | 3(0) | FSH_SCH_STY | |||||
| FSH_OS_STG_CHANGE | Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | CHAR | 1(0) | FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1(0) | J_3GKBAUL | |||||
| .INCLU--AP | 0(0) | |||||||||
| MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | CHAR | 2(0) | MILL_APPL_ID | |||||
| .INCLU--AP | 0(0) | |||||||||
| TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30(0) | CHAR30 | |||||
| BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| PAY_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| BPN | Business Partner Number | FMFG_BPN | CHAR | 6(0) | ALPHA | RCOMP | ||||
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
| .INCLU--AP | 0(0) | |||||||||
| LOGSYSB | Logical system with which document was created | LOGSYSB | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| .INCLU--AP | 0(0) | |||||||||
| KALCD | Procedure for Campaign Determination | KALCD | CHAR | 6(0) | KALSM | |||||
| MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | CHAR | 1(0) | CMPGN_MULT_CAMPAIGN | |||||
| .INCLU--AP | 0(0) | |||||||||
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2(0) | SPPAYM | |||||
| .INCLU--AP | 0(0) | |||||||||
| WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | CHAR | 16(0) | WTYSC_CLM_HDR | |||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PERIV_CM | Fiscal Year Variant of Credit Control Area | PERIV_CM | CHAR | 2(0) | PERIV | |||||
| PKUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| PKUNRG | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PSPDNR | Forwarding Agent | SPDNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| PLAAG | Country of the sold-to party | PLAAG | CHAR | 3(0) | LAND1 | |||||
| PLAWE | Country of ship-to party | PLAWE | CHAR | 3(0) | LAND1 | |||||
| PLARE | Country of the bill-to party | PLARE | CHAR | 3(0) | LAND1 | |||||
| PLARG | Country of the payer | PLARG | CHAR | 3(0) | LAND1 | |||||
| PLASP | Country of the carrier | PLASP | CHAR | 3(0) | LAND1 | |||||
| PLAVE | Country of the representative | PLAVE | CHAR | 3(0) | LAND1 | |||||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25(0) | TEXT25 | |||||
| PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10(0) | ZONE | |||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PZPERS | Person responsible | DZPERS | NUMC | 8(0) | PERNR | |||||
| PLAZM | Country of Employee Responsible | PLAZM | CHAR | 3(0) | LAND1 | |||||
| HIEZU01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU04 | Customer hierarchy Level 4 | HIEZU04 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU05 | Customer hierarchy Level 5 | HIEZU05 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU06 | Customer hierarchy Level 6 | HIEZU06 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU07 | Customer hierarchy Level 7 | HIEZU07 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU08 | Customer hierarchy Level 8 | HIEZU08 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU09 | Customer hierarchy Level 9 | HIEZU09 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU10 | Customer hierarchy Level 10 | HIEZU10 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| MCBONUS | LIS Link to Rebates: Update Group | MC_BONUS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCFINANZ | LIS link to cash management and forecast: update group | MC_FINANZ | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCPROJEKT | LIS link to CO/Projects: update group | MC_PROJEKT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKREDIT | LIS link to credit limits: update group | MC_KREDIT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCCAS | LIS link to Sales Support (CAS): update group | MC_CAS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKOUPD | LIS link condition update: update group | MC_KOUPD | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCLIPLAN | LIS interface to scheduling agreement: update group | MC_LIPLAN | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCWERTKON | LIS link to value contract: Update group | MC_WERTKON | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCBIW | LIS connection BIW export SD documents: update group | MC_BIW | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCVBAP | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATWA | Material entered | MATWA | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| PMATN | Pricing Reference Material | PMATN | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4(0) | PSTYV | |||||
| POSAR | Item Type | POSAR | CHAR | 1(0) | POSAR | |||||
| LFREL | Item Is Relevant for Delivery | LFREL_AP | CHAR | 1(0) | XFELD | |||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1(0) | FKREL | |||||
| UEPOS | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| GRPOS | Item for Which this Item is an Alternative | GRPOS | NUMC | 6(0) | GRPOS | |||||
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | ABGRU_VA | |||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| PRODH_UNIV_SALES_PARNT_NODID | Node ID | NODID | CHAR | 40(0) | UHOID | |||||
| PRODH_UNIV_SALES_DET_ORIGIN | Origin of Product Hierarchy | SD_PRODH_DET_ORIGIN | CHAR | 2(0) | SD_PRODH_DET_ORIGIN | |||||
| PRODH_UNIV_BATDET_PARNT_NODID | Node ID | NODID | CHAR | 40(0) | UHOID | |||||
| PRODH_UNIV_BATDET_DET_ORIGIN | Origin of Product Hierarchy | SD_PRODH_DET_ORIGIN | CHAR | 2(0) | SD_PRODH_DET_ORIGIN | |||||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | |||||
| ZMENG | Target Quantity in Sales Units | DZMENG | QUAN | 13(3) | MENG13 | |||||
| ZIEME | Target Quantity UoM | DZIEME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | DEC | 5(0) | UMBSZ | |||||
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | DEC | 5(0) | UMBSN | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| SMENG | Scale Quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | |||||
| ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | |||||
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATS | 8(0) | DATUM | |||||
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | |||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6(0) | ALPHA | POSEX | ||||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3(0) | PACK2 | |||||
| KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3(0) | PACK2 | |||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3(0) | RMA_VORGA | RMA_VORGA | VORGA | |||
| VKAUS | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| GRKOR | Delivery Group (Items are delivered together) | GRKOR | NUMC | 3(0) | GRKOR | |||||
| FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| FAKSP | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | FAKSP | |||||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1(0) | ATPKZ | |||||
| RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1(0) | RKFKF | |||||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1(0) | XFELD | |||||
| KWMENG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | QUAN | 15(3) | MENG15 | |||||
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | KBMENG | QUAN | 15(3) | MENG15 | |||||
| KLMENG | Cumulative Confirmed Quantity in Base Unit | KLMENG | QUAN | 15(3) | MENG15 | |||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| VBELV | Originating Document | VBELV | CHAR | 10(0) | ALPHA | VBELN | ||||
| POSNV | Originating item | POSNV | NUMC | 6(0) | POSNR | |||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| VOREF | Complete Reference Indicator | VOREF | CHAR | 1(0) | XFELD | |||||
| UPFLU | Update Indicator for Document Flow of Sales Document | UPFLV | CHAR | 1(0) | UPFLV | |||||
| ERLRE | Completion Rule for Quotation / Contract | ERLRE | CHAR | 1(0) | ERLRE | |||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2(0) | LPRIO | |||||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4(0) | WERKS | WRK | SH_T001W_EXTS | WERKS | ||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | VSTEL | VST | ||||
| ROUTE | Route | ROUTE | CHAR | 6(0) | ROUTE | |||||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1(0) | STKEY | |||||
| STDAT | Key date of the bill of material | STDAT | DATS | 8(0) | DATUM | |||||
| STLNR | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5(0) | STPOS_VBAP | |||||
| AWAHR | Order Probability of the Item | AWAHR | NUMC | 3(0) | AWAHR | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | |||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | |||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1(0) | XFELD | |||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| KPEIN | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
| KMEIN | Condition Unit | KMEIN | UNIT | 3(0) | CUNIT | MEINS | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1(0) | XFELD | |||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2(0) | MTVFP | |||||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1(0) | SUMBD | |||||
| KONDM | Material Price Group | KONDM | CHAR | 2(0) | KONDM | VKM | ||||
| KTGRM | Account Assignment Group for Material | KTGRM | CHAR | 2(0) | KTGRM | |||||
| BONUS | Volume rebate group | BONUS | CHAR | 2(0) | BONUS | |||||
| PROVG | Commission group | PROVG | CHAR | 2(0) | PROVG | |||||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13(0) | CHAR13 | EAN | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1(0) | XFELD | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1(0) | XFELD | |||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1(0) | XFELD | |||||
| LFMNG | Minimum Delivery Quantity in Delivery Note Processing | MINLF | QUAN | 13(3) | MENG13 | |||||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | |||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | EXCRT | KURRF | ||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| FIXMG | Delivery Date and Quantity Fixed | FIXMG | CHAR | 1(0) | XFELD | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | MVGR1 | |||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | MVGR2 | |||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | MVGR3 | |||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | MVGR4 | |||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | MVGR5 | |||||
| KMPMG | Component Quantity | KMPMG | QUAN | 13(3) | MENGV13 | |||||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4(0) | SUGRD | VDG | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1(0) | ZUVKZ | |||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| VPMAT | Planning material | VPMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| VPWRK | Planning plant | VPWRK | CHAR | 4(0) | WERKS | |||||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | |||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| OBJNR | Object Number at Item Level | OBJPO | CHAR | 22(0) | J_OBJNR | |||||
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6(0) | ABGR_SCHL | ACS | ||||
| BEDAE | Requirements type | BEDAE | CHAR | 4(0) | BEDAE | BDA | ||||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | |||||
| CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1(0) | XFELD | |||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1(0) | XFELD | |||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | EXCRT | KURRF | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18(0) | CUOBJ | |||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| CEPOK | Status expected price | CEPOK | CHAR | 1(0) | CEPOK | |||||
| KOUPD | Condition Update | KOUPD | CHAR | 1(0) | XFELD | |||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4(0) | SERAIL | |||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10(0) | INT4 | |||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1(0) | XFELD | |||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4(0) | MAGRV | |||||
| MPROK | Status manual price change | MPROK | CHAR | 1(0) | MPROK | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| PROSA | ID for material determination | PROSA | CHAR | 1(0) | PROSA | |||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1(0) | UEPVW | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | KLVAR | KRT | ||||
| SPOSN | BOM Item Number | SPOSN | CHAR | 4(0) | NUMCV | SPOSN | ||||
| KOWRR | Statistical Values | KOWRR | CHAR | 1(0) | KOWRR | |||||
| STADAT | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| EXART | Business Transaction Type | EXART | CHAR | 2(0) | EXART | EXA | ||||
| PREFE | Customs Preference | PREFE | CHAR | 1(0) | PREFE | |||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10(0) | KNUMB | |||||
| CLINT | Internal Class Number | CLINT | NUMC | 10(0) | CLINT | |||||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3(0) | NUM3 | |||||
| STLTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
| STLKN | BOM item node number | STLKN | NUMC | 8(0) | KNTNR | |||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| STMAN | Inconsistent configuration | CUINK | CHAR | 1(0) | XFELD | |||||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6(0) | CHAR6 | |||||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6(0) | KALSM | |||||
| KALVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | KLVAR | KRT | ||||
| KOSCH | Product allocation determination procedure | KOSCH | CHAR | 18(0) | KOSCH | |||||
| UPMAT | Pricing reference material of main item | UPMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| UKONM | Material pricing group of main item | UKONM | CHAR | 2(0) | KONDM | |||||
| MFRGR | Material freight group | MFRGR | CHAR | 8(0) | MFRGR | |||||
| PLAVO | Instruction for Planning Delivery Schedule | PLAVO | CHAR | 4(0) | PLAVO | |||||
| KANNR | KANBAN/Sequence Number | KANNR | CHAR | 35(0) | CHAR35 | |||||
| CMPRE_FLT | Item Credit Price | CMPRE_FLT | FLTP | 16(16) | FLTP | |||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2(0) | ABSFORM_CM | |||||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | |||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | CFOBR | J_1BCFOP | ||||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3(0) | ALPHA | J_1BTAXLW1 | ||||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3(0) | ALPHA | J_1BTAXLW2 | ||||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2(0) | J_1BTXSDC | |||||
| WKTNR | Value Contract No. | WKTNR | CHAR | 10(0) | ALPHA | VBELN | ||||
| WKTPS | Value Contract Item | WKTPS | NUMC | 6(0) | POSNR | |||||
| SKOPF | Assortment module | W_SORTK | CHAR | 18(0) | ALPHA | WSORTK | WBS | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18(0) | KLASSE | |||||
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18(0) | KLASSE | |||||
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10(0) | ALPHA | KNUMA | VPI | VMBO | KNUMA | |
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10(0) | ALPHA | KNUMA | VK1 | VMBO | KNUMA | |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1(0) | KZFME | |||||
| LSTANR | Free goods delivery control | LSTANR | CHAR | 1(0) | STATVNR | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID | ||||
| PCTRF | Profit Center for Billing | PCTRF | CHAR | 10(0) | ALPHA | PRCTR | PRCT | PRCTR | ||
| LOGSYS_EXT | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3(0) | ALPHA | J_1BTAXLW3 | ||||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3(0) | ALPHA | J_1BTAXLW4 | ||||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3(0) | ALPHA | J_1BTAXLW5 | ||||
| STOCKLOC | First Inventory-Managing Location | STOCKLOC | CHAR | 20(0) | LOCNR | |||||
| SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | CHAR | 4(0) | LOCTYP | |||||
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3(0) | MSR_RETURNS_REASON | |||||
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3(0) | MSR_RETURNS_REFUND_CODE | |||||
| MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | CHAR | 1(0) | MSR_APPROVAL_BLOCK | |||||
| NRAB_KNUMH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | CHAR | 2(0) | LOGTRM_RISK_RELEVANCY | |||||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| VBKD_POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| VEDA_POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
| EXT_REF_ITEM_ID | External Item ID | SD_EXT_REF_ITEM_ID | CHAR | 40(0) | CHAR40 | |||||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8(0) | HANDOVER_DATE | |||||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6(0) | HANDOVER_TIME | |||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2(0) | MWSKZ | |||||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2(0) | J_1BMANUAL_TC_REASON | |||||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4(0) | J_1BFISCAL_INCENTIVE_CODE | |||||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1(0) | J_1BYES_NO | |||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4(0) | J_1BFISCAL_INCENTIVE_ID_SD | |||||
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | NUMC | 2(0) | J_1BSPCSTO_SD | |||||
| REVACC_REFID | Revenue Accounting: Reference ID | REVACC_REFID | CHAR | 30(0) | ||||||
| REVACC_REFTYPE | Revenue Accounting: Reference Type | REVACC_REFTYPE | CHAR | 3(0) | ||||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| ABSTA | Rejection Status (Item) | ABSTA_VB | CHAR | 1(0) | STATV | |||||
| BESTA | Confirmation Status (Item) | BESTA | CHAR | 1(0) | STATV | |||||
| CMPPI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| DCSTA | Delay Status (Item) | DCSTA | CHAR | 1(0) | STATV | |||||
| FKSAA | Order-Related Billing Status (Item) | FKSAA | CHAR | 1(0) | STATV | |||||
| FSSTA | Billing Block Status (Item) | FSSTA | CHAR | 1(0) | STATV | |||||
| GBSTA | Overall Processing Status (Item) | GBSTA | CHAR | 1(0) | STATV | |||||
| LFGSA | Overall Delivery Status (Item) | LFGSA | CHAR | 1(0) | STATV | |||||
| LFSTA | Delivery Status (Item) | LFSTA | CHAR | 1(0) | STATV | |||||
| LSSTA | Overall Delivery Block Status (Item) | LSSTA | CHAR | 1(0) | STATV | |||||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
| RFGSA | Overall Reference Status (Item) | RFGSA | CHAR | 1(0) | STATV | |||||
| RFSTA | Reference Status (Item) | RFSTA | CHAR | 1(0) | STATV | |||||
| UVALL | Incompletion Status (Item) | UVALL_UP | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | CHAR | 1(0) | STATV | |||||
| UVP01 | Customer reserves 1: Item status | UVP01 | CHAR | 1(0) | STATV | |||||
| UVP02 | Customer reserves 2: Item status | UVP02 | CHAR | 1(0) | STATV | |||||
| UVP03 | Item reserves 3: Item status | UVP03 | CHAR | 1(0) | STATV | |||||
| UVP04 | Item reserves 4: Item status | UVP04 | CHAR | 1(0) | STATV | |||||
| UVP05 | Customer reserves 5: Item status | UVP05 | CHAR | 1(0) | STATV | |||||
| WBSTA | Goods Movement Status | WBSTA | CHAR | 1(0) | STATV | |||||
| EMCST | Embargo Check Status (Item) | /SAPSLL/EMCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| SLCST | Watch List Screening Check Status | /SAPSLL/SLCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
| PCSTA | Product Marketability Check Status (Item) | TDD_PCSTA | CHAR | 1(0) | DOM_PCSTA | |||||
| DGSTA | Dangerous Goods Check Status (Item) | TDD_DGSTA | CHAR | 1(0) | DOM_DGSTA | |||||
| SDSSTA | Safety Data Sheet Check Status (Item) | TDD_SDSSTA | CHAR | 1(0) | DOM_SDSSTA | |||||
| DP_CLEAR_STA_ITM | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA | |||||
| CMTD_DELIV_DATE | Delivery Date that the Supplier Has Committed To | TDD_CMTD_DELIV_DATE | DATS | 8(0) | DATUM | |||||
| CMTD_DELIV_CREADATE | Deliv. Creation Date in Order to Meet Committed Deliv. Date | TDD_CMTD_DELIV_CREADATE | DATS | 8(0) | DATUM | |||||
| CMTD_DELIV_QTY_SU | Committed Delivery Quantity in Sales Unit | TDD_CMTD_DELIV_QTY_SU | QUAN | 15(3) | MENG15 | |||||
| REQQTY_BU | Requested Order Quantity in Base Unit | TDD_REQQTY_BU | QUAN | 15(3) | MENG15 | |||||
| HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32(0) | SYSUUID_C | |||||
| PBS_STATE | State of Project-Based Service | SD_PBS_STATE | CHAR | 1(0) | SD_PBS_STATE | |||||
| IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | CHAR | 1(0) | XFELD | |||||
| IFRS15_TOTAL_SSP | IFRS 15: Standalone Selling Price | IFRS15_TOTAL_SSP | CURR | 15(2) | WERTV8 | |||||
| REVFP | Rule for transferring the results of the availability check | REVFP | CHAR | 1(0) | REVFP | |||||
| CAPPED_NET_AMOUNT | Net Amount Cap | CAPPED_NET_AMOUNT | CURR | 15(2) | WERTV8 | |||||
| CAPPED_NET_AMOUNT_ALERT_THLD | Notification Threshold (in Pct) for Exceeded Net Amount Cap | CAPPED_NET_AMOUNT_ALERT_THLD | NUMC | 3(0) | CAPPED_NET_AMOUNT_ALERT_THLD | |||||
| CATS_OVERTIME_CATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | CATS_OVERTIME_CATEGORY | |||||
| SESSION_CREATION_DATE | Date of the Session During Which the Record Was Created | SESSION_CREATION_DATE | DATS | 8(0) | DATUM | |||||
| SESSION_CREATION_TIME | Time of the Session During Which the Record Was Created | SESSION_CREATION_TIME | TIMS | 6(0) | UZEIT | |||||
| ORIGINAL_PLANT | Original Plant in Plant Substitution | ORIGINAL_PLANT | CHAR | 4(0) | WERKS | |||||
| ATP_ABC_SUBSTITUTION_STATUS | Substitution Status for Alternative-Based Confirmation (ABC) | ATP_ABC_SUBSTITUTION_STATUS | CHAR | 1(0) | ATP_ABC_SUBSTITUTION_STATUS | |||||
| DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PO_QUAN | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | NUMC | 6(0) | POSNR | |||||
| MILL_BATCH_SEL_F | Control of Batch Selection | MILL_BATCH_SEL_FLG | CHAR | 1(0) | MILL_BATCH_SEL_FLG | |||||
| .INCLU--AP | 0(0) | |||||||||
| CPD_UPDAT | Time Stamp | /CPD/PFP_SC_TSTMP | DEC | 15(0) | TSTLC | /CPD/PFP_SC_TSTMP | ||||
| .INCLU--AP | 0(0) | |||||||||
| ZAPCGKI | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TAPCGK | |||||
| APCGK_EXTENDI | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
| ZABDATI | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL_OLC | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| .INCLU--AP | 0(0) | |||||||||
| AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8(0) | AD01PROFNR | AD0 | DIP_PROFILE | PROFNR | ||
| .INCLU--AP | 0(0) | |||||||||
| ADMOI | Model ID Code | ADMOI | CHAR | 4(0) | ADMOI | |||||
| ADICC | Interchangeability Code | ADICC | NUMC | 2(0) | ADICC | |||||
| ADPRI | Order Priority | ADPRI | CHAR | 3(0) | ADPRI | |||||
| .INCLU--AP | 0(0) | |||||||||
| ADDNS | Do Not Substitute | ADDNS | CHAR | 1(0) | ADDNS | |||||
| ADACN | Aircraft registration number | ADACN | CHAR | 10(0) | ADACN | |||||
| .INCLU--AP | 0(0) | |||||||||
| LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | CHAR | 1(0) | EDISG | |||||
| FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | CHAR | 1(0) | EDISG | |||||
| PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| .INCLU--AP | 0(0) | |||||||||
| FERC_IND | Regulatory indicator | FE_IND | CHAR | 4(0) | ALPHA | FE_IND | ||||
| .INCLU--AP | 0(0) | |||||||||
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | FSH_COLLECTION | |||||
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | CHAR | 10(0) | FSH_CRSD | |||||
| FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | CHAR | 1(0) | XFELD | |||||
| FSH_CANDATE | Cancellation Date | FSH_CANDATE | DATS | 8(0) | DATUM | |||||
| FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | CHAR | 15(0) | FSH_PSM_PFM_SPLIT | |||||
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | CHAR | 1(0) | FSH_VAS_REL | |||||
| FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | NUMC | 5(0) | FSH_ITEM_GROUP | |||||
| FSH_ITEM | Item Number | FSH_ITEM | NUMC | 5(0) | FSH_ITEM | |||||
| FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | CHAR | 1(0) | XFELD | |||||
| FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | CHAR | 32(0) | CHAR32 | |||||
| FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | NUMC | 6(0) | POSNR | |||||
| RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | CHAR | 1(0) | RFM_SCC_INDICATOR | |||||
| .INCLU--AP | 0(0) | |||||||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| FONDS | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| .INCLU--AP | 0(0) | |||||||||
| IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | CHAR | 1(0) | UID_RELEVANT | |||||
| .INCLU--AP | 0(0) | |||||||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | ALPHA | EQUNR | EQN | EQUI | EQUNR | |
| EQART | Type of Technical Object | EQART | CHAR | 10(0) | EQART | |||||
| J_3GLVART | Activity Type | J_3GLVART | CHAR | 4(0) | J_3GLVART | |||||
| J_3GDATVO | From Date | J_3GDATVO | DATS | 8(0) | DATUM | |||||
| J_3GDATBI | To Date | J_3GDATBI | DATS | 8(0) | DATUM | |||||
| J_3GBELNRI | Document Number | J_3GBELNRI | CHAR | 10(0) | ALPHA | J_3GBELNR | J2Q | J_3GB | J_3GBELNRI | |
| J_3GPOSNRI | Document Item | J_3GBELPOS | NUMC | 5(0) | J_3GPOSNR | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR | 22(0) | CHAR22 | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | NUMC | 8(0) | KONPT | PS_SPSNR | ||||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7(0) | PRSWP | PRS_WORK_PERIOD | ||||
| .INCLU--AP | 0(0) | |||||||||
| TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30(0) | CHAR30 | |||||
| BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| PAY_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| BPN | Business Partner Number | FMFG_BPN | CHAR | 6(0) | ALPHA | RCOMP | ||||
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
| .INCLU--AP | 0(0) | |||||||||
| RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | CHAR | 4(0) | RFM_PSST_RULE | |||||
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | CHAR | 10(0) | ALPHA | RFM_PSST_GROUP_ID | ||||
| .INCLU--AP | 0(0) | |||||||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| .INCLU--AP | 0(0) | |||||||||
| AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL_OAA | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| .INCLU--AP | 0(0) | |||||||||
| VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| .INCLU--AP | 0(0) | |||||||||
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| .INCLU--AP | 0(0) | |||||||||
| ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | NUMC | 10(0) | RSNUM | |||||
| ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | NUMC | 4(0) | RSPOS | |||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16(0) | WTYSC_CLMITEM | |||||
| VDATU | Date of update for statistics updating | MC_VDATUM | DATS | 8(0) | DATUM | |||||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | |||||
| OAUWE | Net Value of Open Orders | MC_OAUWE | CURR | 19(2) | WERTV10 | |||||
| OLIME | Open delivery quantity | MC_OLIME | QUAN | 15(3) | MENGV15_3 | |||||
| OLIKW | Open delivery credit value | MC_OLIKW_F | FLTP | 16(16) | FLTP | |||||
| OLIMEAU | Open delivery quantity from sales order | MC_OLIMEAU | QUAN | 15(3) | MENGV15_3 | |||||
| OLIKWGES | Total open delivery credit value (without guarantee) | MC_OLIKWGF | FLTP | 16(16) | FLTP | |||||
| OLIKWAU | Open delivery credit value from sales order | MC_OLIKWAF | FLTP | 16(16) | FLTP | |||||
| WEBUK | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ABSTP | Payment guarantee category | ABSTYP_CM | CHAR | 1(0) | ABSTYP_CM | |||||
| PERIV_LF | Fiscal Year Variant | PERIV | CHAR | 2(0) | PERIV | |||||
| OLIKWAA | Guaranteed open delivery value | MC_OLIKWFA | FLTP | 16(16) | FLTP | |||||
| OLIKWAUAA | Guaranteed open delivery value from order | MC_OLIKFAA | FLTP | 16(16) | FLTP | |||||
| OLIKWAUGES | Open delivery credit value from order (without guarantee) | MC_OLIKWFG | FLTP | 16(16) | FLTP | |||||
| KFKIV | Condition for Intercompany Billing | KFKIV | CHAR | 1(0) | XFELD | |||||
| KWMENG_ORG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| NETWR_VME | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| NETWR_B | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| KWMENG_B | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| OLINWAU | Open Net Delivery Value from Order | MC_OLINWAF | FLTP | 16(16) | FLTP | |||||
| PKUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| PKUNRG | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PSPDNR | Forwarding Agent | SPDNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| PLAAG | Country of the sold-to party | PLAAG | CHAR | 3(0) | LAND1 | |||||
| PLAWE | Country of ship-to party | PLAWE | CHAR | 3(0) | LAND1 | |||||
| PLARE | Country of the bill-to party | PLARE | CHAR | 3(0) | LAND1 | |||||
| PLARG | Country of the payer | PLARG | CHAR | 3(0) | LAND1 | |||||
| PLASP | Country of the carrier | PLASP | CHAR | 3(0) | LAND1 | |||||
| PLAVE | Country of the representative | PLAVE | CHAR | 3(0) | LAND1 | |||||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25(0) | TEXT25 | |||||
| PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10(0) | ZONE | |||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PZPERS | Person responsible | DZPERS | NUMC | 8(0) | PERNR | |||||
| PLAZM | Country of Employee Responsible | PLAZM | CHAR | 3(0) | LAND1 | |||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| EKSGB | Purchasing area | EKSGB | CHAR | 4(0) | EKSGB | |||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| DISPO | MRP Controller | DISPO | CHAR | 3(0) | DISPO | DGR | HS_T024D | DISPO | ||
| LIFNR | Account number of regular vendor | MCW_RLIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | |||
| LTSNR | Supplier Subrange | LTSNR | CHAR | 6(0) | LTSNR | |||||
| BTRKZ | Plant category | VLFKZ | CHAR | 1(0) | VLFKZ | |||||
| ABTNR | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| SWGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18(0) | KLASSE | WGRU1 | ||||
| SWGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18(0) | KLASSE | WGRU2 | ||||
| MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 70(0) | ATWRT | |||||
| MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 70(0) | ATWRT | |||||
| MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 70(0) | ATWRT | |||||
| AKTYP | Promotion Category | W_AKTYP | CHAR | 4(0) | AKTTY | |||||
| AKTHE | Promotion theme | W_AKTHE | CHAR | 4(0) | THEMA | |||||
| PLGTP | Price Band Category | PLGTP | CHAR | 2(0) | PLGTP | |||||
| SAISO | Season Category | SAISO | CHAR | 4(0) | SAISO | SAISO | ||||
| SAISJ | Season Year | SAISJ | CHAR | 4(0) | GJAHR | CJAHR | WMSAISJ | |||
| BWVOR | Procurement rule | BWVOR | CHAR | 1(0) | BWVOR | |||||
| BWSCL | Source of Supply | BWSCL | CHAR | 1(0) | BQSCL | |||||
| SERVG | IS-R service level | W_SERVGRD | CHAR | 1(0) | W_SERVGRD | |||||
| PRDHA | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| LAND1 | Country of regular vendor | MCW_LANDRL | CHAR | 3(0) | LAND1 | |||||
| WRKGR2 | Plant group hierarchy 2 | MCW_WRKGR2 | CHAR | 18(0) | KLASSE | |||||
| WRKGR1 | Plant group hierarchy 1 | MCW_WRKGR1 | CHAR | 18(0) | KLASSE | |||||
| MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| WMAKG | Material Type ID | WMAK | CHAR | 1(0) | WMAK | |||||
| ASCAR | Assortment | ASORT | CHAR | 10(0) | ALPHA | ASORT | WST | WSOR | ASORT | |
| SVKORG | Master data: sales organization (Retail) | MCW_SVKORG | CHAR | 4(0) | VKORG | VKO | ||||
| SVTWEG | Master data: distribution channel (Retail) | MCW_SVTWEG | CHAR | 2(0) | VTWEG | VTW | ||||
| SBZIRK | Master data: customer district (Retail) | MCW_SBZIRK | CHAR | 6(0) | BZIRK | |||||
| SMATKL | Master data: material group (Retail) | MCW_SMATKL | CHAR | 9(0) | MATKL | MKL | ||||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10(0) | ATINN | ATINN | ||||
| ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10(0) | ATINN | ATINN | ||||
| ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10(0) | ATINN | ATINN | ||||
| STRNR | Structured material | STRNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| SEAN11 | European article number (master data) | SEAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| KAVMNG | Sales order volume quantity | MCW_KAVMNG | QUAN | 15(3) | MENGV15_3 | |||||
| KAVGEO | Sales order volume at cost | MCW_KAVGEO | CURR | 19(2) | WERTV10 | |||||
| KAVGVO | Sales order volume at retail | MCW_KAVGVO | CURR | 19(2) | WERTV10 | |||||
| KAVGVP | Sales order volume at retail with tax | MCW_KAVGVP | CURR | 19(2) | WERTV10 | |||||
| KAVGEW | Sales order volume weight | MCW_KAVGEW | QUAN | 15(3) | MENGV15_3 | |||||
| KAVVOL | Sales order volume volume | MCW_KAVVOL | QUAN | 15(3) | MENGV15_3 | |||||
| WKUNNR | Customer Number of Plant | KUNNR_WK | CHAR | 10(0) | ALPHA | KUNNR | ||||
| RPLREL | ID: relevant for Replenishment? | WRPL_RELEV | CHAR | 1(0) | BOOLE | |||||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | |||||
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | QUAN | 15(3) | MENGV15_3 | |||||
| BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | |||||
| BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | |||||
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | |||||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3(0) | NUM3 | |||||
| ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 15(3) | MENGV15_3 | |||||
| ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 10(0) | MCZAEHLINT | |||||
| ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 17(5) | DEC17_5 | |||||
| ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 19(2) | WERTV10 | |||||
| ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 19(2) | WERTV10 | |||||
| ADDIAPPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR | 2(0) | ADDI_APPL | |||||
| ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 40(0) | MATN1 | MATNR | ||||
| ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 40(0) | MATN1 | MATNR | ||||
| ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 40(0) | MATN1 | MATNR | ||||
| HSUPKZ | Auxiliary statistics update indicator | MCW_SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| HERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | LGNUM | LGN | ||||
| METYP | Unit-of-measure load category according to workload criteria | METYP | CHAR | 1(0) | MEITY | VLY | ||||
| WARTYP | Goods category (promotional goods or normal goods) | MCL_WARTYP | CHAR | 1(0) | MCL_WARTYP | VLW | ||||
| BELTYP | Document category: rough workload estimate | MCL_BELTYP | CHAR | 3(0) | MCL_BELTYP | VLT | ||||
| VZTTG | Warehouse process | MCL_VZTTG | CHAR | 1(0) | MCL_VZTTG | VLP | ||||
| VHARTL | Packaging Material Type Rough Workload Estimate | MCL_VHARTL | CHAR | 4(0) | TRATY | |||||
| TIMEL | Time slot: Rough workload forecast | MCL_TIMEL | CHAR | 4(0) | KAPTPROG | |||||
| PLGTYP | Planned picking storage type | MCL_PLGTYP | CHAR | 3(0) | LGTYP | LGT | ||||
| PKOBER | Planned picking area | MCL_PKOBER | CHAR | 3(0) | KOBER | |||||
| GEWEHL | Weight unit: Rough Workload Estimate and picking waves | MCL_GEWEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLEHL | Volume unit: Rough Workload Estimate and picking waves | MCL_VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| BZEIT_E | Processing time+ for quantity in hours | MCL_BZEITE | DEC | 17(5) | DEC17_5 | |||||
| VHART_E | Packaging Materials for Packaging Material Type + | MCL_VHARTE | DEC | 15(3) | DEC15_3 | |||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| ROOT_HEAD | Document Number of the Root Header | TDD_ROOT_HEAD | CHAR | 10(0) | ALPHA | VBELN | ||||
| ROOT_ITEM | Item Number of the Root Item | TDD_ROOT_ITEM | NUMC | 6(0) | POSNR | |||||
| ROOT_DATE | Date of the Root Item | TDD_ROOT_DATE | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_3GMIETE | Rent | J_3GMIETE | CURR | 13(2) | WERTV7 | |||||
| J_3GREP | Repairs | J_3GREP | CURR | 13(2) | WERTV7 | |||||
| J_3GVERS | Insurance | J_3GVERS | CURR | 13(2) | WERTV7 | |||||
| J_3GSTEU | Tax | J_3GSTEU | CURR | 13(2) | WERTV7 | |||||
| J_3GVPACHT | Lease | J_3GVPACHT | CURR | 13(2) | WERTV7 | |||||
| J_3GBELAD | Loading/Unloading Costs | J_3GBELAD | CURR | 13(2) | WERTV7 | |||||
| J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1(0) | J_3GKZMENG | |||||
| J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1(0) | CHAR1 | |||||
| J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1(0) | J_3GKZLAD | |||||
| J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1(0) | J_3GKZBERG | |||||
| J_3GPMAUFE | PM Order Number (Owner) | J_3GPMAUFE | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| J_3GPMAUFV | PM Order Number (Administrator) | J_3GPMAUFV | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12(0) | J_3GEIGVER | J_3GEE | J_3GEIGVER | |||
| J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12(0) | J_3GEIGVER | J_3GEV | J_3GEIGVER | |||
| J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1(0) | J_3GEIFR | |||||
| J_3GEQART | Procurement Type for External Equipment | J_3GEQART | CHAR | 10(0) | J_3GEQART | |||||
| J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1(0) | J_3GBLTYP | |||||
| J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2(0) | KONDA | |||||
| J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5(0) | J_3GTPLKZ | J2R | ||||
| J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30(0) | J_3GKATNRC | J2GKAL | ||||
| J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5(0) | J_3GKATGR1 | |||||
| J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15(0) | J_3GKATGR2 | |||||
| J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1(0) | J_3GKZPACH | |||||
| J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2(0) | J_3GETYP | |||||
| J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2(0) | J_3GETYP | |||||
| J_3GREFTAB | Reference Type Partner Function - Sender | J_3GREFTAB | CHAR | 2(0) | J_3GREFTYP | |||||
| J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | J_3GREFTWE | CHAR | 2(0) | J_3GREFTYP | |||||
| J_3GCOOBJA | CO Object - Sender | J_3GCOOBJA | CHAR | 14(0) | TEXT14 | |||||
| J_3GCOOBJE | CO Object - Recipient | J_3GCOOBJE | CHAR | 14(0) | TEXT14 | |||||
| J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4(0) | GSBER | |||||
| J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4(0) | BUKRS | |||||
| J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4(0) | WERKS | |||||
| J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4(0) | GSBER | |||||
| J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4(0) | BUKRS | |||||
| J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4(0) | WERKS | |||||
| J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4(0) | CACCD | |||||
| J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4(0) | CACCD | |||||
| J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10(0) | ALPHA | PRCTR | ||||
| J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10(0) | ALPHA | PRCTR | ||||
| J_3GLPCGR1 | Providing Profit Center - Group 1 | J_3GLPCGR1 | CHAR | 12(0) | SETNAM_INT | |||||
| J_3GBPCGR1 | Debited Profit Center - Group 1 | J_3GBPCGR1 | CHAR | 12(0) | SETNAM_INT | |||||
| J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1(0) | J_3GBEWEG | |||||
| J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1(0) | J_3GABRART | |||||
| J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | |||||
| J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2(0) | WFCID | |||||
| J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1(0) | J_3GVMONAT | |||||
| J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1(0) | CHAR1 | |||||
| J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1(0) | CHAR1 | |||||
| J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | |||||
| J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | |||||
| J_3GKINP | Indicator: Item Created in Input | J_3GKINP | CHAR | 1(0) | XFELD | |||||
| J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4(0) | NUMC4 | |||||
| J_3GPAKET | Package | J_3GPAKET | CHAR | 18(0) | ALPHA | J_3GPAKET | EQN | J_3GPAK | J_3GPAKET | |
| J_3GZUFRIS | Surcharge from Relevancy to Deadlines | J_3GZUFRIS | CHAR | 1(0) | J_3GZUFRIS | |||||
| J_3GEQMATNR | Equipment Material Number | J_3GEQMATNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| J_3GEQSERNR | Serial Number | GERNR | CHAR | 18(0) | GERNR | GERNR | SER | |||
| J_3GABSNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| J_3GABSVORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| J_3GEMPNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| J_3GEMPVORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| .INCLU--AP | 0(0) | |||||||||
| BWMVE | BW: Quantity in Sales Unit | MCBW_MVE | QUAN | 15(3) | MENGV15_3 | |||||
| BWGEOD | BW: Cost Value in Document Currency | MCBW_GEOD | CURR | 19(2) | WERTV10 | |||||
| BWGVOD | BW: Retail Value in Document Currency | MCBW_GVOD | CURR | 19(2) | WERTV10 | |||||
| BWGVPD | BW: Retail Value with Tax in Document Currency | MCBW_GVPD | CURR | 19(2) | WERTV10 | |||||
| BWPNLD | BW: Price Reduction in Document Currency | MCBW_PNLD | CURR | 19(2) | WERTV10 | |||||
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30(0) | RSAPPLNM | |||||
| BWSUPKZ | Auxiliary statistics update indicator | MCBW_SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| BWERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| BWDUMMY | Dummy Function for Extraction SAPBW | MCBW_DUMMY | CHAR | 1(0) | DUMMY | |||||
| MCBONUS | LIS Link to Rebates: Update Group | MC_BONUS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCFINANZ | LIS link to cash management and forecast: update group | MC_FINANZ | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCPROJEKT | LIS link to CO/Projects: update group | MC_PROJEKT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKREDIT | LIS link to credit limits: update group | MC_KREDIT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCCAS | LIS link to Sales Support (CAS): update group | MC_CAS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKOUPD | LIS link condition update: update group | MC_KOUPD | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCLIPLAN | LIS interface to scheduling agreement: update group | MC_LIPLAN | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCWERTKON | LIS link to value contract: Update group | MC_WERTKON | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCBIW | LIS connection BIW export SD documents: update group | MC_BIW | CHAR | 6(0) | ALPHA | STAFO | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
| MCVBKD | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| KONDA | Customer Price Group | KONDA | CHAR | 2(0) | KONDA | VKA | ||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| PLTYP | Price List Type | PLTYP | CHAR | 2(0) | PLTYP | VPL | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1(0) | XFELD | |||||
| PERFK | Invoice Dates (Calendar Identification) | PERFK | CHAR | 2(0) | WFCID | |||||
| PERRL | Invoice List Schedule (calendar identification) | PERRL | CHAR | 2(0) | WFCID | |||||
| MRNKZ | Manual Invoice Maintenance | MRNKZ | CHAR | 1(0) | XFELD | |||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | EXCRT | KURRF | ||||
| VALTG | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 | |||||
| VALDT | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1(0) | ZLSCH | |||||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | KTGRD | |||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| FKDAT | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | ||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | MANSP | |||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| WAKTION | Promotion | WAKTION | CHAR | 10(0) | ALPHA | WAKTION | WAK | |||
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 6(0) | ABSSCHE_CM | |||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITP | |||||
| J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1(0) | J_1ARFZVAT | |||||
| J_1AREGIO | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD2 | |||||
| J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | |||||
| J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10(0) | J_1ATXREL | |||||
| ABTNR | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| EMPST | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
| BSTKD | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| BSARK | Customer Purchase Order Type | BSARK | CHAR | 4(0) | BSARK | |||||
| IHREZ | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35(0) | BSTKD | |||||
| BSTDK_E | Ship-To Party's PO Date | BSTDK_E | DATS | 8(0) | DATUM | |||||
| BSARK_E | Ship-To Party Purchase Order Type | BSARK_E | CHAR | 4(0) | BSARK | |||||
| IHREZ_E | Ship-To Party Character | IHREZ_E | CHAR | 12(0) | TEXT12 | |||||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6(0) | ALPHA | POSEX | ||||
| KURSK_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KURRF_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2(0) | KDKGR | |||||
| KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2(0) | KDKGR | |||||
| KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2(0) | KDKGR | |||||
| KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2(0) | KDKGR | |||||
| KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2(0) | KDKGR | |||||
| WKWAE | Value contract currency | WKWAE | CUKY | 5(0) | WAERS | |||||
| WKKUR | Exchange rate in value contract currency | WKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5(0) | WAERS | FWS | ||||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | |||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5(0) | J_1AINDXP | |||||
| J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8(0) | J_1AUDATEP | |||||
| BSTKD_M | Customer PO Number as Matchcode Field | BSTKD_M | CHAR | 35(0) | CHAR35 | |||||
| DELCO | Agreed Delivery Time | DELCO | CHAR | 3(0) | DELCO | |||||
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8(0) | AD01PROFNR | AD0 | DIP_PROFILE | PROFNR | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | BEMOT | |||||
| FAKTF | Billing form | FAKTF | CHAR | 2(0) | FAKTF | |||||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1(0) | RR_RELTYP | |||||
| ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1(0) | RR_ACDATV | |||||
| VSART | Shipping Type | VSARTTR | CHAR | 2(0) | VERSART | |||||
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4(0) | TRATY | |||||
| TRMTYP | Means of Transport | TRMTYP | CHAR | 40(0) | MATN1 | MATNR | ||||
| SDABW | Special Processing Indicator | SDABW | CHAR | 4(0) | SDABW | |||||
| WMINR | Product catalog number | WMINR | CHAR | 10(0) | WMINR | WMI | WPC1 | WMINR | ||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1(0) | XFELD | |||||
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16(0) | SYSUUID | |||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12(0) | ALPHA | CORR_VKONT_KK | ||||
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6(0) | FPLTR | |||||
| REVSP | Revenue Distribution Type | RR_REVSP | CHAR | 1(0) | RR_REVSP | |||||
| REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | CHAR | 1(0) | RR_REVEVTYP_CUST | |||||
| FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | CHAR | 10(0) | OFC | FARR_RELTYPE | ||||
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20(0) | ALPHA | CORR_VTREF_KK | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| .INCLU--AP | 0(0) | |||||||||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | PACKNO | |||||
| .INCLU--AP | 0(0) | |||||||||
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8(0) | DATUM | |||||
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| STCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3(0) | J_1ISTCODE | |||||
| FORMC1 | Form Type | J_1IFORTYP | CHAR | 3(0) | J_1IFORTYP | |||||
| FORMC2 | Form Type | J_1IFORTYP | CHAR | 3(0) | J_1IFORTYP | |||||
| STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16(0) | STEUC | |||||
| .INCLU--AP | 0(0) | |||||||||
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CHAR | 4(0) | CMP_COMPREAS_COPY | |||||
| .INCLU--AP | 0(0) | |||||||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | CHAR | 1(0) | SEPA_PAY_TYPE | |||||
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| WMINR_XX | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| MCVBAK2 | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ANGDT | Quotation/Inquiry is Valid From | ANGDT_V | DATS | 8(0) | DATUM | |||||
| BNDDT | Date Until Which Bid/Quotation is Binding (Valid-To Date) | BNDDT | DATS | 8(0) | DATUM | |||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8(0) | DATUM | |||||
| VBTYP | SD Document Category | VBTYPL | CHAR | 4(0) | VBTYPL | |||||
| TRVOG | Transaction Group | TRVOG | CHAR | 1(0) | TRVOG | VTV | ||||
| AUART | Sales Document Type | AUART | CHAR | 4(0) | AUART | AUART | AAT | |||
| AUGRU | Order Reason (Reason for the Business Transaction) | AUGRU | CHAR | 3(0) | AUGRU | |||||
| GWLDT | Guarantee date | GWLDT | DATS | 8(0) | DATUM | |||||
| SUBMI | Collective Number (SD) | SUBMI_SD | CHAR | 10(0) | CHAR10 | |||||
| LIFSK | Delivery Block (Document Header) | LIFSK | CHAR | 2(0) | LIFSP | |||||
| FAKSK | Billing Block in SD Document | FAKSK | CHAR | 2(0) | FAKSP | |||||
| NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | CURR | 15(2) | WERTV8 | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| VKORG | Sales Organization | VKORG | CHAR | 4(0) | VKORG | VKO | C_VKORG | VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2(0) | VTWEG | VTW | C_VTWEG | VTWEG | ||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| VKGRP | Sales group | VKGRP | CHAR | 3(0) | VKGRP | VKG | ||||
| VKBUR | Sales office | VKBUR | CHAR | 4(0) | VKBUR | VKB | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| GSKST | Business Area from Cost Center | GSKST | CHAR | 4(0) | GSBER | |||||
| GUEBG | Valid-From Date (Outline Agreements, Product Proposals) | GUEBG | DATS | 8(0) | DATUM | |||||
| GUEEN | Valid-To Date (Outline Agreements, Product Proposals) | GUEEN | DATS | 8(0) | DATUM | |||||
| KNUMV | Number of the Document Condition | KNUMV | CHAR | 10(0) | KNUMV | |||||
| VDATU | Requested Delivery Date | EDATU_VBAK | DATS | 8(0) | DATUM | |||||
| VPRGR | Proposed date type | PRGRS_VBAK | CHAR | 1(0) | PRGRS | |||||
| AUTLF | Complete Delivery Defined for Each Sales Order? | AUTLF | CHAR | 1(0) | XFELD | |||||
| VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9(0) | CHAR9 | |||||
| VBKLT | SD document indicator | VBKLT | CHAR | 1(0) | VBKLT | |||||
| KALSM | Pricing Procedure in Pricing | KALSMASD | CHAR | 6(0) | KALSM | |||||
| VSBED | Shipping Conditions | VSBED | CHAR | 2(0) | VSBED | |||||
| FKARA | Proposed billing type for an order-related billing document | FKARA | CHAR | 4(0) | FKART | |||||
| AWAHR | Sales probability | AWAHR_AK | NUMC | 3(0) | AWAHR | |||||
| KTEXT | Search term for product proposal | KTEXT_V | CHAR | 40(0) | TEXT40 | |||||
| BSTNK | Customer Reference | BSTNK | CHAR | 20(0) | BSTNK | |||||
| BSARK | Customer Purchase Order Type | BSARK | CHAR | 4(0) | BSARK | |||||
| BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| BSTZD | Purchase order number supplement | BSTZD | CHAR | 4(0) | BSTZD | |||||
| IHREZ | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| BNAME | Name of orderer | BNAME_V | CHAR | 35(0) | NAME | |||||
| TELF1 | Telephone Number | TELF1_VP | CHAR | 16(0) | TELF1 | |||||
| MAHZA | Number of Contacts from the Customer | MAHZA | DEC | 3(0) | PACK2 | |||||
| MAHDT | Last Customer Contact Date | MAHDT | DATS | 8(0) | DATUM | |||||
| KUNNR | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| STWAE | Statistics Currency | STWAE | CUKY | 5(0) | WAERS | |||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| KVGR1 | Customer group 1 | KVGR1 | CHAR | 3(0) | KVGR1 | |||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3(0) | KVGR2 | |||||
| KVGR3 | Customer group 3 | KVGR3 | CHAR | 3(0) | KVGR3 | |||||
| KVGR4 | Customer group 4 | KVGR4 | CHAR | 3(0) | KVGR4 | |||||
| KVGR5 | Customer group 5 | KVGR5 | CHAR | 3(0) | KVGR5 | |||||
| KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10(0) | ALPHA | KNUMA | VMBO | KNUMA | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| KURST | Exchange Rate Type | KURST | CHAR | 4(0) | KURST | KUT | ||||
| KKBER | Credit control area | KKBER | CHAR | 4(0) | KKBER | KKB | ||||
| KNKLI | Customer's Account Number with Credit Limit Reference | KNKLI | CHAR | 10(0) | ALPHA | KUNNR | ||||
| GRUPP | Customer Credit Group | GRUPP_CM | CHAR | 4(0) | GRUPP_CM | |||||
| SBGRP | Credit Representative Group for Credit Management | SBGRP_CM | CHAR | 3(0) | SBGRP_CM | KBG | ||||
| CTLPC | Credit Management: Risk Category | CTLPC_CM | CHAR | 3(0) | CTLPC_CM | |||||
| CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5(0) | WAERS | |||||
| CMFRE | Release date of the document determined by credit management | CMFRE | DATS | 8(0) | DATUM | |||||
| CMNUP | Date of Next Credit Check of Document | CMNUP | DATS | 8(0) | DATUM | |||||
| CMNGV | Next date | CMNGV | DATS | 8(0) | DATUM | |||||
| AMTBL | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | |||||
| HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1(0) | HITYP | |||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| ABDIS | MRP for delivery schedule types | ABDIS | CHAR | 1(0) | ABRAB | |||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| OBJNR | Object Number at Header Level | OBJKO | CHAR | 22(0) | J_OBJNR | |||||
| BUKRS_VF | Company Code to Be Billed | BUKRS_VF | CHAR | 4(0) | BUKRS | BUK_VF | ||||
| TAXK1 | Alternative Tax Classification | TAXK1_AK | CHAR | 1(0) | TAXKD | |||||
| TAXK2 | Tax Classification 2 for Customer | TAXK2 | CHAR | 1(0) | TAXKD | |||||
| TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1(0) | TAXKD | |||||
| TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1(0) | TAXKD | |||||
| TAXK5 | Tax Classification 5 for Customer | TAXK5 | CHAR | 1(0) | TAXKD | |||||
| TAXK6 | Tax Classification 6 for Customer | TAXK6 | CHAR | 1(0) | TAXKD | |||||
| TAXK7 | Tax Classification 7 for Customer | TAXK7 | CHAR | 1(0) | TAXKD | |||||
| TAXK8 | Tax Classification 8 for Customer | TAXK8 | CHAR | 1(0) | TAXKD | |||||
| TAXK9 | Tax Classification 9 for Customer | TAXK9 | CHAR | 1(0) | TAXKD | |||||
| XBLNR | Reference Document Number | XBLNR_V1 | CHAR | 16(0) | XBLNR1 | |||||
| ZUONR | Assignment number | ORDNR_V | CHAR | 18(0) | ZUONR | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| KALSM_CH | Search procedure for batch determination | KALSMA_CH | CHAR | 6(0) | KALSM | |||||
| AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | NUMC | 2(0) | NUM2 | |||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | ALPHA | QMNUM | IQM | |||
| VBELN_GRP | Master Contract Number | VBELN_GRP | CHAR | 10(0) | ALPHA | VBELN | ||||
| SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | CHAR | 4(0) | SCHEME_GRP | |||||
| ABRUF_PART | Check partner authorizations | ABRUF_PART | CHAR | 1(0) | ABRUF_PART | |||||
| ABHOD | Pick-Up Date | ABHOD | DATS | 8(0) | DATUM | |||||
| ABHOV | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| ABHOB | Pick-Up Time | ABHOZ | TIMS | 6(0) | UZEIT | |||||
| RPLNR | Number of payment card plan type | RPLNR | CHAR | 10(0) | FPLNR | |||||
| VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | TIMS | 6(0) | TIME_SAORG | |||||
| STCEG_L | Tax Destination Country | LAND1TX | CHAR | 3(0) | LAND1 | LND | ||||
| LANDTX | Tax Departure Country | LANDTX | CHAR | 3(0) | LAND1 | LND | ||||
| XEGDR | Indicator: Triangular Deal Within the EU? | XEGDR | CHAR | 1(0) | XFELD | |||||
| ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | CHAR | 1(0) | ENQUEUE_GRP | |||||
| DAT_FZAU | Cml delivery order qty date | DAT_FZAU | DATS | 8(0) | DATUM | |||||
| FMBDAT | Material Staging/Availability Date | MBDAT | DATS | 8(0) | DATUM | |||||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12(0) | VSNMR | |||||
| HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | CHAR | 22(0) | SYSUUID_22 | |||||
| PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | CHAR | 3(0) | ADGD_PROLI | TDGC5_PROLI_01 | PROLI | |||
| CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1(0) | X | |||||
| CRM_GUID | Character field, length 70 | CHAR70 | CHAR | 70(0) | CHAR70 | |||||
| UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | |||||
| MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10(0) | ALPHA | MSR_PROCESS_ID | ||||
| TM_CTRL_KEY | Control Key for Document Transfer to TM | TM_CTRL_KEY | CHAR | 4(0) | ||||||
| OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10(0) | ALPHA | OIF_PBLNR | OI0 | OIFB | PBLNR | |
| LAST_CHANGED_BY_USER | User Who Last Changed the Business Document | LAST_CHANGED_BY_USER | CHAR | 12(0) | USNAM | |||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
| EXT_BUS_SYST_ID | External Business System ID | SD_EXT_BUS_SYST_ID | CHAR | 60(0) | SLD_BSKEY | |||||
| EXT_REF_DOC_ID | External Document ID | SD_EXT_REF_DOC_ID | CHAR | 40(0) | CHAR40 | |||||
| EXT_REV_TMSTMP | Timestamp for Revision of External Calls | EXT_REV_TMSTMP | DEC | 21(7) | TZNTSTMPL | |||||
| APM_APPROVAL_STATUS | Sales Document Approval Status | SD_APM_APPROVAL_STATUS | CHAR | 1(0) | SD_APM_APPROVAL_STATUS | |||||
| APM_APPROVAL_REASON | Approval Request Reason ID | SD_APM_APPROVAL_REASON | CHAR | 4(0) | SD_APM_APPROVAL_REASON | |||||
| APM_REJECTION_REASON | ID of Reason for Rejection of Approval Request | SD_APM_REJECTION_REASON | CHAR | 4(0) | SD_APM_REJECTION_REASON | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| ABSTK | Rejection Status (All Items) | ABSTK | CHAR | 1(0) | STATV | |||||
| BESTK | Confirmation Status (All Items) | BESTK | CHAR | 1(0) | STATV | |||||
| CMPSC | Status of Credit Check Against Maximum Document Value | CMPSC | CHAR | 1(0) | CMPSZ | |||||
| CMPSD | Status of Credit Check Against Terms of Payment | CMPSD | CHAR | 1(0) | CMPSZ | |||||
| CMPSI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPSJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| CMPSK | Status of Credit Check Against Payment Card Authorization | CMPSK | CHAR | 1(0) | CMPSZ | |||||
| CMPS_CM | Status of Credit Check SAP Credit Management | CMPS_CM | CHAR | 1(0) | CMPSZ | |||||
| CMPS_TE | Status of Technical Error SAP Credit Management | CMPS_TE | CHAR | 1(0) | CMPSZ | |||||
| CMGST | Overall Status of Credit Checks | CMGST | CHAR | 1(0) | CMGST | |||||
| COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| DCSTK | Delay Status (All Items) | DCSTK | CHAR | 1(0) | STATV | |||||
| FKSAK | Billing Status (Order-Related Billing Document) | FKSAK | CHAR | 1(0) | STATV | |||||
| FMSTK | Status Funds Management | FMSTK | CHAR | 1(0) | STATV | |||||
| FSSTK | Billing Block Status (All Items) | FSSTK | CHAR | 1(0) | STATV | |||||
| GBSTK | Overall Processing Status (Header/All Items) | GBSTK | CHAR | 1(0) | STATV | |||||
| LFGSK | Overall Delivery Status (All Items) | LKGSK | CHAR | 1(0) | STATV | |||||
| LFSTK | Delivery Status (All Items) | LFSTK | CHAR | 1(0) | STATV | |||||
| LSSTK | Overall Delivery Block Status (All Items) | LSSTK_G | CHAR | 1(0) | STATV | |||||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
| RFGSK | Overall Reference Status (All Items) | RFGSK | CHAR | 1(0) | STATV | |||||
| RFSTK | Reference Status (All Items) | RFSTK | CHAR | 1(0) | STATV | |||||
| SPSTG | Overall Block Status (Header) | SPSTG | CHAR | 1(0) | STATV | |||||
| TRSTA | Transportation Planning Status (Header) | TRSTA | CHAR | 1(0) | TRSTA | |||||
| UVALL | Incompletion Status (Header) | UVALL_UK | CHAR | 1(0) | STATV | |||||
| UVALS | Incompletion Status (All Items) | UVALL_SU | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Header) | UVFAK_UK | CHAR | 1(0) | STATV | |||||
| UVFAS | Billing Incompletion Status (All Items) | UVFAK_SU | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (All Items) | UVPRS_UK | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Header) | UVVLK_UK | CHAR | 1(0) | STATV | |||||
| UVVLS | Delivery Incompletion Status (All Items) | UVVLS_SU | CHAR | 1(0) | STATV | |||||
| UVK01 | Customer reserves 1: Header status | UVK01 | CHAR | 1(0) | STATV | |||||
| UVK02 | Customer reserves 2: Header status | UVK02 | CHAR | 1(0) | STATV | |||||
| UVK03 | Customer reserves 3: Header status | UVK03 | CHAR | 1(0) | STATV | |||||
| UVK04 | Custmer reserves 4: Header status | UVK04 | CHAR | 1(0) | STATV | |||||
| UVK05 | Customer reserves 5: Header status | UVK05 | CHAR | 1(0) | STATV | |||||
| UVS01 | Customer reserves 1: Sum of all items | UVS01 | CHAR | 1(0) | STATV | |||||
| UVS02 | Customer reserves 2: Sum of all items | UVS02 | CHAR | 1(0) | STATV | |||||
| UVS03 | Customer reserves 3: Sum of all items | UVS03 | CHAR | 1(0) | STATV | |||||
| UVS04 | Customer reserves 4: Sum of all items | UVS04 | CHAR | 1(0) | STATV | |||||
| UVS05 | Customer reserves 5: Sum of all items | UVS05 | CHAR | 1(0) | STATV | |||||
| WBSTK | Goods Movement Status (All Items) | WBSTK | CHAR | 1(0) | STATV | |||||
| TOTAL_EMCST | Embargo Check Status (All Items) | TDD_TOTAL_EMCST | CHAR | 1(0) | DOM_TOTAL_EMCST | |||||
| TOTAL_SLCST | Total Watch List Screening Check Status | TDD_TOTAL_SLCST | CHAR | 1(0) | DOM_TOTAL_SLCST | |||||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
| TOTAL_PCSTA | Product Marketability Check Status (All Items) | TDD_TOTAL_PCSTA | CHAR | 1(0) | DOM_TOTAL_PCSTA | |||||
| TOTAL_DGSTA | Dangerous Goods Check Status (All Items) | TDD_TOTAL_DGSTA | CHAR | 1(0) | DOM_TOTAL_DGSTA | |||||
| TOTAL_SDSSTA | Safety Data Sheet Check Status (All Items) | TDD_TOTAL_SDSSTA | CHAR | 1(0) | DOM_TOTAL_SDSSTA | |||||
| DP_CLEAR_STA_HDR | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA | |||||
| DUMMY_SALESDOC_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| .INCLU--AP | 0(0) | |||||||||
| ZAPCGKH | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TAPCGK | |||||
| APCGK_EXTENDH | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
| ZABDATH | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| AD01FAREG | Rule for Billing | AD01FAREG | CHAR | 1(0) | AD01FAREG | |||||
| AD01BASDOC | Initial document | AD01BASDOC | CHAR | 10(0) | ALPHA | VBELN | ||||
| .INCLU--AP | 0(0) | |||||||||
| LASTVCHR | Last voucher number | AD04LVCHNR | NUMC | 8(0) | AD04VCHNR | |||||
| .INCLU--AP | 0(0) | |||||||||
| PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | CHAR | 3(0) | FSH_KVGR_6 | |||||
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | CHAR | 3(0) | FSH_KVGR7 | |||||
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | CHAR | 3(0) | FSH_KVGR8 | |||||
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | CHAR | 3(0) | FSH_KVGR9 | |||||
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | CHAR | 3(0) | FSH_KVGR10 | |||||
| FSH_REREG | Release Rule | ARUN_REREG | CHAR | 4(0) | ARUN_REREG | |||||
| FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | CHAR | 1(0) | XFELD | |||||
| FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | CHAR | 2(0) | FSH_SNST_STATUS | FSH_VERSION_STAT | STATUS | |||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | CHAR | 3(0) | FSH_VAS_CG | FSH_VAS_CG_SHLP | FSH_VAS_CG | |||
| FSH_CANDATE | Cancellation Date | FSH_CANDATE | DATS | 8(0) | DATUM | |||||
| FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | CHAR | 3(0) | FSH_SCH_STY | |||||
| FSH_OS_STG_CHANGE | Order Scheduling Strategy Fields Changed Manually | FSH_OS_STG_CHANGE | CHAR | 1(0) | FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1(0) | J_3GKBAUL | |||||
| .INCLU--AP | 0(0) | |||||||||
| MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | CHAR | 2(0) | MILL_APPL_ID | |||||
| .INCLU--AP | 0(0) | |||||||||
| TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30(0) | CHAR30 | |||||
| BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| PAY_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| BPN | Business Partner Number | FMFG_BPN | CHAR | 6(0) | ALPHA | RCOMP | ||||
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
| .INCLU--AP | 0(0) | |||||||||
| LOGSYSB | Logical system with which document was created | LOGSYSB | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| .INCLU--AP | 0(0) | |||||||||
| KALCD | Procedure for Campaign Determination | KALCD | CHAR | 6(0) | KALSM | |||||
| MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | CHAR | 1(0) | CMPGN_MULT_CAMPAIGN | |||||
| .INCLU--AP | 0(0) | |||||||||
| SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2(0) | SPPAYM | |||||
| .INCLU--AP | 0(0) | |||||||||
| WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | CHAR | 16(0) | WTYSC_CLM_HDR | |||||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| PERIV_CM | Fiscal Year Variant of Credit Control Area | PERIV_CM | CHAR | 2(0) | PERIV | |||||
| PKUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| PKUNRG | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PSPDNR | Forwarding Agent | SPDNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| PLAAG | Country of the sold-to party | PLAAG | CHAR | 3(0) | LAND1 | |||||
| PLAWE | Country of ship-to party | PLAWE | CHAR | 3(0) | LAND1 | |||||
| PLARE | Country of the bill-to party | PLARE | CHAR | 3(0) | LAND1 | |||||
| PLARG | Country of the payer | PLARG | CHAR | 3(0) | LAND1 | |||||
| PLASP | Country of the carrier | PLASP | CHAR | 3(0) | LAND1 | |||||
| PLAVE | Country of the representative | PLAVE | CHAR | 3(0) | LAND1 | |||||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25(0) | TEXT25 | |||||
| PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10(0) | ZONE | |||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PZPERS | Person responsible | DZPERS | NUMC | 8(0) | PERNR | |||||
| PLAZM | Country of Employee Responsible | PLAZM | CHAR | 3(0) | LAND1 | |||||
| HIEZU01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU04 | Customer hierarchy Level 4 | HIEZU04 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU05 | Customer hierarchy Level 5 | HIEZU05 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU06 | Customer hierarchy Level 6 | HIEZU06 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU07 | Customer hierarchy Level 7 | HIEZU07 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU08 | Customer hierarchy Level 8 | HIEZU08 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU09 | Customer hierarchy Level 9 | HIEZU09 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| HIEZU10 | Customer hierarchy Level 10 | HIEZU10 | CHAR | 10(0) | ALPHA | KUNNR | ||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| MCBONUS | LIS Link to Rebates: Update Group | MC_BONUS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCFINANZ | LIS link to cash management and forecast: update group | MC_FINANZ | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCPROJEKT | LIS link to CO/Projects: update group | MC_PROJEKT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKREDIT | LIS link to credit limits: update group | MC_KREDIT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCCAS | LIS link to Sales Support (CAS): update group | MC_CAS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKOUPD | LIS link condition update: update group | MC_KOUPD | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCLIPLAN | LIS interface to scheduling agreement: update group | MC_LIPLAN | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCWERTKON | LIS link to value contract: Update group | MC_WERTKON | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCBIW | LIS connection BIW export SD documents: update group | MC_BIW | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCVBAP2 | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales Document | VBELN_VA | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
| MATWA | Material entered | MATWA | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| PMATN | Pricing Reference Material | PMATN | CHAR | 40(0) | MATN1 | MATNR | MAT | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | CHARG | CHA | ||||
| MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
| ARKTX | Short text for sales order item | ARKTX | CHAR | 40(0) | TEXT40 | |||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4(0) | PSTYV | |||||
| POSAR | Item Type | POSAR | CHAR | 1(0) | POSAR | |||||
| LFREL | Item Is Relevant for Delivery | LFREL_AP | CHAR | 1(0) | XFELD | |||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1(0) | FKREL | |||||
| UEPOS | Higher-Level item in bill of material structures | UEPOS | NUMC | 6(0) | POSNR | |||||
| GRPOS | Item for Which this Item is an Alternative | GRPOS | NUMC | 6(0) | GRPOS | |||||
| ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | CHAR | 2(0) | ABGRU_VA | |||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| PRODH_UNIV_SALES_PARNT_NODID | Node ID | NODID | CHAR | 40(0) | UHOID | |||||
| PRODH_UNIV_SALES_DET_ORIGIN | Origin of Product Hierarchy | SD_PRODH_DET_ORIGIN | CHAR | 2(0) | SD_PRODH_DET_ORIGIN | |||||
| PRODH_UNIV_BATDET_PARNT_NODID | Node ID | NODID | CHAR | 40(0) | UHOID | |||||
| PRODH_UNIV_BATDET_DET_ORIGIN | Origin of Product Hierarchy | SD_PRODH_DET_ORIGIN | CHAR | 2(0) | SD_PRODH_DET_ORIGIN | |||||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | |||||
| ZMENG | Target Quantity in Sales Units | DZMENG | QUAN | 13(3) | MENG13 | |||||
| ZIEME | Target Quantity UoM | DZIEME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | DEC | 5(0) | UMBSZ | |||||
| UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | DEC | 5(0) | UMBSN | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
| SMENG | Scale Quantity in base unit of measure | SMENG | QUAN | 13(3) | MENG13 | |||||
| ABLFZ | Rounding quantity for delivery | ABLFZ | QUAN | 13(3) | ABLFZ | |||||
| ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | DATS | 8(0) | DATUM | |||||
| ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | QUAN | 13(3) | MENG13 | |||||
| POSEX | Item Number of the Underlying Purchase Order | POSEX | CHAR | 6(0) | ALPHA | POSEX | ||||
| KDMAT | Material Number Used by Customer | MATNR_KU | CHAR | 35(0) | IDNEX | |||||
| KBVER | Allowed deviation in quantity (in percent) | KBVER | DEC | 3(0) | PACK2 | |||||
| KEVER | Days by which the quantity can be shifted | KEVER | DEC | 3(0) | PACK2 | |||||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3(0) | RMA_VORGA | RMA_VORGA | VORGA | |||
| VKAUS | Usage Indicator | ABRVW | CHAR | 3(0) | ABRVW | |||||
| GRKOR | Delivery Group (Items are delivered together) | GRKOR | NUMC | 3(0) | GRKOR | |||||
| FMENG | Quantity is fixed | FMENG | CHAR | 1(0) | XFELD | |||||
| UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | CHAR | 1(0) | XFELD | |||||
| UEBTO | Overdelivery Tolerance | UEBTO | DEC | 3(1) | PRZ21 | |||||
| UNTTO | Underdelivery Tolerance | UNTTO | DEC | 3(1) | PRZ21 | |||||
| FAKSP | Billing Block for Item | FAKSP_AP | CHAR | 2(0) | FAKSP | |||||
| ATPKZ | Replacement part | ATPKZ | CHAR | 1(0) | ATPKZ | |||||
| RKFKF | Method of billing for CO/PPC orders | RKFKF | CHAR | 1(0) | RKFKF | |||||
| SPART | Division | SPART | CHAR | 2(0) | SPART | SPA | C_SPART | SPART | ||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| WAERK | SD document currency | WAERK | CUKY | 5(0) | WAERS | FWS | ||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1(0) | ANTLF | |||||
| KZTLF | Partial delivery at item level | KZTLF | CHAR | 1(0) | KZTLF | |||||
| CHSPL | Batch split allowed | CHSPL | CHAR | 1(0) | XFELD | |||||
| KWMENG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | QUAN | 15(3) | MENG15 | |||||
| KBMENG | Cumulative Confirmed Quantity in Sales Unit | KBMENG | QUAN | 15(3) | MENG15 | |||||
| KLMENG | Cumulative Confirmed Quantity in Base Unit | KLMENG | QUAN | 15(3) | MENG15 | |||||
| VRKME | Sales unit | VRKME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5(0) | UMBSZ | |||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5(0) | UMBSN | |||||
| BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | |||||
| NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | |||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | |||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| VBELV | Originating Document | VBELV | CHAR | 10(0) | ALPHA | VBELN | ||||
| POSNV | Originating item | POSNV | NUMC | 6(0) | POSNR | |||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10(0) | ALPHA | VBELN | ||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6(0) | POSNR | |||||
| VOREF | Complete Reference Indicator | VOREF | CHAR | 1(0) | XFELD | |||||
| UPFLU | Update Indicator for Document Flow of Sales Document | UPFLV | CHAR | 1(0) | UPFLV | |||||
| ERLRE | Completion Rule for Quotation / Contract | ERLRE | CHAR | 1(0) | ERLRE | |||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2(0) | LPRIO | |||||
| WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4(0) | WERKS | WRK | SH_T001W_EXTS | WERKS | ||
| LGORT | Storage location | LGORT_D | CHAR | 4(0) | LGORT | LAG | ||||
| VSTEL | Shipping Point / Receiving Point | VSTEL | CHAR | 4(0) | VSTEL | VST | ||||
| ROUTE | Route | ROUTE | CHAR | 6(0) | ROUTE | |||||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1(0) | STKEY | |||||
| STDAT | Key date of the bill of material | STDAT | DATS | 8(0) | DATUM | |||||
| STLNR | Bill of Material | STNUM | CHAR | 8(0) | NUMCV | STNUM | STLNR | STLNR | ||
| STPOS | Bill of material item number VBAP not used | STPOS_VBAP | DEC | 5(0) | STPOS_VBAP | |||||
| AWAHR | Order Probability of the Item | AWAHR | NUMC | 3(0) | AWAHR | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| TAXM1 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM2 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM3 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM4 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM5 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM6 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM7 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM8 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| TAXM9 | Tax classification material | TAXMT | CHAR | 1(0) | TAXKD | |||||
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | DEC | 5(2) | DEC3_2 | |||||
| VBEAV | Variable shipping processing time in days | VBEAV | DEC | 5(2) | DEC3_2 | |||||
| VGREF | Preceding document has resulted from reference | VGREF | CHAR | 1(0) | XFELD | |||||
| NETPR | Net Price | NETPR | CURR | 11(2) | WERTV6 | |||||
| KPEIN | Condition Pricing Unit | KPEIN | DEC | 5(0) | KPEIN | |||||
| KMEIN | Condition Unit | KMEIN | UNIT | 3(0) | CUNIT | MEINS | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1(0) | XFELD | |||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
| MTVFP | Checking Group for Availability Check | MTVFP | CHAR | 2(0) | MTVFP | |||||
| SUMBD | Summing up of requirements | SUMBD | CHAR | 1(0) | SUMBD | |||||
| KONDM | Material Price Group | KONDM | CHAR | 2(0) | KONDM | VKM | ||||
| KTGRM | Account Assignment Group for Material | KTGRM | CHAR | 2(0) | KTGRM | |||||
| BONUS | Volume rebate group | BONUS | CHAR | 2(0) | BONUS | |||||
| PROVG | Commission group | PROVG | CHAR | 2(0) | PROVG | |||||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13(0) | CHAR13 | EAN | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1(0) | XFELD | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
| BWTEX | Indicator: Separate valuation | BWTEX | CHAR | 1(0) | XFELD | |||||
| XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1(0) | XFELD | |||||
| XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1(0) | XFELD | |||||
| LFMNG | Minimum Delivery Quantity in Delivery Note Processing | MINLF | QUAN | 13(3) | MENG13 | |||||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | ALPHA | STAFO | MCF | |||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | |||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | DEC | 9(5) | EXCRT | KURRF | ||||
| AEDAT | Date of Last Change | AEDAT | DATS | 8(0) | DATUM | |||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| FIXMG | Delivery Date and Quantity Fixed | FIXMG | CHAR | 1(0) | XFELD | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | MVGR1 | |||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | MVGR2 | |||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | MVGR3 | |||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | MVGR4 | |||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | MVGR5 | |||||
| KMPMG | Component Quantity | KMPMG | QUAN | 13(3) | MENGV13 | |||||
| SUGRD | Reason for material substitution | SUGRD | CHAR | 4(0) | SUGRD | VDG | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1(0) | SOBKZ | |||||
| VPZUO | Allocation Indicator | VPZUO | CHAR | 1(0) | ZUVKZ | |||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| VPMAT | Planning material | VPMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| VPWRK | Planning plant | VPWRK | CHAR | 4(0) | WERKS | |||||
| PRBME | Base unit of measure for product group | PRBME | UNIT | 3(0) | CUNIT | MEINS | ||||
| UMREF | Conversion factor: quantities | UMREFF | FLTP | 16(16) | FLTP | |||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1(0) | KNTTP | KNT | ||||
| KZVBR | Consumption posting | KZVBR | CHAR | 1(0) | KZVBR | |||||
| SERNR | BOM explosion number | SERNR | CHAR | 8(0) | SERNR | |||||
| OBJNR | Object Number at Item Level | OBJPO | CHAR | 22(0) | J_OBJNR | |||||
| ABGRS | Results Analysis Key | ABGR_SCHL | CHAR | 6(0) | ABGR_SCHL | ACS | ||||
| BEDAE | Requirements type | BEDAE | CHAR | 4(0) | BEDAE | BDA | ||||
| CMPRE | Item credit price | CMPRE | CURR | 11(2) | WERTV6 | |||||
| CMTFG | ID for partial release of order item, credit block | CMTFG | CHAR | 1(0) | XFELD | |||||
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | CHAR | 1(0) | XFELD | |||||
| CMKUA | Credit data exchange rate for requested delivery date | CMKUA | DEC | 9(5) | EXCRT | KURRF | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18(0) | CUOBJ | |||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18(0) | CUOBJ | |||||
| CEPOK | Status expected price | CEPOK | CHAR | 1(0) | CEPOK | |||||
| KOUPD | Condition Update | KOUPD | CHAR | 1(0) | XFELD | |||||
| SERAIL | Serial Number Profile | SERAIL | CHAR | 4(0) | SERAIL | |||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10(0) | INT4 | |||||
| NACHL | Customer has not posted goods receipt | NACHL | CHAR | 1(0) | XFELD | |||||
| MAGRV | Material Group: Packaging Materials | MAGRV | CHAR | 4(0) | MAGRV | |||||
| MPROK | Status manual price change | MPROK | CHAR | 1(0) | MPROK | |||||
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | CHAR | 4(0) | VBTYPL | |||||
| PROSA | ID for material determination | PROSA | CHAR | 1(0) | PROSA | |||||
| UEPVW | ID for higher-level item usage | UEPVW | CHAR | 1(0) | UEPVW | |||||
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12(0) | CK_KALNR | KNR | ||||
| KLVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | KLVAR | KRT | ||||
| SPOSN | BOM Item Number | SPOSN | CHAR | 4(0) | NUMCV | SPOSN | ||||
| KOWRR | Statistical Values | KOWRR | CHAR | 1(0) | KOWRR | |||||
| STADAT | Statistics date | STADAT | DATS | 8(0) | DATUM | |||||
| EXART | Business Transaction Type | EXART | CHAR | 2(0) | EXART | EXA | ||||
| PREFE | Customs Preference | PREFE | CHAR | 1(0) | PREFE | |||||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10(0) | KNUMB | |||||
| CLINT | Internal Class Number | CLINT | NUMC | 10(0) | CLINT | |||||
| CHMVS | Batches: Exit to quantity proposal | CHMVS | NUMC | 3(0) | NUM3 | |||||
| STLTY | BOM category | STLTY | CHAR | 1(0) | STLTY | |||||
| STLKN | BOM item node number | STLKN | NUMC | 8(0) | KNTNR | |||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| STMAN | Inconsistent configuration | CUINK | CHAR | 1(0) | XFELD | |||||
| ZSCHL_K | Overhead key | AUFZSCHL | CHAR | 6(0) | CHAR6 | |||||
| KALSM_K | Costing Sheet | AUFKALSM | CHAR | 6(0) | KALSM | |||||
| KALVAR | Costing Variant | CK_KLVAR | CHAR | 4(0) | KLVAR | KRT | ||||
| KOSCH | Product allocation determination procedure | KOSCH | CHAR | 18(0) | KOSCH | |||||
| UPMAT | Pricing reference material of main item | UPMAT | CHAR | 40(0) | MATN1 | MATNR | ||||
| UKONM | Material pricing group of main item | UKONM | CHAR | 2(0) | KONDM | |||||
| MFRGR | Material freight group | MFRGR | CHAR | 8(0) | MFRGR | |||||
| PLAVO | Instruction for Planning Delivery Schedule | PLAVO | CHAR | 4(0) | PLAVO | |||||
| KANNR | KANBAN/Sequence Number | KANNR | CHAR | 35(0) | CHAR35 | |||||
| CMPRE_FLT | Item Credit Price | CMPRE_FLT | FLTP | 16(16) | FLTP | |||||
| ABFOR | Form of payment guarantee | ABSFORM_CM | CHAR | 2(0) | ABSFORM_CM | |||||
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | FLTP | 16(16) | FLTP | |||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | CFOBR | J_1BCFOP | ||||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3(0) | ALPHA | J_1BTAXLW1 | ||||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3(0) | ALPHA | J_1BTAXLW2 | ||||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2(0) | J_1BTXSDC | |||||
| WKTNR | Value Contract No. | WKTNR | CHAR | 10(0) | ALPHA | VBELN | ||||
| WKTPS | Value Contract Item | WKTPS | NUMC | 6(0) | POSNR | |||||
| SKOPF | Assortment module | W_SORTK | CHAR | 18(0) | ALPHA | WSORTK | WBS | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1(0) | KZBWS | |||||
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18(0) | KLASSE | |||||
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18(0) | KLASSE | |||||
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10(0) | ALPHA | KNUMA | VPI | VMBO | KNUMA | |
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10(0) | ALPHA | KNUMA | VK1 | VMBO | KNUMA | |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1(0) | KZFME | |||||
| LSTANR | Free goods delivery control | LSTANR | CHAR | 1(0) | STATVNR | |||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12(0) | TECHS | |||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| BERID | MRP Area | BERID | CHAR | 10(0) | BERID | BERID | ||||
| PCTRF | Profit Center for Billing | PCTRF | CHAR | 10(0) | ALPHA | PRCTR | PRCT | PRCTR | ||
| LOGSYS_EXT | Logical system | LOGSYS | CHAR | 10(0) | ALPHA | LOGSYS | ||||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3(0) | ALPHA | J_1BTAXLW3 | ||||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3(0) | ALPHA | J_1BTAXLW4 | ||||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3(0) | ALPHA | J_1BTAXLW5 | ||||
| STOCKLOC | First Inventory-Managing Location | STOCKLOC | CHAR | 20(0) | LOCNR | |||||
| SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | CHAR | 4(0) | LOCTYP | |||||
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3(0) | MSR_RETURNS_REASON | |||||
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3(0) | MSR_RETURNS_REFUND_CODE | |||||
| MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | CHAR | 1(0) | MSR_APPROVAL_BLOCK | |||||
| NRAB_KNUMH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | CHAR | 2(0) | LOGTRM_RISK_RELEVANCY | |||||
| SGT_RCAT | Requirement Segment | SGT_RCAT | CHAR | 40(0) | SGT_SRCA | SGT_R | SGT_CAT_FIELD_POPUP | VALUE | ||
| VBKD_POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| VEDA_POSNR | Sales Document Item | POSNR_VA | NUMC | 6(0) | POSNR | APO | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10(0) | ALPHA | HANDOVER_LOC | ||||
| EXT_REF_ITEM_ID | External Item ID | SD_EXT_REF_ITEM_ID | CHAR | 40(0) | CHAR40 | |||||
| HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | DATS | 8(0) | HANDOVER_DATE | |||||
| HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | TIMS | 6(0) | HANDOVER_TIME | |||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2(0) | MWSKZ | |||||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2(0) | J_1BMANUAL_TC_REASON | |||||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4(0) | J_1BFISCAL_INCENTIVE_CODE | |||||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1(0) | J_1BYES_NO | |||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4(0) | J_1BFISCAL_INCENTIVE_ID_SD | |||||
| SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | NUMC | 2(0) | J_1BSPCSTO_SD | |||||
| REVACC_REFID | Revenue Accounting: Reference ID | REVACC_REFID | CHAR | 30(0) | ||||||
| REVACC_REFTYPE | Revenue Accounting: Reference Type | REVACC_REFTYPE | CHAR | 3(0) | ||||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| ABSTA | Rejection Status (Item) | ABSTA_VB | CHAR | 1(0) | STATV | |||||
| BESTA | Confirmation Status (Item) | BESTA | CHAR | 1(0) | STATV | |||||
| CMPPI | Status of Credit Check Against Financial Document | CMPSI | CHAR | 1(0) | CMPSZ | |||||
| CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | CHAR | 1(0) | CMPSZ | |||||
| COSTA | Confirmation Status for ALE | COSTA_D | CHAR | 1(0) | COSTA | |||||
| DCSTA | Delay Status (Item) | DCSTA | CHAR | 1(0) | STATV | |||||
| FKSAA | Order-Related Billing Status (Item) | FKSAA | CHAR | 1(0) | STATV | |||||
| FSSTA | Billing Block Status (Item) | FSSTA | CHAR | 1(0) | STATV | |||||
| GBSTA | Overall Processing Status (Item) | GBSTA | CHAR | 1(0) | STATV | |||||
| LFGSA | Overall Delivery Status (Item) | LFGSA | CHAR | 1(0) | STATV | |||||
| LFSTA | Delivery Status (Item) | LFSTA | CHAR | 1(0) | STATV | |||||
| LSSTA | Overall Delivery Block Status (Item) | LSSTA | CHAR | 1(0) | STATV | |||||
| MANEK | Manual Completion of Contract | MANEK | CHAR | 1(0) | MANEK | |||||
| RFGSA | Overall Reference Status (Item) | RFGSA | CHAR | 1(0) | STATV | |||||
| RFSTA | Reference Status (Item) | RFSTA | CHAR | 1(0) | STATV | |||||
| UVALL | Incompletion Status (Item) | UVALL_UP | CHAR | 1(0) | STATV | |||||
| UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | CHAR | 1(0) | STATV | |||||
| UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | CHAR | 1(0) | STATV | |||||
| UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | CHAR | 1(0) | STATV | |||||
| UVP01 | Customer reserves 1: Item status | UVP01 | CHAR | 1(0) | STATV | |||||
| UVP02 | Customer reserves 2: Item status | UVP02 | CHAR | 1(0) | STATV | |||||
| UVP03 | Item reserves 3: Item status | UVP03 | CHAR | 1(0) | STATV | |||||
| UVP04 | Item reserves 4: Item status | UVP04 | CHAR | 1(0) | STATV | |||||
| UVP05 | Customer reserves 5: Item status | UVP05 | CHAR | 1(0) | STATV | |||||
| WBSTA | Goods Movement Status | WBSTA | CHAR | 1(0) | STATV | |||||
| EMCST | Embargo Check Status (Item) | /SAPSLL/EMCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| SLCST | Watch List Screening Check Status | /SAPSLL/SLCST | CHAR | 1(0) | /SAPSLL/CDCST | |||||
| TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | CHAR | 1(0) | DOM_TOTAL_LCCST | |||||
| PCSTA | Product Marketability Check Status (Item) | TDD_PCSTA | CHAR | 1(0) | DOM_PCSTA | |||||
| DGSTA | Dangerous Goods Check Status (Item) | TDD_DGSTA | CHAR | 1(0) | DOM_DGSTA | |||||
| SDSSTA | Safety Data Sheet Check Status (Item) | TDD_SDSSTA | CHAR | 1(0) | DOM_SDSSTA | |||||
| DP_CLEAR_STA_ITM | Down Payment Status | DP_CLEAR_STA | CHAR | 1(0) | DOM_DP_CLEAR_STA | |||||
| CMTD_DELIV_DATE | Delivery Date that the Supplier Has Committed To | TDD_CMTD_DELIV_DATE | DATS | 8(0) | DATUM | |||||
| CMTD_DELIV_CREADATE | Deliv. Creation Date in Order to Meet Committed Deliv. Date | TDD_CMTD_DELIV_CREADATE | DATS | 8(0) | DATUM | |||||
| CMTD_DELIV_QTY_SU | Committed Delivery Quantity in Sales Unit | TDD_CMTD_DELIV_QTY_SU | QUAN | 15(3) | MENG15 | |||||
| REQQTY_BU | Requested Order Quantity in Base Unit | TDD_REQQTY_BU | QUAN | 15(3) | MENG15 | |||||
| HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32(0) | SYSUUID_C | |||||
| PBS_STATE | State of Project-Based Service | SD_PBS_STATE | CHAR | 1(0) | SD_PBS_STATE | |||||
| IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | CHAR | 1(0) | XFELD | |||||
| IFRS15_TOTAL_SSP | IFRS 15: Standalone Selling Price | IFRS15_TOTAL_SSP | CURR | 15(2) | WERTV8 | |||||
| REVFP | Rule for transferring the results of the availability check | REVFP | CHAR | 1(0) | REVFP | |||||
| CAPPED_NET_AMOUNT | Net Amount Cap | CAPPED_NET_AMOUNT | CURR | 15(2) | WERTV8 | |||||
| CAPPED_NET_AMOUNT_ALERT_THLD | Notification Threshold (in Pct) for Exceeded Net Amount Cap | CAPPED_NET_AMOUNT_ALERT_THLD | NUMC | 3(0) | CAPPED_NET_AMOUNT_ALERT_THLD | |||||
| CATS_OVERTIME_CATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | CATS_OVERTIME_CATEGORY | |||||
| SESSION_CREATION_DATE | Date of the Session During Which the Record Was Created | SESSION_CREATION_DATE | DATS | 8(0) | DATUM | |||||
| SESSION_CREATION_TIME | Time of the Session During Which the Record Was Created | SESSION_CREATION_TIME | TIMS | 6(0) | UZEIT | |||||
| ORIGINAL_PLANT | Original Plant in Plant Substitution | ORIGINAL_PLANT | CHAR | 4(0) | WERKS | |||||
| ATP_ABC_SUBSTITUTION_STATUS | Substitution Status for Alternative-Based Confirmation (ABC) | ATP_ABC_SUBSTITUTION_STATUS | CHAR | 1(0) | ATP_ABC_SUBSTITUTION_STATUS | |||||
| DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PO_QUAN | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | |||||
| PO_UNIT | Purchase Order Unit of Measure | BSTME | UNIT | 3(0) | CUNIT | MEINS | ||||
| MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | NUMC | 6(0) | POSNR | |||||
| MILL_BATCH_SEL_F | Control of Batch Selection | MILL_BATCH_SEL_FLG | CHAR | 1(0) | MILL_BATCH_SEL_FLG | |||||
| .INCLU--AP | 0(0) | |||||||||
| CPD_UPDAT | Time Stamp | /CPD/PFP_SC_TSTMP | DEC | 15(0) | TSTLC | /CPD/PFP_SC_TSTMP | ||||
| .INCLU--AP | 0(0) | |||||||||
| ZAPCGKI | Annexing package key | /ILE/TAPCGK | NUMC | 4(0) | /ILE/TAPCGK | |||||
| APCGK_EXTENDI | Extended key for annexing package | /ILE/TAPCGK_EXT | NUMC | 10(0) | NUMC10 | |||||
| ZABDATI | Annexing base date | /ILE/TABDAT | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL_OLC | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| .INCLU--AP | 0(0) | |||||||||
| AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8(0) | AD01PROFNR | AD0 | DIP_PROFILE | PROFNR | ||
| .INCLU--AP | 0(0) | |||||||||
| ADMOI | Model ID Code | ADMOI | CHAR | 4(0) | ADMOI | |||||
| ADICC | Interchangeability Code | ADICC | NUMC | 2(0) | ADICC | |||||
| ADPRI | Order Priority | ADPRI | CHAR | 3(0) | ADPRI | |||||
| .INCLU--AP | 0(0) | |||||||||
| ADDNS | Do Not Substitute | ADDNS | CHAR | 1(0) | ADDNS | |||||
| ADACN | Aircraft registration number | ADACN | CHAR | 10(0) | ADACN | |||||
| .INCLU--AP | 0(0) | |||||||||
| LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | CHAR | 1(0) | EDISG | |||||
| FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | CHAR | 1(0) | EDISG | |||||
| PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | CHAR | 10(0) | DI_ESD_PROFIL | |||||
| .INCLU--AP | 0(0) | |||||||||
| FERC_IND | Regulatory indicator | FE_IND | CHAR | 4(0) | ALPHA | FE_IND | ||||
| .INCLU--AP | 0(0) | |||||||||
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | CHAR | 4(0) | FSH_CJAHR | WMSAISJ | ||||
| FSH_SEASON | Season | FSH_SAISO | CHAR | 10(0) | RFM_SAISO | SAISO | ||||
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | CHAR | 10(0) | FSH_COLLECTION | |||||
| FSH_THEME | Fashion Theme | FSH_THEME | CHAR | 10(0) | FSH_THEME | |||||
| FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | CHAR | 10(0) | FSH_CRSD | |||||
| FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | CHAR | 1(0) | XFELD | |||||
| FSH_CANDATE | Cancellation Date | FSH_CANDATE | DATS | 8(0) | DATUM | |||||
| FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | CHAR | 15(0) | FSH_PSM_PFM_SPLIT | |||||
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | CHAR | 1(0) | FSH_VAS_REL | |||||
| FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | CHAR | 10(0) | FSH_TRANSACTION | |||||
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | NUMC | 5(0) | FSH_ITEM_GROUP | |||||
| FSH_ITEM | Item Number | FSH_ITEM | NUMC | 5(0) | FSH_ITEM | |||||
| FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | CHAR | 1(0) | XFELD | |||||
| FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | CHAR | 32(0) | CHAR32 | |||||
| FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | NUMC | 6(0) | POSNR | |||||
| RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | CHAR | 1(0) | RFM_SCC_INDICATOR | |||||
| .INCLU--AP | 0(0) | |||||||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| FONDS | Fund | BP_GEBER | CHAR | 10(0) | BP_GEBER | FIC | ||||
| FISTL | Funds Center | FISTL | CHAR | 16(0) | FISTL | FIS | ||||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20(0) | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | GRANT_NUMBER | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 10(0) | FM_BUDGET_PERIOD | BUDPER | ||||
| .INCLU--AP | 0(0) | |||||||||
| IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | CHAR | 1(0) | UID_RELEVANT | |||||
| .INCLU--AP | 0(0) | |||||||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18(0) | ALPHA | EQUNR | EQN | EQUI | EQUNR | |
| EQART | Type of Technical Object | EQART | CHAR | 10(0) | EQART | |||||
| J_3GLVART | Activity Type | J_3GLVART | CHAR | 4(0) | J_3GLVART | |||||
| J_3GDATVO | From Date | J_3GDATVO | DATS | 8(0) | DATUM | |||||
| J_3GDATBI | To Date | J_3GDATBI | DATS | 8(0) | DATUM | |||||
| J_3GBELNRI | Document Number | J_3GBELNRI | CHAR | 10(0) | ALPHA | J_3GBELNR | J2Q | J_3GB | J_3GBELNRI | |
| J_3GPOSNRI | Document Item | J_3GBELPOS | NUMC | 5(0) | J_3GPOSNR | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | CHAR | 22(0) | CHAR22 | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | NUMC | 8(0) | KONPT | PS_SPSNR | ||||
| PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | NUMC | 7(0) | PRSWP | PRS_WORK_PERIOD | ||||
| .INCLU--AP | 0(0) | |||||||||
| TAS | Treasury Account Symbol | FMFG_TAS | CHAR | 30(0) | CHAR30 | |||||
| BETC | Business Event Type Code | FMFG_BETC | CHAR | 10(0) | CHAR10 | |||||
| MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | CHAR | 1(0) | CHAR1 | |||||
| PAY_METHOD | List of Respected Payment Methods | DZWELS | CHAR | 10(0) | ZWELS | |||||
| BPN | Business Partner Number | FMFG_BPN | CHAR | 6(0) | ALPHA | RCOMP | ||||
| REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | CHAR | 3(0) | CHAR3 | |||||
| FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | CHAR | 22(0) | SYSUUID_22 | |||||
| .INCLU--AP | 0(0) | |||||||||
| RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | CHAR | 4(0) | RFM_PSST_RULE | |||||
| RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | CHAR | 10(0) | ALPHA | RFM_PSST_GROUP_ID | ||||
| .INCLU--AP | 0(0) | |||||||||
| PARGB | Trading partner's business area | PARGB | CHAR | 4(0) | GSBER | GSB | ||||
| .INCLU--AP | 0(0) | |||||||||
| AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | NUMC | 10(0) | AUFPL | |||||
| APLZL_OAA | Internal counter | CIM_COUNT | NUMC | 8(0) | CIM_COUNT | |||||
| .INCLU--AP | 0(0) | |||||||||
| VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| .INCLU--AP | 0(0) | |||||||||
| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR1 | COLOR | |||
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR2 | SIZE1 | |||
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | CHAR | 18(0) | WRF_CHARSTC | WRF_MATNR_CHAR3 | SIZE2 | |||
| .INCLU--AP | 0(0) | |||||||||
| ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | NUMC | 10(0) | RSNUM | |||||
| ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | NUMC | 4(0) | RSPOS | |||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16(0) | WTYSC_CLMITEM | |||||
| VDATU | Date of update for statistics updating | MC_VDATUM | DATS | 8(0) | DATUM | |||||
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | QUAN | 15(3) | MENGV15_3 | |||||
| OAUWE | Net Value of Open Orders | MC_OAUWE | CURR | 19(2) | WERTV10 | |||||
| OLIME | Open delivery quantity | MC_OLIME | QUAN | 15(3) | MENGV15_3 | |||||
| OLIKW | Open delivery credit value | MC_OLIKW_F | FLTP | 16(16) | FLTP | |||||
| OLIMEAU | Open delivery quantity from sales order | MC_OLIMEAU | QUAN | 15(3) | MENGV15_3 | |||||
| OLIKWGES | Total open delivery credit value (without guarantee) | MC_OLIKWGF | FLTP | 16(16) | FLTP | |||||
| OLIKWAU | Open delivery credit value from sales order | MC_OLIKWAF | FLTP | 16(16) | FLTP | |||||
| WEBUK | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ABSTP | Payment guarantee category | ABSTYP_CM | CHAR | 1(0) | ABSTYP_CM | |||||
| PERIV_LF | Fiscal Year Variant | PERIV | CHAR | 2(0) | PERIV | |||||
| OLIKWAA | Guaranteed open delivery value | MC_OLIKWFA | FLTP | 16(16) | FLTP | |||||
| OLIKWAUAA | Guaranteed open delivery value from order | MC_OLIKFAA | FLTP | 16(16) | FLTP | |||||
| OLIKWAUGES | Open delivery credit value from order (without guarantee) | MC_OLIKWFG | FLTP | 16(16) | FLTP | |||||
| KFKIV | Condition for Intercompany Billing | KFKIV | CHAR | 1(0) | XFELD | |||||
| KWMENG_ORG | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| NETWR_VME | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| NETWR_B | Net Value of the Order Item in Document Currency | NETWR_AP | CURR | 15(2) | WERTV8 | |||||
| KWMENG_B | Cumulative order quantity in sales units | KWMENG | QUAN | 15(3) | MENG15 | |||||
| OLINWAU | Open Net Delivery Value from Order | MC_OLINWAF | FLTP | 16(16) | FLTP | |||||
| PKUNAG | Sold-To Party | KUNAG | CHAR | 10(0) | ALPHA | KUNNR | VAG | |||
| PKUNWE | Ship-to party | KUNWE | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PKUNRE | Bill-to party | KUNRE | CHAR | 10(0) | ALPHA | KUNNR | KUN | |||
| PKUNRG | Payer | KUNRG | CHAR | 10(0) | ALPHA | KUNNR | ||||
| PSPDNR | Forwarding Agent | SPDNR | CHAR | 10(0) | ALPHA | LIFNR | ||||
| PVRTNR | Sales employee | VRTNR | NUMC | 8(0) | PERNR | PREMV | PERNR | |||
| PLAAG | Country of the sold-to party | PLAAG | CHAR | 3(0) | LAND1 | |||||
| PLAWE | Country of ship-to party | PLAWE | CHAR | 3(0) | LAND1 | |||||
| PLARE | Country of the bill-to party | PLARE | CHAR | 3(0) | LAND1 | |||||
| PLARG | Country of the payer | PLARG | CHAR | 3(0) | LAND1 | |||||
| PLASP | Country of the carrier | PLASP | CHAR | 3(0) | LAND1 | |||||
| PLAVE | Country of the representative | PLAVE | CHAR | 3(0) | LAND1 | |||||
| PABLA | Unloading point of the ship-to party | PABLA | CHAR | 25(0) | TEXT25 | |||||
| PZONE | Transportation zone of the ship-to party | PZONE | CHAR | 10(0) | ZONE | |||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| PZPERS | Person responsible | DZPERS | NUMC | 8(0) | PERNR | |||||
| PLAZM | Country of Employee Responsible | PLAZM | CHAR | 3(0) | LAND1 | |||||
| EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
| EKSGB | Purchasing area | EKSGB | CHAR | 4(0) | EKSGB | |||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3(0) | EKGRP | EKG | ||||
| DISPO | MRP Controller | DISPO | CHAR | 3(0) | DISPO | DGR | HS_T024D | DISPO | ||
| LIFNR | Account number of regular vendor | MCW_RLIFN | CHAR | 10(0) | ALPHA | LIFNR | LIF | |||
| LTSNR | Supplier Subrange | LTSNR | CHAR | 6(0) | LTSNR | |||||
| BTRKZ | Plant category | VLFKZ | CHAR | 1(0) | VLFKZ | |||||
| ABTNR | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| SWGRU1 | Material group hierarchy 1 | MCW_WGRU1 | CHAR | 18(0) | KLASSE | WGRU1 | ||||
| SWGRU2 | Material group hierarchy 2 | MCW_WGRU2 | CHAR | 18(0) | KLASSE | WGRU2 | ||||
| MERK1 | Characteristic 1 | MCW_MERK1 | CHAR | 70(0) | ATWRT | |||||
| MERK2 | Characteristic 2 | MCW_MERK2 | CHAR | 70(0) | ATWRT | |||||
| MERK3 | Characteristic 3 | MCW_MERK3 | CHAR | 70(0) | ATWRT | |||||
| AKTYP | Promotion Category | W_AKTYP | CHAR | 4(0) | AKTTY | |||||
| AKTHE | Promotion theme | W_AKTHE | CHAR | 4(0) | THEMA | |||||
| PLGTP | Price Band Category | PLGTP | CHAR | 2(0) | PLGTP | |||||
| SAISO | Season Category | SAISO | CHAR | 4(0) | SAISO | SAISO | ||||
| SAISJ | Season Year | SAISJ | CHAR | 4(0) | GJAHR | CJAHR | WMSAISJ | |||
| BWVOR | Procurement rule | BWVOR | CHAR | 1(0) | BWVOR | |||||
| BWSCL | Source of Supply | BWSCL | CHAR | 1(0) | BQSCL | |||||
| SERVG | IS-R service level | W_SERVGRD | CHAR | 1(0) | W_SERVGRD | |||||
| PRDHA | Product hierarchy | PRODH_D | CHAR | 18(0) | PRODH | VPR | ||||
| LAND1 | Country of regular vendor | MCW_LANDRL | CHAR | 3(0) | LAND1 | |||||
| WRKGR2 | Plant group hierarchy 2 | MCW_WRKGR2 | CHAR | 18(0) | KLASSE | |||||
| WRKGR1 | Plant group hierarchy 1 | MCW_WRKGR1 | CHAR | 18(0) | KLASSE | |||||
| MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
| WMAKG | Material Type ID | WMAK | CHAR | 1(0) | WMAK | |||||
| ASCAR | Assortment | ASORT | CHAR | 10(0) | ALPHA | ASORT | WST | WSOR | ASORT | |
| SVKORG | Master data: sales organization (Retail) | MCW_SVKORG | CHAR | 4(0) | VKORG | VKO | ||||
| SVTWEG | Master data: distribution channel (Retail) | MCW_SVTWEG | CHAR | 2(0) | VTWEG | VTW | ||||
| SBZIRK | Master data: customer district (Retail) | MCW_SBZIRK | CHAR | 6(0) | BZIRK | |||||
| SMATKL | Master data: material group (Retail) | MCW_SMATKL | CHAR | 9(0) | MATKL | MKL | ||||
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | ALPHA | LIFNR | ||||
| ATINM1 | Internal characteristic number, characteristic 1 | MCW_ATINM1 | NUMC | 10(0) | ATINN | ATINN | ||||
| ATINM2 | Internal characteristic number, characteristic 2 | MCW_ATINM2 | NUMC | 10(0) | ATINN | ATINN | ||||
| ATINM3 | Internal characteristic number, characteristic 3 | MCW_ATINM3 | NUMC | 10(0) | ATINN | ATINN | ||||
| STRNR | Structured material | STRNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2(0) | ATTYP | MTY | ||||
| SEAN11 | European article number (master data) | SEAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| KAVMNG | Sales order volume quantity | MCW_KAVMNG | QUAN | 15(3) | MENGV15_3 | |||||
| KAVGEO | Sales order volume at cost | MCW_KAVGEO | CURR | 19(2) | WERTV10 | |||||
| KAVGVO | Sales order volume at retail | MCW_KAVGVO | CURR | 19(2) | WERTV10 | |||||
| KAVGVP | Sales order volume at retail with tax | MCW_KAVGVP | CURR | 19(2) | WERTV10 | |||||
| KAVGEW | Sales order volume weight | MCW_KAVGEW | QUAN | 15(3) | MENGV15_3 | |||||
| KAVVOL | Sales order volume volume | MCW_KAVVOL | QUAN | 15(3) | MENGV15_3 | |||||
| WKUNNR | Customer Number of Plant | KUNNR_WK | CHAR | 10(0) | ALPHA | KUNNR | ||||
| RPLREL | ID: relevant for Replenishment? | WRPL_RELEV | CHAR | 1(0) | BOOLE | |||||
| BIWMNG | RIS/Reporting Server - Transfer base quantity | MCW_BIWMNG | QUAN | 15(3) | MENGV15_3 | |||||
| BIWMVE | RIS/Reporting Server - Transfer quantity sold | MCW_BIWMVE | QUAN | 15(3) | MENGV15_3 | |||||
| BIWGEO | RIS/Reporting Server - Transfer cost price | MCW_BIWGEO | CURR | 19(2) | WERTV10 | |||||
| BIWGVO | RIS/Reporting Server - Transfer retail price | MCW_BIWGVO | CURR | 19(2) | WERTV10 | |||||
| BIWGVP | RIS/Reporting Server - Transfer retail price with tax | MCW_BIWGVP | CURR | 19(2) | WERTV10 | |||||
| BWVORG | SAP BW transaction key | MCW_BWVORG | NUMC | 3(0) | NUM3 | |||||
| ADDMNG | Quantity of materials with additionals in base unit of meas. | MCW_ADDMNG | QUAN | 15(3) | MENGV15_3 | |||||
| ADDANZ | Number of affixed additionals | MCW_ADDANZ | INT4 | 10(0) | MCZAEHLINT | |||||
| ADDTIM | Processing time to affix the additionals | MCW_ADDTIM | DEC | 17(5) | DEC17_5 | |||||
| ADDKMW | Material costs of additionals | MCW_ADDKMW | CURR | 19(2) | WERTV10 | |||||
| ADDKAL | Handling costs for additionals | MCW_ADDKAL | CURR | 19(2) | WERTV10 | |||||
| ADDIAPPL | Application for triggering follow-up actions for additionals | ADDI_APPL | CHAR | 2(0) | ADDI_APPL | |||||
| ADDI1 | Additional 1 | MCW_ADDI1 | CHAR | 40(0) | MATN1 | MATNR | ||||
| ADDI2 | Additional 2 | MCW_ADDI2 | CHAR | 40(0) | MATN1 | MATNR | ||||
| ADDI3 | Additional 3 | MCW_ADDI3 | CHAR | 40(0) | MATN1 | MATNR | ||||
| HSUPKZ | Auxiliary statistics update indicator | MCW_SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| HERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3(0) | LGNUM | LGN | ||||
| METYP | Unit-of-measure load category according to workload criteria | METYP | CHAR | 1(0) | MEITY | VLY | ||||
| WARTYP | Goods category (promotional goods or normal goods) | MCL_WARTYP | CHAR | 1(0) | MCL_WARTYP | VLW | ||||
| BELTYP | Document category: rough workload estimate | MCL_BELTYP | CHAR | 3(0) | MCL_BELTYP | VLT | ||||
| VZTTG | Warehouse process | MCL_VZTTG | CHAR | 1(0) | MCL_VZTTG | VLP | ||||
| VHARTL | Packaging Material Type Rough Workload Estimate | MCL_VHARTL | CHAR | 4(0) | TRATY | |||||
| TIMEL | Time slot: Rough workload forecast | MCL_TIMEL | CHAR | 4(0) | KAPTPROG | |||||
| PLGTYP | Planned picking storage type | MCL_PLGTYP | CHAR | 3(0) | LGTYP | LGT | ||||
| PKOBER | Planned picking area | MCL_PKOBER | CHAR | 3(0) | KOBER | |||||
| GEWEHL | Weight unit: Rough Workload Estimate and picking waves | MCL_GEWEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| VOLEHL | Volume unit: Rough Workload Estimate and picking waves | MCL_VOLEH | UNIT | 3(0) | CUNIT | MEINS | ||||
| BZEIT_E | Processing time+ for quantity in hours | MCL_BZEITE | DEC | 17(5) | DEC17_5 | |||||
| VHART_E | Packaging Materials for Packaging Material Type + | MCL_VHARTE | DEC | 15(3) | DEC15_3 | |||||
| DUMMY | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY | |||||
| ROOT_HEAD | Document Number of the Root Header | TDD_ROOT_HEAD | CHAR | 10(0) | ALPHA | VBELN | ||||
| ROOT_ITEM | Item Number of the Root Item | TDD_ROOT_ITEM | NUMC | 6(0) | POSNR | |||||
| ROOT_DATE | Date of the Root Item | TDD_ROOT_DATE | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_3GMIETE | Rent | J_3GMIETE | CURR | 13(2) | WERTV7 | |||||
| J_3GREP | Repairs | J_3GREP | CURR | 13(2) | WERTV7 | |||||
| J_3GVERS | Insurance | J_3GVERS | CURR | 13(2) | WERTV7 | |||||
| J_3GSTEU | Tax | J_3GSTEU | CURR | 13(2) | WERTV7 | |||||
| J_3GVPACHT | Lease | J_3GVPACHT | CURR | 13(2) | WERTV7 | |||||
| J_3GBELAD | Loading/Unloading Costs | J_3GBELAD | CURR | 13(2) | WERTV7 | |||||
| J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1(0) | J_3GKZMENG | |||||
| J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1(0) | CHAR1 | |||||
| J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1(0) | J_3GKZLAD | |||||
| J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1(0) | J_3GKZBERG | |||||
| J_3GPMAUFE | PM Order Number (Owner) | J_3GPMAUFE | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| J_3GPMAUFV | PM Order Number (Administrator) | J_3GPMAUFV | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
| J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12(0) | J_3GEIGVER | J_3GEE | J_3GEIGVER | |||
| J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12(0) | J_3GEIGVER | J_3GEV | J_3GEIGVER | |||
| J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1(0) | J_3GEIFR | |||||
| J_3GEQART | Procurement Type for External Equipment | J_3GEQART | CHAR | 10(0) | J_3GEQART | |||||
| J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1(0) | J_3GBLTYP | |||||
| J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2(0) | KONDA | |||||
| J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5(0) | J_3GTPLKZ | J2R | ||||
| J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30(0) | J_3GKATNRC | J2GKAL | ||||
| J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5(0) | J_3GKATGR1 | |||||
| J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15(0) | J_3GKATGR2 | |||||
| J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1(0) | J_3GKZPACH | |||||
| J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2(0) | J_3GETYP | |||||
| J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2(0) | J_3GETYP | |||||
| J_3GREFTAB | Reference Type Partner Function - Sender | J_3GREFTAB | CHAR | 2(0) | J_3GREFTYP | |||||
| J_3GREFTWE | Reference Type Partner Function Ship-To Int./Sold-To Ext. | J_3GREFTWE | CHAR | 2(0) | J_3GREFTYP | |||||
| J_3GCOOBJA | CO Object - Sender | J_3GCOOBJA | CHAR | 14(0) | TEXT14 | |||||
| J_3GCOOBJE | CO Object - Recipient | J_3GCOOBJE | CHAR | 14(0) | TEXT14 | |||||
| J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10(0) | ALPHA | KUNNR | ||||
| J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4(0) | GSBER | |||||
| J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4(0) | BUKRS | |||||
| J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4(0) | WERKS | |||||
| J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4(0) | GSBER | |||||
| J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4(0) | BUKRS | |||||
| J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4(0) | WERKS | |||||
| J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4(0) | CACCD | |||||
| J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4(0) | CACCD | |||||
| J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10(0) | ALPHA | PRCTR | ||||
| J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10(0) | ALPHA | PRCTR | ||||
| J_3GLPCGR1 | Providing Profit Center - Group 1 | J_3GLPCGR1 | CHAR | 12(0) | SETNAM_INT | |||||
| J_3GBPCGR1 | Debited Profit Center - Group 1 | J_3GBPCGR1 | CHAR | 12(0) | SETNAM_INT | |||||
| J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1(0) | J_3GBEWEG | |||||
| J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1(0) | J_3GABRART | |||||
| J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | |||||
| J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2(0) | WFCID | |||||
| J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1(0) | J_3GVMONAT | |||||
| J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1(0) | CHAR1 | |||||
| J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1(0) | CHAR1 | |||||
| J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | |||||
| J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | |||||
| J_3GKINP | Indicator: Item Created in Input | J_3GKINP | CHAR | 1(0) | XFELD | |||||
| J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4(0) | NUMC4 | |||||
| J_3GPAKET | Package | J_3GPAKET | CHAR | 18(0) | ALPHA | J_3GPAKET | EQN | J_3GPAK | J_3GPAKET | |
| J_3GZUFRIS | Surcharge from Relevancy to Deadlines | J_3GZUFRIS | CHAR | 1(0) | J_3GZUFRIS | |||||
| J_3GEQMATNR | Equipment Material Number | J_3GEQMATNR | CHAR | 40(0) | MATN1 | MATNR | ||||
| J_3GEQSERNR | Serial Number | GERNR | CHAR | 18(0) | GERNR | GERNR | SER | |||
| J_3GABSNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| J_3GABSVORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| J_3GEMPNPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | ALPHA | AUFNR | NET | |||
| J_3GEMPVORNR | Operation/Activity Number | VORNR | CHAR | 4(0) | NUMCV | VORNR | VGN | |||
| .INCLU--AP | 0(0) | |||||||||
| BWMVE | BW: Quantity in Sales Unit | MCBW_MVE | QUAN | 15(3) | MENGV15_3 | |||||
| BWGEOD | BW: Cost Value in Document Currency | MCBW_GEOD | CURR | 19(2) | WERTV10 | |||||
| BWGVOD | BW: Retail Value in Document Currency | MCBW_GVOD | CURR | 19(2) | WERTV10 | |||||
| BWGVPD | BW: Retail Value with Tax in Document Currency | MCBW_GVPD | CURR | 19(2) | WERTV10 | |||||
| BWPNLD | BW: Price Reduction in Document Currency | MCBW_PNLD | CURR | 19(2) | WERTV10 | |||||
| BWAPPLNM | Application Component | RSAPPLNM | CHAR | 30(0) | RSAPPLNM | |||||
| BWSUPKZ | Auxiliary statistics update indicator | MCBW_SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| BWERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| BWDUMMY | Dummy Function for Extraction SAPBW | MCBW_DUMMY | CHAR | 1(0) | DUMMY | |||||
| MCBONUS | LIS Link to Rebates: Update Group | MC_BONUS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCFINANZ | LIS link to cash management and forecast: update group | MC_FINANZ | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCPROJEKT | LIS link to CO/Projects: update group | MC_PROJEKT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKREDIT | LIS link to credit limits: update group | MC_KREDIT | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCCAS | LIS link to Sales Support (CAS): update group | MC_CAS | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCKOUPD | LIS link condition update: update group | MC_KOUPD | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCLIPLAN | LIS interface to scheduling agreement: update group | MC_LIPLAN | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCWERTKON | LIS link to value contract: Update group | MC_WERTKON | CHAR | 6(0) | ALPHA | STAFO | ||||
| MCBIW | LIS connection BIW export SD documents: update group | MC_BIW | CHAR | 6(0) | ALPHA | STAFO | ||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
| MCVBKD2 | STRU | 0(0) | ||||||||
| SUPKZ | Statistics update indicator (post in/post out) | SUPKZ | CHAR | 1(0) | SUPKZ | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10(0) | ALPHA | VBELN | AUN | |||
| POSNR | Item number of the SD document | POSNR | NUMC | 6(0) | POSNR | |||||
| KONDA | Customer Price Group | KONDA | CHAR | 2(0) | KONDA | VKA | ||||
| KDGRP | Customer Group | KDGRP | CHAR | 2(0) | KDGRP | VKD | ||||
| BZIRK | Sales District | BZIRK | CHAR | 6(0) | BZIRK | BZI | ||||
| PLTYP | Price List Type | PLTYP | CHAR | 2(0) | PLTYP | VPL | ||||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | INCO1 | |||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1(0) | XFELD | |||||
| PERFK | Invoice Dates (Calendar Identification) | PERFK | CHAR | 2(0) | WFCID | |||||
| PERRL | Invoice List Schedule (calendar identification) | PERRL | CHAR | 2(0) | WFCID | |||||
| MRNKZ | Manual Invoice Maintenance | MRNKZ | CHAR | 1(0) | XFELD | |||||
| KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | EXCRT | KURRF | ||||
| VALTG | Additional Value Days | VALTG | NUMC | 2(0) | TAGE2 | |||||
| VALDT | Fixed Value Date | VALDT | DATS | 8(0) | DATUM | |||||
| ZTERM | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| ZLSCH | Payment Method | SCHZW_BSEG | CHAR | 1(0) | ZLSCH | |||||
| KTGRD | Account Assignment Group for this customer | KTGRD | CHAR | 2(0) | KTGRD | |||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | ||||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| FKDAT | Billing Date | FKDAT | DATS | 8(0) | DATUM | |||||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| POPER | Posting period | POPER | NUMC | 3(0) | POPER | POPR | ||||
| STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | ||||
| MSCHL | Dunning Key | MSCHL | CHAR | 1(0) | MSCHL | |||||
| MANSP | Dunning Block | MANSP | CHAR | 1(0) | MANSP | |||||
| FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| WAKTION | Promotion | WAKTION | CHAR | 10(0) | ALPHA | WAKTION | WAK | |||
| ABSSC | Payment Guarantee Procedure | ABSSCHE_CM | CHAR | 6(0) | ABSSCHE_CM | |||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10(0) | ALPHA | LCNUM | ||||
| J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2(0) | J_1AFITP | |||||
| J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1(0) | J_1ARFZVAT | |||||
| J_1AREGIO | Region (State, Province, County) | REGIO | CHAR | 3(0) | REGIO | |||||
| J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2(0) | J_1AGICD2 | |||||
| J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2(0) | J_1ADTYP | |||||
| J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10(0) | J_1ATXREL | |||||
| ABTNR | Department number | ABTNR | CHAR | 4(0) | ABTNR | |||||
| EMPST | Receiving Point | EMPST | CHAR | 25(0) | TEXT25 | |||||
| BSTKD | Customer Reference | BSTKD | CHAR | 35(0) | BSTKD | |||||
| BSTDK | Customer Reference Date | BSTDK | DATS | 8(0) | DATUM | |||||
| BSARK | Customer Purchase Order Type | BSARK | CHAR | 4(0) | BSARK | |||||
| IHREZ | Your Reference | IHREZ | CHAR | 12(0) | TEXT12 | |||||
| BSTKD_E | Ship-to Party's Purchase Order Number | BSTKD_E | CHAR | 35(0) | BSTKD | |||||
| BSTDK_E | Ship-To Party's PO Date | BSTDK_E | DATS | 8(0) | DATUM | |||||
| BSARK_E | Ship-To Party Purchase Order Type | BSARK_E | CHAR | 4(0) | BSARK | |||||
| IHREZ_E | Ship-To Party Character | IHREZ_E | CHAR | 12(0) | TEXT12 | |||||
| POSEX_E | Item Number of the Underlying Purchase Order | POSEX_E | CHAR | 6(0) | ALPHA | POSEX | ||||
| KURSK_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KURRF_DAT | Translation date | WWERT_D | DATS | 8(0) | DATUM | |||||
| KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2(0) | KDKGR | |||||
| KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2(0) | KDKGR | |||||
| KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2(0) | KDKGR | |||||
| KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2(0) | KDKGR | |||||
| KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2(0) | KDKGR | |||||
| WKWAE | Value contract currency | WKWAE | CUKY | 5(0) | WAERS | |||||
| WKKUR | Exchange rate in value contract currency | WKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| AKWAE | Currency key for letter-of-credit procg in foreign trade | AKWAE | CUKY | 5(0) | WAERS | FWS | ||||
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | DEC | 9(5) | EXCRT | KURRF | ||||
| AKPRZ | Depreciation percentage for financial document processing | AKPRZ | DEC | 5(2) | PRZ32 | |||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5(0) | J_1AINDXP | |||||
| J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8(0) | J_1AUDATEP | |||||
| BSTKD_M | Customer PO Number as Matchcode Field | BSTKD_M | CHAR | 35(0) | CHAR35 | |||||
| DELCO | Agreed Delivery Time | DELCO | CHAR | 3(0) | DELCO | |||||
| FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8(0) | AD01PROFNR | AD0 | DIP_PROFILE | PROFNR | ||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | BEMOT | |||||
| FAKTF | Billing form | FAKTF | CHAR | 2(0) | FAKTF | |||||
| RRREL | Revenue recognition category | RR_RELTYP | CHAR | 1(0) | RR_RELTYP | |||||
| ACDATV | Proposed start date for accrual period | RR_ACDATV | CHAR | 1(0) | RR_ACDATV | |||||
| VSART | Shipping Type | VSARTTR | CHAR | 2(0) | VERSART | |||||
| TRATY | Means-of-Transport Type | TRATY | CHAR | 4(0) | TRATY | |||||
| TRMTYP | Means of Transport | TRMTYP | CHAR | 40(0) | MATN1 | MATNR | ||||
| SDABW | Special Processing Indicator | SDABW | CHAR | 4(0) | SDABW | |||||
| WMINR | Product catalog number | WMINR | CHAR | 10(0) | WMINR | WMI | WPC1 | WMINR | ||
| FKBER | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE | ||||
| PODKZ | Relevant for POD processing | PODKZ | CHAR | 1(0) | XFELD | |||||
| CAMPAIGN | Generic project planning: GUID from external R/3 system | CGPL_GUID16_R3 | RAW | 16(0) | SYSUUID | |||||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12(0) | ALPHA | CORR_VKONT_KK | ||||
| DPBP_REF_FPLNR | Billing plan number / invoicing plan number | FPLNR | CHAR | 10(0) | FPLNR | |||||
| DPBP_REF_FPLTR | Item for billing plan/invoice plan/payment cards | FPLTR | NUMC | 6(0) | FPLTR | |||||
| REVSP | Revenue Distribution Type | RR_REVSP | CHAR | 1(0) | RR_REVSP | |||||
| REVEVTYP | Revenue Event Type (Customizing) | RR_REVEVTYP_CUST | CHAR | 1(0) | RR_REVEVTYP_CUST | |||||
| FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | CHAR | 10(0) | OFC | FARR_RELTYPE | ||||
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20(0) | ALPHA | CORR_VTREF_KK | ||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| J_1TPBUPL | Branch Code | BCODE | CHAR | 5(0) | BCODE | |||||
| INCOV | Incoterms Version | INCOV | CHAR | 4(0) | INCOV | |||||
| INCO2_L | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| .INCLU--AP | 0(0) | |||||||||
| PACKNO | Package number | PACKNO | NUMC | 10(0) | PACKNO | |||||
| .INCLU--AP | 0(0) | |||||||||
| PEROP_BEG | Period of Performance Start Date | FM_PEROP_SD_LOW | DATS | 8(0) | DATUM | |||||
| PEROP_END | Period of Performance End Date | FM_PEROP_SD_HIGH | DATS | 8(0) | DATUM | |||||
| .INCLU--AP | 0(0) | |||||||||
| STCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3(0) | J_1ISTCODE | |||||
| FORMC1 | Form Type | J_1IFORTYP | CHAR | 3(0) | J_1IFORTYP | |||||
| FORMC2 | Form Type | J_1IFORTYP | CHAR | 3(0) | J_1IFORTYP | |||||
| STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16(0) | STEUC | |||||
| .INCLU--AP | 0(0) | |||||||||
| COMPREAS | Abbreviation for Complaints Reason | CMP_COMPREAS_COPY | CHAR | 4(0) | CMP_COMPREAS_COPY | |||||
| .INCLU--AP | 0(0) | |||||||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| PAY_TYPE | SEPA: Payment Type | SEPA_PAY_TYPE | CHAR | 1(0) | SEPA_PAY_TYPE | |||||
| SEPON | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| MNDVG | SEPA-Relevance | SD_SEPA_FLAG | CHAR | 1(0) | SD_SEPA_FLAG | |||||
| .INCLU--AP | 0(0) | |||||||||
| WMINR_XX | Dummy function in length 1 | DUMMY | CHAR | 1(0) | DUMMY |
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