SAP TMA_S_CLAIMSETTLITM Table in S/4 HANA - Claim-Settlement Item structure
TMA_S_CLAIMSETTLITM is a standard SAP Table which is used to store Claim-Settlement Item structure 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 TMA_S_CLAIMSETTLITM 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: TMA_S_CLAIMSETTLITM
TMA_S_CLAIMSETTLITM table structure field list
Below is the full TMA_S_CLAIMSETTLITM 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| WBELN | Document Number | WBELN_AG | CHAR | 10(0) | WBRK | ALPHA | WBELN | |||
| POSNR | Document Item | WPOSNR_LF | NUMC | 6(0) | Assigned to domain | WPOSNR | ||||
| MATNR | Material Number | MATNR | CHAR | 40(0) | MARA | MATN1 | MATNR | MAT | S_MAT1 | MATNR |
| MATKL | Material Group | MATKL | CHAR | 9(0) | T023 | MATKL | MKL | S_WBWG | MATKL | |
| WERKS | Plant | WERKS_D | CHAR | 4(0) | T001W | WERKS | WRK | H_T001W_C | WERKS | |
| MWSKZ | Tax Code (Input Tax) | MWSKZ_LF | CHAR | 2(0) | T007A | MWSKZ | ||||
| MWSK2 | Tax Code (Output Tax) | MWSKZ_RB | CHAR | 2(0) | T007A | MWSKZ | ||||
| PRSDT | Date for Pricing and Exchange Rate | PRSDT | DATS | 8(0) | DATUM | |||||
| MENGE | Quantity of Settlement Management Document Item | WFIMG | QUAN | 13(3) | MENGE13 | |||||
| NETPR | Net Price in Document Currency | WNETPR | CURR | 11(2) | WERTV6 | |||||
| PEINH | Price Unit of Settlement Management Document Item | WEINH | DEC | 5(0) | DEC5 | |||||
| WFKME | Unit of Measure of Settlement Management Doc Item Quantity | WFKME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| UMREZ | Numerator Converting Qty in Settlement Document to Base Unit | UMWFZ | DEC | 5(0) | UMBSZ | |||||
| UMREN | Denominator Converting Qty in Settlement Doc. to Base Unit | UMWFN | DEC | 5(0) | UMBSN | |||||
| FPRME | Settlement Management Document Item Price Unit | WFPRME | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| FPUMZ | Numerator for Converting Billing UoM to Billing Price UoM | WPUMZ | DEC | 5(0) | UMBSZ | |||||
| FPUMN | Denominator for Converting Billing UoM to Billing Price UoM | WPUMN | DEC | 5(0) | UMBSZ | |||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| NTGEW | Net Weight | WLF_NTGEW_15 | QUAN | 15(3) | MENG15 | |||||
| BRGEW | Gross Weight | WLF_BRGEW_15 | QUAN | 15(3) | MENG15 | |||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| VOLUM | Volume | WLF_VOLUM_15 | QUAN | 15(3) | MENG15 | |||||
| VOLEH | Volume unit | VOLEH | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| STAFO | Update Group for statistics update | STAFO | CHAR | 6(0) | TMCB | ALPHA | STAFO | MCF | ||
| MTART | Material type | MTART | CHAR | 4(0) | T134 | MTART | MTA | |||
| NETWR | Net Amount of the Item in Document Currency | NETWR_LFP | CURR | 15(2) | WERTV8 | |||||
| BRTWR | Gross Amount of the Item in Document Currency | BRTWR_LFP | CURR | 15(2) | WERTV8 | |||||
| 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 | |||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | |||||
| EFFWR | Effective Amount of Item | WLF_EFFWR | CURR | 13(2) | WERTV7 | |||||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12(0) | USNAM | |||||
| ERDAT | Date on which the record was created | ERDAT | DATS | 8(0) | DATUM | |||||
| ERZET | Entry time | ERZET | TIMS | 6(0) | UZEIT | |||||
| KOWRR | Statistical Property of Settlement Management Item | WKOWRR | CHAR | 1(0) | WKOWRR | |||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1(0) | XFELD | |||||
| SKFBP | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | |||||
| NETWRD | Net Amount of the Item in Document Currency (Customer-Side) | NETWRD_LFP | CURR | 15(2) | WERTV8 | |||||
| BRTWRD | Gross Amount of Item in Document Currency (Customer-Side) | BRTWRD_LFP | CURR | 15(2) | WERTV8 | |||||
| KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | |||||
| KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | |||||
| KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | |||||
| KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | |||||
| KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | |||||
| KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | |||||
| BONBAD | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | |||||
| SKFBPD | Amount Eligible for Cash Discount in Doc. Curr. (Cust.-Side) | SKFBPD | CURR | 13(2) | WERTV7 | |||||
| EFFWRD | Effective Value of the Item (Customer-Side) | EFFWRD | CURR | 13(2) | WERTV7 | |||||
| MWSBPD | Tax Amount in Document Currency (Customer-Side) | MWSBPD | CURR | 13(2) | WERTV7 | |||||
| WBELNV | Document Number of the Source Document | WBELNV | CHAR | 10(0) | CHAR10 | |||||
| POSNRV | Item Number of the Source Document Item | WPOSNRV | NUMC | 6(0) | NUMC6 | |||||
| LFTYPV | Document Category of Source Document | WFTYPV | CHAR | 2(0) | WFTYPV | |||||
| GJAHRV | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| AKTNR | Promotion | WAKTION | CHAR | 10(0) | WAKH | ALPHA | WAKTION | WAK | ||
| LFGRU | Activity Reason for Document Creation | WFGRU | CHAR | 3(0) | TMLFG | WFGRU | ||||
| ARKTX | Short Text | TXZ01 | CHAR | 40(0) | TEXT40 | |||||
| INFNR | Number of purchasing info record | INFNR | CHAR | 10(0) | EINA | ALPHA | INFNR | INF | MEIN_C | INFNR |
| IDNLF | Material Number Used by Supplier | IDNLF | CHAR | 35(0) | IDNEX | |||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TTXJ | TXJCD | TXJ | |||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1(0) | XFELD | |||||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2(0) | EBONU | |||||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2(0) | EBONU | |||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2(0) | EBONU | |||||
| LTSNR | Supplier Subrange | LTSNR | CHAR | 6(0) | WYT1 | LTSNR | ||||
| EKKOL | Condition Group with Supplier | EKKOG | CHAR | 4(0) | CHAR4 | |||||
| PUNEI | Points Unit | PUNEI | UNIT | 3(0) | T006 | CUNIT | MEINS | |||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | |||||
| KOLIF | Prior Supplier | KOLIF | CHAR | 10(0) | LFA1 | ALPHA | LIFNR | |||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | |||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | T149D | BWTAR | BWT | |||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1(0) | T149C | BWTTY | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | TGSB | GSBER | GSB | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| KOSTL | Cost Center | KOSTL | CHAR | 10(0) | Assigned to domain | ALPHA | KOSTL | KOS | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | TKA01 | CACCD | CAC | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10(0) | MCH1 | CHARG | CHA | |||
| WUVPRS | Indicator that Pricing Determination for Item is Incomplete | WUVPRS | CHAR | 1(0) | XFELD | |||||
| WBELN_V | Preceding Document of the Settlement Management Document | WBELN_V | CHAR | 10(0) | CHAR10 | |||||
| POSNR_V | Preceding Document Item in the Settlement Management Doc. | POSNR_V | NUMC | 6(0) | NUMC6 | |||||
| FTYPV_V | Document Category of Preceding Document | WFTYP_V | CHAR | 2(0) | WFTYP_V | |||||
| ITEMCAT | Item Category | WSHKZG | CHAR | 1(0) | WSHKZG | |||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 40(0) | Assigned to domain | MATN1 | MATNR | |||
| MWERT_IM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| MWERT_PR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| MWERT_UM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| CONTRACT | Related Contract in the Settlement Management Doc. | WCONTRACT | CHAR | 10(0) | ALPHA | WCONTRACT | ||||
| CONTRACT_TYPE | Contract Category of Related Contract | WCONTRACT_TYPE | CHAR | 1(0) | WCONTRACT_TYPE | |||||
| CONTRACT_ITEM | Related Contract Item in the Settlement Management Doc. | WCONTRACT_ITEM | NUMC | 6(0) | NUMC6 | |||||
| IDNLF_TYPE | Identification Object Type for Material | WLF_IDNLF_TYPE | CHAR | 4(0) | TMVMT | WLF_IDNLF_TYPE | ||||
| ITEM_STATUS | Item Status | WLF_ITEM_STATUS | CHAR | 1(0) | WLF_ITEM_STATUS | |||||
| ITEM_CANCELED | Item Was Canceled | WLF_ITEM_CANCELED | CHAR | 1(0) | WLF_ITEM_CANCELED | |||||
| GUID_REF | GUID of Reference Document | WLF_GUID_REFERENCE | RAW | 16(0) | ||||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| SETTL_STATUS_I_V | Settlement Status - Item - Supplier | WLF_SETTLEMENT_STATUS_ITEM_V | CHAR | 1(0) | WLF_SETTLEMENT_STATUS_ITEM | |||||
| SETTL_STATUS_I_C | Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | CHAR | 1(0) | WLF_SETTLEMENT_STATUS_ITEM | |||||
| SETTL_BLOCK_I_V | Settlement Block for Supplier at Item Level | WLF_SETTLEMENT_BLOCK_ITEM_V | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| SETTL_BLOCK_I_C | Settlement Block for Customer at Item Level | WLF_SETTLEMENT_BLOCK_ITEM_C | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| SETTL_ITEM_REL | Item Settlement Relevance | WLF_SETTLEMENT_ITEM_RELEVANCE | CHAR | 1(0) | WLF_SETTLEMENT_ITEM_RELEVANCE | |||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18(0) | CUOBJ | |||||
| FBUDA | Date on which services are rendered | FBUDA | DATS | 8(0) | DATUM | |||||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8(0) | DATA_TEMPERATURE | |||||
| ENTITY_TAG_ITEM | Entity Tag of a Settlement Management Document Item | WLF_ENTITY_TAG_ITEM | NUMC | 4(0) | WLF_ENTITY_TAG | |||||
| DUMMY_WBRP_INCL_EEW_PS | Dummy Data Element for Settlmt Mgmt Doc Item Extensibility | WBRP_INCL_EEW | CHAR | 1(0) | WBRP_INCL_EEW | |||||
| .INCLU--AP | 0(0) | |||||||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16(0) | T604F | STEUC | ||||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1(0) | J_1BMATUSE | |||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1(0) | J_1BMATORG | |||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1(0) | XFELD | |||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2(0) | ALPHA | J_1BINDUS3 | ||||
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | CHAR | 10(0) | J_1BAG | CFOBR | J_1BCFOP | |||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2(0) | J_1BTXSDC | J_1BTXSDC | ||||
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3(0) | J_1BATL1 | ALPHA | J_1BTAXLW1 | |||
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3(0) | J_1BATL2 | ALPHA | J_1BTAXLW2 | |||
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | CHAR | 3(0) | J_1BATL3 | ALPHA | J_1BTAXLW3 | |||
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 3(0) | J_1BATL4A | ALPHA | J_1BTAXLW4 | |||
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 3(0) | J_1BATL5 | ALPHA | J_1BTAXLW5 | |||
| .INCLU--AP | 0(0) | |||||||||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR |
| .INCLU--AP | 0(0) | |||||||||
| SERVCONF_ITEM | FSL: Service Confirmation Item | FSL_SERVCONF_ITEM | NUMC | 10(0) | FSL_SERVCONF_ITEM | |||||
| STATUS | FSL: User Status for Item | FSL_STATUS | CHAR | 4(0) | FSL_STAT_CUST | FSL_STATUS | ||||
| .INCLU--AP | 0(0) | |||||||||
| IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | CHAR | 1(0) | WLF_IV_CHECK_TYPE_ITEM | |||||
| .INCLU--AP | 0(0) | |||||||||
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4(0) | WERKS_W | |||||
| .INCLU--AP | 0(0) | |||||||||
| GJAHR | CCS: Fiscal Year of Settlement | WB2_CCS_GJAHR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| MWSKZ_BV | Tax Code from Business Volume | WB2_MWSKZ_BV | CHAR | 2(0) | T007A | MWSKZ | ||||
| SETTL_DATE_I | Rebates: Settlement Date | WB2_SETTLEMENT_DATE | DATS | 8(0) | WB2_SETTLEMENT_DATE | |||||
| SETTL_DATE_SEQ_ID_I | Settlement Date - Sequential ID | WB2_SETTLEMENT_DATE_SEQ_ID | NUMC | 1(0) | WB2_SETTLEMENT_DATE_SEQ_ID | |||||
| WAERS_BV | Currency from Business Volume | WB2_WAERS_BV | CUKY | 5(0) | TCURC | WAERS | ||||
| TXDAT_FROM_BV | Valid-From Date of the Tax Rate from Business Volume | WB2_TXDAT_FROM_BV | DATS | 8(0) | ||||||
| CONTR_TYPE_I | Condition Contract Type | WCB_CONTRACT_TYPE | CHAR | 4(0) | TWCBCONTRTYPE | WCB_CONTRACT_TYPE | ||||
| PROCESS_VARIANT_I | Condition Contract Process Variant | WCB_PROCESS_VARIANT | CHAR | 4(0) | WCB_C_PROC_VAR | WCB_PROCESS_VARIANT | ||||
| REF_SETTL_DATE_I | Reference Date for a Delta Settlement | WB2_REF_SETTLEMENT_DATE | DATS | 8(0) | WB2_SETTLEMENT_DATE | |||||
| SETTL_DATE_TYPE_I | Rebates: Settlement Date Type | WB2_SETTLEMENT_DATE_TYPE | CHAR | 1(0) | WB2_SETTLEMENT_DATE_TYPE | |||||
| ACT_SETTL_DATE_I | Actual Settlement Date | WB2_ACTUAL_SETTLEMENT_DATE | DATS | 8(0) | WB2_SETTLEMENT_DATE | |||||
| SETTL_START_DATE_I | Start Date of Settlement Period | WB2_SETTLEMENT_START_DATE | DATS | 8(0) | DATS | |||||
| .INCLU--AP | 0(0) | |||||||||
| POSNR_MAIN | Main Item for Item | WLF_POSNR_MAIN | NUMC | 6(0) | Assigned to domain | WPOSNR | ||||
| POSNR_SUB_EXIST | Subitems Exist | WLF_POSNR_SUB_EXIST | CHAR | 1(0) | XFELD | |||||
| DISTRIB_STATUS | Status Distribution of Item | WLF_DISTRIBUTION_STATUS | CHAR | 1(0) | WLF_DISTRIBUTION_STATUS | |||||
| NO_TEXT_I | No Texts Exist | WLF_NO_TEXT | CHAR | 1(0) | XFELD | |||||
| CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | QUAN | 13(3) | MENG13 | |||||
| CWM_MEINS | Parallel Unit of Measure | WLF_CWM_MEINS | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| CWM_UOM_TYPE | Type of the Parallel Unit of Measure | WLF_CWM_UOM_TYPE | CHAR | 1(0) | WLF_CWM_UOM_TYPE | |||||
| REF_DOC_NR_1 | Reference Document for Settlement Management | WLF_REF_DOC_NUMBER | CHAR | 20(0) | WLF_REF_DOC_NUMBER | |||||
| REF_DOC_YEAR_1 | Year of Reference Document for Settlement Management | WLF_REF_DOC_YEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REF_LOG_SYS_1 | Logical System of Reference Document for Smt Mgmt | WLF_REF_LOG_SYS | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| REF_ITEM_NUMBER | Reference Document Item for Settlement Management Document | WLF_REF_ITEM_NUMBER | NUMC | 10(0) | WLF_REF_ITEM_NUMBER | |||||
| REF_TYPE | Reference Document Category in Settlement Management | WLF_REF_TYPE | CHAR | 2(0) | WLF_REF_TYPE | |||||
| REF_COMPANY_CODE_1 | Company Code of Reference Document for Settlement Management | WLF_REF_COMPANY_CODE | CHAR | 4(0) | T001 | BUKRS | ||||
| ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | WLF_ITEM_INTRASTAT_RELEVANT | CHAR | 1(0) | WLF_ITEM_INTRASTAT_RELEVANT | |||||
| GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | |||||
| GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | GRWRTD | CURR | 13(2) | GRWRT | |||||
| POSTING_RULE_K_I | Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | CHAR | 2(0) | TMPR | WLF_POSTING_RULE | ||||
| POSTING_RULE_D_I | Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | CHAR | 2(0) | TMPR | WLF_POSTING_RULE | ||||
| WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1(0) | WLF_WEIGHT_VOLUME_LEVEL | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| .INCLU--AP | 0(0) | |||||||||
| INCO1_P | Incoterms (Part 1) | INCO1 | CHAR | 3(0) | TINC | INCO1 | ||||
| INCO2_P | Incoterms (Part 2) | INCO2 | CHAR | 28(0) | INCO2 | |||||
| INCOV_P | Incoterms Version | INCOV | CHAR | 4(0) | TINCV | INCOV | ||||
| INCO2_L_P | Incoterms Location 1 | INCO2_L | CHAR | 70(0) | INCO_L | |||||
| INCO3_L_P | Incoterms Location 2 | INCO3_L | CHAR | 70(0) | INCO_L | |||||
| KOKRSD | Customer Controlling Area | WLF_KOKRS_CUSTOMER | CHAR | 4(0) | TKA01 | CACCD | ||||
| PRCTRD | Alternative Customer Profit Center | WLF_PRCTR_CUSTOMER | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | CHAR | 10(0) | CSKS | ALPHA | KOSTL | |||
| PAOBJNRD | Customer Profitability Segment Number (CO-PA) | WLF_PAOBJNR_CUSTOMER | NUMC | 10(0) | RKEOBJNR | |||||
| AUFNRD | Order for Customer related Account Assignment | WLF_AUFNR_CUSTOMER | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | NUMC | 8(0) | PRPS | ABPSP | PS_POSNR | |||
| GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | CHAR | 4(0) | TGSB | GSBER | ||||
| .INCLU--AP | 0(0) | |||||||||
| COLL_STATUS_I | Status for Collection of Settlement Document Item | WLF_COLLECTION_STATUS_ITEM | CHAR | 1(0) | WLF_COLLECTION_STATUS_ITEM | |||||
| COLL_BLOCK_I | Collective Settlement Block Item of Settlement Documents | WLF_COLLECTION_BLOCK_ITEM | CHAR | 2(0) | TMSB | WLF_SETTLEMENT_BLOCK | ||||
| COLL_REL | Collective Settlement Relevance of Settlement Documents | WLF_COLLECTION_RELEVANCE | CHAR | 1(0) | WLF_COLLECTION_RELEVANCE | |||||
| CUSTOMER | Customer | WLF_CUSTOMER | CHAR | 10(0) | KNA1 | ALPHA | KUNNR | |||
| .INCLU--AP | 0(0) | |||||||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3(0) | TVM1 | MVGR1 | ||||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3(0) | TVM2 | MVGR2 | ||||
| MVGR3 | Material group 3 | MVGR3 | CHAR | 3(0) | TVM3 | MVGR3 | ||||
| MVGR4 | Material group 4 | MVGR4 | CHAR | 3(0) | TVM4 | MVGR4 | ||||
| MVGR5 | Material group 5 | MVGR5 | CHAR | 3(0) | TVM5 | MVGR5 | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18(0) | T179 | PRODH | VPR | |||
| DISPUTE_CASE | Dispute Case GUID | WLF_DISPUTE_CASE_GUID | CHAR | 32(0) | SYSUUID_C | |||||
| TXDAT_FROM_K | Valid-From Date of the Supplier Tax Rate | WLF_FOT_TXDAT_FROM_K | DATS | 8(0) | ||||||
| TXDAT_FROM_D | Valid-From Date of the Customer Tax Rate | WLF_FOT_TXDAT_FROM_D | DATS | 8(0) | ||||||
| VKORG_I | Sales Organization | WLF_VKORG_ITEM | CHAR | 4(0) | TVKO | VKORG | ||||
| VTWEG_I | Distribution Channel | WLF_VTWEG_ITEM | CHAR | 2(0) | TVTW | VTWEG | ||||
| SPART_I | Division | WLF_SPART_ITEM | CHAR | 2(0) | TSPA | SPART | ||||
| PROVG | Commission group | PROVG | CHAR | 2(0) | TVPR | PROVG | ||||
| KONDM | Material Price Group | KONDM | CHAR | 2(0) | T178 | KONDM | VKM | |||
| REBATE_GRP | Volume rebate group | BONUS | CHAR | 2(0) | TVBO | BONUS | ||||
| .INCLU--AP | 0(0) | |||||||||
| INVC_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | CHAR | 10(0) | CHAR10 | |||||
| REFERENCE_ID | BusinessTransactionDocumentID | WLF_REF_ID | CHAR | 35(0) | ||||||
| REF_ITEM_ID | BusinessTransactionDocumentItemID | WLF_REF_ITEM_ID | CHAR | 10(0) | CHAR10 | |||||
| SCHEME_ID | Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60(0) | CHAR60 | |||||
| SCHEME_A_ID | ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60(0) | CHAR60 | |||||
| AGENCY_ID_CODE | Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3(0) | CHAR3 | |||||
| .INCLU--AP | 0(0) | |||||||||
| REF_DOC_NR_2 | Additional Reference Document for Settlement Management | WLF_REF_DOC_NUMBER_2 | CHAR | 20(0) | WLF_REF_DOC_NUMBER | |||||
| REF_DOC_YEAR_2 | Year of Additional Reference Document for Smt Mgmt | WLF_REF_DOC_YEAR_2 | NUMC | 4(0) | GJAHR | GJAHR | ||||
| REF_LOG_SYS_2 | Logical System of Additional Reference Document for Smt Mgmt | WLF_REF_LOG_SYS_2 | CHAR | 10(0) | Assigned to domain | ALPHA | LOGSYS | |||
| REF_ITEM_NUM_2 | Additional Reference Doc Item for Settlement Mgmt. Document | WLF_REF_ITEM_NUMBER_2 | NUMC | 10(0) | WLF_REF_ITEM_NUMBER | |||||
| REF_TYPE_2 | Additional Reference Document Category | WLF_REF_TYPE_2 | CHAR | 2(0) | WFTYP_V | |||||
| UPDKZ | Update indicator | UPDKZ_D | CHAR | 1(0) | UPDKZ | |||||
| REF_NUMBER | Reference Document for Settlement Management Document | WLF_REF_NUMBER | CHAR | 32(0) | WLF_REF_NUMBER | |||||
| REF_NUMBER_2 | Additional Reference Document for Settlement Management Doc | WLF_REF_NUMBER_2 | CHAR | 32(0) | WLF_REF_NUMBER | |||||
| WFKM1 | Unit of Measure of Settlement Management Doc Item Quantity | WFKME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| FPRM1 | Settlement Management Document Item Price Unit | WFPRME | UNIT | 3(0) | Assigned to domain | CUNIT | MEINS | |||
| MWSKZ_PR | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| PNETWR | Net Item Amount in Document Currency | WNETWP | CURR | 15(2) | WERTV8 | |||||
| PBRTWR | Gross Item Amount in Document Currency | WBRTWP | CURR | 15(2) | WERTV8 | |||||
| PMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| DMWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | |||||
| KSTEU | Condition Control | KSTEU | CHAR | 1(0) | KSTEU | |||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1(0) | XFELD | |||||
| UVPRSD | Indicator that Pricing Determination for Item is Incomplete | WUVPRS | CHAR | 1(0) | XFELD | |||||
| FXMSGD | Message number | MSGNR | CHAR | 3(0) | Assigned to domain | MSGNR | ||||
| NETZU | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| UVPRS | Indicator that Pricing Determination for Item is Incomplete | WUVPRS | CHAR | 1(0) | XFELD | |||||
| FXMSG | Message number | MSGNR | CHAR | 3(0) | Assigned to domain | MSGNR | ||||
| WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| TAX | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| VWERT | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| VWERR | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| VWALT | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| BKLAS | Valuation Class | BKLAS | CHAR | 4(0) | Assigned to domain | BKLAS | ||||
| KOL_NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40(0) | TEXT40 | |||||
| BEZEI_KOLIF | Address line | LINES | CHAR | 80(0) | LINES | |||||
| KZBTR | Amount in Group Currency | KZBTR_CS | CURR | 13(2) | WERT7 | |||||
| VOLUM_LF | Volume | VOLUM | QUAN | 13(3) | MENG13 | |||||
| NTGEW_LF | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | |||||
| BRGEW_LF | Gross weight | BRGEW | QUAN | 13(3) | MENG13 | |||||
| COND_PARTY | Price Determination on Supplier and/or Customer Side | WKOPAR | CHAR | 1(0) | WKOPAR | |||||
| WAART | Indicates that material is a value-only material | WAART | CHAR | 1(0) | XFELD | |||||
| TAX_BASE_MM | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| TAX_BASE_SD | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | |||||
| TAX_FROM_COND_MM | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| TAX_FROM_COND_SD | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18(0) | EAN11 | EAN11 | EAN | |||
| DMBTR_IM | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| DMBTR_PR | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| DMBTR_UM | Amount in Local Currency | WLF_DMBTR | CURR | 13(2) | WERT7 | |||||
| WAERL | Currency of Settlement Document | WAERL | CUKY | 5(0) | Assigned to domain | WAERS | FWS | |||
| HWAER | Local Currency | HWAER | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| DMBTR_IM_UM | Amount in Local Currency | DMBTR_CS | CURR | 13(2) | WERT7 | |||||
| WERKS_NAME | Plant | WLF_WERKS | CHAR | 30(0) | TEXT30 | |||||
| CONF_UPD | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| ADOPT_PRICING_K | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| ADOPT_PRICING_D | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| CM_STATUS_RESET_SBIV | Check Manager: Reset Status | WLF_CM_STATUS_RESET | CHAR | 1(0) | XFELD | |||||
| CM_STATUS_RESET_SBIC | Check Manager: Reset Status | WLF_CM_STATUS_RESET | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| NO_INCOTERM_DETERMINATION | No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| PRED_NUMBER | Causing Document of Trading Contract Item | WB2_PRED_NUMBER | CHAR | 18(0) | CHAR18 | |||||
| PRED_ITEM_NUMBER | Causing Item of Trading Contract Item | WB2_PRED_ITEM_NUMBER | CHAR | 10(0) | CHAR10 | |||||
| PRED_DOC_TYPE | Category of Causing Document | WB2_PRED_DOC_TYPE | CHAR | 2(0) | WB2_PRED_DOC_TYPE | |||||
| .INCLU--AP | 0(0) | |||||||||
| LFTYPV_STD | Document Category of Source Document | WFTYPV | CHAR | 2(0) | WFTYPV | |||||
| REFTYP_SOA | Document Category of Source Document | WFTYPV | CHAR | 2(0) | WFTYPV | |||||
| ITEM_ACC_RELEVANCE_IND | Item is Relevant for Financial Accounting | WLF_ITEM_ACC_RELEVANCE_IND | CHAR | 1(0) | XFELD | |||||
| ITEM_RETURNS_IND | Item is a Return Item | WLF_ITEM_RETURNS_IND | CHAR | 1(0) | XFELD | |||||
| DEFERRED_IND | Deferred Tax Code | WLF_DEFERRED_IND | CHAR | 1(0) | XFELD | |||||
| TAX_CATEGORY_CODE | Tax type | STGRP_007B | CHAR | 1(0) | STGRP_007B | |||||
| REPLACEMENT_ACTIVE_PARTNER | Checkbox | XFELD | CHAR | 1(0) | XFELD | |||||
| .INCLU--AP | 0(0) | |||||||||
| REF_PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| REF_SAKTO | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| .INCLU--AP | 0(0) | |||||||||
| KNUMH | Number of the Condition Record | KNUMH | CHAR | 10(0) | KNUMH | |||||
| KOPOS | Sequential number of the condition | KOPOS | NUMC | 2(0) | NUM02 | |||||
| COCO_NUM | Condition Contract | WCB_COCO_NUM | CHAR | 10(0) | ALPHA | WCB_COCO_NUM | ||||
| DISTRIBUTIONMETHOD | Distribute Method | TMA_DISTRIBUTION_METHOD | CHAR | 2(0) | TMA_DISTRIBUTION_METHOD | |||||
| CLAIMSTARTDATE | Claim Start Date | TMA_CLAIM_START_DATE | DATS | 8(0) | TMA_CLAIM_DATE | |||||
| CLAIMENDDATE | Claim End Date | TMA_CLAIM_END_DATE | DATS | 8(0) | TMA_CLAIM_DATE |
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