SAP CFB_BINCO_MASTER CFB Field Catalog for Batch Information Cockpit Master Table data and field list

CFB_BINCO_MASTER is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "CFB Field Catalog for Batch Information Cockpit Master" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CFB_BINCO_MASTER TYPE CFB_BINCO_MASTER.

The CFB_BINCO_MASTER table consists of various fields, each holding specific information or linking keys about CFB Field Catalog for Batch Information Cockpit Master data available in SAP. These include MATNR (Material Number), WERKS (Plant), CHARG (Batch Number), MANDT_LK (Client)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

CFB_BINCO_MASTER structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP CFB_BINCO_MASTER structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the CFB_BINCO_MASTER table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
MATNRMaterial Number MATNRCHAR18Assigned to domainMATN1MATNRMATS_MAT1
WERKSPlant WERKS_DCHAR4Assigned to domainWERKSWRKH_T001W_C
CHARGBatch Number CHARG_DCHAR10Assigned to domainCHARGCHA
.INCLU-_LK 0
MANDT_LKClient MANDTCLNT3T000MANDT
VBELN_LKDelivery VBELN_VLCHAR10VBUKALPHAVBELNVL
ERNAM_LKName of Person who Created the Object ERNAMCHAR12USNAM
ERZET_LKEntry time ERZETTIMS6UZEIT
ERDAT_LKDate on Which Record Was Created ERDATDATS8DATUM
BZIRK_LKSales district BZIRKCHAR6T171BZIRKBZI
VSTEL_LKShipping Point/Receiving Point VSTELCHAR4TVSTVSTELVST
VKORG_LKSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
LFART_LKDelivery Type LFARTCHAR4TVLKLFARTALT
AUTLF_LKComplete delivery defined for each sales order? AUTLFCHAR1XFELD
KZAZU_LKOrder Combination Indicator KZAZU_DCHAR1XFELD
WADAT_LKPlanned goods movement date WADAKDATS8DATUM
LDDAT_LKLoading Date LDDATDATS8DATUM
TDDAT_LKTransportation Planning Date TDDAT_DDATS8DATUM
LFDAT_LKDelivery Date LFDAT_VDATS8DATUM
KODAT_LKPicking Date KODATDATS8DATUM
ABLAD_LKUnloading Point ABLADCHAR25TEXT25
INCO1_LKIncoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2_LKIncoterms (Part 2) INCO2CHAR28INCO2
EXPKZ_LKExport indicator EXPKZCHAR1EXPKZ
ROUTE_LKRoute ROUTECHAR6TVROROUTE
FAKSK_LKBilling block in SD document FAKSKCHAR2TVFSFAKSP
LIFSK_LKDelivery block (document header) LIFSKCHAR2TVLSLIFSP
VBTYP_LKSD document category VBTYPCHAR1VBTYP
KNFAK_LKCustomer factory calendar KNFAKCHAR2TFACDWFCID
TPQUA_LKnot currently in use TPQUACHAR1TPQUA
TPGRP_LKnot currently in use TPGRPCHAR2TPGRP
LPRIO_LKDelivery Priority LPRIONUMC2TPRIOLPRIO
VSBED_LKShipping Conditions VSBEDCHAR2TVSBVSBED
KUNNR_LKShip-to party KUNWECHAR10KNA1ALPHAKUNNR
KUNAG_LKSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
KDGRP_LKCustomer group KDGRPCHAR2T151KDGRPVKD
STZKL_LKNot Currently in Use STZKLDEC3(2) STZKL
STZZU_LKnot currently in use STZZUDEC3STZZU
BTGEW_LKTotal Weight GSGEWQUAN15(3) MENG15
NTGEW_LKNet weight NTGEW_15QUAN15(3) MENG15
GEWEI_LKWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLUM_LKVolume VOLUM_15QUAN15(3) MENG15
VOLEH_LKVolume unit VOLEHUNIT3T006CUNITMEINS
ANZPK_LKTotal number of packages in delivery ANZPKNUMC5ANZPK
BEROT_LKPicked items location BEROTCHAR20BEROT
LFUHR_LKTime of delivery LFUHRTIMS6LFUHR
GRULG_LKWeight group for delivery (To group) GRULGCHAR4TVLGGRULG
LSTEL_LKLoading Point LSTELCHAR2TVLALSTEL
TRAGR_LKTransportation Group TRAGRCHAR4TTGRTRAGR
FKARV_LKProposed billing type for a delivery-related billing doc. FKARVCHAR4TVFKFKART
FKDAT_LKBilling date for billing index and printout FKDATDATS8DATUM
PERFK_LKInvoice dates (calendar identification) PERFKCHAR2TFACDWFCID
ROUTA_LKRoute ROUTECHAR6TVROROUTE
STAFO_LKUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
KALSM_LKProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6T683KALSM
KNUMV_LKNumber of the document condition KNUMVCHAR10KNUMV
WAERK_LKSD Document Currency WAERKCUKY5TCURCWAERSFWS
VKBUR_LKSales Office VKBURCHAR4TVBURVKBURVKB
VBEAK_LKShipping processing time for the entire document VBEAKDEC6(2) DEC4_2
ZUKRL_LKCombination criteria for delivery DZUKRLCHAR40CHAR40
VERUR_LKDistribution delivery VERUR_VLCHAR35CHAR35
COMMN_LKCommunication number for Q-API interface COMMNCHAR5TQCOMCOMMN
STWAE_LKStatistics currency STWAECUKY5TCURCWAERS
STCUR_LKExchange rate for statistics STCURDEC9(5) EXCRTKURRF
EXNUM_LKNumber of foreign trade data in MM and SD documents EXNUMCHAR10EIKPEXNUM
AENAM_LKName of Person Who Changed Object AENAMCHAR12USNAM
AEDAT_LKChanged On AEDATDATS8DATUM
LGNUM_LKWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
LISPL_LKDelivery within one warehouse LNSPL_LIKPCHAR1LNSPL_LIKP
VKOIV_LKSales organization for intercompany billing VKOIVCHAR4TVKOVKORGVKO
VTWIV_LKDistribution channel for intercompany billing VTWIVCHAR2TVTWVTWEGVTW
SPAIV_LKDivision for intercompany billing SPAIVCHAR2TSPASPARTSPA
FKAIV_LKBilling type for intercompany billing FKAIVCHAR4TVFKFKART
PIOIV_LKDate for intercompany billing PIOIVCHAR2TFACDWFCID
FKDIV_LKBilling date for intercompany billing FKDIVDATS8DATUM
KUNIV_LKCustomer number for intercompany billing KUNIVCHAR10KNA1ALPHAKUNNR
KKBER_LKCredit control area KKBERCHAR4T014KKBERKKB
KNKLI_LKCustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
GRUPP_LKCustomer Credit Group GRUPP_CMCHAR4Assigned to domainGRUPP_CM
SBGRP_LKCredit representative group for credit management SBGRP_CMCHAR3T024BSBGRP_CMKBG
CTLPC_LKCredit management: Risk category CTLPC_CMCHAR3T691ACTLPC_CM
CMWAE_LKCurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
AMTBL_LKReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
BOLNR_LKBill of lading BOLNRCHAR35CHAR35
LIFNR_LKVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
TRATY_LKMeans-of-Transport Type TRATYCHAR4TVTYTRATY
TRAID_LKMeans of Transport ID TRAIDCHAR20TRAID
CMFRE_LKRelease date of the document determined by credit management CMFREDATS8DATUM
CMNGV_LKNext date CMNGVDATS8DATUM
XABLN_LKGoods Receipt/Issue Slip Number XABLNCHAR10ALPHABELNR
BLDAT_LKDocument Date in Document BLDATDATS8DATUM
WADAT_IST_LKActual Goods Movement Date WADAT_ISTDATS8DATUMWDTI
TRSPG_LKShipment Blocking Reason TRSPGCHAR2TTSGTRSPG
TPSID_LKID for external transport system TPSIDCHAR5TQCOMCOMMN
LIFEX_LKExternal Identification of Delivery Note LIFEXCHAR35TEXT35
TERNR_LKOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
KALSM_CH_LKSearch procedure for batch determination KALSMA_CHCHAR6T683KALSM
KLIEF_LKCorrection delivery KLIEFCHAR1XFELD
KALSP_LKShipping: Pricing procedure KALSPCHAR6T683KALSM
KNUMP_LKNumber of document condition - pricing KNUMPCHAR10KNUMV
NETWR_LKNet Value of the Sales Order in Document Currency NETWR_AKCURR15(2) WERTV8
AULWE_LKRoute Schedule AULWECHAR10VALWAULWE
WERKS_LKReceiving plant for deliveries EMPFWCHAR4T001WWERKS
LCNUM_LKFinancial doc. processing: Internal financial doc. number LCNUMCHAR10AKKPALPHALCNUMAKN
ABSSC_LKPayment guarantee procedure ABSSCHE_CMCHAR6T691MABSSCHE_CM
KOUHR_LKPicking time (local time, with reference to a plant) KOUHRTIMS6TIME_PLANT
TDUHR_LKTransp. Planning Time (Local, Relating to a Shipping Point) TDUHRTIMS6TIME_SHIPP
LDUHR_LKLoading Time (Local Time Relating to a Shipping Point) LDUHRTIMS6TIME_SHIPP
WAUHR_LKTime of Goods Issue (Local, Relating to a Plant) WAUHRTIMS6TIME_PLANT
LGTOR_LKDoor for Warehouse Number LGTORCHAR3T30BLGTOR
LGBZO_LKStaging Area for Warehouse Complex LGBZOCHAR10T30CLGBZO
AKWAE_LKCurrency key for letter-of-credit procg in foreign trade AKWAECUKY5TCURCWAERSFWS
AKKUR_LKExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
AKPRZ_LKDepreciation percentage for financial document processing AKPRZDEC5(2) PRZ32
PROLI_LKDangerous Goods Management Profile in SD Documents ADGE_PROLICHAR3TDGC5ADGD_PROLITDGC5_PROLI_01
XBLNR_LKReference Document Number XBLNR_LIKPCHAR25XBLNR_LIKP
HANDLE_LKWorldwide unique key for LIKP-VBELN TSEGGUID_LIKPCHAR22SYSUUID_22
TSEGFL_LKTime segment exists TSEGEXISTSCHAR1FLAG
TSEGTP_LKEvent group time segment delivery header TSEGTPLLIKCHAR10Assigned to domainTMPLATSEGTEMPLA
TZONIS_LKTime zone of delivering location TSEGZONISSCHAR6Assigned to domainTZNZONE
TZONRC_LKTime zone of recipient location TSEGZONRECCHAR6Assigned to domainTZNZONE
CONT_DG_LKIndicator: Document contains dangerous goods ADGE_NCDGCHAR1X
VERURSYS_LKDistribution delivery: Original system VERURSYSCHAR10Assigned to domainALPHALOGSYS
KZWAB_LKIndicator for controlling goods movement KZWABCHAR1KZWAB
VLSTK_LKDistribution Status (Decentralized Warehouse Processing) VLSTKCHAR1VLSTK
TCODE_LKTransaction Code TCODECHAR20Assigned to domainTCODETCD
VSART_LKShipping type VSARTTRCHAR2T173VERSART
TRMTYP_LKMeans of Transport TRMTYPCHAR18MARAMATN1MATNR
SDABW_LKSpecial processing indicator SDABWCHAR4TVSAKSDABW
VBUND_LKCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
XWOFF_LKCalculation of val. open XWOFFCHAR1XFELD
DIRTA_LKAutomatic TO Creation Immediately After TR Generation LVS_DIRTACHAR1XFELD
PRVBE_LKProduction Supply Area PRVBECHAR10Assigned to domainPRVBEPVB
FOLAR_LKDelivery Type LFARTCHAR4Assigned to domainLFARTALT
PODAT_LKDate (proof of delivery) PODATDATS8DATUMDAT
POTIM_LKConfirmation time POTIMTIMS6TIME_PLANTTIM
VGANZ_LKNumber of Delivery Items with Precedessor in Other System SHP_VGANZINT410
IMWRK_LKDelivery has Status 'In Plant' IMWRKCHAR1XFELD
SPE_LOEKZ_LKDocument deletion indicator LOEKZ_BKCHAR1XFELD
SPE_LOC_SEQ_LKSequence of Intermediate Locations in Returns Process /SPE/RET_LOC_SEQ_DCHAR3CHAR3
SPE_ACC_APP_STS_LKDelivery Confirmation Status /SPE/RET_ACC_APP_STSCHAR1/SPE/RET_ACC_APP_STS
SPE_SHP_INF_STS_LKShipment Information Status /SPE/RET_SHP_INF_STSCHAR1/SPE/RET_SHP_INF_STS
SPE_RET_CANC_LKReturns: Flag showing that an ASN is cancelled /SPE/RET_CANCCHAR1XFELD
SPE_WAUHR_IST_LKTime of Goods Issue (Local, Relating to a Plant) WAUHRTIMS6TIME_PLANT
SPE_WAZONE_IST_LKTime Zone TZNZONECHAR6Assigned to domainTZNZONE
SPE_REV_VLSTK_LKDistribution Status (Decentralized Warehouse Processing) VLSTKCHAR1VLSTK
SPE_LE_SCENARIO_LKScenario Logistic Execution /SPE/LE_SCENARIOCHAR1/SPE/LE_SCENARIO
SPE_ORIG_SYS_LKOriginal System Type /SPE/INB_ORIGIN_SYSCHAR1/SPE/SYSTYPE_SHORT
SPE_CHNG_SYS_LKLast Changer's System Type /SPE/INB_CHNG_SYSCHAR1/SPE/SYSTYPE_SHORT
SPE_GEOROUTE_LKDescription of a Geographical Route /SPE/DE_ROUTE_IDCHAR10CHAR10
SPE_GEOROUTEIND_LKChange Indicator for the Route /SPE/DE_ROUTE_INDCHAR1/SPE/DE_ROUTE_IND
SPE_CARRIER_IND_LKChange Indicator for the Carrier /SPE/DE_CARRIER_INDCHAR1CHAR1
SPE_GTS_REL_LKGoods Traffic Type /SPE/DE_LEG_GTS_CODECHAR2CHAR2
SPE_GTS_RT_CDE_LKRoute Code for SAP Global Trade Services /SPE/DE_ROUTE_GTS_CODECHAR10CHAR10
SPE_REL_TMSTMP_LKRelease Time Stamp /SPE/DE_RELEASE_TMSTMPDEC15TZNTSTMPS
SPE_UNIT_SYSTEM_LKMeasurement Unit System /SPE/DE_UNIT_SYSTEMCHAR10CHAR10
SPE_INV_BFR_GI_LKInvoice Creation Before Goods Issue /SPE/INV_BFR_GICHAR1/SPE/INV_BFR_GI
SPE_QI_STATUS_LKStatus of Quality Inspection for Returns Deliveries /SPE/RET_QI_STATUSCHAR1/SPE/RET_QI_STATUS
SPE_RED_IND_LKSPE indicator if redirecting has occured /SPE/RED_INDCHAR1/SPE/RED_IND
SAKES_LKSAP Global Trade Services: Storage Status of Delivery GTS_SAKESCHAR1GTS_SAKES
SPE_LIFEX_TYPE_LKType of External Identification /SPE/DE_LIFEX_TYPECHAR1/SPE/DO_LIFEX_TYPE
SPE_TTYPE_LKMeans of Transport /SPE/TTYPECHAR10/SPE/TTYPE
SPE_PRO_NUMBER_LKPartner Identification : Progressive Identification Number /SPE/PRO_NUMBERCHAR35/SPE/PRO_NUMBER
LOC_GUID_LKAkkreditiv (GUID) LOC_GUID16RAW16SYSUUID
SPE_BILLING_IND_LKEWM Billing Indicator /SPE/DE_BILLING_INDCHAR1/SPE/DE_BILLING_IND
PRINTER_PROFILE_LKDescription of print profile DRUCK_PROFIL_IDCHAR10DPROFIL_ID
MSR_ACTIVE_LKAdvanced Returns Management Active MSR_ACTIVECHAR1MSR_ACTIVE
PRTNR_LKConfirmation number PRTNRNUMC10Assigned to domainPRTNRCONFNUMBER
STGE_LOC_CHANGE_LKTemporary Change of Storage Locations in Delivery SHP_STGE_LOC_CHANGECHAR1SHP_STGE_LOC_CHANGE
TM_CTRL_KEY_LKControl Key for Document Transfer to TM TM_CTRL_KEYCHAR4
DLV_SPLIT_INITIA_LKDelivery Split Initiator DLV_SPLIT_INITIATORCHAR1DLV_SPLIT_INITIATOR
DLV_VERSION_LKDelivery Version DLV_VERSIONNUMC4DLV_VERSION
HANDOVERLOC_LKLocation for a physical handover of goods HANDOVER_LOCCHAR10ALPHAHANDOVER_LOC
HANDOVERDATE_LKHandover Date at the Handover Location HANDOVER_DATEDATS8HANDOVER_DATE
HANDOVERTIME_LKHandover time at the handover location HANDOVER_TIMETIMS6HANDOVER_TIME
HANDOVERTZONE_LKTime Zone of Handover Location HANDOVER_TIMEZONECHAR6Assigned to domainTZNZONE
.INCLU--AP 0
/BEV1/LULEINH_LKLoading Units /BEV1/LULEINHNUMC8/BEV1/LULEINH
.INCLU--AP 0
/BEV1/RPFAESS_LKNumber Category 1 /BEV1/RPFAESSERDEC7DEC7
/BEV1/RPKIST_LKNumber Category 2 /BEV1/RPKISTENDEC7DEC7
/BEV1/RPCONT_LKNumber Category 3 /BEV1/RPONTAINDEC7DEC7
/BEV1/RPSONST_LKNumber Category 4 /BEV1/RPSONSTDEC7DEC7
/BEV1/RPFLGNR_LKLoading Sequence Number in the Tour /DSD/RP_SEQUENCENRNUMC5/DSD/RP_SEQUENCENR
.INCLU--AP 0
IDT_CUR_EVTLOC_LKLast Notified Point of the Route from Tracking IDT_CUR_EVTLOCCHAR10Assigned to domainKNOTN
IDT_CUR_EVTQUA_LKIndicates Arrival or Departure at the Current Point IDT_CUR_EVTQUACHAR1IDT_EVTQUA
IDT_CUR_EVTTST_LKEvent Time Stamp for the Tracking Message at Current Point IDT_CUR_EVTTSTDEC15TZNTSTMPS
IDT_CUR_ESTLOC_LKBase Point for Time Estimation from Tracking IDT_CUR_ESTLOCCHAR10Assigned to domainKNOTN
IDT_CUR_ESTQUA_LKArrival/Departure for Time Estimation IDT_CUR_ESTQUACHAR1IDT_ESTQUA
IDT_CUR_ESTTST_LKBase Date for Estimation of the Delivery Date in Tracking IDT_CUR_ESTTSTDEC15TZNTSTMPS
IDT_CUR_WRKQUA_LKVarious Qualifiers of the Tracking Entry IDT_CUR_WRKQUACHAR10CHAR10
IDT_PRE_EVTLOC_LKPrior Route Point From Tracking IDT_PRE_EVTLOCCHAR10Assigned to domainKNOTN
IDT_PRE_EVTQUA_LKIndicates the Arrival and Departure at Prior Point IDT_PRE_EVTQUACHAR1IDT_EVTQUA
IDT_PRE_EVTTST_LKEvent Time Stamp for the Tracking Message at Prior Point IDT_PRE_EVTTSTDEC15TZNTSTMPS
IDT_PRE_ESTLOC_LKPrior Base Point for Time Estimation from Tracking IDT_PRE_ESTLOCCHAR10Assigned to domainKNOTN
IDT_PRE_ESTQUA_LKArrival/Departure for Time Estimation IDT_PRE_ESTQUACHAR1IDT_ESTQUA
IDT_PRE_ESTTST_LKBase Date for Estimation of the Delivery Date in Tracking IDT_PRE_ESTTSTDEC15TZNTSTMPS
IDT_PRE_WRKQUA_LKVarious Qualifiers of the Prior Tracking Entry IDT_PRE_WRKQUACHAR10CHAR10
IDT_REF_ESTLOC_LKReference Point for Time Estimation from Tracking IDT_REF_ESTLOCCHAR10Assigned to domainKNOTN
IDT_REF_ESTQUA_LKIndicates Arrival/Departure at the Reference Point IDT_REF_ESTQUACHAR1IDT_ESTQUA
IDT_REF_ESTTST_LKBase Date for Estimation of the Delivery Date in Tracking IDT_REF_ESTTSTDEC15TZNTSTMPS
IDT_FIRM_LFDAT_LKCommitment Level of Delivery Date and Time IDT_FIRM_LFDATCHAR2TRX_ESTATT
IDT_DOCNUM_LKIDoc number EDI_DOCNUMNUMC16EDI_DOCNUMDCN
.INCLU--AP 0
BORGR_GRP_LKInbound Dely Group: Multi-Level Goods Receipt Automotive BORGR_GRPCHAR35CHAR35
.INCLU--AP 0
KBNKZ_LKKanban Indicator KBNKZCHAR1KBNKZ
.INCLU--AP 0
PODVWK_TST_LKUTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMPDEC15TZNTSTMPS
.INCLU--AP 0
.INCLU-_LS 0
MANDT_LSClient MANDTCLNT3T000MANDT
VBELN_LSDelivery VBELN_VLCHAR10VBUKALPHAVBELNVL
POSNR_LSDelivery Item POSNR_VLNUMC6VBUPPOSNR
PSTYV_LSDelivery item category PSTYV_VLCHAR4TVPTPSTYV
ERNAM_LSName of Person who Created the Object ERNAMCHAR12USNAM
ERZET_LSEntry time ERZETTIMS6UZEIT
ERDAT_LSDate on Which Record Was Created ERDATDATS8DATUM
MATNR_LSMaterial Number MATNRCHAR18MARAMATN1MATNRMATS_MAT1
MATWA_LSMaterial entered MATWACHAR18MARAMATN1MATNRMAT
MATKL_LSMaterial Group MATKLCHAR9T023MATKLMKLS_WBWG
WERKS_LSPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
LGORT_LSStorage Location LGORT_DCHAR4T001LLGORTLAG
CHARG_LSBatch Number CHARG_DCHAR10MCHACHARGCHA
LICHN_LSVendor Batch Number LICHNCHAR15LICHN
KDMAT_LSMaterial belonging to the customer KDMATCHAR35IDNEX
PRODH_LSProduct hierarchy PRODH_DCHAR18T179PRODHVPR
LFIMG_LSActual quantity delivered (in sales units) LFIMGQUAN13(3) MENG13
MEINS_LSBase Unit of Measure MEINSUNIT3T006CUNITMEINS
VRKME_LSSales unit VRKMEUNIT3T006CUNITMEINS
UMVKZ_LSNumerator (factor) for conversion of sales quantity into SKU UMVKZDEC5UMBSZ
UMVKN_LSDenominator (Divisor) for Conversion of Sales Qty into SKU UMVKNDEC5UMBSN
NTGEW_LSNet weight NTGEW_15QUAN15(3) MENG15
BRGEW_LSGross weight BRGEW_15QUAN15(3) MENG15
GEWEI_LSWeight Unit GEWEIUNIT3T006CUNITMEINS
VOLUM_LSVolume VOLUM_15QUAN15(3) MENG15
VOLEH_LSVolume unit VOLEHUNIT3T006CUNITMEINS
KZTLF_LSPartial delivery at item level KZTLFCHAR1KZTLF
UEBTK_LSIndicator: Unlimited Overdelivery Allowed UEBTKCHAR1XFELD
UEBTO_LSOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTO_LSUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
CHSPL_LSBatch split allowed CHSPLCHAR1XFELD
FAKSP_LSBlock FAKSPCHAR2TVFSFAKSP
MBDAT_LSMaterial Staging/Availability Date MBDATDATS8DATUM
LGMNG_LSActual quantity delivered in stockkeeping units LGMNGQUAN13(3) MENG13
ARKTX_LSShort text for sales order item ARKTXCHAR40TEXT40
LGPBE_LSStorage Bin LGPBECHAR10CHAR10
VBELV_LSOriginating document VBELVCHAR10VBUKALPHAVBELN
POSNV_LSOriginating item POSNVNUMC6VBUPPOSNR
VBTYV_LSSD document category VBTYPCHAR1VBTYP
VGSYS_LSLogical System in the Preceding Document VGLOGSYSCHAR10TBDLSALPHALOGSYS
VGBEL_LSDocument number of the reference document VGBELCHAR10VBUKALPHAVBELN
VGPOS_LSItem number of the reference item VGPOSNUMC6VBUPPOSNR
UPFLU_LSUpdate indicator for delivery document flow UPFLLCHAR1UPFLL
UEPOS_LSHigher-level item in bill of material structures UEPOSNUMC6VBUPPOSNR
FKREL_LSRelevant for Billing FKRELCHAR1FKREL
LADGR_LSLoading Group LADGRCHAR4TLGRLADGR
TRAGR_LSTransportation Group TRAGRCHAR4TTGRTRAGR
KOMKZ_LSIndicator for picking control KOMKZCHAR1KOMKZ
LGNUM_LSWarehouse Number / Warehouse Complex LGNUMCHAR3T300LGNUMLGN
LISPL_LSSplit to warehouse number required LNSPL_LIPSCHAR1LNSPL_LIPS
LGTYP_LSStorage Type LGTYPCHAR3T301LGTYPLGTH_T301
LGPLA_LSStorage Bin LGPLACHAR10LAGPLGPLALGPLAG1
BWTEX_LSIndicator: Separate valuation BWTEXCHAR1XFELD
BWART_LSMovement Type (Inventory Management) BWARTCHAR3T156BWARTBWA
BWLVS_LSMovement Type for Warehouse Management BWLVSNUMC3T333BWLVSBWL
KZDLG_LSIndicator: dynamic storage bin in warehouse management LVS_KZDLGCHAR1XFELD
BDART_LSRequirement type BDARTCHAR2BDARTBDA
PLART_LSPlanning type PLARTCHAR1Assigned to domainPLART
MTART_LSMaterial Type MTARTCHAR4T134MTARTMTA
XCHPF_LSBatch management requirement indicator XCHPFCHAR1XFELD
XCHAR_LSBatch management indicator (internal) XCHARCHAR1XFELD
VGREF_LSPreceding document has resulted from reference VGREFCHAR1XFELD
POSAR_LSItem type POSARCHAR1POSAR
BWTAR_LSValuation Type BWTAR_DCHAR10T149DBWTARBWT
SUMBD_LSSumming up of requirements SUMBDCHAR1SUMBD
MTVFP_LSChecking Group for Availability Check MTVFPCHAR2TMVFMTVFP
EANNR_LSEuropean Article Number (EAN) - obsolete!!!!! EANNRCHAR13CHAR13EAN
GSBER_LSBusiness Area GSBERCHAR4TGSBGSBERGSB
VKBUR_LSSales Office VKBURCHAR4TVBURVKBURVKB
VKGRP_LSSales Group VKGRPCHAR3TVKGRVKGRPVKG
VTWEG_LSDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
SPART_LSDivision SPARTCHAR2TSPASPARTSPAC_SPART
GRKOR_LSDelivery group (items are delivered together) GRKORNUMC3GRKOR
FMENG_LSQuantity is Fixed FMENGCHAR1XFELD
ANTLF_LSMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
VBEAF_LSFixed shipping processing time in days (= setup time) VBEAFDEC5(2) DEC3_2
VBEAV_LSVariable shipping processing time in days VBEAVDEC5(2) DEC3_2
STAFO_LSUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
WAVWR_LSCost in document currency WAVWRCURR13(2) WERTV7
KZWI1_LSSubtotal 1 from pricing procedure for condition KZWI1CURR13(2) WERTV7
KZWI2_LSSubtotal 2 from pricing procedure for condition KZWI2CURR13(2) WERTV7
KZWI3_LSSubtotal 3 from pricing procedure for condition KZWI3CURR13(2) WERTV7
KZWI4_LSSubtotal 4 from pricing procedure for condition KZWI4CURR13(2) WERTV7
KZWI5_LSSubtotal 5 from pricing procedure for condition KZWI5CURR13(2) WERTV7
KZWI6_LSSubtotal 6 from pricing procedure for condition KZWI6CURR13(2) WERTV7
SOBKZ_LSSpecial Stock Indicator SOBKZCHAR1T148SOBKZ
AEDAT_LSChanged On AEDATDATS8DATUM
EAN11_LSInternational Article Number (EAN/UPC) EAN11CHAR18EAN11EAN11EAN
KVGR1_LSCustomer group 1 KVGR1CHAR3TVV1KVGR1
KVGR2_LSCustomer group 2 KVGR2CHAR3TVV2KVGR2
KVGR3_LSCustomer group 3 KVGR3CHAR3TVV3KVGR3
KVGR4_LSCustomer group 4 KVGR4CHAR3TVV4KVGR4
KVGR5_LSCustomer group 5 KVGR5CHAR3TVV5KVGR5
MVGR1_LSMaterial group 1 MVGR1CHAR3TVM1MVGR1
MVGR2_LSMaterial group 2 MVGR2CHAR3TVM2MVGR2
MVGR3_LSMaterial group 3 MVGR3CHAR3TVM3MVGR3
MVGR4_LSMaterial group 4 MVGR4CHAR3TVM4MVGR4
MVGR5_LSMaterial group 5 MVGR5CHAR3TVM5MVGR5
VPZUO_LSAllocation Indicator VPZUOCHAR1ZUVKZ
VGTYP_LSSD document category VBTYPCHAR1VBTYP
RFVGTYP_LSType of preceding document in central system RFVGTYPCHAR1VBTYP
KOSTL_LSCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
KOKRS_LSControlling Area KOKRSCHAR4TKA01CACCDCAC
PAOBJNR_LSProfitability Segment Number (CO-PA) RKEOBJNRNUMC10RKEOBJNR
PRCTR_LSProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
PS_PSP_PNR_LSWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8Assigned to domainKONPRPS_POSNR
AUFNR_LSOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
POSNR_PP_LSOrder Item Number CO_POSNRNUMC4CO_POSNR
KDAUF_LSSales Order Number KDAUFCHAR10Assigned to domainALPHAVBELNAUN
KDPOS_LSItem Number in Sales Order KDPOSNUMC6NUM06KPO
VPMAT_LSPlanning material VPMATCHAR18MARAMATN1MATNR
VPWRK_LSPlanning plant VPWRKCHAR4T001WWERKS
PRBME_LSBase unit of measure for product group PRBMEUNIT3T006CUNITMEINS
UMREF_LSConversion factor: quantities UMREFFFLTP16(16) FLTP
KNTTP_LSAccount Assignment Category KNTTPCHAR1T163KKNTTPKNT
KZVBR_LSConsumption Posting KZVBRCHAR1KZVBR
FIPOS_LSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
FISTL_LSFunds Center FISTLCHAR16Assigned to domainFISTLFIS
GEBER_LSFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
PCKPF_LSPacking control PCKPFCHAR1PCKPF
BEDAR_LF_LSRequirements class BEDARCHAR3T459KBEDAR
CMPNT_LSID: Item with active credit function / relevant for credit CMPNTCHAR1XFELD
KCMENG_LSCumulative batch quantity of all split items (in StckUnit) KCMENGQUAN15(3) MENG15
KCBRGEW_LSCumulative gross weight of all batch split items KCBRGEWQUAN15(3) MENG15
KCNTGEW_LSCumulative net weight of all batch split items KCNTGEWQUAN15(3) MENG15
KCVOLUM_LSCumulative volume of all batch split items KCVOLUMQUAN15(3) MENG15
UECHA_LSHigher-Level Item of Batch Split Item UECHANUMC6LIPSPOSNR
CUOBJ_LSConfiguration CUOBJ_VANUMC18CUOBJ
CUOBJ_CH_LSInternal object number of the batch classification CUOBJ_CHNUMC18CUOBJ
ANZSN_LSNumber of serial numbers ANZSNINT410INT4
SERAIL_LSSerial Number Profile SERAILCHAR4T377PSERAIL
KCGEWEI_LSWeight Unit GEWEIUNIT3T006CUNITMEINS
KCVOLEH_LSVolume unit VOLEHUNIT3T006CUNITMEINS
SERNR_LSBOM explosion number SERNRCHAR8SNUMSERNR
ABRLI_LSInternal delivery schedule number ABRLINUMC4VBLBABRLI
ABART_LSRelease type ABARTCHAR1ABART
ABRVW_LSUsage Indicator ABRVWCHAR3TVLVABRVW
QPLOS_LSInspection Lot Number QPLOSNUMC12QALSQPLOSQLSQALS
QTLOS_LSPartial lot number QTLOSNUMC6Assigned to domainQTLOSQTL
NACHL_LSCustomer has not posted goods receipt NACHLCHAR1XFELD
MAGRV_LSMaterial Group: Packaging Materials MAGRVCHAR4TVEGRMAGRV
OBJKO_LSObject number at header level OBJKOCHAR22Assigned to domainJ_OBJNR
OBJPO_LSObject number at item level OBJPOCHAR22Assigned to domainJ_OBJNR
AESKD_LSCustomer Engineering Change Status AESKDCHAR17AESKD
SHKZG_LSReturns Item SHKZG_VACHAR1XFELD
PROSA_LSID for material determination PROSACHAR1PROSA
UEPVW_LSID for higher-level item usage UEPVWCHAR1UEPVW
EMPST_LSReceiving point EMPSTCHAR25TEXT25
ABTNR_LSDepartment number ABTNRCHAR4TSABABTNR
KOQUI_LSPicking is subject to confirmation KOQUICHAR1XFELD
STADAT_LSStatistics date STADATDATS8DATUM
AKTNR_LSCOUPON WAKTIONCHAR10WAKHALPHAWAKTIONWAK
KNUMH_CH_LSNumber of condition record from batch determination KNUMH_CHCHAR10KNUMB
PREFE_LSPreference indicator in export/import PREFECHAR1PREFE
EXART_LSBusiness Transaction Type for Foreign Trade EXARTCHAR2Assigned to domainEXARTEXA
CLINT_LSInternal Class Number CLINTNUMC10KLAHCLINT
CHMVS_LSBatches: Exit to quantity proposal CHMVSNUMC3NUM3
ABELN_LSAllocation Table Number ABELNCHAR10AUKOALPHAABELNABE
ABELP_LSItem number of allocation table ABELPNUMC5AUPOABELP
LFIMG_FLO_LSInternal field/ Do not use / LFIMG in float / MUM LFIMG_FLOFLTP16(16) FLTP
LGMNG_FLO_LSInternal field/ Do not use / LGMNG in float / MUM LGMNG_FLOFLTP16(16) FLTP
KCMENG_FLO_LSInternal field/ Do not use / KCMENG in float / MUM KCMENG_FLOFLTP16(16) FLTP
KZUMW_LSEnvironmentally Relevant KZUMWCHAR1XFELD
KMPMG_LSComponent quantity KMPMGQUAN13(3) MENGV13
AUREL_LSRelevant to Allocation Table AURELCHAR1AUREL
KPEIN_LSCondition pricing unit KPEINDEC5KPEIN
KMEIN_LSCondition unit KMEINUNIT3T006CUNITMEINS
NETPR_LSNet price NETPRCURR11(2) WERTV6
NETWR_LSNet Value in Document Currency NETWRCURR15(2) WERTV8
KOWRR_LSStatistical values KOWRRCHAR1KOWRR
KZBEW_LSMovement Indicator KZBEWCHAR1KZBEW
MFRGR_LSMaterial freight group MFRGRCHAR8TMFGMFRGR
CHHPV_LSPack accumulated batches / movement type item CHHPVCHAR1XFELD
ABFOR_LSForm of payment guarantee ABSFORM_CMCHAR2T691KABSFORM_CM
ABGES_LSGuaranteed (factor between 0 and 1) ABGES_CMFLTP16(16) FLTP
MBUHR_LSMaterial Staging Time (Local, Relating to a Plant) MBUHRTIMS6TIME_PLANT
WKTNR_LSValue contract no. WKTNRCHAR10VBUKALPHAVBELN
WKTPS_LSValue contract item WKTPSNUMC6VBUPPOSNR
J_1BCFOP_LSCFOP Code and Extension J_1BCFOPCHAR10J_1BAGCFOBRJ_1BCFOP
J_1BTAXLW1_LSTax law: ICMS J_1BTAXLW1CHAR3J_1BATL1ALPHAJ_1BTAXLW1
J_1BTAXLW2_LSTax law: IPI J_1BTAXLW2CHAR3J_1BATL2ALPHAJ_1BTAXLW2
J_1BTXSDC_LSSD tax code J_1BTXSDC_CHAR2J_1BTXSDCJ_1BTXSDC
SITUA_LSIndicator for situation SITUACHAR2Assigned to domainSITUA
RSNUM_LSNumber of Reservation/Dependent Requirement RSNUMNUMC10Assigned to domainRSNUMRES
RSPOS_LSItem Number of Reservation/Dependent Requirement RSPOSNUMC4RSPOSRPO
RSART_LSRecord type RSARTCHAR1RSART
KANNR_LSKANBAN/sequence number KANNRCHAR35CHAR35
KZFME_LSID: Leading unit of measure for completing a transaction KZFMECHAR1KZFME
PROFL_LSDangerous Goods Indicator Profile ADGE_PROFLCHAR3TDG41ADGD_PROFL
KCMENGVME_LSCumulative batch quantity of all split items in sales units KCMENG_VMEQUAN15(3) MENGV15_3
KCMENGVMEF_LSCumulated batch split quantity in VRKME and float KCMENGVMEFFLTP16(16) FLTP
KZBWS_LSValuation of Special Stock KZBWSCHAR1KZBWS
PSPNR_LSProject definition (internal) PS_INTNRNUMC8Assigned to domainKONPDPS_PSPNR
EPRIO_LSWithdrawal sequence group for stocks EPRIOCHAR4Assigned to domainEPRIO
RULES_LSStock determination rule BF_RULESCHAR4T434RBF_RULES
KZBEF_LSIndicator Inventory Management active LVS_KZBEFCHAR1XFELD
MPROF_LSManufacturer Part Profile MPROFCHAR4Assigned to domainMPROF
EMATN_LSMaterial Number Corresponding to Manufacturer Part Number EMATNCHAR18MARAMATN1MATNRHTN
LGBZO_LSStaging Area for Warehouse Complex LGBZOCHAR10T30CLGBZO
HANDLE_LSWorldwide unique key for LIPS-VBELN & LIPS_POSNR TSEGGUID_LIPSCHAR22SYSUUID_22
VERURPOS_LSDistribution delivery: Original item VERURPOSNUMC6Assigned to domainPOSNR
LIFEXPOS_LSExternal item number LIFEXPOSNUMC6Assigned to domainPOSNR
NOATP_LSIndicator: deactivate availability check NO_ATP_CHECKCHAR1NO_ATP_CHECK
NOPCK_LSIndicator: not relevant for picking NO_PICKINGCHAR1XFELD
RBLVS_LSReference movement type for WM from material movements RBLVSNUMC3LVS_BWREF
BERID_LSMRP Area BERIDCHAR10MDLVBERIDBERID
BESTQ_LSStock Category in the Warehouse Management System BESTQCHAR1BESTQ
UMBSQ_LSStock Category in the Warehouse Management System BESTQCHAR1BESTQ
UMMAT_LSReceiving/Issuing Material UMMATCHAR18Assigned to domainMATN1MATNR
UMWRK_LSReceiving/Issuing Plant UMWRKCHAR4Assigned to domainWERKS
UMLGO_LSReceiving/Issuing Storage Location UMLGOCHAR4Assigned to domainLGORT
UMCHA_LSReceiving/Issuing Batch UMCHACHAR10Assigned to domainCHARG
UMBAR_LSValuation Type of Transfer Batch UMBARCHAR10Assigned to domainBWTAR
UMSOK_LSSpecial Stock Indicator for Physical Stock Transfer UMSOKCHAR1Assigned to domainSOBKZ
SONUM_LSSpecial Stock Number LVS_SONUMCHAR16ALPHALVS_SONUM
USONU_LSSpecial Stock Number LVS_SONUMCHAR16ALPHALVS_SONUM
AKKUR_LSExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
AKMNG_LSCurrent Qty Field for Arithmetic Operations in Doc.Process. AKMNGCHAR1AKMNG
VKGRU_LSRepair Processing: Classification of Items VKGRUCHAR3Assigned to domainRMA_VORGARMA_VORGA
SHKZG_UM_LSIndicator: UNMAT in main posting SHKZG_UMCHAR1SHKZG_UM
INSMK_LSStock Type MB_INSMKCHAR1MB_INSMK
KZECH_LSDetermination of batch entry in the production/process order KZECHCHAR1KZECH
FLGWM_LSIndicator: Copy dest. storage data from preceding document FLGWMCHAR1FLGWM
BERKZ_LSMaterial Staging Indicator for Production Supply BERKZCHAR1LVS_BERKZ
HUPOS_LSIndicator: Delivery item is a HU item HUPOSCHAR1HUPOS
NOWAB_LSIndicator: Item Not Relevant for Goods Movements NOWABCHAR1NOWAB
KONTO_LSG/L Account Number SAKNRCHAR10Assigned to domainALPHASAKNRSAKC_SAKNR
KZEAR_LSFinal Issue for This Reservation KZEARCHAR1XFELD
HSDAT_LSDate of Manufacture HSDATDATS8DATUM
VFDAT_LSShelf Life Expiration or Best-Before Date VFDATDATS8DATUM
LFGJA_LSFiscal Year of Current Period LFGJANUMC4GJAHRGJAHR
LFBNR_LSDocument No. of a Reference Document LFBNRCHAR10ALPHABELNR
LFPOS_LSItem of a Reference Document LFPOSNUMC4MBLPO
GRUND_LSReason for goods movment MB_GRUNDNUMC4NUMC4
FOBWA_LSSubsequent movement type FOBWACHAR3Assigned to domainBWART
DLVTP_LSDelivery Category DLVTPCHAR2DLVTP
EXBWR_LSExternally Entered Posting Amount in Local Currency EXBWRCURR13(2) WERT7
BPMNG_LSQuantity in Purchase Order Price Unit BPMNGQUAN13(3) MENG13
EXVKW_LSExternally Entered Sales Value in Local Currency EXVKWCURR13(2) WERT7
CMPRE_FLT_LSItem credit price CMPRE_FLTFLTP16(16) FLTP
KZPOD_LSPOD indicator (relevance, verification, confirmation) KZPODCHAR1KZPOD
LFDEZ_LSNot relevant for distribution for WMS LFDEZCHAR1LFDEZ
UMREV_LSConversion Factor of Delivery Quantity VRKME for MEINS LE_UMREVFLTP16(16) FLTP
PODREL_LSPOD Control (Proof of Delivery) PODRELCHAR1PODREL
KZUML_LSStock transfer/transfer posting KZUMLCHAR1XFELD
FKBER_LSFunctional Area FKBERCHAR16Assigned to domainFKBERFBE
GRANT_NBR_LSGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
KZWSO_LSUnits of measure usage KZWSOCHAR1KZWSO
GMCONTROL_LSGoods Movement Control GMCONTROLCHAR1GMCONTROL
POSTING_CHANGE_LSGoods Movement Control: HU POSTING_CHANGECHAR1POSTING_CHANGE
UM_PS_PSP_PNR_LSReceiving/Issuing (WBS Element) UM_PS_PSP_PNRNUMC8Assigned to domainABPSPPS_POSNR
PRE_VL_ETENS_LSSequential Number of Vendor Confirmation ETENSNUMC4NUM04
SPE_GEN_ELIKZ_LS'Delivery Completed' Indicator ELIKZCHAR1XFELD
SPE_SCRAP_IND_LSScrap Indicator for EWM Processing /SPE/DELIVERY_SCRAP_INDCHAR1/SPE/DELIVERY_SCRAP_IND
SPE_AUTH_NUMBER_LSReturn Material Authorization Number /SPE/RET_RMACHAR20ALPHA/SPE/RET_RMA
SPE_INSPOUT_GUID_LSInspections: Inspection outcome GUID set by EWM /SPE/INSP_OUT_GUID_16RAW16/SPE/RET_GUID16
SPE_FOLLOW_UP_LSDefault Follow-Up Activity Code /SPE/RET_FOLLOW_UPCHAR4/SPE/RET_FOLLOW_UP
SPE_EXP_DATE_EXT_LSEnd date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXTDEC15TZNTSTMPS
SPE_EXP_DATE_INT_LSEnd date of internal validity period of returns delivery /SPE/RET_EXPIRY_DATE_INTDEC15TZNTSTMPS
SPE_AUTH_COMPLET_LSRMA completion indicator /SPE/RET_RMA_COMPLETEDCHAR1/SPE/RET_RMA_COMPLETED
ORMNG_LSOriginal Quantity of Delivery Item ORMNG_VLQUAN13(3) MENG13
SPE_ATP_TMSTMP_LSATP Time Stamp /SPE/DE_ATP_TIMESTAMPDEC15TZNTSTMPS
SPE_ORIG_SYS_LSOriginal System Type /SPE/INB_ORIGIN_SYSCHAR1/SPE/SYSTYPE_SHORT
SPE_LIEFFZ_LSCumulative Qty for SchedAgr - Vendor's Point of View /SPE/LIEFFZQUAN15(3) MENG15
SPE_IMWRK_LSInbound Delivery item has Status 'In Plant' /SPE/IMWRK_ITEMCHAR1XFELD
SPE_LIFEXPOS2_LSExternal item identifier /SPE/DE_EXT_IDENTCHAR35CHAR35
SPE_EXCEPT_CODE_LSException Code Warehouse for Quantity Difference /SPE/INB_EXCEPT_CODE_WMCHAR4/SPE/EXCEPT_CODE_WM
SPE_KEEP_QTY_LSRetention Quantity for Scrap. Process in EWM /SPE/KEEP_QUANTITYQUAN13(3) MENG13
SPE_ALTERNATE_LSAlternate Product Number /SPE/DE_ALTERNATE_PART_NRCHAR40/SPE/DE_ALTERNATE_PART_NR
SPE_MAT_SUBST_LSReason for material substitution /SPE/MAT_SUBSTCHAR1/SPE/MAT_SUBST
SPE_STRUC_LSStructure of Items That Are Delivered Together /SPE/STRUCNUMC3
SPE_APO_QNTYFAC_LSNumerator of Quotient for Unit of Measure Conversion APOQUANFACTORDEC5APOQUANFACTOR
SPE_APO_QNTYDIV_LSDenominator of Quotient for Unit of Measure Conversion APOQUANDIVISORDEC5APOQUANDIVISOR
SPE_HERKL_LSCountry of origin of the material HERKLCHAR3Assigned to domainLAND1LND
SPE_BXP_DATE_EXT_LSBegin date of validity period of returns delivery /SPE/RET_EXPIRY_DATE_EXT_BDEC15TZNTSTMPS
SPE_VERSION_LSDelivery Version at Confirmation /SPE/DE_DLV_VERSIONNUMC4NUMC04
SPE_COMPL_MVT_LSCompletion of Goods Movements after Difference Postings /SPE/COMPL_MVTCHAR1XFELD
J_1BTAXLW4_LSCOFINS Tax Law J_1BTAXLW4CHAR3J_1BATL4AALPHAJ_1BTAXLW4
J_1BTAXLW5_LSPIS Tax Law J_1BTAXLW5CHAR3J_1BATL5ALPHAJ_1BTAXLW5
J_1BTAXLW3_LSISS Tax Law J_1BTAXLW3CHAR3J_1BATL3ALPHAJ_1BTAXLW3
BUDGET_PD_LSFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
KBNKZ_LSKanban Indicator KBNKZCHAR1KBNKZ
SITKZ_LSSpecification for Issuing Valuated Stock in Transit SITKZCHAR1SITKZ
.INCLU--AP 0
/SAPMP/LBA_NO_LSDTUC Complete /SAPMP/LBADONECHAR1XFELD
.INCLU--AP 0
/SAPMP/ALT_CONV_LSMill: Indicator Provisional Conversion Factors /SAPMP/ALT_CONVCHAR1XFELD
.INCLU--AP 0
LGTOR_LSDoor for Warehouse Number LGTORCHAR3Assigned to domainLGTOR
.INCLU--AP 0
MILL_UCDET_LSBatch Determination for Original Batches MILL_UCDETCHAR1MILL_UCDET
.INCLU--AP 0
CONS_ORDER_LSPurchase Order for Consignment WRF_CONS_ORDERCHAR1WRF_CONS_ORDER
.INCLU-_KN 0
MANDT_KNClient MANDTCLNT3T000MANDT
KUNNR_KNCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
LAND1_KNCountry Key LAND1_GPCHAR3T005LAND1C_LAND1
NAME1_KNName 1 NAME1_GPCHAR35NAME
NAME2_KNName 2 NAME2_GPCHAR35NAME
ORT01_KNCity ORT01_GPCHAR35TEXT35
PSTLZ_KNPostal Code PSTLZCHAR10PSTLZ
REGIO_KNSTATE (State, Province, County) REGIOCHAR3T005SREGIO
SORTL_KNSort field SORTLCHAR10CHAR10
STRAS_KNHouse number and street STRAS_GPCHAR35TEXT35
TELF1_KNFirst telephone number TELF1CHAR16TEXT16
TELFX_KNFax Number TELFXCHAR31TEXT31
XCPDK_KNIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
ADRNR_KNAddress ADRNRCHAR10Assigned to domainALPHAADRNR
MCOD1_KNSearch term for matchcode search MCDD1CHAR25CHAR25
MCOD2_KNSearch Term for Matchcode Search MCDD2CHAR25CHAR25
MCOD3_KNSearch term for matchcode search MCDD3CHAR25CHAR25
ANRED_KNTitle ANREDCHAR15TEXT15
AUFSD_KNCentral order block for customer AUFSD_XCHAR2TVASTKAUFS
BAHNE_KNExpress train station BAHNECHAR25BAHNH
BAHNS_KNTrain station BAHNSCHAR25BAHNH
BBBNR_KNInternational location number (part 1) BBBNRNUMC7NUM07
BBSNR_KNInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRU_KNAuthorization Group BRGRUCHAR4Assigned to domainBRGRU
BRSCH_KNIndustry key BRSCHCHAR4T016BRSCH
BUBKZ_KNCheck digit for the international location number BUBKZNUMC1NUM01
DATLT_KNData communication line no. DATLTCHAR14TEXT14
ERDAT_KNDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAM_KNName of Person who Created the Object ERNAM_RFCHAR12USNAM
EXABL_KNIndicator: Unloading points exist EXABLCHAR1XFELD
FAKSD_KNCentral billing block for customer FAKSD_XCHAR2TVFSFAKSP
FISKN_KNAccount number of the master record with the fiscal address FISKN_DCHAR10KNA1ALPHAKUNNR
KNAZK_KNWorking Time Calendar KNAZKCHAR2TFACDWFCID
KNRZA_KNAccount number of an alternative payer KNRZACHAR10KNA1ALPHAKUNNR
KONZS_KNGroup key KONZSCHAR10KONZS
KTOKD_KNCustomer Account Group KTOKDCHAR4T077DKTOKDKGD
KUKLA_KNCustomer classification KUKLACHAR2TKUKLKUKLA
LIFNR_KNAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
LIFSD_KNCentral delivery block for the customer LIFSD_XCHAR2TVLSLIFSP
LOCCO_KNCity Coordinates LOCCOCHAR10LOCCO
LOEVM_KNCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
NAME3_KNName 3 NAME3_GPCHAR35NAME
NAME4_KNName 4 NAME4_GPCHAR35NAME
NIELS_KNNielsen ID NIELSCHAR2TNLSNIELS
ORT02_KNDistrict ORT02_GPCHAR35TEXT35
PFACH_KNPO Box PFACHCHAR10PFACH
PSTL2_KNP.O. Box Postal Code PSTL2CHAR10PSTLZ
COUNC_KNCounty Code COUNCCHAR3T005ECOUNC
CITYC_KNCity Code CITYCCHAR4T005GCITYC
RPMKR_KNRegional Market RPMKRCHAR5RPMKR
SPERR_KNCentral posting block SPERB_XCHAR1XFELD
SPRAS_KNLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
STCD1_KNTax Number 1 STCD1CHAR16STCD1
STCD2_KNTax Number 2 STCD2CHAR11STCD2
STKZA_KNIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZU_KNLiable for VAT STKZUCHAR1XFELD
TELBX_KNTelebox number TELBXCHAR15TEXT15
TELF2_KNSecond telephone number TELF2CHAR16TEXT16
TELTX_KNTeletex number TELTXCHAR30TEXT30
TELX1_KNTelex number TELX1CHAR30TEXT30
LZONE_KNTransportation zone to or from which the goods are delivered LZONECHAR10TZONEZONE
XZEMP_KNIndicator: Is an alternative payer allowed in document? XREGUCHAR1XFELD
VBUND_KNCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
STCEG_KNVAT Registration Number STCEGCHAR20STCEG
DEAR1_KNIndicator: Competitor DEAR1CHAR1XFELD
DEAR2_KNIndicator: Sales partner DEAR2CHAR1XFELD
DEAR3_KNIndicator: Sales prospect DEAR3CHAR1DEAR3
DEAR4_KNIndicator for customer type 4 DEAR4CHAR1XFELD
DEAR5_KNID for default sold-to party DEAR5CHAR1XFELD
GFORM_KNLegal status GFORMCHAR2TVGFGFORM
BRAN1_KNIndustry Code 1 BRAN1_DCHAR10TBRCBRACO
BRAN2_KNIndustry code 2 BRAN2CHAR10TBRCBRACO
BRAN3_KNIndustry code 3 BRAN3CHAR10TBRCBRACO
BRAN4_KNIndustry code 4 BRAN4CHAR10TBRCBRACO
BRAN5_KNIndustry code 5 BRAN5CHAR10TBRCBRACO
EKONT_KNInitial contact EKONTCHAR10VBUKALPHAVBELN
UMSAT_KNAnnual sales UMSATCURR8(2) UMSAT
UMJAH_KNYear For Which Sales are Given UMJAHNUMC4JAHR
UWAER_KNCurrency of sales figure UWAERCUKY5TCURCWAERS
JMZAH_KNYearly number of employees JMZAHNUMC6JMZAH
JMJAH_KNYear for which the number of employees is given JMJAHNUMC4JAHR
KATR1_KNAttribute 1 KATR1CHAR2TVK1ATTR1
KATR2_KNAttribute - 2 KATR2CHAR2TVK2ATTR2
KATR3_KNAttribute 3 KATR3CHAR2TVK3ATTR3
KATR4_KNAttribute 4 KATR4CHAR2TVK4ATTR4
KATR5_KNAttribute 5 KATR5CHAR2TVK5ATTR5
KATR6_KNAttribute 6 KATR6CHAR3TVK6ATTR6
KATR7_KNAttribute 7 KATR7CHAR3TVK7ATTR7
KATR8_KNAttribute 8 KATR8CHAR3TVK8ATTR8
KATR9_KNAttribute 9 KATR9CHAR3TVK9ATTR9
KATR10_KNAttribute 10 KATR10CHAR3TVK0ATTR10
STKZN_KNNatural Person STKZNCHAR1STKZN
UMSA1_KNAnnual sales UMSA1CURR15(2) UMSA1
TXJCD_KNTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
PERIV_KNFiscal Year Variant PERIVCHAR2T009PERIV
ABRVW_KNUsage Indicator ABRVWCHAR3TVLVABRVW
INSPBYDEBI_KNInspection Carried Out By Customer (No Inspection Lot) QINSPBYDEBCHAR1QKZ
INSPATDEBI_KNInspection for a Delivery Note After Outbound Delivery QINSPATDEBCHAR1QKZ
KTOCD_KNReference Account Group for One-Time Account (Customer) KTOCDCHAR4T077DKTOKD
PFORT_KNPO Box city PFORT_GPCHAR35TEXT35
WERKS_KNPlant WERKS_DCHAR4T001WWERKSWRKH_T001W_C
DTAMS_KNIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWS_KNInstruction key for data medium exchange DTAWSCHAR2Assigned to domainDTAWS
DUEFL_KNStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
HZUOR_KNAssignment to Hierarchy HZUORNUMC2HZUOR
SPERZ_KNPayment Block SPERZCHAR1XFELD
ETIKG_KNIS-R Labeling: customer/plant group ETIKGCHAR10TWEKETIKG
CIVVE_KNID for mainly non-military use CIVVECHAR1XFELD
MILVE_KNID for mainly military use MILVECHAR1XFELD
KDKG1_KNCustomer condition group 1 KDKG1CHAR2TVKGGKDKGR
KDKG2_KNCustomer condition group 2 KDKG2CHAR2TVKGGKDKGR
KDKG3_KNCustomer condition group 3 KDKG3CHAR2TVKGGKDKGR
KDKG4_KNCustomer condition group 4 KDKG4CHAR2TVKGGKDKGR
KDKG5_KNCustomer condition group 5 KDKG5CHAR2TVKGGKDKGR
XKNZA_KNIndicator: Alternative payer using account number XKNZACHAR1XFELD
FITYP_KNTax type J_1AFITP_DCHAR2J_1AFITPJ_1AFITP
STCDT_KNTax Number Type J_1ATOIDCHAR2J_1ATODCJ_1ATOID
STCD3_KNTax Number 3 STCD3CHAR18CHAR18
STCD4_KNTax Number 4 STCD4CHAR18CHAR18
STCD5_KNTax Number 5 STCD5CHAR60CHAR60
XICMS_KNCustomer is ICMS-exempt J_1BTCICMSCHAR1XFELD
XXIPI_KNCustomer is IPI-exempt J_1BTCIPICHAR1XFELD
XSUBT_KNCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTXSTGJ_1BTCST1
CFOPC_KNCustomer's CFOP category J_1BINDUS1CHAR2ALPHAJ_1BINDUS1
TXLW1_KNTax law: ICMS J_1BTAXLW1CHAR3J_1BATL1ALPHAJ_1BTAXLW1
TXLW2_KNTax law: IPI J_1BTAXLW2CHAR3J_1BATL2ALPHAJ_1BTAXLW2
CCC01_KNIndicator for biochemical warfare for legal control CCC01CHAR1XFELD
CCC02_KNIndicator for nuclear nonproliferation for legal control CCC02CHAR1XFELD
CCC03_KNIndicator for national security for legal control CCC03CHAR1XFELD
CCC04_KNIndicator for missile technology for legal control CCC04CHAR1XFELD
CASSD_KNCentral sales block for customer CASSD_XCHAR2CASSP
KNURL_KNUniform Resource Locator URLCHAR132TEXT132
J_1KFREPRE_KNName of Representative REPRESCHAR10REPRES
J_1KFTBUS_KNType of Business GESTYPCHAR30BUSTYPEGESTYP
J_1KFTIND_KNType of Industry INDTYPCHAR30INDUSTYPEINDTYP
CONFS_KNStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDAT_KNDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIM_KNTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODEL_KNCentral deletion block for master record NODEL_XCHAR1XFELD
DEAR6_KNIndicator: Consumer DEAR6CHAR1XFELD
SUFRAMA_KNSuframa Code J_1BSUFRAMACHAR9J_1BSUFRAMA
RG_KNRG Number J_1BRGCHAR11J_1BRG
EXP_KNIssued by J_1BEXPCHAR3J_1BEXP
UF_KNState J_1BUFCHAR2J_1BUF
RGDATE_KNRG Issue Date J_1BRGDATEDATS8DATUM
RIC_KNRIC Number J_1BRICNUMC11J_1BRIC
RNE_KNForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATE_KNRNE Issue Date J_1BRNEDATEDATS8DATUM
CNAE_KNCNAE J_1BCNAECHAR7J_1BTCNAEJ_1BCNAE
LEGALNAT_KNLegal Nature J_1BLEGALNATNUMC4J_1BTLEGALNATJ_1BLEGALNAT
CRTN_KNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAY_KNICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BTICMSTAXPAYJ_1BICMSTAXPAY
INDTYP_KNIndustry Main Type J_1BINDTYPCHAR2J_1BTINDTYPJ_1BINDTYP
TDT_KNTax Declaration Type J_1BTDTCHAR2J_1BTTDTJ_1BTDT
COMSIZE_KNCompany Size J_1BCOMSIZECHAR2J_1BTCOMSIZEJ_1BCOMSIZE
DECREGPC_KNDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BTDECREGPCJ_1BDECREGPC
.INCLU--AP 0
/VSO/R_PALHGT_KNMaximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGTQUAN13(3) MENG13
/VSO/R_PAL_UL_KNUnit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_LUNIT3T006CUNITMEINS
/VSO/R_PK_MAT_KNCustomer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MATCHAR1/VSO/M_XFIELD
/VSO/R_MATPAL_KNPackaging Material of the Customer in VSO /VSO/M_MATNR_PALCHAR18MARAMATN1MATNR
/VSO/R_I_NO_LYR_KNNumber Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYRNUMC2/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MAT_KNPacking Material-Specific for Each Packaging Material /VSO/M_ONE_MATCHAR1/VSO/M_XFIELD
/VSO/R_ONE_SORT_KNPack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORTCHAR1/VSO/M_XFIELD
/VSO/R_ULD_SIDE_KNSide Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREFNUMC1/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREF_KNFront/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREFNUMC1/VSO/M_LOAD_PREF
/VSO/R_DPOINT_KNCollective Unloading Point for VSO /VSO/R_DELIVERYPOINTCHAR10/VSO/R_DPOINT/VSO/R_DELIVERYPOINT/VSO/R_SH_DPOINT
.INCLU--AP 0
/XLSO/CUSTOMER_KNData element to differentiate customer /XLSO/E_CUSTOMERCHAR1/XLSO/D_CUSTOMER
/XLSO/SYSID_KNName of SAP System SYSYSIDCHAR8SYCHAR08
/XLSO/CLIENT_KNClient MANDTCLNT3Assigned to domainMANDT
/XLSO/PARTNER_KNBusiness Partner Number BU_PARTNERCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
/XLSO/PREF_PAY_KNVersion Number Component CHAR2CHAR2CHAR2
.INCLU--AP 0
ALC_KNAgency Location Code FMFG_ALCCHAR8FMFGT_ALCFMFG_ALCFMFG_ALC
PMT_OFFICE_KNPayment Office FMFG_PMT_OFFCHAR5FMFGT_POFMFG_PMT_OFFFMFG_PMT_OFFICE
FEE_SCHEDULE_KNFee schedule FM_FEE_SCHEDCHAR4FM_FEE_SCHEDFM_FEE_SCHEDULE
DUNS_KNDUNS Number FMCCRDUNSCHAR9
DUNS4_KNDUNS+4 FMCCRDUNS4CHAR4
.INCLU--AP 0
PSOFG_KNProcessor group PSOFGCHAR10PSO19PSOFG
PSOIS_KNSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1_KNName 1 NAME1_GPCHAR35NAME
PSON2_KNName 2 NAME2_GPCHAR35NAME
PSON3_KNName 3 NAME3_GPCHAR35NAME
PSOVN_KNFirst Name PSOVNCHAR35NAME
PSOTL_KNTitle PSOTLCHAR20FMPSOTL
PSOHS_KNHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOST_KNStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
PSOO1_KNDescription PSOO1CHAR50TEXT50
PSOO2_KNDescription PSOO1CHAR50TEXT50
PSOO3_KNDescription PSOO1CHAR50TEXT50
PSOO4_KNDescription PSOO1CHAR50TEXT50
PSOO5_KNDescription PSOO1CHAR50TEXT50
.INCLU--AP 0
J_3GETYP_KNRecipient Type J_3GETYPCHAR2J_3GZUETYPJ_3GETYP
J_3GREFTYP_KNReference Type for Recipient J_3GREFTYPCHAR2J_3GREFTYP
PSPNR_KNWBS Element PS_POSNRNUMC8PRPSABPSPPS_POSNR
COAUFNR_KNOrder Number AUFNRCHAR12AUFKALPHAAUFNRANR
J_3GAGEXT_KNExternal Sold-to Party J_3GAGEXTCHAR10KNA1ALPHAKUNNR
J_3GAGINT_KNCustomer Internal Settlement J_3GAGINTCHAR10KNA1ALPHAKUNNR
J_3GAGDUMI_KNDummy Recipient J_3GDEMPSTCHAR10KNA1ALPHAKUNNR
J_3GAGSTDI_KNStandard Recipient J_3GAGSTDICHAR10KNA1ALPHAKUNNR
LGORT_KNStorage Location LGORT_DCHAR4T001LLGORTLAG
KOKRS_KNControlling Area KOKRSCHAR4TKA01CACCDCAC
KOSTL_KNCost Center KOSTLCHAR10CSKSALPHAKOSTLKOS
J_3GABGLG_KNRetirement Date Counts for Performance-Based Equipment J_3GABGLGCHAR1X
J_3GABGVG_KNRetirement Date Counts for Time-Based Equipment J_3GABGVGCHAR1X
J_3GABRART_KNSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GSTDMON_KNHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GSTDTAG_KNHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GTAGMON_KNNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GZUGTAG_KNFunction for Settlement on Acquisition Date/PBE J_3GZUGTAGCHAR1X
J_3GMASCHB_KN'Fill PBE Documents' Indicator J_3GMASCHBCHAR1J_3GMASCHB
J_3GMEINSA_KNIndicator: Take Multiple Usage Periods into Account J_3GMEINSACHAR1X
J_3GKEINSA_KNIndicator - Relevant to Short Operation Periods J_3GKEINSACHAR1X
J_3GBLSPER_KNBlocking Indicator for Document Entry J_3GBLSPERCHAR1X
J_3GKLEIVO_KNIndicator: Calculate PBE as TBE J_3GKLEIVOCHAR1X
J_3GCALID_KNCalendar ID J_3GCALIDCHAR2TFACDWFCID
J_3GVMONAT_KNIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABRKEN_KNSettlement Indicator J_3GABRKENCHAR1J_3GABRKEN
J_3GLABRECH_KNDate of Last Settlement J_3GLABRECHDATS8DATUM
J_3GAABRECH_KNDate of Current Settlement J_3GAABRECHDATS8DATUM
J_3GZUTVHLG_KNInd.: Acquisition Date Counts (as Daily Settlement for PBE) J_3GZUTVHLGCHAR1X
J_3GNEGMEN_KNNegative Quantities Allowed Even for Chronolog. Inv. Mgmt J_3GNEGMENCHAR1X
J_3GFRISTLO_KNIndicator: Deadline Logic J_3GFRISTLOCHAR1X
J_3GEMINBE_KNMinimum Usage Period for Restricted Usage (Days) J_3GEMINBENUMC5NUMC
J_3GFMGUE_KNRelease Notification Allowance for Unrestricted Usage (Days) J_3GFMGUENUMC5NUMC
J_3GZUSCHUE_KNSurcharge for Unrestricted Usage (Days) J_3GZUSCHUENUMC5NUMC
J_3GSCHPRS_KNIndicator: Shift Price J_3GSCHPRSCHAR1X
J_3GINVSTA_KNStatus of Construction Site Inventory J_3GINVSTACHAR1J_3GINVSTA
/SAPCEM/DBER_KNPlanning Area /SAPCEM/DBERCHAR8/SAPCEM/DISPOBER/SAPCEM/DBER
/SAPCEM/KVMEQ_KNIndicator: Settlement Qty Relevant to Equipment /SAPCEM/KVMEQCHAR1/SAPCEM/KVMEQ
.INCLU--AP 0
OIDRC_KNDifferential Reference Code (DRC) OIC_DRCCHAR5OICDCNUMCVOIC_DRC
.INCLU--AP 0
OID_POREQD_KNPurchase order required: X = Yes, Blank = No OID_POREQDCHAR1OI0_XFELD
.INCLU--AP 0
OIPBL_KNBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10OIFSPBLALPHAOIF_PBLNROI0OIFB
.INCLU--AP 0

Key field Non-key field



How do I retrieve data from SAP structure CFB_BINCO_MASTER using ABAP code?

As CFB_BINCO_MASTER is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CFB_BINCO_MASTER as there is no data to select.

How to access SAP table CFB_BINCO_MASTER

Within an ECC or HANA version of SAP you can also view further information about CFB_BINCO_MASTER and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).