CMM_S_TEST_MOCK_DO_PRICING SAP (CMM Test Objects: Mocking Structure for DO_PRICING) Structure details
Dictionary Type: Structure
Description: CMM Test Objects: Mocking Structure for DO_PRICING
Description: CMM Test Objects: Mocking Structure for DO_PRICING
ABAP Code to SELECT data from CMM_S_TEST_MOCK_DO_PRICING
Related tables to CMM_S_TEST_MOCK_DO_PRICING
Access table CMM_S_TEST_MOCK_DO_PRICING
Related tables to CMM_S_TEST_MOCK_DO_PRICING
Access table CMM_S_TEST_MOCK_DO_PRICING
Structure field list including key, data, relationships and ABAP select examples
CMM_S_TEST_MOCK_DO_PRICING 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 "CMM Test Objects: Mocking Structure for DO_PRICING" 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_CMM_S_TEST_MOCK_DO_PRICING TYPE CMM_S_TEST_MOCK_DO_PRICING.
The CMM_S_TEST_MOCK_DO_PRICING table consists of various fields, each holding specific information or linking keys about CMM Test Objects: Mocking Structure for DO_PRICING data available in SAP. These include EBELN (Purchasing Document Number), EBELP (Item Number of Purchasing Document), LFGJA (Fiscal Year of Current Period), LFBNR (Document No. of a Reference Document).. 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. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP CMM_S_TEST_MOCK_DO_PRICING structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MOCK_KEY | 0 | ||||||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| LFGJA | Fiscal Year of Current Period | LFGJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| KOMP | 0 | ||||||||
| KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| WKREG | Region in which plant is located | WKREG | CHAR | 3 | REGIO | ||||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
| WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
| KONDM | Material Pricing Group | KONDM | CHAR | 2 | KONDM | VKM | |||
| PROVG | Commission group | PROVG | CHAR | 2 | PROVG | ||||
| BONUS | Volume rebate group | BONUS | CHAR | 2 | BONUS | ||||
| BWKEY | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| NRMNG | Discount in kind: Inclusive bonus quantity of item | NRMNG | QUAN | 13(3) | MENG13 | ||||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | CUNIT | MEINS | |||
| AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| REFFP | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
| VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | VABME | ||||
| NO017 | Read info record conditions without plant | NO017 | CHAR | 1 | XFELD | ||||
| TAXIM | Tax indicator for material (Purchasing) | TAXIM1 | CHAR | 1 | TAXIM1 | ||||
| TAXIK | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | CHAR | 1 | TAXIK1 | ||||
| TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | TAXIW1 | ||||
| TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | TAXIL | ||||
| TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | TAXIR | ||||
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | NUM6 | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | ALPHA | LIFNR | |||
| KOLBO | Settlement group 1 of prior vendor | KOLBO | CHAR | 2 | EBONU | ||||
| KOLB2 | Settlement group 2 of prior vendor | KOLB1 | CHAR | 2 | EBONU | ||||
| KOLB3 | Settlement group 3 of prior vendor | KOLB2 | CHAR | 2 | EBONU | ||||
| KOLTS | Vendor sub-range of prior vendor | KOLTS | CHAR | 6 | CHAR6 | ||||
| KOLWG | Vendor material group of prior vendor | KOLWG | CHAR | 18 | CHAR18 | ||||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
| WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
| EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
| WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
| PRODH | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
| PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MATN1 | MATNR | MAT | ||
| VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | RMA_VORGA | RMA_VORGA | |||
| VKAUS | Unused - Reserve Length 3 | VKAUS | CHAR | 3 | VKAUS | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| LAGME | Base Unit of Measure | LAGME | UNIT | 3 | CUNIT | MEINS | |||
| LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| LGUMN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
| MGAME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
| UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | 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 | CUNIT | MEINS | |||
| VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
| NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
| SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
| SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| KZWI1 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| KZWI2 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| KZWI3 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| KZWI4 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| KZWI5 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| KZWI6 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
| PREVA | Preference value | PREVA | CURR | 15(2) | WERTV8 | ||||
| CMPRE | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| KZINC | Initial amount incl.taxes | KZINC | CHAR | 1 | XFELD | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
| KZNEP | Condition exclusion indicator | KZNEP | CHAR | 1 | KZNEP | ||||
| EVRWR | Determine cost | EVRWR | CHAR | 1 | XFELD | ||||
| WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| WAVWR_KW00 | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_KW00 | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
| WAVWR_PCVP | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
| WAERS_PCVP | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
| DLVEXT | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
| KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
| NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
| KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
| KMEIN | Condition unit | KMEIN | UNIT | 3 | CUNIT | MEINS | |||
| KUMZA | Numerator for converting condition units to base units | KUMZA | DEC | 5 | UMBSZ | ||||
| KUMNE | Denominator for converting condition units to base units | KUMNE | DEC | 5 | UMBSN | ||||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
| KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| EVRTT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
| ELPAK | Agreement Number | EVRTN | CHAR | 10 | ALPHA | EBELN | VRT | ||
| ELPAP | Agreement Item | EVRTP | NUMC | 5 | EBELP | ||||
| ELPAT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| EKKOA | Condition group in case of different vendor | EKKOG1 | CHAR | 4 | CHAR4 | ||||
| GRMEN | Scale unit | GRMEN | UNIT | 3 | CUNIT | MEINS | |||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
| MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
| TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | TAXKM | ||||
| TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | TAXKM | ||||
| TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | TAXKM | ||||
| TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | TAXKM | ||||
| TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | TAXKM | ||||
| TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | TAXKM | ||||
| TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | TAXKM | ||||
| TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | TAXKM | ||||
| TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | TAXKM | ||||
| SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
| POSNV | Originating item | POSNV | NUMC | 6 | POSNR | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| KAEND_TYP | Condition categories that cannot be changed | KAEND_TYP | CHAR | 5 | CHAR5 | ||||
| KONAU_TYP | Condition - inadmissible condition categories | KONAU_TYP | CHAR | 5 | CHAR5 | ||||
| FXMSG | Message number | MSGNR | CHAR | 3 | MSGNR | ||||
| PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| KZBZG | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
| KSTBS | Scale base value of the condition | KSTBS | CURR | 15(2) | WERTV8 | ||||
| KRECH | Calculation type for condition | KRECH | CHAR | 1 | KRECH | ||||
| CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
| KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
| VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
| CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
| ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| PLTYP_P | Price determination: Item-based price list type | PLTYP_P | CHAR | 2 | PLTYP | ||||
| ANZ_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
| ANZ_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
| ANZ_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
| ANZ_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
| STF_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
| STF_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
| STF_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
| STF_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
| VLAUFK | Validity period category of contract | VLAUK_VEDA | CHAR | 2 | VLAUK_VEDA | ||||
| WMINR | Product catalog number | WMINR | CHAR | 10 | WMINR | WMI | WPC1 | ||
| KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | ALPHA | KNUMA | VK1 | VMBO | |
| VARCOND | Variant condition | VARCOND | CHAR | 26 | VARCON | ||||
| FACTOR | Internal floating point from | ATFLV | FLTP | 16(16) | FLTP | ||||
| ADDNR | Material number for additional | ADDI_MATNR | CHAR | 18 | MATN1 | MATNR | |||
| ADDMG | Quantity of the additional used | ADDI_ORDQU | QUAN | 13(3) | MENG13 | ||||
| ADDME | Unit of measure for quantity of the additional used | ADDI_MEINS | UNIT | 3 | CUNIT | MEINS | |||
| MBWNR | Customer number of competitor | MBWNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | ALPHA | KNUMA | VPI | VMBO | |
| UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MATN1 | MATNR | |||
| UKONM | Material pricing group of main item | UKONM | CHAR | 2 | KONDM | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
| REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR | |
| UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
| PRSGR | Full pricing necessary | PRSGR | CHAR | 1 | XFELD | ||||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
| AUBEL | Sales Document | VBELN_VA | CHAR | 10 | ALPHA | VBELN | AUN | ||
| AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
| BERGL | Calculation Base | BERGL | CHAR | 1 | BERGL | ||||
| DISTZ | Distance | DISTZ | QUAN | 13(3) | MENG13 | ||||
| MEDST | Unit of measure for distance | MEDST | UNIT | 3 | CUNIT | MEINS | |||
| ANZVSE | Number of handling units | ANZVSE | QUAN | 13(3) | MENG13 | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| GEAEND | Conditions in pricing changed | GEAEND | CHAR | 1 | XFELD | ||||
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | ||||
| FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
| MBLNR | Subsequent sales and distribution document | VBELN_NACH | CHAR | 10 | ALPHA | VBELN | AUF | ||
| MBLPS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| MBLDT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
| MBLBU | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | PSTYV | ||||
| NRFAKTOR | Factor for free goods (inclusive) | NRFAKTOR | FLTP | 16(16) | FLTP | ||||
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
| USE_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | SD_COND_MULTIVAL_ATTR | CHAR | 1 | XFELD | ||||
| EINDT | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| FORECAST_DATE | Forecast Date | CPET_FORECAST_DATE | DATS | 8 | DATE | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| LSTEL | Loading Point | LSTEL | CHAR | 2 | LSTEL | ||||
| LADGR | Loading Group | LADGR | CHAR | 4 | LADGR | ||||
| TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
| GARVZ | Freight code set | GARVZ | CHAR | 6 | GARVZ | GVZ | |||
| GTART | Freight code | GTART | CHAR | 12 | GTART | ||||
| GTKLS | Freight class | GTKLS | CHAR | 12 | CHAR12 | ||||
| VHART | Packaging Material Type | VHIART | CHAR | 4 | TRATY | ||||
| VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | VEGR1 | ||||
| VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | VEGR2 | ||||
| VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | VEGR3 | ||||
| VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | VEGR4 | ||||
| VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | VEGR5 | ||||
| VHILM | Packaging Materials | VHILM | CHAR | 18 | MATN1 | MATNR | |||
| VELTP | Packaging Material Category | VELTP | CHAR | 1 | VELTP | ||||
| LANDT | Country providing means of transport | LANDT | CHAR | 3 | LAND1 | ||||
| LADLG | Lgth of loading platform in lgth of LdPlat measurement units | LADLG | QUAN | 6 | LADLG | ||||
| LADEH | Unit of measure to measure the length of loading platform | LADEH | UNIT | 3 | CUNIT | MEINS | |||
| BUGRP | Bulkiness Group | VH_BUGRP | CHAR | 6 | VH_BUGRP | ||||
| MGKUM | Cumulate Minimum Weights | VH_MGKUM | CHAR | 1 | VH_MGKUM | ||||
| PRODH1 | Standard data element PRODH1 | PRODH1 | CHAR | 5 | PRODH1 | ||||
| PRODH2 | Standard data element PRODH2 | PRODH2 | CHAR | 5 | PRODH2 | ||||
| PRODH3 | Standard data element PRODH3 | PRODH3 | CHAR | 8 | PRODH3 | ||||
| SRVPOS | Activity Number | ASNUM | CHAR | 18 | ALPHA | ASNUM | ASN | ||
| PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
| INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
| EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
| KONT_PACK | Package Number of Contract | KONT_PACK | NUMC | 10 | PACKNO | ||||
| KONT_ZEILE | Line number of contract | KONT_ZEILE | NUMC | 10 | INTROW | ||||
| LGART | Wage Type | LGART | CHAR | 4 | LGART | ||||
| STELL | Job | STELL | NUMC | 8 | STELL | ||||
| FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
| ORIGIN | Transaction/event in External Services Management | ORIGIN | CHAR | 1 | ORIGIN | ||||
| STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
| AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
| LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
| USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10 | NUMC10 | ||||
| USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
| USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
| USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
| PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
| SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
| BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
| ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
| FORMELNR | Formula Number | FORMELNR | CHAR | 10 | CHAR10 | ||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
| MOLGA | Country Grouping | MOLGA | CHAR | 2 | MOLGA | MOL | |||
| EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
| ISR_NTGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
| ISR_VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| ISR_BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| ISR_MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| PDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| RKE_EFORM | Form of manufacture | RKEG_EFORM | CHAR | 5 | RKEG_EFORM | ||||
| RKE_GEBIE | Area | RKEG_GEBIE | CHAR | 4 | RKEG_GEBIE | ||||
| RKE_MAABC | ABC Indicator | MAABC | CHAR | 1 | MAABC | ||||
| RKE_MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
| RKE_WWPH1 | Prod.hier.1 bef. 4.5 | RKEG_WWPH1 | CHAR | 5 | RKEG_WWPH1 | ||||
| RKE_WWPH2 | Prod.hier.2 bef. 4.5 | RKEG_WWPH2 | CHAR | 10 | RKEG_WWPH2 | ||||
| RKE_WWPH3 | Prod.hier.3 bef. 4.5 | RKEG_WWPH3 | CHAR | 18 | RKEG_WWPH3 | ||||
| RKE_WWPRC | Product category | RKEG_WWPRC | CHAR | 8 | RKEG_WWPRC | ||||
| RKE_WWSOP | Prod.group for SOP | RKEG_WWSOP | CHAR | 18 | RKEG_WWSOP | ||||
| RKE_WWSBU | Strategic Bus.Unit | RKEG_WWSBU | CHAR | 8 | RKEG_WWSBU | ||||
| RKE_WWREG | Region before 4.5 | RKEG_WWREG | CHAR | 6 | RKEG_WWREG | ||||
| RKE_WWCST | Country Ship-to | RKEG_WWCST | CHAR | 3 | RKEG_WWCST | ||||
| RKE_WWRST | Intern.Region Ship-t | RKEG_WWRST | CHAR | 3 | RKEG_WWRST | ||||
| RKE_WWICI | Intercompany ind. | RKEG_WWICI | CHAR | 1 | RKEG_WWICI | ||||
| RKE_ABTNR | Department number | ABTNR | CHAR | 4 | ABTNR | ||||
| RKE_WGRU1 | Material group hierarchy 1 | RKE_WGRU1 | CHAR | 18 | KLASSE | ||||
| RKE_WGRU2 | Material group hierarchy 2 | RKE_WGRU2 | CHAR | 18 | KLASSE | ||||
| RKE_WWPRO | Promotion | KNUMA_PI | CHAR | 10 | ALPHA | KNUMA | VPI | VMBO | |
| RKE_WWSDL | Sales deal | KNUMA_AG | CHAR | 10 | ALPHA | KNUMA | VK1 | VMBO | |
| RKE_PAPH1 | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR | 5 | RKEG_PAPH1 | ||||
| RKE_PAPH2 | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR | 10 | RKEG_PAPH2 | ||||
| RKE_PAPH3 | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR | 18 | RKEG_PAPH3 | ||||
| RKE_SORHIST | Sales Order History | RKE_SORHI | CHAR | 1 | RKE_SORHI | ||||
| RKE_WWMEA | Measurements | RKEG_WWMEA | CHAR | 2 | RKEG_WWMEA | ||||
| RKE_WWQUA | Quality | RKEG_WWQUA | CHAR | 5 | RKEG_WWQUA | ||||
| RKE_WWSUR | User Interface | RKEG_WWSUR | CHAR | 2 | RKEG_WWSUR | ||||
| RKE_WW010 | ww010 | RKEG_WW010 | CHAR | 6 | RKEG_WW010 | ||||
| RKE_WW020 | ww020 | RKEG_WW020 | CHAR | 6 | RKEG_WW020 | ||||
| RKE_WW030 | ww030 | RKEG_WW030 | CHAR | 6 | RKEG_WW030 | ||||
| RKE_WW040 | ww040 | RKEG_WW040 | CHAR | 6 | RKEG_WW040 | ||||
| RKE_WW050 | WW050 | RKEG_WW050 | CHAR | 6 | RKEG_WW050 | ||||
| RKE_WW060 | WW060 | RKEG_WW060 | CHAR | 6 | RKEG_WW060 | ||||
| RKE_WW070 | RKEG_WW070 | CHAR | 6 | RKEG_WW070 | |||||
| RKE_WW080 | RKEG_WW080 | CHAR | 6 | RKEG_WW080 | |||||
| RKE_WW090 | RKEG_WW090 | CHAR | 6 | RKEG_WW090 | |||||
| RKE_WW100 | RKEG_WW100 | CHAR | 6 | RKEG_WW100 | |||||
| RKE_WW110 | RKEG_WW110 | CHAR | 6 | RKEG_WW110 | |||||
| RKE_WW120 | RKEG_WW120 | CHAR | 6 | RKEG_WW120 | |||||
| RKE_WW130 | RKEG_WW130 | CHAR | 6 | RKEG_WW130 | |||||
| RKE_WW140 | RKEG_WW140 | CHAR | 6 | RKEG_WW140 | |||||
| RKE_WW150 | RKEG_WW150 | CHAR | 6 | RKEG_WW150 | |||||
| RKE_WW160 | RKEG_WW160 | CHAR | 6 | RKEG_WW160 | |||||
| RKE_WW170 | RKEG_WW170 | CHAR | 10 | RKEG_WW170 | |||||
| RKE_WW180 | RKEG_WW180 | CHAR | 6 | RKEG_WW180 | |||||
| RKE_WW190 | RKEG_WW190 | CHAR | 6 | RKEG_WW190 | |||||
| RKE_KMSTGE | Strategic Business Unit | RKESKMSTGE | NUMC | 2 | RKESKMSTGE | ||||
| RKE_KMBRND | Brand | RKESKMBRND | NUMC | 2 | RKESKMBRND | ||||
| RKE_KMCATG | Business field | RKESKMCATG | NUMC | 2 | RKESKMCATG | ||||
| RKE_KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | RKESKMWNHG | ||||
| RKE_CRMELEM | CRM Marketing Element | RKECRMELEM | NUMC | 8 | ABPSP | PS_POSNR | |||
| RKE_KMATYP | Aircraft Type | RKESKMATYP | NUMC | 2 | RKESKMATYP | ||||
| RKE_KMDEST | Destination | RKESKMDEST | CHAR | 5 | RKESKMDEST | ||||
| RKE_KMFLTN | Flight Number | RKESKMFLTN | CHAR | 6 | RKESKMFLTN | ||||
| RKE_KMFLTY | Flight Type | RKESKMFLTY | CHAR | 4 | RKESKMFLTY | ||||
| RKE_KMIATA | IATA Season | RKESKMIATA | CHAR | 5 | RKESKMIATA | ||||
| RKE_KMLEGS | Route Segment | RKESKMLEGS | CHAR | 7 | RKESKMLEGS | ||||
| RKE_KMOPDY | Day of Operation | RKESKMOPDY | CHAR | 2 | RKESKMOPDY | ||||
| RKE_KMORIG | Departure Location | RKESKMORIG | CHAR | 5 | RKESKMORIG | ||||
| RKE_KMROUT | Rotation | RKESKMROUT | CHAR | 5 | RKESKMROUT | ||||
| RKE_KMZONE | Zone | RKESKMZONE | CHAR | 5 | RKESKMZONE | ||||
| RKE_CRMCSTY | CRM Cost Element | RKECRMCSTY | CHAR | 10 | ALPHA | KSTAR | |||
| RKE_ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| RKE_WWBS | Business Stream | RKEG_WWBS | CHAR | 10 | RKEG_WWBS | ||||
| RKE_KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | KTGRM | ||||
| RKE_WWRE | Region | RKEG_WWRE | CHAR | 5 | RKEG_WWRE | ||||
| RKE_WWRIB | Business Unit | RKEG_WWRIB | CHAR | 8 | RKEG_WWRIB | ||||
| RKE_COPA_KOSTL | Cost center | COPA_KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| RKE_PARTNER | CO-PA Partner | RKEPARTNER | CHAR | 10 | ALPHA | RKEPARTNER | |||
| RKE_BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
| RKE_SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
| RKE_DWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
| RKE_WW001 | Business Unit-1 | RKEG_WW001 | CHAR | 4 | RKEG_WW001 | ||||
| RKE_WW002 | REGION | RKEG_WW002 | CHAR | 2 | RKEG_WW002 | ||||
| RKE_WW003 | Company Code | RKEG_WW003 | CHAR | 4 | RKEG_WW003 | ||||
| RKE_WW004 | Controlling Area | RKEG_WW004 | CHAR | 4 | RKEG_WW004 | ||||
| PDUMMY_BA | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| .INCLU--AP | 0 | ||||||||
| VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| .INCLU--AP | 0 | ||||||||
| HROBJID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | HROBJID | /XLSO/H_PRODUCT_ID | |||
| .INCLU--AP | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 20 | CACS_COM_CATEGORY_ID | ||||
| INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR | 4 | CACS_CRM_INDUSTRY | ||||
| .INCLU--AP | 0 | ||||||||
| SSPARTE | Line of Business Package Insurance | CACSINS_SPARTE | CHAR | 20 | DSPARTE | ||||
| TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 20 | DTARIF | ||||
| NAME | Surname of Policy Holder | CACSINS_NAME | CHAR | 20 | DNAME | ||||
| VORNAME | First Name of Policy Holder | CACSINS_VORNAME | CHAR | 20 | DVORNAME | ||||
| VSNR | Insurance Policy Number | CACSINS_VSNR | NUMC | 20 | DVSNR | ||||
| LAUFZEIT | Coverage Periods | CACSINS_LAUFZEIT | DEC | 4(2) | DLAUFZEIT | ||||
| ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 10(2) | CACSDOM_ANNPREM | ||||
| .INCLU--AP | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| ZTS_PRODUCT | 0 | ||||||||
| ZTS_EPP_L3 | 0 | ||||||||
| ZTS_CLIENT | 0 | ||||||||
| ZTS_MANAGER_R | 0 | ||||||||
| ZTS_SUPPORT_R | 0 | ||||||||
| ZTS_TERM | 0 | ||||||||
| ZTS_DISCOUNT | 0 | ||||||||
| ZTS_LISTPRICE | 0 | ||||||||
| ZTS_MARGIN | 0 | ||||||||
| ZTS_CONTRVALUE | 0 | ||||||||
| ZTS_PERFORM | 0 | ||||||||
| ZTS_ADJVALTOT | 0 | ||||||||
| ZTS_TATAR_MTL | 0 | ||||||||
| ZTS_INCTAR_MTL | 0 | ||||||||
| ZTS_TNN | 0 | ||||||||
| ZTS_REP_R | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| INV_VALUE0 | 0 | ||||||||
| COMM_BAS_VAL | Commission Basis Value | CACS_CRM_COMMBAS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
| CTGTTYPE | Target Agreements: Complex Target Type | CACS_TGTTYPE | CHAR | 4 | ALPHA | CACS_TGTTYPE | CACS_CTGTTYPE | ||
| CURRENCY | Currency | CACS_CRM_CURRENCY | CUKY | 5 | WAERS | ||||
| CURR_YR_TO_DATE | 0 | ||||||||
| EXO_MONTHLY | 0 | ||||||||
| EXO_QTR_ACTUAL | 0 | ||||||||
| EXO_QTR_PLAN | 0 | ||||||||
| INCENTIVE_BAS | Bonus Basis Value | INCENTIVE_BASIS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
| PREV_YR_TO_DATE | 0 | ||||||||
| SALESORG0 | 0 | ||||||||
| STGTTYPE | Target Agreements: Elementary Target Types | CACS_TGTSIMPLETYPE | CHAR | 4 | ALPHA | CACS_TGTSIMPLETYPE | CACS_STGTTYPE | ||
| SUP_MONTHLY | 0 | ||||||||
| SUP_QTR_ACTUAL | 0 | ||||||||
| SUP_QTR_PLAN | 0 | ||||||||
| TA_ACT_AMT | Target Agreements: Actual Value (Amount) | CACS_TGTACTVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
| TA_ACT_QTY | Target Agreements: Actual Value (Quantity) | CACS_TGTACTVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
| TA_COR_AMT | Target Agreements: Correction Value (Amount) | CACS_TGTCORVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
| TA_COR_QTY | Target Agreements: Correction Value (Quantity) | CACS_TGTCORVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
| TA_CURR | Target Agreement: Currency | CACS_TGTCURRENCY | CUKY | 5 | WAERS | ||||
| TA_KNOCKOUT | Target Agreements: Knockout Indicator | CACS_KNOCKOUT | CHAR | 1 | CACS_KNOCKOUT | ||||
| TA_TAR_AMT | Target Agreements: Target Value (Amount) | CACS_TGTTARVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
| TA_TAR_QTY | Target Agreements: Target Value (Quantity) | CACS_TGTTARVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
| TA_UOM | Target Agreement: Unit of Measurement | CACS_TGTUOM | UNIT | 3 | CUNIT | MEINS | |||
| TA_WEIGHT | Target Agreements: Weighting | CACS_TGTWEIGHT | DEC | 8(5) | CACS_TGTWEIGHT | ||||
| U_TERR | 0 | ||||||||
| ZACHV | 0 | ||||||||
| ZCMBASV | 0 | ||||||||
| ZDOCVALUE | 0 | ||||||||
| ZINCTPY | 0 | ||||||||
| ZPRDSALES | 0 | ||||||||
| ZRTNVALUE | 0 | ||||||||
| ZSRVSALES | 0 | ||||||||
| .INCLU--AP | 0 | ||||||||
| CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
| BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
| CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
| REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 3 | ALPHA | CACSBUSCASTYP | |||
| P_VERSION | Version Date as Timestamp | CACS_COND_VERSION | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
| P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 21 | CHAR21 | CACS_COND_STCAGR_SHORT | |||
| P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 6 | CACSAPPL | CACSAPPL | CACS_APPLCL | ||
| P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 1 | CACSCONDSTATE | ||||
| .INCLU--AP | 0 | ||||||||
| MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
| KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
| J_3ASIZE | 0 | ||||||||
| PDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| PDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
| FT_KONT | Control field for quota check during pricing | FT_KONT | CHAR | 1 | FT_KONT | ||||
| FT_PHAR | Control field for pharmaceut. products check during pricing | FT_PHAR | CHAR | 1 | FT_PHAR | ||||
| FT_AUSS | Control field for customs exemption check during pricing | FT_AUSS | CHAR | 1 | FT_AUSS | ||||
| FT_PREF | Control field for preference check during pricing | FT_PREF | CHAR | 1 | FT_PREF | ||||
| FT_DRIT | Control field for third-country check during pricing | FT_DRIT | CHAR | 1 | FT_DRIT | ||||
| FT_ANTI | Control field for anti-dumping check during pricing | FT_ANTI | CHAR | 1 | FT_ANTI | ||||
| FT_PLAF | Control Field for Ceiling Determination in Price Determintn | FT_PLAF | CHAR | 1 | FT_PLAF | ||||
| HLAND | Delivering country | HLAND | CHAR | 3 | LAND1 | VAL | |||
| HERKL | Country of origin of the material | HERKL | CHAR | 3 | LAND1 | LND | |||
| VERLD | Country of dispatch for Foreign Trade | VERLD | CHAR | 3 | LAND1 | ||||
| COIMP | Code number for import processing in foreign trade | COIMP | CHAR | 17 | STAWN | COI | |||
| STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | STAWN | ||||
| CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR | 15 | CASNR | ||||
| EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | EXPRF | ||||
| COKON | Customs quota code for import processing in foreign trade | COKON | CHAR | 6 | COKON | ||||
| COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR | 6 | COPHA | ||||
| COADI | Anti-dumping code for import processing in foreign trade | COADI | CHAR | 6 | COADI | ||||
| HERSE | Manufacturer number for import processing in foreign trade | HERSE | CHAR | 10 | ALPHA | LIFNR | |||
| KTNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | KTPLN | ||||
| PLNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | KTPLN | ||||
| PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | PREFA | ||||
| EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR | 10 | EILGR | ||||
| MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | CHAR | 6 | MOGRU | ||||
| PWGGR | Grouping for cross-plant preference determination | PWGGR | CHAR | 6 | PWGGR | ||||
| PRENC | Exemption certificate: Indicator for legal control | PRENC | CHAR | 1 | PRENC | ||||
| OIIDC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| OIEBC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
| TXREG_SF | Ship from location (tax region) | J_1BTXSHPF | CHAR | 3 | J_1BTXREG | ||||
| TXREG_ST | Ship to location (tax region) | J_1BTXSHPT | CHAR | 3 | J_1BTXREG | ||||
| MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| OWNPR | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| MTORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| LOC_PR | Tax Jurisdiction Code for Location of Service Provider | J_1BTXJCD_PR | CHAR | 15 | J_1BTXJCD | ||||
| LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | J_1BTXJCD_SE | CHAR | 15 | J_1BTXJCD | ||||
| LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | J_1BTXJCD_SR | CHAR | 15 | J_1BTXJCD | ||||
| IPICONTRIBUTOR | IPI contributor | J_1BIPICONTRIBUTOR | CHAR | 1 | XFELD | ||||
| MTUSE_MARC | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| NBS | Brazilian Nomenclature Services code | J_1BNBS | CHAR | 20 | J_1BNBS | ||||
| FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | J_1BFISCAL_INCENTIVE_CODE | ||||
| TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
| EXTWG | External Material Group | EXTWG | CHAR | 18 | EXTWG | ||||
| PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | J_1BMANUAL_TC_REASON | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| BBYNR | Bonus buy | BBYNR | CHAR | 12 | BBYNR | BBY | KONBBYH_H | ||
| BBYPRQTYPE | Prerequisite Type | PRQTYPE | CHAR | 3 | PRQTYPE | ||||
| BBYGRPGNR | Material grouping | GRPGNR | CHAR | 12 | GRPGNR | KONMATGRP_H | |||
| BBYMATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| BBYMATQUAN | Material Quantity | MATQUAN | QUAN | 10(3) | MENG10 | ||||
| BBYMATUNIT | Unit of material | MATUNIT | UNIT | 3 | CUNIT | MEINS | |||
| BBYSUMFLAG | Indicates number as total | SUMFLAG | CHAR | 1 | XFELD | ||||
| BBYREQNR | Requirement number | REQNR | NUMC | 3 | BEDNG | ||||
| BBYPER | Bonus buy condition value (percentage) | BBYPER | DEC | 6(3) | DEC3_3 | ||||
| BBYVAL | Bonus buy condition value (fixed) | BBYVAL | CURR | 15(2) | WERT8 | ||||
| BBYCUR | Currency of bonus buy condition | BBYCUR | CUKY | 5 | WAERS | ||||
| BBYRQMIN | Bonus buy requirement: miminum value | BBYRQMIN | CURR | 15(2) | WERT8 | ||||
| BBYRQMAX | Bonus buy requirement: maximum value | BBYRQMAX | CURR | 15(2) | WERT8 | ||||
| BBYCUSCARD | Bonus buy requirement: customer card | BBYCUSCARD | CHAR | 25 | CHAR25 | ||||
| BBYSCALETYPE | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
| NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
| J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | J_1ISTCODE | ||||
| STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | STEUC | ||||
| COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ALPHA | WCB_COCO_NUM | |||
| IX_VBAP | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
| IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
| MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_RETURNS_REASON | ||||
| MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
| CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
| NRAB_VALUE | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| Z_PRS_OFFSHORE | 0 | ||||||||
| Z_PRS_BILL_FLAG | 0 | ||||||||
| Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
| Z_PRS_CHARGELEVL | 0 | ||||||||
| PAYMNT | Payment Value in Document Currency | PAYMNT | CURR | 15(2) | WERTV8 | ||||
| RR_COSTREC_FLAG | Relevant for Cost Recognition | RR_COSTREC_FLAG | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| BEDAE | Requirements type | BEDAE | CHAR | 4 | BEDAE | BDA | |||
| .INCLU--AP | 0 | ||||||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
| PRPRDT | Price protection date | /SAPHT/SW_PRPRDT | DATS | 8 | DATUM | ||||
| PPCVAL | Price protection compare value | /SAPHT/SW_PPCVAL | CURR | 15(2) | WERTV8 | ||||
| FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
| POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
| MTPOS | Item category group from material master | MTPOS | CHAR | 4 | MTPOS | ||||
| STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
| CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | ALPHA | VBELN | |||
| CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | POSNR | ||||
| SKOPF_SW | Assortment module | W_SORTK | CHAR | 18 | ALPHA | WSORTK | WBS | ||
| .INCLU--AP | 0 | ||||||||
| AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
| .INCLU--AP | 0 | ||||||||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| .INCLU--AP | 0 | ||||||||
| BOSFAR | Billing/Invoicing rule (w/o invoicing plan | BOSFAR | CHAR | 1 | BOSFAR | ||||
| .INCLU--AP | 0 | ||||||||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | UPTYP | ||||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EBELP | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| .INCLU--AP | 0 | ||||||||
| IDAR_TXCONDKEY | Tax Condition Key in Document to be Used in Access Sequence | IDAR_TXCONDKEY | CHAR | 20 | CHAR20 | ||||
| IDAR_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
| .INCLU--AP | 0 | ||||||||
| OICRP | Current replacement price | JV_CRP | CURR | 13(2) | CURRV13 | ||||
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | ALPHA | JV_CONDCOD | |||
| POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | KJAHR | CACSPSTYEAR | |||
| DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | CACSDOCID | ||
| REMUN_POS | ID of Remuneration Row for Referenced Document | CACSREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| STATUS | Status of commission record | CACSSTATUSM | NUMC | 3 | CACSSTATUS | ||||
| ORG_RELATION | Number of Assigned Commission Contract | CACS_CTRT_REF | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
| LEAD_CTRT | Number of Main Commission Contract | CACS_CTRT_LEAD | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
| REM_IMP_YEAR | Year Commission Case Reported | CACSIMPYEAR | NUMC | 4 | KJAHR | CACSIMPYEAR | |||
| REM_CASE_ID | Identification of a Case Resulting in Remuneration | CACSREMCASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| REM_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
| POW_OBJ_TYPE | Subobject Type Where Activity Originates | CACSPOWOBJ | CHAR | 5 | CACSOBTYID | ||||
| POW_OBJ_ID | Identification of Subobject of Activity Provided | CACSPOWOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
| ACTIVITY | Activity Type | CACSACT | CHAR | 4 | CACSACT | ||||
| ACT_POS | Identification of an Activity Line | CACSACTPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| ACTGRP | Role | CACSACTGRP | CHAR | 4 | CACSACTGRP | CACS_TCACS_ACTGRP | |||
| TRI_OBJ_TYPE | Triggering Subobject Type | CACSTRIOBJ | CHAR | 5 | CACSOBTYID | CACS_OBJDAT | |||
| TRI_OBJ_ID | Identification of Triggering Subobject | CACSTRIOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
| VALUE | Valuation Type | CACSVAL | CHAR | 4 | CACSVAL | CACS_VAL | |||
| VALUE_TYPE | Valuation Result Category | CACSVALTYPE | NUMC | 1 | CACSVALTYPE | ||||
| VALUE_POS | Valuation Row Identification | CACSVALUEPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | CACSREMVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| REMVAL_QUAN | Remuneration Value (Volume) | CACSREMVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
| STATUS_VAL | Valuation Status | CACSSTATUSVAL | CHAR | 1 | CACSSTATUSVAL | ||||
| VALUE_AMNT_RUPT | Interrupted Valuation Amount in Commission Model Currency | CACSVALAMNTRUPT | CURR | 15(2) | CACSAMNTITEM | ||||
| VALUE_QUAN_RUPT | Interrupted Valuation Quantity | CACSEVALQUANRUPT | QUAN | 11(2) | CACSEVALQUAN | ||||
| VALUE_UNIT | Valuation Unit | CACSEVALUNIT | UNIT | 3 | CUNIT | MEINS | |||
| ROLE | Participant Role | CACSROLE | CHAR | 3 | CACSROLE | CACSROLE | |||
| ROLE_REMUSHAR | Share of Remuneration (in Percent) | CACSREMUSHARE | DEC | 10(5) | CACSPERCENT5 | ||||
| CONSTELL | Constellation of Participants | CACSCONS | CHAR | 4 | CHAR4 | ||||
| CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | WAERS | FWS | |||
| ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | CACSALLOC | CHAR | 1 | CACSALLOC | ||||
| REMUNERATION | Remuneration Type | CACSREM | CHAR | 4 | CACSREM | CACS_REM | |||
| REM_RATE | Remuneration Record (For Example, Percentage) | CACSREMRATE | DEC | 8(3) | CACSPERCENT | ||||
| REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | CACSREMUCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| DREM_CONAMNT | Remuneration Difference in Contract Currency | CACSREMUDCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | CACSREMULEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | CACSREMUDLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | CUNIT | MEINS | |||
| REM_QUAN | Remuneration Entitlement as Quantity | CACSREMUQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
| DREM_QUAN | Remuneration Difference Quantity | CACSREMUDQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
| OFFSET_RULE_ID | Offsetting Type | CACSOFFSETRULE | CHAR | 4 | CACSOFFSETRULE | ||||
| RESP_BEGIN_DATE | Liability Start | CACSRESPBDAT | DATS | 8 | DATUM | ||||
| RESP_END_DATE | Liability End | CACSRESPEDAT | DATS | 8 | DATUM | ||||
| RESP_RULE_ID | Liability Type | CACSRESPRULE | CHAR | 4 | CACSRESPRULE | ||||
| RESP_CONAMNT | Remaining Liability Amount in Contract Currency | CACSRESPCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| RESP_LEDAMNT | Remaining Liability Value in Commission Model Currency | CACSRESPLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| RESP_QUAN | Remaining liability Quantity | CACSRESPQUAN | QUAN | 11(2) | CACSRESPQUAN | ||||
| STATUS_RESP | Liability Status | CACSSTATUSRESP | CHAR | 1 | CACSSTATUSVAL | ||||
| RESP_RUPT_BEGIN | Date of Interruption Start | CACSRUPTDATE_B | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
| RESP_RUPT_END | Date of Required End of Interruption | CACSRUPTDATE_E | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
| CORRBY_DOC_ID | Document Used to Correct This Row | CACSCORRBYDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | CACSCORRBYPSTYEAR | NUMC | 4 | KJAHR | ||||
| CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
| CORRTO_DOC_ID | ID of Corrected Document | CACSCORRTODOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | CACSCORRTOPSTYEAR | NUMC | 4 | KJAHR | ||||
| CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | CACSCORRTOREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| ADDON_TYPE | Enhancement/Change to a Subobject | CACSITEMADD | CHAR | 1 | CACSITEMADD | CACSITEMADD | |||
| ADDON_REF | Enhancement Reference for Subobject | CACSITEMADDREF | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| SETTLE_GROUP | Settlement Item Grouping in Document | CACSSETTLEGROUP | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | FLAG | ||||
| COR_DATE | Date of Correspondance Run | CACSCORDATE | CHAR | 14 | TIMESTAMP | ||||
| COR_ID | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
| ROBJTYPE | Calculating Object Type | CACSCALCOBJTYPE | CHAR | 2 | CACSCALCOBJTYPE | ||||
| ROBJID | Identification of Calculating Object | CACSCALCOBJID | CHAR | 5 | CHAR005 | ||||
| LOG_SERVICE | Logical Service for Agreement Rules | CACS_RULE_LOG_SERVICE | CHAR | 10 | CHAR10 | ||||
| SERVICETOOL | Service Tool for Agreement Type | CACS_RULE_SERVTOOL | CHAR | 32 | CHAR0010 | ||||
| SERVICE_ID | Service Identification for Service Tool | CACS_RULE_SERVID | CHAR | 10 | CHAR10 | ||||
| SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | CACS_RULE_PARAMETER1 | CHAR | 32 | CHAR32 | ||||
| SERVICE_PARAM2 | Parameter 2 for Agreement Type Service Tool | CACS_RULE_PARAMETER2 | CHAR | 32 | CHAR32 | ||||
| SERVICE_PARAM3 | Parameter 3 for Agreement Type Service Tool | CACS_RULE_PARAMETER3 | CHAR | 32 | CHAR32 | ||||
| SERVICE_PARAM4 | Parameter 4 for Agreement Type Service Tool | CACS_RULE_PARAMETER4 | CHAR | 32 | CHAR32 | ||||
| SERVICE_PARAM5 | Parameter 5 for Agreement Type Service Tool | CACS_RULE_PARAMETER5 | CHAR | 32 | CHAR32 | ||||
| POST_MONTH | Period in Posting Year | CACSPSTMON | NUMC | 2 | MONAT | ||||
| VALUE_QUAN | Valuation Quantity | CACSEVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
| DVALUE_QUAN | Valuation Quantity Change | CACSEVALDQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
| VALUE_AMNT | Valuation Amount in Commission Model Currency | CACSVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | CACSVALDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | WAERS | ||||
| CACSDUMMY | Numerical Dummy Field | CACSDUMMY | DEC | 10 | CACS_DUMMY | ||||
| SETTL_POS | Identification of a Settlement Item | CACSSETTLPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
| CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
| DUE_DATE | Due Date of Line Item | CACSDUEDAT | DATS | 8 | DATUM | ||||
| DUE_YEAR | Year Due: Document Item | CACSDUEYEAR | NUMC | 4 | KJAHR | ||||
| DUE_MONTH | Period in Year Due | CACSDUEMON | NUMC | 2 | MONAT | ||||
| STMTYPE_ID | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | CACSSTMTY | ||||
| DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
| SETTLE_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
| SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | KJAHR | ||||
| SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | ZAHLS | SPE | |||
| REM_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
| DOC_TYPE | Document Type of Commission Document | CACSDOCTYPE | CHAR | 1 | CACSDOCTYPE | ||||
| POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
| CLC_DATE | Effective Date of a Document/Case (Effective Status) | CACSCALCDAT | DATS | 8 | DATUM | ||||
| CLC_TIME | Effective Time of a Document/Case (Effective Status) | CACSCALCTIM | TIMS | 6 | UZEIT | ||||
| KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | CACSKNOWDAT | DATS | 8 | DATUM | ||||
| KNW_TIME | Calculation Time Document/Case (Knowledge Status) | CACSKNOWTIM | TIMS | 6 | UZEIT | ||||
| CHG_TCODE | Transaction in Which the Change Was Made | CACSCDTC | CHAR | 20 | TCODE | ||||
| CHG_USR | Last user to change object | CACSCHUSR | CHAR | 12 | USNAM | ||||
| TRI_IMP_DATE | Date Commission Case Entered in Commission System | CACSIMPDAT | DATS | 8 | DATUM | ||||
| TRI_CASE_ID | Identification of a Triggering Case | CACSTRICASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| TRI_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
| TRI_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
| FLG_ASYNC_DONE | Indicator: Totals Table Provision Complete | CACSFLGASYNC | CHAR | 1 | XFELD | ||||
| CHANGE_TYPE | Commission Case Change Category | CACSCASECHGTYP | CHAR | 1 | CACSOPTYPE | ||||
| TRIGGER_DATE | Trigger Date of Commission Case in Operational System | CACSTRIDAT | DATS | 8 | DATUM | ||||
| RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | CACSRELDAT | DATS | 8 | DATUM | ||||
| RUN_ID | Identification Number of Processing Run | CACSBATCHID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| TRIGGER_SYS | Logical Operational System | CACSLOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| BUSOBJ_TYPE | Business Object Category that Triggers Commission | CACSBUSOBJTYP | CHAR | 3 | BOBJ0 | CACSBUSOBJTYP | OBJ | ||
| BUSOBJ_ID | Identification of Triggering Business Object | CACSBUSOBJID | CHAR | 30 | BOBJ1 | CACSOBJID30 | |||
| BUSOBJ_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
| TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | CACSTRIBUSCASTYP | CHAR | 3 | ALPHA | CACSBUSCASTYP | |||
| TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSTRIBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
| TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
| REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSREMBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
| REM_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
| REV_DOC_ID | Document Number of Related Reversal Document | CACSREVDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
| REV_POST_YEAR | Posting Year of Related Reversal Document | CACSREVPOSTYEAR | NUMC | 4 | KJAHR | ||||
| RESP_DATE | Liability Selection Date for Viewing Liability | CACSRESPDAT | DATS | 8 | DATUM | ||||
| EARNED_LEDAMNT | Remuneration Earned in Commission Model Currency | CACSEARNLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| EARNED_QUAN | Share of Earnings (Quantity) | CACSEARNQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
| TRI_OBJ_CHGTYP | Change Category: Subobject That Triggers Commission | CACSOBJCHANGE | CHAR | 1 | CACSOBJCHANGE | ||||
| P_NUM1 | Numerical Field (Data Field Condition Technique) | CACSCONDNUMC12_1 | NUMC | 12 | CACS_NUMC12 | ||||
| P_NUM2 | Numerical Field 2 (Data Field Condition Technique) | CACSCONDNUMC12_2 | NUMC | 12 | CACS_NUMC12 | ||||
| P_AMNT1 | First Amount Field (Data Field Condition Technique) | CACSCONDAMNT_1 | CURR | 15(2) | CACSAMNTITEM | ||||
| P_AMNT2 | Second Amount Field (Data Field Condition Technique) | CACSCONDAMNT_2 | CURR | 15(2) | CACSAMNTITEM | ||||
| P_CURR1 | Currency 1 (Data Field Condition Technique) | CACSCONDCURR_1 | CUKY | 5 | WAERS | ||||
| P_CURR2 | Currency 2 (Data Field Condition Technique) | CACSCONDCURR_2 | CUKY | 5 | WAERS | ||||
| P_TEXT1 | Description of Conditions | CACS_DESC_COND | CHAR | 30 | CHAR30K | ||||
| P_TEXT2 | Text Field 2 (Data Field Condition Technique) | CACSCONDCHAR10_2 | CHAR | 10 | CHAR10 | ||||
| .INCLU--AP | 0 | ||||||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | ALPHA | EQUNR | EQN | EQUI | |
| EQART | Type of Technical Object | EQART | CHAR | 10 | EQART | ||||
| J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | J_3GKZMENG | ||||
| J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | CHAR1 | ||||
| J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | J_3GKZLAD | ||||
| J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | J_3GKZBERG | ||||
| J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIGVER | J_3GEE | |||
| J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIGVER | J_3GEV | |||
| J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
| J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
| J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | KONDA | ||||
| J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GTPLKZ | J2R | |||
| J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | J_3GKZPACH | ||||
| J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GETYP | ||||
| J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GETYP | ||||
| J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | ALPHA | KUNNR | |||
| J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
| J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | GSBER | ||||
| J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | BUKRS | ||||
| J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | WERKS | ||||
| J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | GSBER | ||||
| J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | BUKRS | ||||
| J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | WERKS | ||||
| J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | CACCD | ||||
| J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | CACCD | ||||
| J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | ALPHA | PRCTR | |||
| J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | ALPHA | PRCTR | |||
| J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
| J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
| J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
| J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
| J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
| J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
| J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | J_3GBEWEG | ||||
| J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | CHAR1 | ||||
| J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | 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_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
| J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
| J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | ALPHA | KUNNR | |||
| J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLVART | ||||
| J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | J_3GKATNRC | J2GKAL | |||
| J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | NUMC4 | ||||
| USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
| .INCLU--AP | 0 | ||||||||
| CMPGN_ID | Campaign ID | CMPGN_ID_R3 | CHAR | 10 | CMPGN_ID_R3 | CMPGN_ID | H_CMPGN_ID | ||
| .INCLU--AP | 0 | ||||||||
| TARGET_GROUP_ID | CRM Marketing: Target Group ID | CRMT_MKTTG_TG_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
| PROD_SEGMENT_ID | CRM Marketing: Product Segment ID | CRMT_MKTTG_PS_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
| .INCLU--AP | 0 | ||||||||
| CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | OIB_CMETH | ||||
| OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | LAND1 | ||||
| OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | REGIO | ||||
| OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | NUMCV | OIC_METIND | |||
| OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | NUMCV | OIC_WAP | |||
| OISLF | State license fee zone | OIC_SLF | CHAR | 3 | NUMCV | OIC_SLF | |||
| OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | NUMCV | OIC_DRC | OIQ | ||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | OIA_MATPST | ||||
| OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | OIA_FEEPST | ||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OIFEEOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
| OIFEEMSG | Message number | MSGNR | CHAR | 3 | MSGNR | ||||
| OIFEERCI | Fee recalculation ind. | OIA_FEERCI | CHAR | 1 | XFELD | ||||
| OIRULECI | Fee recalculation according to copy rules | OIA_RULECI | CHAR | 1 | XFELD | ||||
| OIGPKNUM | Reference to fee conditions for group delivery processing | OIA_GPKNUM | CHAR | 10 | KNUMV | ||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH_INEX | ||||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | OIH_LICTP | OII | |||
| OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
| OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
| OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| OIEBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
| OIVGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
| OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
| OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
| OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | ALPHA | VBELN | KTN | ||
| OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
| OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | CITYC | ||||
| OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | COUNC | ||||
| OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | REGIO | ||||
| OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | LAND1 | ||||
| OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | CITYC | ||||
| OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | COUNC | ||||
| OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | REGIO | ||||
| OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | LAND1 | ||||
| OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
| OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
| OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | VKTRA | ||||
| OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
| OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
| OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
| OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
| OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
| MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | MVGR2 | ||||
| GZOLX | Preference zone | GZOLX | CHAR | 4 | GZOLX | ||||
| OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3 | GRPNO | ||||
| OIVATBASE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | MATN1 | MATNR | |||
| OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
| OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OINETWRAC | Net price if all cycles are active | OIA_NETWRA | CURR | 15(2) | WERTV8 | ||||
| OIMWSBPAC | Tax value if all cycles are active | OIA_MWSBPA | CURR | 13(2) | WERTV7 | ||||
| OIINVCYACT | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
| OIFPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
| OIFWE | Ship-to party (IS-Oil MRN) | OIF_KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| OIFBPR | MRN business partner role / relation type | OIF_PARFN | CHAR | 4 | OIF_PARFN | ||||
| OIINVCST1 | Status of invoice cycle 1 | OIA_INVCS1 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST2 | Status of invoice cycle 2 | OIA_INVCS2 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST3 | Status of invoice cycle 3 | OIA_INVCS3 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST4 | Status of invoice cycle 4 | OIA_INVCS4 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST5 | Status of invoice cycle 5 | OIA_INVCS5 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST6 | Status of invoice cycle 6 | OIA_INVCS6 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST7 | Status of invoice cycle 7 | OIA_INVCS7 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST8 | Status of invoice cycle 8 | OIA_INVCS8 | CHAR | 1 | OI0_INVCST | ||||
| OIINVCST9 | Status of invoice cycle 9 | OIA_INVCS9 | CHAR | 1 | OI0_INVCST | ||||
| OIC_FCODE | Fcode calling pricing dialog (differential invoice) | OIC_FCODE | CHAR | 20 | OKCODE | ||||
| DDATTO | 'Date to' determined for fixation period | OIC_DDATTO | DATS | 8 | DATUM | ||||
| OIPFLIC | IS-OIL partner function for tax exemption license | OIH_PFLIC | CHAR | 2 | PARVW | PARVW | |||
| OIFORMUPD | Formula changed | OIC_FORMUP | CHAR | 1 | UPDKZ | ||||
| OIRI_FEE | Base for fee calculation | OIRI_FEEBASE | CURR | 13(2) | WERTV7 | ||||
| OIGVEHICLE | TD Vehicle Number | OIG_VHLNMR | CHAR | 10 | ALPHA | OIG_VHLNMR | OIV | ||
| OIGVEH_TYP | TD vehicle type | OIG_VHLTYP | CHAR | 4 | OIG_VHLTYP | OIE | |||
| OIGVEHMODE | TD vehicle mode of transport | OIG_VMOT | CHAR | 1 | OIG_VMOT | ||||
| OIGROUTEV | TD-F vehicle route | OIG_ROUTEV | CHAR | 6 | ROUTE | ||||
| OIGGROUP | TD-Vehicle Classification Group | OIG_CL_GRP | CHAR | 10 | OIG_CL_GRP | ||||
| OIGKNOTL | TD-F - loading point | OIG_KNOTL | CHAR | 10 | KNOTN | ||||
| OIGKNOTD | TD-F - discharge point | OIG_KNOTD | CHAR | 10 | KNOTN | ||||
| OIGSHNUMBE | TD shipment number | OIG_SHNUM | CHAR | 10 | ALPHA | OIG_SHNUM | OIS | ||
| OIGMAT_ITM | TD material item sequence number | OIG_MATITM | NUMC | 3 | BUZEI | ||||
| OIGVOLUMA | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
| OIGVOLEHA | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| OIG_GESZTD | TD Planned total time for stage (in days) | OIGGESZTDP | DEC | 11 | TSTRG | TSTRDURAG | |||
| OIG_FAHZTD | TD - planned duration for stage (in hours:minutes) | OIGEFFZTDP | DEC | 11 | TSTRN | TSTRDURAN | |||
| OIGGESZTDA | TD - actual total time for shipment stage (in days) | OIGGESZTDA | DEC | 11 | TSTRG | TSTRDURAG | |||
| OIGFAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | OIGEFFZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
| OIC_POQTY | Purchase order quantity at time of goods receipt | OIC_POQTY | QUAN | 13(3) | MENG13 | ||||
| OISTYP | Service type | OIRA_STYP | CHAR | 4 | OIRA_STYP | OIR_ST | |||
| OIRE_SRCDTF | SSR PC: Source is DTF entry? (internal use) | OIRE_SRCDTF | CHAR | 1 | CHAR1 | ||||
| OIRI_FEEBASE_V | Base for fee calculation - value | OIRI_FEEBASE_V | CURR | 13(2) | WERTV7 | ||||
| OIRI_FEEBASE_Q | Base for fee calculation - quantity | OIRI_FEEBASE_Q | QUAN | 15(3) | MENG15 | ||||
| OIR_ENTERABLE | SSR Pricing - Line is maintainable | OIRC_ENTERABLE | CHAR | 1 | YESNO | ||||
| OIRNBT | Business type | OIRA_RNBT | CHAR | 4 | OIRA_RNBT | OIRA_0 | |||
| OIRIAGGPTR | SSR invoicing additional aggregation pointer | OIRI_AGG_PTR | NUMC | 5 | OIRI_AGG_PTR | ||||
| OIRI_COMMREV | Post end of month commission | OIRI_COMMREV | CHAR | 1 | YESNO | ||||
| OIRELPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR | 4 | OIRE_LPCGROUP | ||||
| OIRCMETREV | SSR: Meter event type | OIRC_METREV | CHAR | 2 | OIRC_METREV | ||||
| OIHMTXGRP | Material tax group | OIH_J1B_MTXGR | CHAR | 4 | OIH_J1B_MTXGR | H_OIHMTXGR | |||
| OIHCGROUP | Customer tax group | OIH_J1B_CTXGR | CHAR | 4 | OIH_J1B_CTXGR | H_OIHCTXGR | |||
| OIHVGROUP | Vendor group (refinery/mill/other) | OIH_J1B_VTXGR | CHAR | 4 | OIH_J1B_VTXGR | H_OIHVTXGR | |||
| OIH_ETAX_GROUP | Product Tax Group | OIH_ETAX_GROUP | CHAR | 20 | OIH_ETAX_GROUP | ||||
| .INCLU--AP | 0 | ||||||||
| GROUP_CODE | Group | PPE_GROUP | CHAR | 4 | PPE_GROUP | ||||
| .INCLU--AP | 0 | ||||||||
| ATNAM_TC | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
| .INCLU--AP | 0 | ||||||||
| ALLOW_PMAT_IGNO | Variant Price Allowed (for Material Master) | WPM_ALLOW_PMAT_IGNO_MAT | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| NODE1 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
| NODE2 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
| NODE3 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
| SAISO | Season Category | SAISO | CHAR | 4 | SAISO | SAISO | |||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| .INCLU--AP | 0 | ||||||||
| WTY_POSNR | Item Number | WTY_POSNR | NUMC | 6 | WTY_POSNR | ||||
| WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | WTY_POSKT | ||||
| WTY_DEFCT | Defect Code Number | WTY_DEFCT | CHAR | 40 | CHAR40 | ||||
| WTY_ITMNO | Key for Detailed Item Data | WTY_ITMNO | CHAR | 40 | CHAR40 | WTY_F4_ITMNO | |||
| WTY_QUANT | Quantity Claimed | WTY_QUANT | QUAN | 15(3) | MENG15 | ||||
| WTY_CONTR | Contribution | WTY_CONTR | CURR | 11(2) | WERT11 | ||||
| WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR | 4 | WTY_CNTTY | ||||
| WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | WTY_RETPA | ||||
| WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR | 1 | WTY_CAUSP | ||||
| WTY_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | WAERS | WTY_F4_TCURC | |||
| WTY_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | CHAR8 | WTY_F4_REJCD | |||
| WTY_REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
| WTY_REFNR | Reference Number | WTY_REFNR | CHAR | 35 | WTY_REFNR | ||||
| WTY_SDPOSNR | Contract Item Number | WTY_SDPOSNR | NUMC | 6 | POSNR | ||||
| WTY_PVGUID | GUID | BAPIGUID | CHAR | 32 | SDOK_DOCID | ||||
| .INCLU--AP | 0 | ||||||||
| SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
| T_KOMV | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure CMM_S_TEST_MOCK_DO_PRICING using ABAP code?
As CMM_S_TEST_MOCK_DO_PRICING 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 CMM_S_TEST_MOCK_DO_PRICING as there is no data to select.How to access SAP table CMM_S_TEST_MOCK_DO_PRICING
Within an ECC or HANA version of SAP you can also view further information about CMM_S_TEST_MOCK_DO_PRICING and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects