ROIO_SC_CONTEXT SAP (Context for supply process determination routines) Structure details
Dictionary Type: Structure
Description: Context for supply process determination routines
Description: Context for supply process determination routines
ABAP Code to SELECT data from ROIO_SC_CONTEXT
Related tables to ROIO_SC_CONTEXT
Access table ROIO_SC_CONTEXT
Related tables to ROIO_SC_CONTEXT
Access table ROIO_SC_CONTEXT
Structure field list including key, data, relationships and ABAP select examples
ROIO_SC_CONTEXT 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 "Context for supply process determination routines" 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_ROIO_SC_CONTEXT TYPE ROIO_SC_CONTEXT.
The ROIO_SC_CONTEXT table consists of various fields, each holding specific information or linking keys about Context for supply process determination routines data available in SAP. These include TCODE (Transaction Code), CAUFV (), MANDT (Client), AUFNR (Order Number).. 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 (character-type or numeric)
SAP ROIO_SC_CONTEXT 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 |
| REPID | ABAP Program: Current Main Program | SYREPID | CHAR | 40 | Assigned to domain | PROGRAMM | |||
| TCODE | Transaction Code | SYTCODE | CHAR | 20 | Assigned to domain | TCODE | |||
| CAUFV | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| AUART | Order Type | AUFART | CHAR | 4 | AUFART | AAT | |||
| AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
| REFNR | Reference order number | AUFREFNR | CHAR | 12 | ALPHA | AUFNR | ANV | ||
| ERNAM | Entered by | AUFERFNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Created on | AUFERFDAT | DATS | 8 | DATUM | ||||
| AENAM | Last changed by | AUFAENAM | CHAR | 12 | USNAM | ||||
| AEDAT | Change date for Order Master | AUFAEDAT | DATS | 8 | DATUM | ||||
| KTEXT | Description | AUFTEXT | CHAR | 40 | TEXT40 | ||||
| LTEXT | Long Text Exists | AUFLTEXT | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
| CCKEY | Cost collector key | CCKEY | CHAR | 23 | CCKEY | ||||
| KOSTV | Responsible cost center | AUFKOSTV | CHAR | 10 | ALPHA | KOSTL | |||
| STORT | Location | AUFSTORT | CHAR | 10 | AP_STAND | ||||
| SOWRK | Location plant | AUFSOWRK | CHAR | 4 | WERKS | ||||
| ASTKZ | Identifier for statistical order | AUFSTKZ | CHAR | 1 | XFELD | ||||
| WAERS | Order Currency | AUFWAERS | CUKY | 5 | WAERS | ||||
| STDAT | Date of last status change | AUFSTDAT | DATS | 8 | DATUM | ||||
| IDAT1 | Release date | AUFIDAT1 | DATS | 8 | DATUM | ||||
| IDAT2 | Technical completion date | AUFIDAT2 | DATS | 8 | DATUM | ||||
| IDAT3 | Close date | AUFIDAT3 | DATS | 8 | DATUM | ||||
| OBJID | Object ID | CCOBJID | CHAR | 1 | CHAR1 | ||||
| LOEKZ | Deletion flag | AUFLOEKZ | CHAR | 1 | XFELD | ||||
| PLGKZ | Identifier for planning with line items | PLGKZ | CHAR | 1 | XFELD | ||||
| KVEWE | Usage of the condition table | KVEWE | CHAR | 1 | KVEWE | KVW | |||
| KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
| KALSM | Costing Sheet | AUFKALSM | CHAR | 6 | KALSM | ||||
| ZSCHL | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
| ABKRS | Processing group | AUFABKRS | NUMC | 2 | AKREIS | AKR | |||
| KSTAR | Settlement cost element | AUFKSTAR | CHAR | 10 | ALPHA | KSTAR | |||
| KOSTL | Cost center for basic settlement | AUFKOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| SETNM | Allocation set | AUFSETNM | CHAR | 12 | SETNR | GSE | |||
| CYCLE | Cost center to which costs are actually posted | ST_KOSTL | CHAR | 10 | ALPHA | KOSTL | |||
| SDATE | Start Date | SDATE | DATS | 8 | SDATE | GAS | |||
| SEQNR | Sequence number | AUFSEQNR | NUMC | 4 | SQNR | ||||
| USER4 | Estimated total costs of order | AUFUSER4 | CURR | 11(2) | AUFUSER4 | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| PSPEL | Work breakdown structure element (WBS element) | PS_PSP_ELE | NUMC | 8 | KONPR | PS_POSNR | |||
| AWSLS | Variance Key | AWSLS | CHAR | 6 | AWSLS | ||||
| ABGSL | Results Analysis Key | ABGR_SCHL | CHAR | 6 | ABGR_SCHL | ACS | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| FUNC_AREA | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2 | SCOPE | SCOPE_CV | PCO | ||
| PLINT | Indicator for Integrated Planning | PLINT | CHAR | 1 | XFELD | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| AUFEX | External order number | AUFEX | CHAR | 20 | ALPHA | AUFEX | |||
| IVPRO | Investment measure profile | IM_PROFIL | CHAR | 6 | IM_PROFIL | ||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| FLG_MLTPS | Order with multiple items | CO_MLTPS | CHAR | 1 | KREUZ | ||||
| ABUKR | Requesting company code | IM_ABUKRS | CHAR | 4 | BUKRS | BUK | |||
| AKSTL | Requesting cost center | PS_AKSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| SIZECL | Scale of investment objects | IM_SIZECL | CHAR | 2 | ALPHA | SIZECL | |||
| IZWEK | Reason for investment | IZWEK | CHAR | 2 | IZWEK | ||||
| UMWKZ | Reason for environmental investment | AM_UMWKZ | CHAR | 5 | AM_UMWKZ | ||||
| KSTEMPF | Indicator: Direct cost collector | CO_KSTEMPF | CHAR | 1 | CO_KSTEMPF | ||||
| ZSCHM | Interest Profile for Project/Order Interest Calculation | PS_ZSCHM | CHAR | 7 | PS_ZSCHM | ||||
| PKOSA | Cost collector for production process PROCNR | PKOSA_D | CHAR | 12 | ALPHA | AUFNR | |||
| ANFAUFNR | Requesting order | AUFANFNR | CHAR | 12 | ALPHA | AUFNR | |||
| PROCNR | Production Process | CKML_F_PROCNR | NUMC | 12 | CK_KALNR | CKML_PROCNR | |||
| PROTY | Process Category (Procurement/Consumption) | CKML_PROZESS_TYP | CHAR | 4 | CKML_PROZESS_TYP | ||||
| RSORD | Refurbishment order indicator (PM) | RSORD | CHAR | 1 | XFELD | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
| ADRNRA | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| ERFZEIT | Time created | CO_INS_TIME | TIMS | 6 | UZEIT | ||||
| AEZEIT | Changed at | CO_CHG_TIME | TIMS | 6 | UZEIT | ||||
| CSTG_VRNT | Costing Variant | CK_KLVAR | CHAR | 4 | KLVAR | KRT | |||
| COSTESTNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC | 12 | CK_KALNR | KNR | |||
| VERAA_USER | Person Responsible for CO Internal Order | VERAA_USER | CHAR | 12 | XUBNAME | XUS | |||
| DUMMY_CI_AUFK | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| VNAME | Joint Venture | JV_NAME | CHAR | 6 | ALPHA | JV_NAME | JVV | ||
| RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | ALPHA | JV_RECIND | |||
| ETYPE | Equity type | JV_ETYPE | CHAR | 3 | ALPHA | JV_ETYPE | |||
| OTYPE | Joint Venture Object Type | JV_OTYPE | CHAR | 4 | ALPHA | JV_OTYPE | |||
| JV_JIBCL | JIB/JIBE Class | JV_JIBCL | CHAR | 3 | JV_JIBCL | JIB | |||
| JV_JIBSA | JIB/JIBE Subclass A | JV_JIBSA | CHAR | 5 | JV_JIBSA | JBS | |||
| JV_OCO | JV original cost object | JV_OR_CO | CHAR | 1 | JV_OR_COB | ||||
| CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | DEC | 15 | TSTLC | /CPD/PFP_TSTMP | |||
| /CUM/INDCU | CU: Order is Used for Compatible Units | /CUM/INDCU | CHAR | 1 | FLAG | ||||
| /CUM/CMNUM | CU: Construction Measure Number | /CUM/CMNUM | CHAR | 12 | ALPHA | /CUM/CMNUM | /CUM/CMNUM | /CUM/V_CMNUM_ALL | |
| /CUM/AUEST | CU: Automatic Copy of Estimated Costs | /CUM/AUEST | CHAR | 1 | FLAG | ||||
| /CUM/DESNUM | CU: Design Number | /CUM/DESNUM | CHAR | 12 | ALPHA | /CUM/DESNUM | /CUM/DESNUM | ||
| /MRSS/PL_STRU_ID | Resource planning nodes | /MRSS/T_PLAN_STRUCT_ID | NUMC | 8 | CR_OBJID | ||||
| /MRSS/PL_MAN_TYP | Assignment to resource planner or contact person | /MRSS/T_MANAGER_TYPE | CHAR | 1 | /MRSS/_MANAGER_TYPE | ||||
| /MRSS/ORDER_PROB | Order probability in percent | /MRSS/T_ORDER_PROB | CHAR | 3 | OPROB | /MRSS/_ORDER_PROB | |||
| /MRSS/ACT_TYPE | Process variant | /MRSS/T_ACTIVITY_TYPE | CHAR | 1 | /MRSS/_ACTIVITY_TYPE | ||||
| /MRSS/INIT_DONE | Internal initialization carried out once | /MRSS/T_INIT_DONE | CHAR | 1 | FLAG | ||||
| /MRSS/DATACHANGE | Data was changed in the controls on the user screen | /MRSS/T_USCREENCTL_DATACHANGED | CHAR | 1 | FLAG | ||||
| /MRSS/SALES_ORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| /MRSS/NW_BOOKED | Network Set to 'Booked' | /MRSS/T_NW_BOOKED | CHAR | 1 | FLAG | ||||
| AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01PROFNR | AD0 | DIP_PROFILE | ||
| VAPLZ | Main work center for maintenance tasks | GEWRK | CHAR | 8 | ARBPL | VAP | |||
| WAWRK | Plant associated with main work center | WERGW | CHAR | 4 | WERKS | ||||
| FERC_IND | Regulatory indicator | FE_IND | CHAR | 4 | ALPHA | FE_IND | |||
| AUFK_STATUS | Status Combination | ACTCMB_DELE | INT1 | 3 | ACTCMB_DOM | ||||
| CLAIM_CONTROL | Claim creation control indicator | WTYSC_CLAIM_CONTROL | CHAR | 1 | WTYSC_CLAIM_CONTROL | ||||
| UPDATE_NEEDED | Claim inconsistency with order indicator | WTYSC_UPDATE_NEEDED | CHAR | 1 | WTYSC_UPDATE_NEEDED | ||||
| UPDATE_CONTROL | Claim update trigger point from service order | WTYSC_UPDATE_CONTROL | CHAR | 1 | WTYSC_UPDATE_CONTROL | ||||
| GLTRP | Basic finish date | CO_GLTRP | DATS | 8 | DATUM | ||||
| GSTRP | Basic Start Date | PM_ORDGSTRP | DATS | 8 | DATUM | ||||
| FTRMS | Scheduled release date | CO_FTRMS | DATS | 8 | DATUM | ||||
| GLTRS | Scheduled finish | CO_GLTRS | DATS | 8 | DATUM | ||||
| GSTRS | Scheduled start | CO_GSTRS | DATS | 8 | DATUM | ||||
| GSTRI | Actual start date | CO_GSTRI | DATS | 8 | DATUM | ||||
| GETRI | Confirmed Order Finish Date | CO_GETRI | DATS | 8 | DATUM | ||||
| GLTRI | Actual finish date | CO_GLTRI | DATS | 8 | DATUM | ||||
| FTRMI | Actual release date | CO_FTRMI | DATS | 8 | DATUM | ||||
| FTRMP | Planned release date | CO_FTRMP | DATS | 8 | DATUM | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| GASMG | Total scrap quantity in the order | GASMG | QUAN | 13(3) | MENG13 | ||||
| GAMNG | Total order quantity | GAMNG | QUAN | 13(3) | MENG13 | ||||
| GMEIN | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| PLNBEZ | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| PLNTY | Task List Type | PLNTY | CHAR | 1 | PLNTY | PTY | H_TCA01 | ||
| PLNNR | Key for Task List Group | PLNNR | CHAR | 8 | ALPHA | PLNNR | PLN | PLKS | |
| PLNAW | Application of the task list | PLNAW | CHAR | 1 | PLNAW | ||||
| PLNAL | Group Counter | PLNAL | CHAR | 2 | ALPHA | ALTNR | PAL | ||
| PVERW | Task list usage | PLN_VERWE | CHAR | 3 | PLN_VERWE | H_T411 | |||
| PLAUF | Date for routing transfer | CO_PLAUF | DATS | 8 | DATUM | ||||
| PLSVB | To lot size | LOSGRBIS | QUAN | 13(3) | MENG13 | ||||
| PLNME | Task list unit of measure | PLNME | UNIT | 3 | CUNIT | MEINS | |||
| PLSVN | From Lot Size | LOSGRVON | QUAN | 13(3) | MENG13 | ||||
| PDATV | Valid-From Date | DATUV | DATS | 8 | DATUM | ||||
| PAENR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
| PLGRP | Responsible planner group/department | VAGRP | CHAR | 3 | VAGRP | H_T024A | |||
| LODIV | Lot size divisor | LOSDIV | QUAN | 13(3) | MENG13 | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLBEZ | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| STLST | BOM status | STLST | NUMC | 2 | STLST | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| SDATV | Valid-From Date | DATUV | DATS | 8 | DATUM | ||||
| SBMNG | Base quantity | BASMN | QUAN | 13(3) | MENG13 | ||||
| SBMEH | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| SAENR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
| STLAL | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
| STLAN | BOM Usage | STLAN | CHAR | 1 | STLAN | CSV | |||
| SLSVN | From Lot Size | LOSVN | QUAN | 13(3) | MENG13 | ||||
| SLSBS | To Lot Size | LOSBS | QUAN | 13(3) | MENG13 | ||||
| AUFLD | Date of BOM Explosion/Routing Transfer | CO_AUFLD | DATS | 8 | DATUM | ||||
| DISPO | MRP controller for the order | CO_DISPO | CHAR | 3 | DISPO | DGR | |||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| FEVOR | Production Supervisor | FEVOR | CHAR | 3 | FEVOR | CFV | |||
| FHORI | Scheduling Margin Key for Floats | FHORI | CHAR | 3 | FHORI | ||||
| TERKZ | Scheduling type | TERMKZ | CHAR | 1 | TERART | ||||
| REDKZ | Reduction indicator for scheduling | REDKZ | CHAR | 1 | REDKZ | ||||
| APRIO | Order priority | CO_APRIO | CHAR | 1 | CHAR1 | ||||
| NTZUE | Superior network number | NETZ_UEBER | CHAR | 12 | ALPHA | AUFNR | |||
| VORUE | Superior activity | VORG_UEBER | CHAR | 4 | NUMCV | VORNR | |||
| PROFID | Network profile | PROFIDNZPL | CHAR | 7 | PROFILID | PNW | |||
| VORGZ | Float before production (in days) | VORGZ | NUMC | 3 | NUM3 | ||||
| SICHZ | Float after production (in days) | SICHZ | NUMC | 3 | NUM3 | ||||
| FREIZ | Release period (in days) | FREIZ | NUMC | 3 | NUM3 | ||||
| UPTER | Indicator: Change to Scheduled Dates | CO_UPTER | CHAR | 1 | CHAR1 | ||||
| BEDID | ID of the capacity requirements record | BEDID | NUMC | 12 | BEDID | ||||
| PRONR | Project definition | PS_PSP_PRO | NUMC | 8 | KONPD | PS_PSPNR | |||
| ZAEHL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| MZAEHL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| ZKRIZ | Counter for additional criteria | DZKRIZ | NUMC | 7 | ZKRIZ | ||||
| PRUEFLOS | Inspection Lot Number | QPLOS | NUMC | 12 | QPLOS | QLS | QALS | ||
| KLVARP | Costing variant for planned costs | KALKVARPLN | CHAR | 4 | KLVAR | ||||
| KLVARI | Costing variant for actual costs | KALKVARIST | CHAR | 4 | KLVAR | ||||
| RGEKZ | Indicator: Backflushing for order | CO_RGEKZ | CHAR | 1 | CO_RGEKZ | ||||
| PLART | Basis for scheduling | PS_PLART | CHAR | 1 | PS_PLART | ||||
| FLG_AOB | Indicator: relationships | FLG_AOB | CHAR | 1 | FLAG | ||||
| FLG_ARBEI | Indicator: Default value work is relevant | FLG_ARBEI | CHAR | 1 | FLAG | ||||
| GLTPP | Finish date (forecast) | CO_GLTPP | DATS | 8 | DATUM | ||||
| GSTPP | Forecast start date | CO_GSTPP | DATS | 8 | DATUM | ||||
| GLTPS | Scheduled forecast finish | CO_GLTPS | DATS | 8 | DATUM | ||||
| GSTPS | Scheduled forecast start | CO_GSTPS | DATS | 8 | DATUM | ||||
| FTRPS | Scheduled release date (forecast) | CO_FTRPS | DATS | 8 | DATUM | ||||
| RDKZP | Reduction indicator for scheduling (forecast) | REDKZP | CHAR | 1 | REDKZ | ||||
| TRKZP | Scheduling type (forecast) | TERMKZP | CHAR | 1 | TERART | ||||
| RUECK | Completion confirmation number for the operation | CO_RUECK | NUMC | 10 | CO_RUECK | RCK | |||
| RMZHL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| IGMNG | Yield confirmed from order confirmation | CO_IGMNG | QUAN | 13(3) | MENG13 | ||||
| RATID | ID of the capacity requirements record | BEDID | NUMC | 12 | BEDID | ||||
| GROID | ID of the capacity requirements record | BEDID | NUMC | 12 | BEDID | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| GLUZS | Scheduled finish time | CO_GLUZS | TIMS | 6 | UHRZT | ||||
| GSUZS | Scheduled Start (Time) | CO_GSUZS | TIMS | 6 | ATIME | ||||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| RSHTY | Object types of the CIM resource | CR_OBJTY | CHAR | 2 | CR_OBJTY | ||||
| RSHID | Object ID of the resource | CR_OBJID | NUMC | 8 | CR_OBJID | ||||
| RSNTY | Object types of the CIM resource | CR_OBJTY | CHAR | 2 | CR_OBJTY | ||||
| RSNID | Object ID of the resource | CR_OBJID | NUMC | 8 | CR_OBJID | ||||
| NAUTERM | Indicator: Do not schedule automatically | CO_NAUTERM | CHAR | 1 | KREUZ | ||||
| NAUCOST | Indicator: Do not cost automatically | CO_NAUCOST | CHAR | 1 | KREUZ | ||||
| STUFE | Level (in multi-level BOM explosions) | HISTU | DEC | 2 | DEC2 | ||||
| WEGXX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4 | DEC4 | ||||
| VWEGX | Path (for multi-level BOM explosions) | WEGXX | DEC | 4 | DEC4 | ||||
| ARSNR | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| ARSPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| MAUFNR | Number of superior order | MAUFNR | CHAR | 12 | ALPHA | AUFNR | UAF | ||
| LKNOT | Left node in collective order | CO_LKNOT | CHAR | 12 | ALPHA | AUFNR | |||
| RKNOT | Right node of a collective order | CO_RKNOT | CHAR | 12 | ALPHA | AUFNR | |||
| PRODNET | Indicator: Order is part of collective order | CO_PRODNET | CHAR | 1 | KREUZ | ||||
| IASMG | Scrap confirmed for order | CO_IASMG | QUAN | 13(3) | MENG13 | ||||
| ABARB | Confirmation: Degree of processing | CO_ABARB | NUMC | 3 | CO_ABARB | ||||
| AUFNT | Number of superior network | CO_TEILNET | CHAR | 12 | ALPHA | AUFNR | |||
| AUFPT | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZT | General counter for order | CO_APLZL | NUMC | 8 | CO_APLZL | ||||
| NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1 | NO_DISP_PLUS | ||||
| CSPLIT | Apportionment Structure | CSPLIT | CHAR | 4 | CSPLIT | ||||
| AENNR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
| CY_SEQNR | Seq. number order | CY_SEQNR | NUMC | 14 | CY_SEQNR | ||||
| BREAKS | Indicator: Scheduling allowing for breaks | BREAKS | CHAR | 1 | XFELD | ||||
| VORGZ_TRM | Scheduled float before production in days | VORGZ_TRM | DEC | 6(3) | PUFFER_TRM | ||||
| SICHZ_TRM | Scheduled float after production in days | SICHZ_TRM | DEC | 6(3) | PUFFER_TRM | ||||
| TRMDT | Date of the last scheduling | TRMDT | DATS | 8 | DATUM | ||||
| GLUZP | Basic finish (time) | CO_GLUZP | TIMS | 6 | UHRZT | ||||
| GSUZP | Basic start time | CO_GSUZP | TIMS | 6 | UHRZT | ||||
| GSUZI | Actual start time | CO_GSUZI | TIMS | 6 | UHRZT | ||||
| GEUZI | Confirmed order finish (time) | CO_GEUZI | TIMS | 6 | UHRZT | ||||
| GLUPP | Forecast finish (time) | CO_GLUPP | TIMS | 6 | UHRZT | ||||
| GSUPP | Forecast start (time) | CO_GSUPP | TIMS | 6 | UHRZT | ||||
| GLUPS | Scheduled forecast finish time | CO_GLUPS | TIMS | 6 | UHRZT | ||||
| GSUPS | Scheduled start time (Forecast) | CO_GSUPS | TIMS | 6 | UHRZT | ||||
| CHSCH | Search procedure for batch determination | KALSMA_CH | CHAR | 6 | KALSM | ||||
| KAPT_VORGZ | Float (bef. production) remaining after finite scheduling | KAPT_VORGZ | NUMC | 3 | NUM3 | ||||
| KAPT_SICHZ | Remaining float after finite scheduling | KAPT_SICHZ | NUMC | 3 | NUM3 | ||||
| LEAD_AUFNR | Leading order in current processing | CO_LAUFNR | CHAR | 12 | ALPHA | AUFNR | |||
| PNETSTARTD | Outline start of collective network (date) | CO_PSTARTD | DATS | 8 | DATUM | ||||
| PNETSTARTT | Start time of a collective order | CO_PSTARTT | TIMS | 6 | ATIME | ||||
| PNETENDD | Outline finish of collective order (date) | CO_PENDD | DATS | 8 | DATUM | ||||
| PNETENDT | Outline finish time | CO_PENDT | TIMS | 6 | ATIME | ||||
| KBED | Ind: do not create capacity requirements | KBED_D | CHAR | 1 | XFELD | ||||
| KKALKR | Indicator: Components will not be costed | COMP_CALC | CHAR | 1 | XFELD | ||||
| SFCPF | Production Scheduling Profile | CO_PRODPRF | CHAR | 6 | CO_PRODPRF | ||||
| RMNGA | Total confirmed rework quantity | RMNGA | QUAN | 13(3) | MENGV13 | ||||
| GSBTR | Overall commitment date | CO_GSBTR | DATS | 8 | DATUM | ||||
| VFMNG | Committed quantity for order acc. to ATP check components | CO_VFMNG | QUAN | 13(3) | MENG13 | ||||
| NOPCOST | Do not calculate planned costs for order | CO_NOPCOST | CHAR | 1 | XFELD | ||||
| NETZKONT | Indicator for the account assignment of a network(hdr/act.) | NETZKONT | CHAR | 1 | NETZKONT | ||||
| ATRKZ | Request ID | ATRKZ | CHAR | 1 | ATRKZ | ||||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | OCM_CH_PROC | ||||
| KAPVERSA | Version of Available Capacity | KAPVERSA | NUMC | 2 | KAPVERSION | ||||
| COLORDPROC | Collective order with/without automatic goods movement | CO_COLORDPRC | CHAR | 1 | CO_COLORDPRC | ||||
| KZERB | Indicator: Project summarization via master data charact. | PS_KZERB | CHAR | 1 | XFELD | ||||
| CONF_KEY | Identical object | CC_CONF_KEY | NUMC | 8 | CC_NUMC8 | ||||
| ST_ARBID | Object ID | OBJEKTID | NUMC | 8 | NUM08 | PON | |||
| VSNMR_V | Sales document version number | VSNMR_V | CHAR | 12 | VSNMR | ||||
| TERHW | Scheduling note from order scheduling | TERHW | CHAR | 1 | TERHW | ||||
| SPLSTAT | Status of an order in a split hierarchy | SPLIT_STAT | CHAR | 1 | SPLIT_STAT | ||||
| COSTUPD | Costs are updated | CN_COSTUPD | CHAR | 1 | XFELD | ||||
| MAX_GAMNG | Maximum Value of Total Order Quantity After Distribution | CO_MES_MAX_GAMNG | QUAN | 13(3) | MENG13 | ||||
| MES_ROUTINGID | Key of a Routing from an ME System | CO_MES_INT_ROUTINGID | CHAR | 64 | CHAR64 | ||||
| ADPSP | PM/PS Reference Element | ADCOMPARE | CHAR | 40 | ADDCOMPARE | ADCP | |||
| RMANR | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
| POSNR_RMA | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| POSNV_RMA | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| CFB_MAXLZ | Maximum Storage Period | MAXLZ | DEC | 5 | DEC5 | ||||
| CFB_LZEIH | Unit for maximum storage period | LZEIH | UNIT | 3 | CUNIT | MEINS | |||
| CFB_ADTDAYS | Additional Days | CFB_ADTDAYS | DEC | 4 | DECV4 | ||||
| CFB_DATOFM | Date of Manufacture | CFB_DATOFM | DATS | 8 | DATUM | ||||
| CFB_BBDPI | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | CFB_BBD_PPPI | DATS | 8 | DATUM | ||||
| MILL_RATIO | Factor for Quantity-Based Settlement | MILL_RATIO | INT4 | 10 | CDINT4 | ||||
| BMEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| BMENGE | Base quantity | BASMN | QUAN | 13(3) | MENG13 | ||||
| MILL_OC_ZUSKZ | Combination Indicator | MILL_OC_ZUSKZ | CHAR | 1 | MILL_OC_ZUSKZ | ||||
| RESB | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| BDART | Requirement type | BDART | CHAR | 2 | BDART | BDA | |||
| RSSTA | Status of reservation | RSSTA | CHAR | 1 | STATR | ||||
| XLOEK | Item is Deleted | XLOEK | CHAR | 1 | XFELD | ||||
| XWAOK | Goods Movement for Reservation Allowed | XWAOK | CHAR | 1 | XFELD | ||||
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| XFEHL | Missing Part | XFEHL | CHAR | 1 | XFELD | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| PRVBE | Production Supply Area | PRVBE | CHAR | 10 | PRVBE | PVB | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
| BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| FMENG | Quantity is Fixed | FMENG | CHAR | 1 | XFELD | ||||
| ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
| ENWRT | Value Withdrawn | ENWRT | CURR | 13(2) | VWERT13 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | CUNIT | MEINS | |||
| PLNUM | Planned order number | PLNUM | CHAR | 10 | ALPHA | PLNUM | PAF | ||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| BAUGR | Material number of higher-level assembly | BAUGR | CHAR | 18 | MATN1 | MATNR | |||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | WERKS | ||||
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | LGORT | ||||
| NAFKZ | Indicator: follow-up material active/not active | NAFKZ | CHAR | 1 | XFELD | ||||
| NOMAT | Follow-Up/Original Material | NOMAT | CHAR | 18 | MATN1 | MATNR | |||
| NOMNG | Required quantity | NOMNG | QUAN | 13(3) | MENG13 | ||||
| POSTP | Item Category (Bill of Material) | POSTP | CHAR | 1 | POSTP | ||||
| POSNR | BOM item number | APOSN | CHAR | 4 | NUMCV | SPOSN | |||
| ROMS1 | Size 1 | ROMS1 | QUAN | 13(3) | MENG13 | ||||
| ROMS2 | Size 2 | ROMS2 | QUAN | 13(3) | MENG13 | ||||
| ROMS3 | Size 3 | ROMS3 | QUAN | 13(3) | MENG13 | ||||
| ROMEI | Unit of measure for sizes 1 to 3 | ROMEI | UNIT | 3 | CUNIT | MEINS | |||
| ROMEN | Quantity of variable-size item | ROMEN | QUAN | 13(3) | MENG13 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
| ROHPS | Variable-sized item indicator | ROHPS | CHAR | 1 | XFELD | ||||
| RFORM | Formula key | RFORM | CHAR | 2 | RFORM | ||||
| ROANZ | Number of variable-size items | ROANZ | QUAN | 13(3) | MENG13 | ||||
| FLMNG | Shortfall quantity of the component in the order | FLMNG | QUAN | 13(3) | MENG13 | ||||
| STLTY | BOM category | STLTY | CHAR | 1 | STLTY | ||||
| STLNR | Bill of material | STNUM | CHAR | 8 | NUMCV | STNUM | STLNR | ||
| STLKN | BOM item node number | STLKN | NUMC | 8 | KNTNR | ||||
| STPOZ | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| LTXSP | Language: The long text was stored in this language | LTXSP | LANG | 1 | ISOLA | SPRAS | |||
| POTX1 | BOM Item Text (Line 1) | POTX1 | CHAR | 40 | TEXT40 | ||||
| POTX2 | BOM item text (line 2) | POTX2 | CHAR | 40 | TEXT40 | ||||
| SANKA | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 1 | CK_SELKZ | ||||
| ALPOS | Alternative item indicator | ALTPS | CHAR | 1 | XFELD | ||||
| EWAHR | Usage probability in % (alternative item) | EWAHR | DEC | 3 | DEC3 | ||||
| AUSCH | Component scrap in percent | KAUSF | DEC | 5(2) | DEC3_2 | ||||
| AVOAU | Operation scrap | AVOAU | DEC | 5(2) | DEC3_2 | ||||
| NETAU | Indicator: Net scrap | NETAU | CHAR | 1 | XFELD | ||||
| NLFZT | Lead-time offset | NLFZT | DEC | 3 | NLFZT | ||||
| AENNR | Change Number | AENNR | CHAR | 12 | AENNR | AENNR | AEN | ||
| UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
| SORTF | Sort String | SORTP | CHAR | 10 | CHAR10 | ||||
| SBTER | Latest requirements date | SBTER | DATS | 8 | DATUM | ||||
| VERTI | MRP Distribution Key | SA_VERTL | CHAR | 4 | SA_VERTL | ||||
| SCHGT | Indicator: Bulk Material | SCHGT | CHAR | 1 | XFELD | ||||
| UPSKZ | Indicator: sub-items exist | UPSKZ | CHAR | 1 | XFELD | ||||
| DBSKZ | Direct procurement indicator | DBSKZ | CHAR | 1 | DBSKZ | ||||
| TXTPS | Item text indicator | TXTPS | CHAR | 1 | XFELD | ||||
| DUMPS | Phantom item indicator | DUMPS | CHAR | 1 | XFELD | ||||
| BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | BEIKZ | ||||
| ERSKZ | Indicator: spare part | ERSKZ | CHAR | 1 | ERSKZ | ||||
| AUFST | Order level | AUFST | NUMC | 2 | AUFST | ||||
| AUFWG | Order path | AUFWG | NUMC | 2 | AUFWG | ||||
| BAUST | Assembly order level | BAUST | NUMC | 2 | AUFST | ||||
| BAUWG | Assembly order path | BAUWG | NUMC | 2 | AUFWG | ||||
| AUFPS | Order item number | AUFPS | CHAR | 2 | CHAR2 | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| EBELE | Delivery Schedule Line Counter | EETEN | NUMC | 4 | EETEN | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| PSPEL | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| PLNFL | Sequence | PLNFOLGE | CHAR | 6 | ALPHA | PLNFOLGE | |||
| VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
| FLGAT | Sequence category | FOLGENART | CHAR | 1 | FLGAT | ||||
| GPREIS | Price in component currency | PPCOMP | CURR | 15(2) | WERTV8 | ||||
| FPREIS | Fixed Price in Foreign Currency | OPREIFX | CURR | 15(2) | WERTV8 | ||||
| PEINH | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| RGEKZ | Indicator: Backflush | RGEKZ | CHAR | 1 | XFELD | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| ROKME | Unit of measure for variable-size component | ROKME | UNIT | 3 | CUNIT | MEINS | |||
| ZUMEI | Unit for cutting measures | DZUMEI | UNIT | 3 | CUNIT | MEINS | |||
| ZUMS1 | Cutting measure 1 | DZUMS1 | QUAN | 13(3) | MENG13 | ||||
| ZUMS2 | Cutting measure 2 | DZUMS2 | QUAN | 13(3) | MENG13 | ||||
| ZUMS3 | Cutting measure 3 | DZUMS3 | QUAN | 13(3) | MENG13 | ||||
| ZUDIV | Integral divisor for cutting measures | DZUDIV | NUMC | 5 | ZUDIV | ||||
| VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
| PRREG | Checking Rule for Availability Check | PRREG | CHAR | 2 | PRREG | PRR | |||
| LIFZT | Delivery time in days | LIFZT | DEC | 3 | DEC3 | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| KFPOS | Indicator: 'configurable item' | KFPOS | CHAR | 1 | XFLAG | ||||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | LGTYP | LGT | H_T301 | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LGPLA | LGP | LAG1 | ||
| TBMNG | Transfer requirement quantity already requested | TBMNG | QUAN | 13(3) | MENG13 | ||||
| NPTXTKY | Internal text number (12-character) | TXTKY | CHAR | 12 | CHAR12 | ||||
| KBNKZ | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| KZKUP | Indicator: co-product | KZKUP | CHAR | 1 | XFELD | ||||
| AFPOS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| NO_DISP | Effective for Materials Planning | NO_DISP_PLUS | CHAR | 1 | NO_DISP_PLUS | ||||
| BDZTP | Time that reservation quantity required | BDZTP | TIMS | 6 | BDZTP | ||||
| ESMNG | Usage quantity per order unit of measure | ESMNG | FLTP | 16(16) | ESMNG | ||||
| ALPGR | Alternative item: group | CS_ALPGR | CHAR | 2 | CHAR2 | ||||
| ALPRF | Alternative item: ranking order | CS_ALPRF | NUMC | 2 | NUM2 | ||||
| ALPST | Alternative item: strategy | CS_ALPST | CHAR | 1 | CS_ALPST | ||||
| KZAUS | Discontinuation type | AUSLF | CHAR | 1 | AUSLF | ||||
| NFEAG | Discontinuation group | CS_NFEAG | CHAR | 2 | CHAR2 | ||||
| NFPKZ | Indicator: Follow-Up Item | CS_KZNFP | CHAR | 1 | XFELD | ||||
| NFGRP | Follow-up group | CS_NFGRP | CHAR | 2 | CHAR2 | ||||
| NFUML | NOT USED: Quantity transfer factor for follow-up material | NFUML | DEC | 5(4) | NFUML | ||||
| ADRNR | Addresses: Address Number | CADNR | CHAR | 10 | ALPHA | CADRNR | |||
| CHOBJ | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| SPLKZ | Batch key | CHSPLIT | CHAR | 1 | CHSPLIT | ||||
| SPLRV | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| KNUMH | Number of condition record from batch determination | KNUMH_CH | CHAR | 10 | KNUMB | ||||
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| HKMAT | Material-related origin | HKMAT | CHAR | 1 | HKMAT | ||||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4 | HRKFT | ||||
| VORAB | Ind: Preliminary order | VORABKZ | CHAR | 1 | XFELD | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| FRUNV | Indicator: External procurement data incomplete | FRUNV | CHAR | 1 | KREUZ | ||||
| CLAKZ | Indicator: classification exists | CLAKZ | CHAR | 1 | XFELD | ||||
| INPOS | Indicator: intra material | INPOS | CHAR | 1 | XFELD | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| FLGEX | Indicator: External procurement | FLGEX | CHAR | 1 | XFELD | ||||
| FUNCT | Distribution function | CY_FUNCT | CHAR | 3 | CY_FUNC | ||||
| GPREIS_2 | Total Price in Local Currency | PPGXXX | CURR | 15(2) | WERTV8 | ||||
| FPREIS_2 | Fixed Price in Local Currency | PPFXXX | CURR | 15(2) | WERTV8 | ||||
| PEINH_2 | Price Unit | PEINH | DEC | 5 | PACK3 | ||||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
| KZMPF | Manual Maintenance of Requirement Date | KZMPF | CHAR | 1 | XFELD | ||||
| STLAL | Alternative BOM | STALT | CHAR | 2 | ALPHA | ALTNR | |||
| PBDNR | Requirements Plan Number | PBDNR | CHAR | 10 | CHAR10 | PBN | |||
| STVKN | Inherited node number of BOM item | STVKN | NUMC | 8 | KNTNR | ||||
| KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
| VRPLA | Indicator: planning without final assembly | VRPLA | CHAR | 1 | XFELD | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| NLFZV | Lead-time offset for operation | CS_NLFZV | DEC | 3 | NLFZT | ||||
| NLFMV | Unit for lead-time offset for operation | CS_NLFMV | UNIT | 3 | CUNIT | MEINS | |||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| OBJTYPE | Change indicator | OCM_OBJ_TYPE | CHAR | 1 | OCM_OBJ_TYPE | ||||
| CH_PROC | Process that has lead to the change of an object | OCM_CH_PROC | CHAR | 1 | OCM_CH_PROC | ||||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 1 | XFELD | ||||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| VORAB_SM | Advance Shipment Indicator | VORAB_SM | CHAR | 1 | VORAB_SM | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | FM_FIPEX | FPS | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| SC_OBJECT_ID | Object ID - Document Number | /SRMERP/OBJECT_ID | CHAR | 10 | /SRMERP/OBJECT_ID | ||||
| SC_ITM_NO | Internal Shopping Cart Item Number | /SRMERP/SC_ITM_NO | INT4 | 10 | INT4 | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE | ||||
| .INCLU--AP | 0 | ||||||||
| STRUC_CODE | Structure Node for APO ATP Check | ADMPN_RBA_STRUC_CODE | CHAR | 40 | PVS_PNODE | ||||
| STRUC_CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
| STRUC_CLASSTYP | Class Type | KLASSENART | CHAR | 3 | KLASSENART | KAR | |||
| .INCLU--AP | 0 | ||||||||
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | CHAR | 1 | MILL_UCDET | ||||
| .INCLU--AP | 0 | ||||||||
| WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
| R_PART_INDICATOR | Return Part Indicator | WTYSC_RETURN_PART_INDICATOR | CHAR | 1 | WTYSC_RETURN_PART_INDICATOR | ||||
| WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | CHAR | 16 | WTYSC_CLMITEM | ||||
| EBAN | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
| BSART | Purchase Requisition Document Type | BBSRT | CHAR | 4 | BSART | BBA | |||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | Processing status of purchase requisition | BANST | CHAR | 1 | BANST | ||||
| ESTKZ | Creation Indicator (Purchase Requisition/Schedule Lines) | ESTKZ | CHAR | 1 | ESTKZ | ||||
| FRGKZ | Release Indicator | FRGKZ | CHAR | 1 | FRGKZ | ||||
| FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
| FRGST | Release Strategy in Purchase Requisition | FRGST | CHAR | 2 | FRGST | ||||
| EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
| ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
| ERDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
| WERKS | Plant | EWERK | CHAR | 4 | WERKS | WRK | |||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
| MENGE | Purchase Requisition Quantity | BAMNG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Requisition Unit of Measure | BAMEI | UNIT | 3 | CUNIT | MEINS | |||
| BUMNG | Shortage (stock undercoverage) quantity | BUMNG | QUAN | 13(3) | MENG13 | ||||
| BADAT | Requisition (Request) Date | BADAT | DATS | 8 | DATUM | ||||
| LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | PRGBZ | ||||
| LFDAT | Item Delivery Date | EINDT | DATS | 8 | DATUM | ||||
| FRGDT | Purchase Requisition Release Date | FRGDT | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| PREIS | Price in Purchase Requisition | BAPRE | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KFLAG | Acct.asst.changeable | KFLAG | CHAR | 1 | XFELD | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| LIFNR | Desired Vendor | WLIEF | CHAR | 10 | ALPHA | LIFNR | |||
| FLIEF | Fixed Vendor | FLIEF | CHAR | 10 | ALPHA | LIFNR | |||
| EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
| VRTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EBELP | ||||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| ZUGBA | Assigned Source of Supply | DZUGBA | CHAR | 1 | XFELD | ||||
| QUNUM | Number of Quota Arrangement | QUNUM | CHAR | 10 | ALPHA | QUNUM | |||
| QUPOS | Quota Arrangement Item | QUPOS | NUMC | 3 | NUM03 | ||||
| DISPO | MRP Controller (Materials Planner) | DISPO | CHAR | 3 | DISPO | DGR | HS_T024D | ||
| SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
| BVDAT | Date of last resubmission | BVDAT | DATS | 8 | DATUM | ||||
| BATOL | Resubmission Interval of Purchase Requisition | BATOL | DEC | 3 | BATOL | ||||
| BVDRK | Number of resubmissions | BVDRK | DEC | 7 | ZAEHL | ||||
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | ALPHA | EBELN | BES | ||
| EBELP | Purchase Order Item Number | BSTPO | NUMC | 5 | EBELP | ||||
| BEDAT | Purchase Order Date | BEDAT | DATS | 8 | DATUM | ||||
| BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
| LBLNI | Entry Sheet Number | LBLNI | CHAR | 10 | ALPHA | LBLNI | LBL | ESSR | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| EBAKZ | Purchase Requisition Closed | EBAKZ | CHAR | 1 | XFELD | ||||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| FIXKZ | Purchase Requisition is Fixed | BAFIX | CHAR | 1 | XFELD | ||||
| BMEIN | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| BPUEB | Adopt Requisition Price in Purchase Order | BPUEB | CHAR | 1 | BPUEB | ||||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| FRGGR | Release group | FRGGR | CHAR | 2 | FRGGR | ||||
| FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| VERID | Production Version | VERID | CHAR | 4 | VERID | VER | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
| MNG02 | Committed Quantity | MNG06 | QUAN | 13(3) | MENGV13 | ||||
| DAT01 | Committed Date | DAT05 | DATS | 8 | DATUM | ||||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| KUNNR | Customer | EKUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| GSFRG | Overall release of purchase requisitions | GSFRG | CHAR | 1 | XFELD | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | MPROF | ||||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | ALPHA | LIFNR | |||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| FORDN | Framework Order | SFORDN | CHAR | 10 | ALPHA | EBELN | |||
| FORDP | Item of framework order | FORDP | NUMC | 5 | EBELP | ||||
| PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| UZEIT | Delivery Date Time-Spot | LZEIT | TIMS | 6 | UZEIT | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| MEMORY | Purchase Requisition not yet Complete | MEMBF | CHAR | 1 | XFELD | ||||
| BANPR | Requisition Processing State | BANPR | CHAR | 2 | BANPR | ||||
| RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
| BLCKD | Purchase Requisition Blocked | BLCKD | CHAR | 1 | BLCKD | ||||
| REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
| BLCKT | Reason for Item Block | BLCKT | CHAR | 60 | CHAR60K | ||||
| BESWK | Procuring Plant | BESWK | CHAR | 4 | WERKS | BESW | |||
| EPROFILE | External Procurement Profile | MEPROFILE | CHAR | 2 | EPROFILE | ||||
| EPREFDOC | External Procurement Reference Document | EPREFDOC | CHAR | 10 | EPREFDOC | ||||
| EPREFITM | External Procurement Reference Item | EPREFITM | NUMC | 5 | EPREFITM | ||||
| GMMNG | PO Quantity of Purchase Requisition in POs on Hold | GMMNG | QUAN | 13(3) | MENG13 | ||||
| WRTKZ | Value-Based Commitment Reduction for Service Purchase Reqs | WRTKZ | CHAR | 1 | XFELD | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
| MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | NODISP | CHAR | 1 | XFELD | ||||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE | ||||
| STACODE | Status Code | /ISDFPS/STACODE | CHAR | 2 | /ISDFPS/STACODE | ||||
| .INCLU--AP | 0 | ||||||||
| BANFN_CS | Cross-System PReq Number | /ISDFPS/BANFN_CS | CHAR | 10 | ALPHA | BANFN | |||
| BNFPO_CS | Cross-System PReq Item | /ISDFPS/BNFPO_CS | NUMC | 5 | BNFPO | ||||
| ITEM_CS | Cross-System Item Category | /ISDFPS/ITEM_CS | CHAR | 1 | /ISDFPS/ITEM_CS | ||||
| BSMNG_SND | PO Quantity Sender | /ISDFPS/BSMNG_SND | QUAN | 13(3) | MENG13 | ||||
| NO_MARD_DATA | No Storage Location Data Exists for Material | /ISDFPS/NO_MARD_DATA | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
| .INCLU--AP | 0 | ||||||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| .INCLU--AP | 0 | ||||||||
| VETVG | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
| LEDAT | Delivery Creation Date | LEDAT | DATS | 8 | DATUM | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
| SPDNR | Forwarding agent | SPDNR | CHAR | 10 | ALPHA | LIFNR | |||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | DATUM | ||||
| KUNWE | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
| VBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| KUNNR | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
| VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
| VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
| SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
| VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
| AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
| BRGEW | Open gross weight of all schedule lines for this key | BRGEW_VG | QUAN | 15(3) | MENG15 | ||||
| GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
| VOLUM | Open volume of all schedule lines for this key | VOLUM_VG | QUAN | 15(3) | MENG15 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| BEARZ | Processing time in days | BEARZ_VG | DEC | 5(2) | DEC3_2 | ||||
| ADRNR_AG | Address number of the sold-to party | ADRNR_AG | CHAR | 10 | ALPHA | ADRNR | |||
| ADRNR_WE | Address number of the ship-to party | ADRNR_WE | CHAR | 10 | ALPHA | ADRNR | |||
| AUART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
| RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
| EKPO | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
| STATU | RFQ status | ASTAT | CHAR | 1 | ASTAT | ||||
| AEDAT | Purchasing Document Item Change Date | PAEDT | DATS | 8 | DATUM | ||||
| TXZ01 | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| EMATN | Material Number | EMATNR | CHAR | 18 | MATN1 | MATNR | MAT | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| WERKS | Plant | EWERK | CHAR | 4 | WERKS | WRK | |||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| BEDNR | Requirement Tracking Number | BEDNR | CHAR | 10 | CHAR10 | ||||
| MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
| INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
| IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
| KTMNG | Target Quantity | KTMNG | QUAN | 13(3) | MENGE | ||||
| MENGE | Purchase Order Quantity | BSTMG | QUAN | 13(3) | MENG13 | ||||
| MEINS | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | CUNIT | MEINS | |||
| BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
| BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | UMBSZ | ||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | UMBSN | ||||
| NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | CURR | 11(2) | WERT11 | ||||
| PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
| NETWR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
| BRTWR | Gross order value in PO currency | BBWERT | CURR | 13(2) | WERT7 | ||||
| AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
| WEBAZ | Goods Receipt Processing Time in Days | WEBAZ | DEC | 3 | DEC3 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| BONUS | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
| INSMK | Stock Type | INSMK | CHAR | 1 | INSMK | ||||
| SPINF | Indicator: Update Info Record | SPINF | CHAR | 1 | SPINF | ||||
| PRSDR | Price Printout | PRSDR | CHAR | 1 | XFELD | ||||
| SCHPR | Indicator: Estimated Price | SCHPR | CHAR | 1 | XFELD | ||||
| MAHNZ | Number of Reminders/Expediters | MAHNZ | DEC | 3 | PACK2 | ||||
| MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | DEC | 3 | MAHNT | ||||
| MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | DEC | 3 | MAHNT | ||||
| MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | DEC | 3 | MAHNT | ||||
| UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
| UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
| UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | BWTTY | ||||
| ABSKZ | Rejection Indicator | ABSKZ | CHAR | 1 | XFELD | ||||
| AGMEM | Internal Comment on Quotation | AGMEM | CHAR | 3 | AGMEM | ||||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| EREKZ | Final Invoice Indicator | EREKZ | CHAR | 1 | XFELD | ||||
| PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
| KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | CHAR | 1 | VRTKZ | ||||
| TWRKZ | Partial Invoice Indicator | TWRKZ | CHAR | 1 | TWRKZ | ||||
| WEPOS | Goods Receipt Indicator | WEPOS | CHAR | 1 | XFELD | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| REPOS | Invoice Receipt Indicator | REPOS | CHAR | 1 | XFELD | ||||
| WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
| KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
| LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
| KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | ALPHA | EBELN | KTR | ||
| KTPNR | Item Number of Principal Purchase Agreement | KTPNR | NUMC | 5 | EBELP | ||||
| ABDAT | Reconciliation Date for Agreed Cumulative Quantity | ABDAT | DATS | 8 | DATUM | ||||
| ABFTZ | Agreed Cumulative Quantity | ABFTZ | QUAN | 13(3) | MENG13 | ||||
| ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | DEC | 3 | PACK2 | ||||
| ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | DEC | 3 | PACK2 | ||||
| KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | CHAR | 1 | KZFIX | ||||
| NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | CHAR | 1 | XFELD | ||||
| LMEIN | Base Unit of Measure | LAGME | UNIT | 3 | CUNIT | MEINS | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | EVERS | ||||
| ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | CURR | 13(2) | WERT7 | ||||
| NAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| ABMNG | Standard release order quantity | NORAM | QUAN | 13(3) | MENG13 | ||||
| PRDAT | Date of Price Determination | PREDT | DATS | 8 | DATUM | ||||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
| EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
| XOBLR | Item affects commitments | XOBLR | CHAR | 1 | XFELD | ||||
| KUNNR | Customer | EKUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| ADRNR | Manual address number in purchasing document item | ADRNR_MM | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
| SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | CHAR | 1 | XFELD | ||||
| STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
| PLIFZ | Planned Delivery Time in Days | EPLIF | DEC | 3 | DEC3 | ||||
| NTGEW | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
| GEWEI | Unit of Weight | EGEWE | UNIT | 3 | CUNIT | MEINS | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | CHAR | 1 | ETDRK | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| ARSNR | Settlement reservation number | ARSNR | NUMC | 10 | MDNUM | ||||
| ARSPS | Item number of the settlement reservation | ARSPS | NUMC | 4 | RSPOS | ||||
| INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
| SSQSS | Control Key for Quality Management in Procurement | QSSPUR | CHAR | 8 | QSSPUR | ||||
| ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | QZGTYP | QCT | |||
| EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
| BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
| REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| KO_GSBER | Business area reported to the partner | GSBER_GP | CHAR | 4 | GSBER | ||||
| KO_PARGB | assumed business area of the business partner | PARGB_GP | CHAR | 4 | GSBER | ||||
| KO_PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| KO_PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
| MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
| BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
| VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
| VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
| INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
| INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
| VORAB | Advance procurement: project stock | VORAB | CHAR | 1 | XFELD | ||||
| KOLIF | Prior Vendor | KOLIF | CHAR | 10 | ALPHA | LIFNR | |||
| LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
| PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
| FPLNR | Invoicing plan number | IPLNR | CHAR | 10 | CHAR10 | ||||
| GNETWR | Currently not used | GNETWR | CURR | 13(2) | WERT7 | ||||
| STAPO | Item is statistical | STAPO | CHAR | 1 | XFELD | ||||
| UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EBELP | ||||
| LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
| LBLKZ | Subcontracting vendor | LBLKZ | CHAR | 1 | XFELD | ||||
| SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
| ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
| VSART | Shipping type | VERSART | CHAR | 2 | VERSART | ||||
| HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | KBNKZ | ||||
| ADRN2 | Number of delivery address | ADRN2 | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
| CUOBJ | Configuration (internal object number) | CUOBJ | NUMC | 18 | CUOBJ | CUX | |||
| XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
| EILDT | Start Date for GR-Based Settlement | EILDT | DATS | 8 | DATUM | ||||
| DRDAT | Last Transmission | DRDAT | DATS | 8 | DATUM | ||||
| DRUHR | Time | DRUHR | TIMS | 6 | UZEIT | ||||
| DRUNR | Sequential Number | DRUNR | NUMC | 4 | NUMC4 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
| ABELN | Allocation Table Number | ABELN | CHAR | 10 | ALPHA | ABELN | ABE | ||
| ABELP | Item number of allocation table | ABELP | NUMC | 5 | ABELP | ||||
| ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
| PUNEI | Points unit | PUNEI | UNIT | 3 | CUNIT | MEINS | |||
| SAISO | Season Category | SAISO | CHAR | 4 | SAISO | SAISO | |||
| SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
| EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
| EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
| EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
| MLMAA | Material ledger activated at material level | CK_ML_MAAC | CHAR | 1 | XFELD | ||||
| MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
| ANFNR | RFQ Number | ANFNR | CHAR | 10 | ALPHA | EBELN | ANF | ||
| ANFPS | Item Number of RFQ | ANFPS | NUMC | 5 | EBELP | ||||
| KZKFG | Origin of Configuration | KZCUH | CHAR | 1 | KZCUH | ||||
| USEQU | Quota arrangement usage | USEQU | CHAR | 1 | USEQU | ||||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
| BNFPO | Item Number of Purchase Requisition | BNFPO | NUMC | 5 | BNFPO | BAP | |||
| MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
| UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | UPTYP | ||||
| UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
| KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | CURR | 13(2) | WERTV7 | ||||
| KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | CURR | 13(2) | WERTV7 | ||||
| KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | CURR | 13(2) | WERTV7 | ||||
| KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | CURR | 13(2) | WERTV7 | ||||
| KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | CURR | 13(2) | WERTV7 | ||||
| KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | CURR | 13(2) | WERTV7 | ||||
| SIKGR | Processing key for sub-items | SIKGR | CHAR | 3 | SIKGR | ||||
| MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | QUAN | 15(3) | MENG15 | ||||
| FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | QUAN | 15(3) | MENG15 | ||||
| RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
| AUREL | Relevant to Allocation Table | AUREL | CHAR | 1 | AUREL | ||||
| BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
| LFRET | Delivery Type for Returns to Vendors | LFRET | CHAR | 4 | LFART | ||||
| MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
| NRFHG | Material qualifies for discount in kind | NRFHG | CHAR | 1 | NRFHG | ||||
| J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | CHAR | 16 | STEUC | ||||
| J_1BMATUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
| J_1BMATORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
| J_1BOWNPRO | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
| J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
| ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | ABUEB | ||||
| NLABD | Next Forecast Delivery Schedule Transmission | NLABD | DATS | 8 | DATUM | ||||
| NFABD | Next JIT Delivery Schedule Transmission | NFABD | DATS | 8 | DATUM | ||||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
| FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | CHAR | 1 | FABKZ | ||||
| J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINDXP | ||||
| J_1AIDATEP | Inflation Index Date | J_1AIDATEP | DATS | 8 | J_1AUDATEP | ||||
| MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | MPROF | ||||
| EGLKZ | 'Outward Delivery Completed' Indicator | EGLKZ | CHAR | 1 | XFELD | ||||
| KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | CHAR | 1 | KZTUL | ||||
| KZFME | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
| RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
| TECHS | Parameter Variant/Standard Variant | TECHS | CHAR | 12 | TECHS | ||||
| CHG_SRV | Configuration changed | CHG_SRV | CHAR | 1 | XFELD | ||||
| CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | CHAR | 1 | XFELD | ||||
| MFRPN | Manufacturer Part Number | MFRPN | CHAR | 40 | CHAR40 | ||||
| MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | ALPHA | LIFNR | |||
| EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
| NOVET | Item blocked for SD delivery | NOVET | CHAR | 1 | XFELD | ||||
| AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
| TZONRC | Time zone of recipient location | TSEGZONREC | CHAR | 6 | TZNZONE | ||||
| IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
| LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
| BERID | MRP Area | BERID | CHAR | 10 | BERID | BERID | |||
| XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | CHAR | 1 | XCONDITIONS | ||||
| APOMS | APO as Planning System | APOMS | CHAR | 1 | APOMS | ||||
| CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | CHAR | 1 | MMPUR_CCOMP | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| STATUS | Status of Purchasing Document Item | EPSTATU | CHAR | 1 | EPSTATU | ||||
| RESLO | Issuing Storage Location for Stock Transport Order | RESLO | CHAR | 4 | LGORT | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
| WEORA | Acceptance At Origin | WEORA | CHAR | 1 | XFELD | ||||
| SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | CHAR | 1 | XFELD | ||||
| PRIO_URG | Requirement Urgency | PRIO_URG | NUMC | 2 | PRIO_URG | ||||
| PRIO_REQ | Requirement Priority | PRIO_REQ | NUMC | 3 | PRIO_REQ | ||||
| EMPST | Receiving point | EMPST | CHAR | 25 | TEXT25 | ||||
| DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | CHAR | 2 | DIFF_INVOICE | ||||
| TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | CHAR | 2 | LOGTRM_RISK_RELEVANCY | ||||
| SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | CHAR | 2 | ABGRU | ||||
| SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | CHAR | 10 | ALPHA | /SPE/VBELN_CRM | |||
| SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | NUMC | 6 | /SPE/POSNR_CRM | ||||
| SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | CHAR | 35 | ALPHA | /SPE/REF_VBELN_CRM | |||
| SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | CHAR | 6 | /SPE/REF_POSNR_CRM | ||||
| SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | CHAR | 1 | FKREL | ||||
| SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | CHAR | 1 | /SPE/SYSTYPE_SHORT | ||||
| SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | CHAR | 1 | INSMK | ||||
| SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | CHAR | 1 | /SPE/CQ_CONTROL_TYPE | ||||
| SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | CHAR | 1 | XFELD | ||||
| REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
| CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | QUAN | 15(3) | MENG15 | ||||
| ANZSN | Number of serial numbers | ANZSN | INT4 | 10 | INT4 | ||||
| SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | CHAR | 1 | XFELD | ||||
| EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
| EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
| EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | EHTYP | ||||
| RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
| DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
| DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
| DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
| DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
| FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | CHAR | 1 | XFELD | ||||
| EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | CHAR | 35 | ME_EXT_DOC_ID | ||||
| EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | CHAR | 10 | ME_EXT_DOC_ITEM_ID | ||||
| EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
| SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | CHAR | 10 | ALPHA | BBP_BAPI_EBELN | MMBSI_MEKK_CC | ||
| SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | NUMC | 10 | BBP_ITEMNO | ||||
| BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | CHAR | 4 | BLK_REASON_ID | ||||
| BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | CHAR | 40 | BLK_REASON_TXT | ||||
| ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | CHAR | 1 | XFELD | ||||
| FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | CHAR | 1 | ME_FIXMG | ||||
| WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
| TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | CHAR | 2 | MWSKZ | ||||
| MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | J_1BMANUAL_TC_REASON | ||||
| 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 | ||||
| FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | CHAR | 4 | J_1BFISCAL_INCENTIVE_ID | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | CHAR | 1 | XFELD | ||||
| /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | CHAR | 1 | XFELD | ||||
| /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR | 1 | /BEV1/NESTRUC_CAT | ||||
| .INCLU--AP | 0 | ||||||||
| ADVCODE | Advice Code | /ISDFPS/ADVCODE | CHAR | 2 | /ISDFPS/ADVCODE | ||||
| .INCLU--AP | 0 | ||||||||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
| .INCLU--AP | 0 | ||||||||
| EXCPE | Acceptance Period | EXCPE | NUMC | 2 | NUM02 | ||||
| .INCLU--AP | 0 | ||||||||
| IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | CHAR | 1 | UID_RELEVANT | ||||
| .INCLU--AP | 0 | ||||||||
| MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | CHAR | 1 | J_1IRMRPIND | ||||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OITAXCON | Excise duty tax from pricing conditions | OIH_TAXCON | CURR | 13(2) | OIH_TAXCON | ||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH_INEX | ||||
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | ALPHA | OIA_EXGNUM | OI1 | OIAE | |
| OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | OIA_EXGTYP | OI3 | |||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | ZAHLS | NTG | |||
| OIFERP | Fee repricing indicator | OIA_FERP | CHAR | 1 | OIA_FERP | ||||
| OIFEECH | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
| OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
| OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | CHAR | 1 | OIA_SPLTIV | ||||
| OIVATH | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| OIVATF | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | MATN1 | MATNR | |||
| OITRKNR | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
| OITRKJR | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
| OIEXTNR | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
| OIITMNR | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
| OIFTIND | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
| OIPRIOP | Price options for gain calculation | OIH_PRIOP | CHAR | 1 | OIH_PRIOP | ||||
| OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1 | OIH_TRIND | ||||
| OIGHNDL | Gain handling | OIH_GHNDL | CHAR | 1 | OIH_GHNDL | ||||
| OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | BWTAR | ||||
| OITXCON1 | Excise duty tax from pricing conditions: rate 1 | OIH_TXCON1 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON2 | Excise duty tax from pricing conditions: rate 2 | OIH_TXCON2 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON3 | Excise duty tax from pricing conditions: rate 3 | OIH_TXCON3 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON4 | Excise duty tax from pricing conditions: rate 4 | OIH_TXCON4 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON5 | Excise duty tax from pricing conditions: rate 5 | OIH_TXCON5 | CURR | 13(2) | OIH_TAXCON | ||||
| OITXCON6 | Excise duty tax from pricing conditions: rate 6 | OIH_TXCON6 | CURR | 13(2) | OIH_TAXCON | ||||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
| OIMATCYC | Invoicing cycle for purchase material costs | OIA_MATCYC | NUMC | 1 | OIA_INVCYC | ||||
| OIEDOK | Excise duty validation indicator | OIH_EDOK | CHAR | 1 | X | ||||
| OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | CHAR | 1 | X | ||||
| OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | CHAR | 1 | OIH_EDBALM | ||||
| OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| 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 | ||||
| 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 | ||||
| OIEDOK_GI | Excise Duty Validation Indicator for Material (STO) | OIH_EDOK_GI | CHAR | 1 | X | ||||
| OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1 | X | ||||
| OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1 | OIH_EDBALM | ||||
| OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2 | OIH_HANTYP | ||||
| OIINEX_GI | Code for Internal or External Excise Duty Rate Determination | OIH_INEX_GI | CHAR | 2 | OIH_INEX | ||||
| OITAXGRP_GI | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8 | DATUM | ||||
| OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8 | DATUM | ||||
| OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4 | OIH_LICTP | OII | |||
| OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
| OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | ||||
| ZBILL_NUM | 0 | ||||||||
| ZAGENT_DET | 0 | ||||||||
| ZBILL_NUMB | 0 | ||||||||
| ZBAL_AMOUNT | 0 | ||||||||
| ZDAT_BILL | 0 | ||||||||
| REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
| .INCLU--AP | 0 | ||||||||
| /SAPMP/GPOSE | Global Item Number in Purchasing Document | /SAPMP/GPOSE | NUMC | 5 | EBELP | ||||
| .INCLU--AP | 0 | ||||||||
| ANGPN | Quotation Item Number (SD) | ANGPN | NUMC | 6 | POSNR | ||||
| ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
| ADPRI | Order priority | ADPRI | CHAR | 3 | ADPRI | ||||
| LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
| ADACN | Aircraft registration number | ADACN | CHAR | 5 | ADACN | ||||
| AFPNR | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
| BSARK | Vendor confirmation type | BSARL | CHAR | 4 | BSARK | ||||
| AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
| ANGNR | Quotation number | ADSPC_ANGNR | CHAR | 20 | ADSPC_ANGNR | ||||
| PNSTAT | Flag for the S1PNSTAT message | ADSPC_PNSTAT | CHAR | 1 | ADSPC_FLAG | ||||
| .INCLU--AP | 0 | ||||||||
| SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
| SERNP | Serial Number Profile | SERAIL | CHAR | 4 | SERAIL | ||||
| DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
| DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| DISUB_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| DISUB_VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
| DISUB_POSNR | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| STPAC | Activate Static Stopping of Releases | STPAC | CHAR | 1 | STPAC | ||||
| LGBZO | (Automotive) Unloading Point | UNLPT | CHAR | 10 | LGBZO | ME_SH_UNLOADING_POINT | |||
| LGBZO_B | (Automotive) Unloading Point | UNLPT | CHAR | 10 | LGBZO | ME_SH_UNLOADING_POINT | |||
| ADDRNUM | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
| CONSNUM | Sequence Number | AD_CONSNUM | NUMC | 3 | NUMC3 | ||||
| BORGR_MISS | Indicator: Action at Registration | BORGR_MISS | CHAR | 1 | CHAR1 | ||||
| .INCLU--AP | 0 | ||||||||
| REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | NUMC | 5 | EBELP | ||||
| SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | CHAR | 3 | WRF_POHF_SOURCE_ID | ||||
| SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | CHAR | 32 | WRF_POHF_SOURCE_KEY | ||||
| PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | CHAR | 1 | XFELD | ||||
| POL_ID | Order List Item Number | WRF_POHF_POL_ID | CHAR | 10 | ALPHA | WRF_POHF_POL_ID | BSL | ||
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | CHAR | 1 | WRF_CONS_ORDER | ||||
| MSEG | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| LINE_ID | Unique identification of document line | MB_LINE_ID | NUMC | 6 | MB_LINE_ID | ||||
| PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | NUMC | 6 | MB_LINE_ID | ||||
| LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | NUMC | 2 | MB_LINE_DEPTH | ||||
| MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4 | MBLPO | POS | |||
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | BWART | BWA | |||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
| MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
| WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
| INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ZUSCH | ||||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | XFELD | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | SOBKZ | ||||
| LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
| KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | ALPHA | KUNNR | KUN | ||
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | ||||
| BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
| SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | SHKZG | ||||
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | CUNIT | MEINS | |||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | CUNIT | MEINS | |||
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | ALPHA | EBELN | BES | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | 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 | ||||
| SJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| SMBLN | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| SMBLP | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | ALPHA | EQUNR | EQN | EQUI | |
| WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | GSBER | GSB | |||
| PARBU | Clearing company code | PARBU | CHAR | 4 | BUKRS | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | CHAR | 16 | PROJN | ||||
| AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | ALPHA | ANLN1 | AN1 | ||
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | ALPHA | ANLN2 | AN2 | ||
| XSKST | Indicator: Statistical posting to cost center | XSKST | CHAR | 1 | XFELD | ||||
| XSAUF | Indicator: Posting to order is statistical | XSAUF | CHAR | 1 | XFELD | ||||
| XSPRO | Indicator: Posting to project is statistical | XSPRO | CHAR | 1 | XFELD | ||||
| XSERG | Indicator: Posting to prof.analysis is statistical | XSERG | CHAR | 1 | XFELD | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BELUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | RSNUM | RES | |||
| RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
| KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
| PBAMG | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1 | KZSTR | ||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MATN1 | MATNR | |||
| UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | WERKS | ||||
| UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | LGORT | ||||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | CHARG | ||||
| UMZST | Status of Transfer Batch | UMZST | CHAR | 1 | ZUSTD | ||||
| UMZUS | Status key of transfer batch | UMZUS | CHAR | 1 | ZUSCH | ||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | BWTAR | ||||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | SOBKZ | ||||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| PALAN | WMS Number of pallets | PALAN | DEC | 11 | PALAN | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | LGNUM | LGN | |||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | LGTYP | LGT | H_T301 | ||
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LGPLA | LGP | LAG1 | ||
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | BWLVS | BWL | |||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | TBNUM | TBN | |||
| TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
| XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
| VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | CHAR | 1 | XFELD | ||||
| NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | CHAR | 1 | XFELD | ||||
| DYPLA | Indicator: dynamic storage bin | DYPLA | CHAR | 1 | XFELD | ||||
| UBNUM | Posting Change Number | UBNUM | NUMC | 10 | UBNUM | UBN | |||
| TBPRI | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
| TANUM | Transfer Order Number | TANUM | NUMC | 10 | TANUM | TAN | |||
| WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3 | NUM3 | ||||
| GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | MB_GRBEW | ||||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | EVERS | ||||
| EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | EVERE | ||||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | KSTRG | KTR | |||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | ALPHA | AUFNR | NET | ||
| AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
| APLZL | Internal counter | CIM_COUNT | NUMC | 8 | CIM_COUNT | ||||
| AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | ALPHA | KUNNR | |||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | FIPOS | FIP | |||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | ALPHA | SAKNR | SAK | C_SAKNR | |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1 | XFELD | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | ALPHA | LIFNR | |||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
| PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
| FISTL | Funds Center | FISTL | CHAR | 16 | FISTL | FIS | |||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | MATN1 | MATNR | |||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | MATN1 | MATNR | |||
| BUSTM | Posting string for quantities | BUSTM | CHAR | 4 | BUSTM | ||||
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
| WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | QUAN | 13(3) | MENGV13 | ||||
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | CURR | 13(2) | WERT13N | ||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
| FKBER | Functional Area | FKBER | CHAR | 16 | FKBER | FBE | |||
| DABRBZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| VKWRA | Value at sales prices excluding value-added tax | VKWRA | CURR | 13(2) | WERT7 | ||||
| DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
| XBEAU | Purchase order created at time of goods receipt | XBEAU | CHAR | 1 | XFELD | ||||
| LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
| LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | CUNIT | MEINS | |||
| KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
| QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1 | QINSPST | ||||
| URZEI | Original line in material document | URZEI | NUMC | 4 | MBLPO | POS | |||
| J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
| EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | MATN1 | MATNR | HTN | ||
| J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | CHAR | 1 | J_1AGIRUPD | ||||
| VKMWS | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
| HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | CHAR | 1 | LVS_BERKZ | ||||
| MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | ALPHA | VBELN | AUN | ||
| MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
| MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | KONPR | PS_POSNR | |||
| XWOFF | Calculation of val. open | XWOFF | CHAR | 1 | XFELD | ||||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12 | ALPHA | CO_PRZNR | KWP | ||
| LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | ALPHA | LIFNR | LLI | ||
| LSTAR | Activity Type | LSTAR | CHAR | 6 | LSTAR | LAR | LART_EMPTY | ||
| XOBEW | Vendor Stock Valuation Indicator | XOBEW | CHAR | 1 | XFELD | ||||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | CHAR | 1 | BAMOK_MSEG | ||||
| SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | CHAR | 1 | /SPE/GTS_STOCK_TYPE | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | ALPHA | KBLNR | KBL | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLPOS | KBP | |||
| XMACC | Multiple Account Assignment | XMACC | CHAR | 1 | CHAR1 | ||||
| VGART_MKPF | Transaction/Event Type | VGART | CHAR | 2 | VGART | ||||
| BUDAT_MKPF | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM_MKPF | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM_MKPF | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
| XBLNR_MKPF | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| TCODE2_MKPF | Transaction Code | TCODE | CHAR | 20 | TCODE | TCD | |||
| VBELN_IM | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
| VBELP_IM | Delivery Item | POSNR_VL | NUMC | 6 | POSNR | ||||
| .INCLU--AP | 0 | ||||||||
| /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | /BEV2/EDKZ_VER | CHAR | 1 | /BEV2/EDKZ_VER | ||||
| /BEV2/ED_USER | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
| /BEV2/ED_AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| /BEV2/ED_AETIM | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
| .INCLU--AP | 0 | ||||||||
| DISUB_OWNER | Owner of stock | OWNER_D | CHAR | 10 | ALPHA | LIFNR | |||
| .INCLU--AP | 0 | ||||||||
| COMPL_MARK | Completed indicator | COMPL_MARK | CHAR | 1 | XFELD | ||||
| .INCLU--AP | 0 | ||||||||
| FZGLS_MARK | Do Not Adjust Cumulative Received Quantity | FZGLS | CHAR | 1 | XFELD | ||||
| ETANP_MARK | Adjust Open Quantity in Scheduling Agreement Item | ETANP | CHAR | 1 | XFELD | ||||
| POPUP_MARK | Display Dialog Box | POPUP | CHAR | 1 | KENZX | ||||
| .INCLU--AP | 0 | ||||||||
| OINAVNW | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
| OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | ALPHA | JV_CONDCOD | |||
| CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | ALPHA | JV_CONDCOD | |||
| .INCLU--AP | 0 | ||||||||
| OIKNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
| OIEXGPTR | Exchange partner (vendor number) | OIA_EXGPTR | CHAR | 10 | ALPHA | LIFNR | LIF | KREDO | |
| OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | OIA_MATPST | ||||
| OIMATIE | Material internal / external posting indicator | OIA_MATIE | CHAR | 1 | ALPHA | OIA_MATIE | |||
| OIEXGTYP | Exchange type | OIA_EXGTYP | CHAR | 4 | OIA_EXGTYP | OI3 | |||
| OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
| OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | OIA_FEEPST | ||||
| OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
| OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | CHAR | 20 | ALPHA | OIA_MATREF | |||
| OIEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | ALPHA | OIA_EXGNUM | OI1 | OIAE | |
| OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | CHAR | 1 | ZAHLS | NTG | |||
| OIJ1BNFFIM | Control Flag for Nota Fiscal creation (Gain/Loss) | OIH_J1B_NFFI | CHAR | 1 | XFELD | ||||
| OITRKNR | Tracking number | OIH_TRKNR | CHAR | 10 | ALPHA | OIH_TRKNR | OIH_TRKNR | ||
| OITRKJR | Tracking number year | OIH_TRKJR | NUMC | 4 | NUMC4 | OIH_TRKJR | |||
| OIEXTNR | External tracking number | OIH_EXTNR | CHAR | 18 | OIH_EXTNR | ||||
| OIITMNR | Tracking number item line | OIH_ITMNR | NUMC | 5 | OIH_ITMNR | ||||
| OIFTIND | Final transfer indicator | OIH_FTIND | CHAR | 1 | OIH_FTIND | ||||
| OIPRIOP | Price options for gain calculation | OIH_PRIOP | CHAR | 1 | OIH_PRIOP | ||||
| OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | CHAR | 1 | OIH_TRIND | ||||
| OIGHNDL | Gain handling | OIH_GHNDL | CHAR | 1 | OIH_GHNDL | ||||
| OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | CHAR | 10 | BWTAR | ||||
| OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | NUMC | 3 | OIA_SBREL | ||||
| OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | MATN1 | MATNR | |||
| OIBASVAL | Base product value | OIA_BASVAL | CURR | 13(2) | WERT7 | ||||
| OIGLERF | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| OIGLSKU | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| OIGLBPR | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| OIGLBST | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
| OIGLCALC | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| OIBBSWQTY | Additional Oil and Gas Quantity | OIB_ADQNT | FLTP | 16(16) | OIB_ADQNT | ||||
| OIASTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
| OIVBELN | Delivery | VBELN_VL | CHAR | 10 | ALPHA | VBELN | VL | ||
| OIPOSNR | Delivery Item | POSNR_VL | NUMC | 6 | POSNR | ||||
| 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 | ||||
| OICERTF1 | Excise tax external license number | OIH_CERTF1 | CHAR | 15 | OIH_CERTF1 | ||||
| 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 | ||||
| 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 | ||||
| OID_EXTBOL | External bill of lading | OID_EXTBOL | CHAR | 16 | OID_EXTBOL | ||||
| OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | CHAR | 16 | OID_MISCDL | ||||
| OIBOMHEAD | BoM header material number | OIA_BOMHM | CHAR | 18 | MATN1 | MATNR | |||
| OIB_TIMESTAMP | Tank dip time stamp | OIB_TMSTM | NUMC | 14 | OII_TIMEST | ||||
| OIB_GUID_OPEN | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| OIB_GUID_CLOSE | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
| OIB_SOCNR | SOC: Storage object characteristic segment number | OII_SOCNR | CHAR | 20 | OII_SOCNR | ||||
| OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
| OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
| OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
| OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
| OIINVREC | Indicator whether ED pricing is external (not used?) | OIH_INVREC | CHAR | 1 | X | ||||
| OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
| OIOILCON2 | Oil content of a material as a percentage (2) | OIH_OILCN2 | DEC | 5(2) | OIH_OILCON | ||||
| OIFUTDT | Future tax date | OIH_FUTDT | DATS | 8 | DATUM | ||||
| OIFUTDT2 | Future tax date 2 | OIH_FUTDT2 | DATS | 8 | DATUM | ||||
| OIUOMQT | Base quantity for excise duty rate (e.g.per 1 or 100 UoM) | OIH_UOMQT | UNIT | 3 | CUNIT | MEINS | |||
| OITAXQT | Excise duty tax quantity in STBME | OIH_TAXQT | QUAN | 13(3) | MENGE | ||||
| OIFUTQT | Future tax quantity | OIH_FUTQT | QUAN | 13(3) | MENGE | ||||
| OIFUTQT2 | Future tax quantity 2 | OIH_FUTQT2 | QUAN | 13(3) | MENGE | ||||
| OITAXGRP2 | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
| OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | CHAR | 1 | X | ||||
| OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | CHAR | 1 | OIH_EDBALM | ||||
| OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | CHAR | 15 | OIH_CERTF1 | ||||
| OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | DATS | 8 | DATUM | ||||
| OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | DATS | 8 | DATUM | ||||
| OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | CHAR | 4 | OIH_LICTP | OII | |||
| OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
| OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | CHAR | 10 | ALPHA | OIH_LICIN | |||
| OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | QUAN | 13(3) | MENG13 | ||||
| OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | CHAR | 2 | OIH_HANTYP |
| Key field | Non-key field |
How do I retrieve data from SAP structure ROIO_SC_CONTEXT using ABAP code?
As ROIO_SC_CONTEXT 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 ROIO_SC_CONTEXT as there is no data to select.How to access SAP table ROIO_SC_CONTEXT
Within an ECC or HANA version of SAP you can also view further information about ROIO_SC_CONTEXT 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