TRCON_IT_KOMP SAP (Trading Contact Item: KOMP Data) Structure details
Description: Trading Contact Item: KOMP Data
Related tables to TRCON_IT_KOMP
Access table TRCON_IT_KOMP
Structure field list including key, data, relationships and ABAP select examples
TRCON_IT_KOMP 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 "Trading Contact Item: KOMP Data" 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_TRCON_IT_KOMP TYPE TRCON_IT_KOMP.
The TRCON_IT_KOMP table consists of various fields, each holding specific information or linking keys about Trading Contact Item: KOMP Data data available in SAP. These include TPOSN (Trading Contract: Item Number), TPOSN_SUB (Trading Contract: Sub-Item Number), KPOSN (Condition item number), MATNR (Material 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 TRCON_IT_KOMP 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 |
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | Assigned to domain | ALPHA | TKONN | WKN | WBHK |
TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | TPOSN | ||||
KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
WKREG | Region in which plant is located | WKREG | CHAR | 3 | Assigned to domain | REGIO | |||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
KONDM | Material Pricing Group | KONDM | CHAR | 2 | Assigned to domain | KONDM | VKM | ||
PROVG | Commission group | PROVG | CHAR | 2 | Assigned to domain | PROVG | |||
BONUS | Volume rebate group | BONUS | CHAR | 2 | Assigned to domain | BONUS | |||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
NRMNG | Discount in kind: Inclusive bonus quantity of item | NRMNG | QUAN | 13(3) | MENG13 | ||||
ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
PUNEI | Points unit | PUNEI | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | Assigned to domain | ALPHA | INFNR | INF | MEIN_C |
REFFP | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | VABME | ||||
NO017 | Read info record conditions without plant | NO017 | CHAR | 1 | XFELD | ||||
TAXIM | Tax indicator for material (Purchasing) | TAXIM1 | CHAR | 1 | Assigned to domain | TAXIM1 | |||
TAXIK | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | CHAR | 1 | Assigned to domain | TAXIK1 | |||
TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | Assigned to domain | TAXIW1 | |||
TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | TAXIL | ||||
TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | TAXIR | ||||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | NUM6 | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KOLBO | Settlement group 1 of prior vendor | KOLBO | CHAR | 2 | EBONU | ||||
KOLB2 | Settlement group 2 of prior vendor | KOLB1 | CHAR | 2 | EBONU | ||||
KOLB3 | Settlement group 3 of prior vendor | KOLB2 | CHAR | 2 | EBONU | ||||
KOLTS | Vendor sub-range of prior vendor | KOLTS | CHAR | 6 | CHAR6 | ||||
KOLWG | Vendor material group of prior vendor | KOLWG | CHAR | 18 | CHAR18 | ||||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | Assigned to domain | LTSNR | |||
WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | Assigned to domain | PRODH | VPR | ||
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | |
VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | Assigned to domain | RMA_VORGA | RMA_VORGA | ||
VKAUS | Unused - Reserve Length 3 | VKAUS | CHAR | 3 | VKAUS | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
LAGME | Base Unit of Measure | LAGME | UNIT | 3 | T006 | CUNIT | MEINS | ||
LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
LGUMN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
MGAME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | T006 | CUNIT | MEINS | ||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | T006 | CUNIT | MEINS | ||
VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
KZWI1 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI2 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI3 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI4 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI5 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI6 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
PREVA | Preference value | PREVA | CURR | 15(2) | WERTV8 | ||||
CMPRE | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KZINC | Initial amount incl.taxes | KZINC | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
KZNEP | Condition exclusion indicator | KZNEP | CHAR | 1 | Assigned to domain | KZNEP | |||
EVRWR | Determine cost | EVRWR | CHAR | 1 | XFELD | ||||
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAVWR_KW00 | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAERS_KW00 | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
WAVWR_PCVP | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAERS_PCVP | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
DLVEXT | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
KMEIN | Condition unit | KMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
KUMZA | Numerator for converting condition units to base units | KUMZA | DEC | 5 | UMBSZ | ||||
KUMNE | Denominator for converting condition units to base units | KUMNE | DEC | 5 | UMBSN | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
EVRTT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
ELPAK | Agreement Number | EVRTN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | VRT | |
ELPAP | Agreement Item | EVRTP | NUMC | 5 | Assigned to domain | EBELP | |||
ELPAT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
EKKOA | Condition group in case of different vendor | EKKOG1 | CHAR | 4 | CHAR4 | ||||
GRMEN | Scale unit | GRMEN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MTART | Material Type | MTART | CHAR | 4 | Assigned to domain | MTART | MTA | ||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | Assigned to domain | TAXKM | |||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | Assigned to domain | TAXKM | |||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
POSNV | Originating item | POSNV | NUMC | 6 | Assigned to domain | POSNR | |||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
KAEND_TYP | Condition categories that cannot be changed | KAEND_TYP | CHAR | 5 | CHAR5 | ||||
KONAU_TYP | Condition - inadmissible condition categories | KONAU_TYP | CHAR | 5 | CHAR5 | ||||
FXMSG | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
KZBZG | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
KSTBS | Scale base value of the condition | KSTBS | CURR | 15(2) | WERTV8 | ||||
KRECH | Calculation type for condition | KRECH | CHAR | 1 | KRECH | ||||
CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | Assigned to domain | ABRVW | |||
SERNR | BOM explosion number | SERNR | CHAR | 8 | Assigned to domain | SERNR | |||
MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
SPART | Division | SPART | CHAR | 2 | Assigned to domain | SPART | SPA | C_SPART | |
PLTYP_P | Price determination: Item-based price list type | PLTYP_P | CHAR | 2 | Assigned to domain | PLTYP | |||
ANZ_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
ANZ_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
ANZ_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
ANZ_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
STF_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
STF_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
STF_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
STF_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
VLAUFK | Validity period category of contract | VLAUK_VEDA | CHAR | 2 | Assigned to domain | VLAUK_VEDA | |||
WMINR | Product catalog number | WMINR | CHAR | 10 | Assigned to domain | WMINR | WMI | WPC1 | |
KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VK1 | VMBO |
VARCOND | Variant condition | VARCOND | CHAR | 26 | Assigned to domain | VARCON | |||
FACTOR | Internal floating point from | ATFLV | FLTP | 16(16) | FLTP | ||||
ADDNR | Material number for additional | ADDI_MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
ADDMG | Quantity of the additional used | ADDI_ORDQU | QUAN | 13(3) | MENG13 | ||||
ADDME | Unit of measure for quantity of the additional used | ADDI_MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
MBWNR | Customer number of competitor | MBWNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | Assigned to domain | ALPHA | KNUMA | VPI | VMBO |
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | Assigned to domain | KONDM | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR |
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | Assigned to domain | POSNR | |||
PRSGR | Full pricing necessary | PRSGR | CHAR | 1 | XFELD | ||||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
BERGL | Calculation Base | BERGL | CHAR | 1 | BERGL | ||||
DISTZ | Distance | DISTZ | QUAN | 13(3) | MENG13 | ||||
MEDST | Unit of measure for distance | MEDST | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ANZVSE | Number of handling units | ANZVSE | QUAN | 13(3) | MENG13 | ||||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
GEAEND | Conditions in pricing changed | GEAEND | CHAR | 1 | XFELD | ||||
J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | Assigned to domain | J_1BTXSDC | |||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
MBLNR | Subsequent sales and distribution document | VBELN_NACH | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUF | |
MBLPS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MBLDT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
MBLBU | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | Assigned to domain | PSTYV | |||
NRFAKTOR | Factor for free goods (inclusive) | NRFAKTOR | FLTP | 16(16) | FLTP | ||||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
USE_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | SD_COND_MULTIVAL_ATTR | CHAR | 1 | XFELD | ||||
EINDT | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
FORECAST_DATE | Forecast Date | CPET_FORECAST_DATE | DATS | 8 | DATE | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | TPRIO | LPRIO | |||
LSTEL | Loading Point | LSTEL | CHAR | 2 | TVLA | LSTEL | |||
LADGR | Loading Group | LADGR | CHAR | 4 | TLGR | LADGR | |||
TRAGR | Transportation Group | TRAGR | CHAR | 4 | TTGR | TRAGR | |||
MFRGR | Material freight group | MFRGR | CHAR | 8 | TMFG | MFRGR | |||
GARVZ | Freight code set | GARVZ | CHAR | 6 | TGAV | GARVZ | GVZ | ||
GTART | Freight code | GTART | CHAR | 12 | TGAR | GTART | |||
GTKLS | Freight class | GTKLS | CHAR | 12 | CHAR12 | ||||
VHART | Packaging Material Type | VHIART | CHAR | 4 | TVTY | TRATY | |||
VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | TVE1 | VEGR1 | |||
VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | TVE2 | VEGR2 | |||
VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | TVE3 | VEGR3 | |||
VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | TVE4 | VEGR4 | |||
VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | TVE5 | VEGR5 | |||
VHILM | Packaging Materials | VHILM | CHAR | 18 | MARA | MATN1 | MATNR | ||
VELTP | Packaging Material Category | VELTP | CHAR | 1 | VELTP | ||||
LANDT | Country providing means of transport | LANDT | CHAR | 3 | T005 | LAND1 | |||
LADLG | Lgth of loading platform in lgth of LdPlat measurement units | LADLG | QUAN | 6 | LADLG | ||||
LADEH | Unit of measure to measure the length of loading platform | LADEH | UNIT | 3 | T006 | CUNIT | MEINS | ||
BUGRP | Bulkiness Group | VH_BUGRP | CHAR | 6 | TVFBWG | VH_BUGRP | |||
MGKUM | Cumulate Minimum Weights | VH_MGKUM | CHAR | 1 | VH_MGKUM | ||||
PRODH1 | Standard data element PRODH1 | PRODH1 | CHAR | 5 | PRODH1 | ||||
PRODH2 | Standard data element PRODH2 | PRODH2 | CHAR | 5 | PRODH2 | ||||
PRODH3 | Standard data element PRODH3 | PRODH3 | CHAR | 8 | PRODH3 | ||||
SRVPOS | Activity Number | ASNUM | CHAR | 18 | ASMD | ALPHA | ASNUM | ASN | |
PACKNO | Package number | PACKNO | NUMC | 10 | Assigned to domain | PACKNO | |||
INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
KONT_PACK | Package Number of Contract | KONT_PACK | NUMC | 10 | Assigned to domain | PACKNO | |||
KONT_ZEILE | Line number of contract | KONT_ZEILE | NUMC | 10 | INTROW | ||||
LGART | Wage Type | LGART | CHAR | 4 | Assigned to domain | LGART | |||
STELL | Job | STELL | NUMC | 8 | Assigned to domain | STELL | |||
FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
ORIGIN | Transaction/event in External Services Management | ORIGIN | CHAR | 1 | Assigned to domain | ORIGIN | |||
STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10 | NUMC10 | ||||
USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
FORMELNR | Formula Number | FORMELNR | CHAR | 10 | CHAR10 | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | Assigned to domain | MOLGA | MOL | ||
EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
ISR_NTGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
ISR_VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
ISR_BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
ISR_MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
PDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
RKE_EFORM | Form of manufacture | RKEG_EFORM | CHAR | 5 | Assigned to domain | RKEG_EFORM | |||
RKE_GEBIE | Area | RKEG_GEBIE | CHAR | 4 | Assigned to domain | RKEG_GEBIE | |||
RKE_MAABC | ABC Indicator | MAABC | CHAR | 1 | TMABC | MAABC | |||
RKE_MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | TVM1 | MVGR1 | |||
RKE_WWPH1 | Prod.hier.1 bef. 4.5 | RKEG_WWPH1 | CHAR | 5 | T2508 | RKEG_WWPH1 | |||
RKE_WWPH2 | Prod.hier.2 bef. 4.5 | RKEG_WWPH2 | CHAR | 10 | T2509 | RKEG_WWPH2 | |||
RKE_WWPH3 | Prod.hier.3 bef. 4.5 | RKEG_WWPH3 | CHAR | 18 | T2510 | RKEG_WWPH3 | |||
RKE_WWPRC | Product category | RKEG_WWPRC | CHAR | 8 | T2520 | RKEG_WWPRC | |||
RKE_WWSOP | Prod.group for SOP | RKEG_WWSOP | CHAR | 18 | T2511 | RKEG_WWSOP | |||
RKE_WWSBU | Strategic Bus.Unit | RKEG_WWSBU | CHAR | 8 | T2515 | RKEG_WWSBU | |||
RKE_WWREG | Region before 4.5 | RKEG_WWREG | CHAR | 6 | T2516 | RKEG_WWREG | |||
RKE_WWCST | Country Ship-to | RKEG_WWCST | CHAR | 3 | T2517 | RKEG_WWCST | |||
RKE_WWRST | Intern.Region Ship-t | RKEG_WWRST | CHAR | 3 | T2518 | RKEG_WWRST | |||
RKE_WWICI | Intercompany ind. | RKEG_WWICI | CHAR | 1 | T2519 | RKEG_WWICI | |||
RKE_ABTNR | Department number | ABTNR | CHAR | 4 | TSAB | ABTNR | |||
RKE_WGRU1 | Material group hierarchy 1 | RKE_WGRU1 | CHAR | 18 | KLASSE | ||||
RKE_WGRU2 | Material group hierarchy 2 | RKE_WGRU2 | CHAR | 18 | KLASSE | ||||
RKE_WWPRO | Promotion | KNUMA_PI | CHAR | 10 | KONA | ALPHA | KNUMA | VPI | VMBO |
RKE_WWSDL | Sales deal | KNUMA_AG | CHAR | 10 | KONA | ALPHA | KNUMA | VK1 | VMBO |
RKE_PAPH1 | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR | 5 | RKEG_PAPH1 | ||||
RKE_PAPH2 | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR | 10 | RKEG_PAPH2 | ||||
RKE_PAPH3 | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR | 18 | RKEG_PAPH3 | ||||
RKE_SORHIST | Sales Order History | RKE_SORHI | CHAR | 1 | RKE_SORHI | ||||
RKE_WWMEA | Measurements | RKEG_WWMEA | CHAR | 2 | T2521 | RKEG_WWMEA | |||
RKE_WWQUA | Quality | RKEG_WWQUA | CHAR | 5 | T2522 | RKEG_WWQUA | |||
RKE_WWSUR | User Interface | RKEG_WWSUR | CHAR | 2 | T2501 | RKEG_WWSUR | |||
RKE_WW010 | ww010 | RKEG_WW010 | CHAR | 6 | T2541 | RKEG_WW010 | |||
RKE_WW020 | ww020 | RKEG_WW020 | CHAR | 6 | T2523 | RKEG_WW020 | |||
RKE_WW030 | ww030 | RKEG_WW030 | CHAR | 6 | T2540 | RKEG_WW030 | |||
RKE_WW040 | ww040 | RKEG_WW040 | CHAR | 6 | T2539 | RKEG_WW040 | |||
RKE_WW050 | WW050 | RKEG_WW050 | CHAR | 6 | T2537 | RKEG_WW050 | |||
RKE_WW060 | WW060 | RKEG_WW060 | CHAR | 6 | T2536 | RKEG_WW060 | |||
RKE_WW070 | RKEG_WW070 | CHAR | 6 | T2535 | RKEG_WW070 | ||||
RKE_WW080 | RKEG_WW080 | CHAR | 6 | T2534 | RKEG_WW080 | ||||
RKE_WW090 | RKEG_WW090 | CHAR | 6 | T2524 | RKEG_WW090 | ||||
RKE_WW100 | RKEG_WW100 | CHAR | 6 | T2533 | RKEG_WW100 | ||||
RKE_WW110 | RKEG_WW110 | CHAR | 6 | T2532 | RKEG_WW110 | ||||
RKE_WW120 | RKEG_WW120 | CHAR | 6 | T2531 | RKEG_WW120 | ||||
RKE_WW130 | RKEG_WW130 | CHAR | 6 | T2530 | RKEG_WW130 | ||||
RKE_WW140 | RKEG_WW140 | CHAR | 6 | T2529 | RKEG_WW140 | ||||
RKE_WW150 | RKEG_WW150 | CHAR | 6 | T2528 | RKEG_WW150 | ||||
RKE_WW160 | RKEG_WW160 | CHAR | 6 | T2527 | RKEG_WW160 | ||||
RKE_WW170 | RKEG_WW170 | CHAR | 10 | T2526 | RKEG_WW170 | ||||
RKE_WW180 | RKEG_WW180 | CHAR | 6 | T2525 | RKEG_WW180 | ||||
RKE_WW190 | RKEG_WW190 | CHAR | 6 | T2542 | RKEG_WW190 | ||||
RKE_KMSTGE | Strategic Business Unit | RKESKMSTGE | NUMC | 2 | T2247 | RKESKMSTGE | |||
RKE_KMBRND | Brand | RKESKMBRND | NUMC | 2 | T2249 | RKESKMBRND | |||
RKE_KMCATG | Business field | RKESKMCATG | NUMC | 2 | T2248 | RKESKMCATG | |||
RKE_KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | T2246 | RKESKMWNHG | |||
RKE_CRMELEM | CRM Marketing Element | RKECRMELEM | NUMC | 8 | PRPS | ABPSP | PS_POSNR | ||
RKE_KMATYP | Aircraft Type | RKESKMATYP | NUMC | 2 | T2209 | RKESKMATYP | |||
RKE_KMDEST | Destination | RKESKMDEST | CHAR | 5 | T2211 | RKESKMDEST | |||
RKE_KMFLTN | Flight Number | RKESKMFLTN | CHAR | 6 | T2215 | RKESKMFLTN | |||
RKE_KMFLTY | Flight Type | RKESKMFLTY | CHAR | 4 | T2216 | RKESKMFLTY | |||
RKE_KMIATA | IATA Season | RKESKMIATA | CHAR | 5 | T2207 | RKESKMIATA | |||
RKE_KMLEGS | Route Segment | RKESKMLEGS | CHAR | 7 | T2213 | RKESKMLEGS | |||
RKE_KMOPDY | Day of Operation | RKESKMOPDY | CHAR | 2 | T2208 | RKESKMOPDY | |||
RKE_KMORIG | Departure Location | RKESKMORIG | CHAR | 5 | T2212 | RKESKMORIG | |||
RKE_KMROUT | Rotation | RKESKMROUT | CHAR | 5 | T2210 | RKESKMROUT | |||
RKE_KMZONE | Zone | RKESKMZONE | CHAR | 5 | T2214 | RKESKMZONE | |||
RKE_CRMCSTY | CRM Cost Element | RKECRMCSTY | CHAR | 10 | Assigned to domain | ALPHA | KSTAR | ||
RKE_ROUTE | Route | ROUTE | CHAR | 6 | TVRO | ROUTE | |||
RKE_WWBS | Business Stream | RKEG_WWBS | CHAR | 10 | T2543 | RKEG_WWBS | |||
RKE_KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | TVKM | KTGRM | |||
RKE_WWRE | Region | RKEG_WWRE | CHAR | 5 | T2545 | RKEG_WWRE | |||
RKE_WWRIB | Business Unit | RKEG_WWRIB | CHAR | 8 | T2544 | RKEG_WWRIB | |||
RKE_COPA_KOSTL | Cost center | COPA_KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RKE_PARTNER | CO-PA Partner | RKEPARTNER | CHAR | 10 | TKEPARTNER | ALPHA | RKEPARTNER | ||
RKE_BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
RKE_SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | ALPHA | FB_SEGMENT | ||
RKE_DWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | Assigned to domain | WERKS | SH_DWERK_EXTS | ||
RKE_WW001 | Business Unit-1 | RKEG_WW001 | CHAR | 4 | T2547 | RKEG_WW001 | |||
RKE_WW002 | REGION | RKEG_WW002 | CHAR | 2 | T2548 | RKEG_WW002 | |||
RKE_WW003 | Company Code | RKEG_WW003 | CHAR | 4 | T2549 | RKEG_WW003 | |||
RKE_WW004 | Controlling Area | RKEG_WW004 | CHAR | 4 | T2550 | RKEG_WW004 | |||
PDUMMY_BA | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
.INCLU--AP | 0 | ||||||||
HROBJID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | Assigned to domain | HROBJID | /XLSO/H_PRODUCT_ID | ||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 20 | CACS_COM_CATEGORY_ID | ||||
INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR | 4 | CACS_CRM_INDUSTRY | ||||
.INCLU--AP | 0 | ||||||||
SSPARTE | Line of Business Package Insurance | CACSINS_SPARTE | CHAR | 20 | DSPARTE | ||||
TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 20 | DTARIF | ||||
NAME | Surname of Policy Holder | CACSINS_NAME | CHAR | 20 | DNAME | ||||
VORNAME | First Name of Policy Holder | CACSINS_VORNAME | CHAR | 20 | DVORNAME | ||||
VSNR | Insurance Policy Number | CACSINS_VSNR | NUMC | 20 | DVSNR | ||||
LAUFZEIT | Coverage Periods | CACSINS_LAUFZEIT | DEC | 4(2) | DLAUFZEIT | ||||
ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 10(2) | CACSDOM_ANNPREM | ||||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
ZTS_PRODUCT | 0 | ||||||||
ZTS_EPP_L3 | 0 | ||||||||
ZTS_CLIENT | 0 | ||||||||
ZTS_MANAGER_R | 0 | ||||||||
ZTS_SUPPORT_R | 0 | ||||||||
ZTS_TERM | 0 | ||||||||
ZTS_DISCOUNT | 0 | ||||||||
ZTS_LISTPRICE | 0 | ||||||||
ZTS_MARGIN | 0 | ||||||||
ZTS_CONTRVALUE | 0 | ||||||||
ZTS_PERFORM | 0 | ||||||||
ZTS_ADJVALTOT | 0 | ||||||||
ZTS_TATAR_MTL | 0 | ||||||||
ZTS_INCTAR_MTL | 0 | ||||||||
ZTS_TNN | 0 | ||||||||
ZTS_REP_R | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
INV_VALUE0 | 0 | ||||||||
COMM_BAS_VAL | Commission Basis Value | CACS_CRM_COMMBAS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
CTGTTYPE | Target Agreements: Complex Target Type | CACS_TGTTYPE | CHAR | 4 | Assigned to domain | ALPHA | CACS_TGTTYPE | CACS_CTGTTYPE | |
CURRENCY | Currency | CACS_CRM_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
CURR_YR_TO_DATE | 0 | ||||||||
EXO_MONTHLY | 0 | ||||||||
EXO_QTR_ACTUAL | 0 | ||||||||
EXO_QTR_PLAN | 0 | ||||||||
INCENTIVE_BAS | Bonus Basis Value | INCENTIVE_BASIS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
PREV_YR_TO_DATE | 0 | ||||||||
SALESORG0 | 0 | ||||||||
STGTTYPE | Target Agreements: Elementary Target Types | CACS_TGTSIMPLETYPE | CHAR | 4 | Assigned to domain | ALPHA | CACS_TGTSIMPLETYPE | CACS_STGTTYPE | |
SUP_MONTHLY | 0 | ||||||||
SUP_QTR_ACTUAL | 0 | ||||||||
SUP_QTR_PLAN | 0 | ||||||||
TA_ACT_AMT | Target Agreements: Actual Value (Amount) | CACS_TGTACTVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_ACT_QTY | Target Agreements: Actual Value (Quantity) | CACS_TGTACTVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_COR_AMT | Target Agreements: Correction Value (Amount) | CACS_TGTCORVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_COR_QTY | Target Agreements: Correction Value (Quantity) | CACS_TGTCORVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_CURR | Target Agreement: Currency | CACS_TGTCURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
TA_KNOCKOUT | Target Agreements: Knockout Indicator | CACS_KNOCKOUT | CHAR | 1 | CACS_KNOCKOUT | ||||
TA_TAR_AMT | Target Agreements: Target Value (Amount) | CACS_TGTTARVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_TAR_QTY | Target Agreements: Target Value (Quantity) | CACS_TGTTARVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_UOM | Target Agreement: Unit of Measurement | CACS_TGTUOM | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
TA_WEIGHT | Target Agreements: Weighting | CACS_TGTWEIGHT | DEC | 8(5) | CACS_TGTWEIGHT | ||||
U_TERR | 0 | ||||||||
ZACHV | 0 | ||||||||
ZCMBASV | 0 | ||||||||
ZDOCVALUE | 0 | ||||||||
ZINCTPY | 0 | ||||||||
ZPRDSALES | 0 | ||||||||
ZRTNVALUE | 0 | ||||||||
ZSRVSALES | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 3 | Assigned to domain | ALPHA | CACSBUSCASTYP | ||
P_VERSION | Version Date as Timestamp | CACS_COND_VERSION | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 21 | CHAR21 | CACS_COND_STCAGR_SHORT | |||
P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 6 | Assigned to domain | CACSAPPL | CACSAPPL | CACS_APPLCL | |
P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 1 | CACSCONDSTATE | ||||
.INCLU--AP | 0 | ||||||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | Assigned to domain | MVGR1 | |||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | Assigned to domain | KVGR2 | |||
J_3ASIZE | 0 | ||||||||
PDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
FT_KONT | Control field for quota check during pricing | FT_KONT | CHAR | 1 | FT_KONT | ||||
FT_PHAR | Control field for pharmaceut. products check during pricing | FT_PHAR | CHAR | 1 | FT_PHAR | ||||
FT_AUSS | Control field for customs exemption check during pricing | FT_AUSS | CHAR | 1 | FT_AUSS | ||||
FT_PREF | Control field for preference check during pricing | FT_PREF | CHAR | 1 | FT_PREF | ||||
FT_DRIT | Control field for third-country check during pricing | FT_DRIT | CHAR | 1 | FT_DRIT | ||||
FT_ANTI | Control field for anti-dumping check during pricing | FT_ANTI | CHAR | 1 | FT_ANTI | ||||
FT_PLAF | Control Field for Ceiling Determination in Price Determintn | FT_PLAF | CHAR | 1 | FT_PLAF | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | Assigned to domain | LAND1 | VAL | ||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
VERLD | Country of dispatch for Foreign Trade | VERLD | CHAR | 3 | Assigned to domain | LAND1 | |||
COIMP | Code number for import processing in foreign trade | COIMP | CHAR | 17 | Assigned to domain | STAWN | COI | ||
STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | Assigned to domain | STAWN | |||
CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR | 15 | Assigned to domain | CASNR | |||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | Assigned to domain | EXPRF | |||
COKON | Customs quota code for import processing in foreign trade | COKON | CHAR | 6 | Assigned to domain | COKON | |||
COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR | 6 | Assigned to domain | COPHA | |||
COADI | Anti-dumping code for import processing in foreign trade | COADI | CHAR | 6 | Assigned to domain | COADI | |||
HERSE | Manufacturer number for import processing in foreign trade | HERSE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
KTNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | Assigned to domain | KTPLN | |||
PLNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | Assigned to domain | KTPLN | |||
PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | Assigned to domain | PREFA | |||
EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR | 10 | Assigned to domain | EILGR | |||
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | CHAR | 6 | Assigned to domain | MOGRU | |||
PWGGR | Grouping for cross-plant preference determination | PWGGR | CHAR | 6 | Assigned to domain | PWGGR | |||
PRENC | Exemption certificate: Indicator for legal control | PRENC | CHAR | 1 | PRENC | ||||
OIIDC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
OIEBC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
TXREG_SF | Ship from location (tax region) | J_1BTXSHPF | CHAR | 3 | Assigned to domain | J_1BTXREG | |||
TXREG_ST | Ship to location (tax region) | J_1BTXSHPT | CHAR | 3 | Assigned to domain | J_1BTXREG | |||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
OWNPR | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
MTORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
LOC_PR | Tax Jurisdiction Code for Location of Service Provider | J_1BTXJCD_PR | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | J_1BTXJCD_SE | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | J_1BTXJCD_SR | CHAR | 15 | Assigned to domain | J_1BTXJCD | |||
IPICONTRIBUTOR | IPI contributor | J_1BIPICONTRIBUTOR | CHAR | 1 | XFELD | ||||
MTUSE_MARC | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NBS | Brazilian Nomenclature Services code | J_1BNBS | CHAR | 20 | Assigned to domain | J_1BNBS | |||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | Assigned to domain | J_1BFISCAL_INCENTIVE_CODE | |||
TAX_SUBJECT_ST | Tax Subject to SubstituiĆ§Ć£o TributĆ”ria | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
EXTWG | External Material Group | EXTWG | CHAR | 18 | TWEW | EXTWG | |||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | T179 | PRODH | VPR | ||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | Assigned to domain | J_1BMANUAL_TC_REASON | |||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
BBYNR | Bonus buy | BBYNR | CHAR | 12 | KONBBYH | BBYNR | BBY | KONBBYH_H | |
BBYPRQTYPE | Prerequisite Type | PRQTYPE | CHAR | 3 | PRQTYPE | ||||
BBYGRPGNR | Material grouping | GRPGNR | CHAR | 12 | KONMATGRP | GRPGNR | KONMATGRP_H | ||
BBYMATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
BBYMATQUAN | Material Quantity | MATQUAN | QUAN | 10(3) | MENG10 | ||||
BBYMATUNIT | Unit of material | MATUNIT | UNIT | 3 | MARM | CUNIT | MEINS | ||
BBYSUMFLAG | Indicates number as total | SUMFLAG | CHAR | 1 | XFELD | ||||
BBYREQNR | Requirement number | REQNR | NUMC | 3 | BEDNG | ||||
BBYPER | Bonus buy condition value (percentage) | BBYPER | DEC | 6(3) | DEC3_3 | ||||
BBYVAL | Bonus buy condition value (fixed) | BBYVAL | CURR | 15(2) | WERT8 | ||||
BBYCUR | Currency of bonus buy condition | BBYCUR | CUKY | 5 | TCURC | WAERS | |||
BBYRQMIN | Bonus buy requirement: miminum value | BBYRQMIN | CURR | 15(2) | WERT8 | ||||
BBYRQMAX | Bonus buy requirement: maximum value | BBYRQMAX | CURR | 15(2) | WERT8 | ||||
BBYCUSCARD | Bonus buy requirement: customer card | BBYCUSCARD | CHAR | 25 | CHAR25 | ||||
BBYSCALETYPE | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | Assigned to domain | J_1ISTCODE | |||
STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | Assigned to domain | STEUC | |||
COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ALPHA | WCB_COCO_NUM | |||
IX_VBAP | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | Assigned to domain | MSR_RETURNS_REASON | |||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
NRAB_VALUE | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
Z_PRS_CHARGELEVL | 0 | ||||||||
PAYMNT | Payment Value in Document Currency | PAYMNT | CURR | 15(2) | WERTV8 | ||||
RR_COSTREC_FLAG | Relevant for Cost Recognition | RR_COSTREC_FLAG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
BEDAE | Requirements type | BEDAE | CHAR | 4 | Assigned to domain | BEDAE | BDA | ||
.INCLU--AP | 0 | ||||||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
PRPRDT | Price protection date | /SAPHT/SW_PRPRDT | DATS | 8 | DATUM | ||||
PPCVAL | Price protection compare value | /SAPHT/SW_PPCVAL | CURR | 15(2) | WERTV8 | ||||
FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
MTPOS | Item category group from material master | MTPOS | CHAR | 4 | Assigned to domain | MTPOS | |||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | Assigned to domain | POSNR | |||
SKOPF_SW | Assortment module | W_SORTK | CHAR | 18 | Assigned to domain | ALPHA | WSORTK | WBS | |
.INCLU--AP | 0 | ||||||||
AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | CSPCMOI | ADMOI | |||
.INCLU--AP | 0 | ||||||||
BOSFAR | Billing/Invoicing rule (w/o invoicing plan | BOSFAR | CHAR | 1 | BOSFAR | ||||
.INCLU--AP | 0 | ||||||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | Assigned to domain | EBELP | |||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | Assigned to domain | KNTTP | KNT | ||
DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
.INCLU--AP | 0 | ||||||||
IDAR_TXCONDKEY | Tax Condition Key in Document to be Used in Access Sequence | IDAR_TXCONDKEY | CHAR | 20 | CHAR20 | ||||
IDAR_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
.INCLU--AP | 0 | ||||||||
OICRP | Current replacement price | JV_CRP | CURR | 13(2) | CURRV13 | ||||
OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | KJAHR | CACSPSTYEAR | |||
DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | CACSDOCID | ||
REMUN_POS | ID of Remuneration Row for Referenced Document | CACSREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
STATUS | Status of commission record | CACSSTATUSM | NUMC | 3 | CACSSTATUS | ||||
ORG_RELATION | Number of Assigned Commission Contract | CACS_CTRT_REF | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
LEAD_CTRT | Number of Main Commission Contract | CACS_CTRT_LEAD | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
REM_IMP_YEAR | Year Commission Case Reported | CACSIMPYEAR | NUMC | 4 | KJAHR | CACSIMPYEAR | |||
REM_CASE_ID | Identification of a Case Resulting in Remuneration | CACSREMCASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
REM_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
POW_OBJ_TYPE | Subobject Type Where Activity Originates | CACSPOWOBJ | CHAR | 5 | Assigned to domain | CACSOBTYID | |||
POW_OBJ_ID | Identification of Subobject of Activity Provided | CACSPOWOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
ACTIVITY | Activity Type | CACSACT | CHAR | 4 | Assigned to domain | CACSACT | |||
ACT_POS | Identification of an Activity Line | CACSACTPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
ACTGRP | Role | CACSACTGRP | CHAR | 4 | Assigned to domain | CACSACTGRP | CACS_TCACS_ACTGRP | ||
TRI_OBJ_TYPE | Triggering Subobject Type | CACSTRIOBJ | CHAR | 5 | Assigned to domain | CACSOBTYID | CACS_OBJDAT | ||
TRI_OBJ_ID | Identification of Triggering Subobject | CACSTRIOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
VALUE | Valuation Type | CACSVAL | CHAR | 4 | Assigned to domain | CACSVAL | CACS_VAL | ||
VALUE_TYPE | Valuation Result Category | CACSVALTYPE | NUMC | 1 | CACSVALTYPE | ||||
VALUE_POS | Valuation Row Identification | CACSVALUEPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | CACSREMVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REMVAL_QUAN | Remuneration Value (Volume) | CACSREMVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
STATUS_VAL | Valuation Status | CACSSTATUSVAL | CHAR | 1 | CACSSTATUSVAL | ||||
VALUE_AMNT_RUPT | Interrupted Valuation Amount in Commission Model Currency | CACSVALAMNTRUPT | CURR | 15(2) | CACSAMNTITEM | ||||
VALUE_QUAN_RUPT | Interrupted Valuation Quantity | CACSEVALQUANRUPT | QUAN | 11(2) | CACSEVALQUAN | ||||
VALUE_UNIT | Valuation Unit | CACSEVALUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ROLE | Participant Role | CACSROLE | CHAR | 3 | Assigned to domain | CACSROLE | CACSROLE | ||
ROLE_REMUSHAR | Share of Remuneration (in Percent) | CACSREMUSHARE | DEC | 10(5) | CACSPERCENT5 | ||||
CONSTELL | Constellation of Participants | CACSCONS | CHAR | 4 | CHAR4 | ||||
CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | CACSALLOC | CHAR | 1 | CACSALLOC | ||||
REMUNERATION | Remuneration Type | CACSREM | CHAR | 4 | Assigned to domain | CACSREM | CACS_REM | ||
REM_RATE | Remuneration Record (For Example, Percentage) | CACSREMRATE | DEC | 8(3) | CACSPERCENT | ||||
REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | CACSREMUCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DREM_CONAMNT | Remuneration Difference in Contract Currency | CACSREMUDCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | CACSREMULEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | CACSREMUDLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
REM_QUAN | Remuneration Entitlement as Quantity | CACSREMUQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
DREM_QUAN | Remuneration Difference Quantity | CACSREMUDQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
OFFSET_RULE_ID | Offsetting Type | CACSOFFSETRULE | CHAR | 4 | Assigned to domain | CACSOFFSETRULE | |||
RESP_BEGIN_DATE | Liability Start | CACSRESPBDAT | DATS | 8 | DATUM | ||||
RESP_END_DATE | Liability End | CACSRESPEDAT | DATS | 8 | DATUM | ||||
RESP_RULE_ID | Liability Type | CACSRESPRULE | CHAR | 4 | Assigned to domain | CACSRESPRULE | |||
RESP_CONAMNT | Remaining Liability Amount in Contract Currency | CACSRESPCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
RESP_LEDAMNT | Remaining Liability Value in Commission Model Currency | CACSRESPLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
RESP_QUAN | Remaining liability Quantity | CACSRESPQUAN | QUAN | 11(2) | CACSRESPQUAN | ||||
STATUS_RESP | Liability Status | CACSSTATUSRESP | CHAR | 1 | CACSSTATUSVAL | ||||
RESP_RUPT_BEGIN | Date of Interruption Start | CACSRUPTDATE_B | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
RESP_RUPT_END | Date of Required End of Interruption | CACSRUPTDATE_E | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
CORRBY_DOC_ID | Document Used to Correct This Row | CACSCORRBYDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | CACSCORRBYPSTYEAR | NUMC | 4 | KJAHR | ||||
CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
CORRTO_DOC_ID | ID of Corrected Document | CACSCORRTODOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | CACSCORRTOPSTYEAR | NUMC | 4 | KJAHR | ||||
CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | CACSCORRTOREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
ADDON_TYPE | Enhancement/Change to a Subobject | CACSITEMADD | CHAR | 1 | CACSITEMADD | CACSITEMADD | |||
ADDON_REF | Enhancement Reference for Subobject | CACSITEMADDREF | CHAR | 4 | ALPHA | CACSDOCLINE | |||
SETTLE_GROUP | Settlement Item Grouping in Document | CACSSETTLEGROUP | CHAR | 4 | ALPHA | CACSDOCLINE | |||
FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | FLAG | ||||
COR_DATE | Date of Correspondance Run | CACSCORDATE | CHAR | 14 | TIMESTAMP | ||||
COR_ID | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
ROBJTYPE | Calculating Object Type | CACSCALCOBJTYPE | CHAR | 2 | TCACS_COT | CACSCALCOBJTYPE | |||
ROBJID | Identification of Calculating Object | CACSCALCOBJID | CHAR | 5 | CHAR005 | ||||
LOG_SERVICE | Logical Service for Agreement Rules | CACS_RULE_LOG_SERVICE | CHAR | 10 | CHAR10 | ||||
SERVICETOOL | Service Tool for Agreement Type | CACS_RULE_SERVTOOL | CHAR | 32 | CHAR0010 | ||||
SERVICE_ID | Service Identification for Service Tool | CACS_RULE_SERVID | CHAR | 10 | CHAR10 | ||||
SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | CACS_RULE_PARAMETER1 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM2 | Parameter 2 for Agreement Type Service Tool | CACS_RULE_PARAMETER2 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM3 | Parameter 3 for Agreement Type Service Tool | CACS_RULE_PARAMETER3 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM4 | Parameter 4 for Agreement Type Service Tool | CACS_RULE_PARAMETER4 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM5 | Parameter 5 for Agreement Type Service Tool | CACS_RULE_PARAMETER5 | CHAR | 32 | CHAR32 | ||||
POST_MONTH | Period in Posting Year | CACSPSTMON | NUMC | 2 | MONAT | ||||
VALUE_QUAN | Valuation Quantity | CACSEVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
DVALUE_QUAN | Valuation Quantity Change | CACSEVALDQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
VALUE_AMNT | Valuation Amount in Commission Model Currency | CACSVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | CACSVALDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | Assigned to domain | WAERS | |||
CACSDUMMY | Numerical Dummy Field | CACSDUMMY | DEC | 10 | CACS_DUMMY | ||||
SETTL_POS | Identification of a Settlement Item | CACSSETTLPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
DUE_DATE | Due Date of Line Item | CACSDUEDAT | DATS | 8 | DATUM | ||||
DUE_YEAR | Year Due: Document Item | CACSDUEYEAR | NUMC | 4 | KJAHR | ||||
DUE_MONTH | Period in Year Due | CACSDUEMON | NUMC | 2 | MONAT | ||||
STMTYPE_ID | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | Assigned to domain | CACSSTMTY | |||
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
SETTLE_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | KJAHR | ||||
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ALPHA | CACSOBJID10 | |||
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
REM_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
DOC_TYPE | Document Type of Commission Document | CACSDOCTYPE | CHAR | 1 | Assigned to domain | CACSDOCTYPE | |||
POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
CLC_DATE | Effective Date of a Document/Case (Effective Status) | CACSCALCDAT | DATS | 8 | DATUM | ||||
CLC_TIME | Effective Time of a Document/Case (Effective Status) | CACSCALCTIM | TIMS | 6 | UZEIT | ||||
KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | CACSKNOWDAT | DATS | 8 | DATUM | ||||
KNW_TIME | Calculation Time Document/Case (Knowledge Status) | CACSKNOWTIM | TIMS | 6 | UZEIT | ||||
CHG_TCODE | Transaction in Which the Change Was Made | CACSCDTC | CHAR | 20 | Assigned to domain | TCODE | |||
CHG_USR | Last user to change object | CACSCHUSR | CHAR | 12 | USNAM | ||||
TRI_IMP_DATE | Date Commission Case Entered in Commission System | CACSIMPDAT | DATS | 8 | DATUM | ||||
TRI_CASE_ID | Identification of a Triggering Case | CACSTRICASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
TRI_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
TRI_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
FLG_ASYNC_DONE | Indicator: Totals Table Provision Complete | CACSFLGASYNC | CHAR | 1 | XFELD | ||||
CHANGE_TYPE | Commission Case Change Category | CACSCASECHGTYP | CHAR | 1 | CACSOPTYPE | ||||
TRIGGER_DATE | Trigger Date of Commission Case in Operational System | CACSTRIDAT | DATS | 8 | DATUM | ||||
RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | CACSRELDAT | DATS | 8 | DATUM | ||||
RUN_ID | Identification Number of Processing Run | CACSBATCHID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
TRIGGER_SYS | Logical Operational System | CACSLOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
BUSOBJ_TYPE | Business Object Category that Triggers Commission | CACSBUSOBJTYP | CHAR | 3 | Assigned to domain | BOBJ0 | CACSBUSOBJTYP | OBJ | |
BUSOBJ_ID | Identification of Triggering Business Object | CACSBUSOBJID | CHAR | 30 | BOBJ1 | CACSOBJID30 | |||
BUSOBJ_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | CACSTRIBUSCASTYP | CHAR | 3 | Assigned to domain | ALPHA | CACSBUSCASTYP | ||
TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSTRIBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSREMBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
REM_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
REV_DOC_ID | Document Number of Related Reversal Document | CACSREVDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
REV_POST_YEAR | Posting Year of Related Reversal Document | CACSREVPOSTYEAR | NUMC | 4 | KJAHR | ||||
RESP_DATE | Liability Selection Date for Viewing Liability | CACSRESPDAT | DATS | 8 | DATUM | ||||
EARNED_LEDAMNT | Remuneration Earned in Commission Model Currency | CACSEARNLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
EARNED_QUAN | Share of Earnings (Quantity) | CACSEARNQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
TRI_OBJ_CHGTYP | Change Category: Subobject That Triggers Commission | CACSOBJCHANGE | CHAR | 1 | CACSOBJCHANGE | ||||
P_NUM1 | Numerical Field (Data Field Condition Technique) | CACSCONDNUMC12_1 | NUMC | 12 | CACS_NUMC12 | ||||
P_NUM2 | Numerical Field 2 (Data Field Condition Technique) | CACSCONDNUMC12_2 | NUMC | 12 | CACS_NUMC12 | ||||
P_AMNT1 | First Amount Field (Data Field Condition Technique) | CACSCONDAMNT_1 | CURR | 15(2) | CACSAMNTITEM | ||||
P_AMNT2 | Second Amount Field (Data Field Condition Technique) | CACSCONDAMNT_2 | CURR | 15(2) | CACSAMNTITEM | ||||
P_CURR1 | Currency 1 (Data Field Condition Technique) | CACSCONDCURR_1 | CUKY | 5 | Assigned to domain | WAERS | |||
P_CURR2 | Currency 2 (Data Field Condition Technique) | CACSCONDCURR_2 | CUKY | 5 | Assigned to domain | WAERS | |||
P_TEXT1 | Description of Conditions | CACS_DESC_COND | CHAR | 30 | CHAR30K | ||||
P_TEXT2 | Text Field 2 (Data Field Condition Technique) | CACSCONDCHAR10_2 | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | EQUI | ALPHA | EQUNR | EQN | EQUI |
EQART | Type of Technical Object | EQART | CHAR | 10 | T370K | EQART | |||
J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | J_3GKZMENG | ||||
J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | J_3GLADEKE | CHAR1 | |||
J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | J_3GKZLAD | ||||
J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | J_3GKZBERG | ||||
J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEE | ||
J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIVERS | J_3GEIGVER | J_3GEV | ||
J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | T188 | KONDA | |||
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GT370S | J_3GTPLKZ | J2R | ||
J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | J_3GKZPACH | ||||
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GZUETYP | J_3GETYP | |||
J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | TGSB | GSBER | |||
J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | T001 | BUKRS | |||
J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | T001W | WERKS | |||
J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | TKA01 | CACCD | |||
J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | ||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | Assigned to domain | WFCID | |||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | J_3GBEWEG | ||||
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | CHAR1 | ||||
J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | CHAR1 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLEIART | J_3GLVART | |||
J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | J_3GKATNRC | J2GKAL | |||
J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | NUMC4 | ||||
USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
.INCLU--AP | 0 | ||||||||
CMPGN_ID | Campaign ID | CMPGN_ID_R3 | CHAR | 10 | CMPGN_ID_R3 | CMPGN_ID | H_CMPGN_ID | ||
.INCLU--AP | 0 | ||||||||
TARGET_GROUP_ID | CRM Marketing: Target Group ID | CRMT_MKTTG_TG_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
PROD_SEGMENT_ID | CRM Marketing: Product Segment ID | CRMT_MKTTG_PS_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
.INCLU--AP | 0 | ||||||||
CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | OIB_CMETH | ||||
OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | Assigned to domain | REGIO | |||
OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | Assigned to domain | NUMCV | OIC_METIND | ||
OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | Assigned to domain | NUMCV | OIC_WAP | ||
OISLF | State license fee zone | OIC_SLF | CHAR | 3 | Assigned to domain | NUMCV | OIC_SLF | ||
OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | Assigned to domain | NUMCV | OIC_DRC | OIQ | |
OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | OIA_MATPST | ||||
OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | OIA_FEEPST | ||||
OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
OIFEEOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
OIFEEMSG | Message number | MSGNR | CHAR | 3 | Assigned to domain | MSGNR | |||
OIFEERCI | Fee recalculation ind. | OIA_FEERCI | CHAR | 1 | XFELD | ||||
OIRULECI | Fee recalculation according to copy rules | OIA_RULECI | CHAR | 1 | XFELD | ||||
OIGPKNUM | Reference to fee conditions for group delivery processing | OIA_GPKNUM | CHAR | 10 | KNUMV | ||||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH2 | OIH_TAXGRP | |||
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | Assigned to domain | OIH_HANTYP | |||
OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | Assigned to domain | OIH_INEX | |||
OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH4 | OIH_TAXKEY | |||
OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | Assigned to domain | OIH_LICTP | OII | ||
OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | OIH | OIHL |
OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | Assigned to domain | ALPHA | OIH_LICIN | ||
OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
OIEBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | ||
OIVGPOS | Item number of the reference item | VGPOS | NUMC | 6 | Assigned to domain | POSNR | |||
OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | Assigned to domain | ALPHA | VBELN | KTN | |
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | T005 | LAND1 | |||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | T005G | CITYC | |||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | T005E | COUNC | |||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | T005S | REGIO | |||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | T005 | 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 operatorĀ“s external batch number | OIC_PBATCH | CHAR | 16 | OIC_PBATCH | ||||
OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | CHAR | 2 | TVTR | VKTRA | |||
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | Assigned to domain | MVGR2 | |||
GZOLX | Preference zone | GZOLX | CHAR | 4 | Assigned to domain | GZOLX | |||
OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3 | Assigned to domain | GRPNO | |||
OIVATBASE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OINETWRAC | Net price if all cycles are active | OIA_NETWRA | CURR | 15(2) | WERTV8 | ||||
OIMWSBPAC | Tax value if all cycles are active | OIA_MWSBPA | CURR | 13(2) | WERTV7 | ||||
OIINVCYACT | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIFPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | Assigned to domain | ALPHA | OIF_PBLNR | OI0 | OIFB |
OIFWE | Ship-to party (IS-Oil MRN) | OIF_KUNWE | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
OIFBPR | MRN business partner role / relation type | OIF_PARFN | CHAR | 4 | Assigned to domain | OIF_PARFN | |||
OIINVCST1 | Status of invoice cycle 1 | OIA_INVCS1 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST2 | Status of invoice cycle 2 | OIA_INVCS2 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST3 | Status of invoice cycle 3 | OIA_INVCS3 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST4 | Status of invoice cycle 4 | OIA_INVCS4 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST5 | Status of invoice cycle 5 | OIA_INVCS5 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST6 | Status of invoice cycle 6 | OIA_INVCS6 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST7 | Status of invoice cycle 7 | OIA_INVCS7 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST8 | Status of invoice cycle 8 | OIA_INVCS8 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST9 | Status of invoice cycle 9 | OIA_INVCS9 | CHAR | 1 | OI0_INVCST | ||||
OIC_FCODE | Fcode calling pricing dialog (differential invoice) | OIC_FCODE | CHAR | 20 | Assigned to domain | OKCODE | |||
DDATTO | 'Date to' determined for fixation period | OIC_DDATTO | DATS | 8 | DATUM | ||||
OIPFLIC | IS-OIL partner function for tax exemption license | OIH_PFLIC | CHAR | 2 | Assigned to domain | PARVW | PARVW | ||
OIFORMUPD | Formula changed | OIC_FORMUP | CHAR | 1 | UPDKZ | ||||
OIRI_FEE | Base for fee calculation | OIRI_FEEBASE | CURR | 13(2) | WERTV7 | ||||
OIGVEHICLE | TD Vehicle Number | OIG_VHLNMR | CHAR | 10 | OIGV | ALPHA | OIG_VHLNMR | OIV | |
OIGVEH_TYP | TD vehicle type | OIG_VHLTYP | CHAR | 4 | TOIGV | OIG_VHLTYP | OIE | ||
OIGVEHMODE | TD vehicle mode of transport | OIG_VMOT | CHAR | 1 | OIG_VMOT | ||||
OIGROUTEV | TD-F vehicle route | OIG_ROUTEV | CHAR | 6 | TVRO | ROUTE | |||
OIGGROUP | TD-Vehicle Classification Group | OIG_CL_GRP | CHAR | 10 | TOIGVCLGR | OIG_CL_GRP | |||
OIGKNOTL | TD-F - loading point | OIG_KNOTL | CHAR | 10 | TVKN | KNOTN | |||
OIGKNOTD | TD-F - discharge point | OIG_KNOTD | CHAR | 10 | TVKN | KNOTN | |||
OIGSHNUMBE | TD shipment number | OIG_SHNUM | CHAR | 10 | Assigned to domain | ALPHA | OIG_SHNUM | OIS | |
OIGMAT_ITM | TD material item sequence number | OIG_MATITM | NUMC | 3 | BUZEI | ||||
OIGVOLUMA | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
OIGVOLEHA | Volume unit | VOLEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
OIG_GESZTD | TD Planned total time for stage (in days) | OIGGESZTDP | DEC | 11 | TSTRG | TSTRDURAG | |||
OIG_FAHZTD | TD - planned duration for stage (in hours:minutes) | OIGEFFZTDP | DEC | 11 | TSTRN | TSTRDURAN | |||
OIGGESZTDA | TD - actual total time for shipment stage (in days) | OIGGESZTDA | DEC | 11 | TSTRG | TSTRDURAG | |||
OIGFAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | OIGEFFZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
OIC_POQTY | Purchase order quantity at time of goods receipt | OIC_POQTY | QUAN | 13(3) | MENG13 | ||||
OISTYP | Service type | OIRA_STYP | CHAR | 4 | Assigned to domain | OIRA_STYP | OIR_ST | ||
OIRE_SRCDTF | SSR PC: Source is DTF entry? (internal use) | OIRE_SRCDTF | CHAR | 1 | CHAR1 | ||||
OIRI_FEEBASE_V | Base for fee calculation - value | OIRI_FEEBASE_V | CURR | 13(2) | WERTV7 | ||||
OIRI_FEEBASE_Q | Base for fee calculation - quantity | OIRI_FEEBASE_Q | QUAN | 15(3) | MENG15 | ||||
OIR_ENTERABLE | SSR Pricing - Line is maintainable | OIRC_ENTERABLE | CHAR | 1 | YESNO | ||||
OIRNBT | Business type | OIRA_RNBT | CHAR | 4 | Assigned to domain | OIRA_RNBT | OIRA_0 | ||
OIRIAGGPTR | SSR invoicing additional aggregation pointer | OIRI_AGG_PTR | NUMC | 5 | OIRI_AGG_PTR | ||||
OIRI_COMMREV | Post end of month commission | OIRI_COMMREV | CHAR | 1 | YESNO | ||||
OIRELPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR | 4 | Assigned to domain | OIRE_LPCGROUP | |||
OIRCMETREV | SSR: Meter event type | OIRC_METREV | CHAR | 2 | Assigned to domain | OIRC_METREV | |||
OIHMTXGRP | Material tax group | OIH_J1B_MTXGR | CHAR | 4 | OIH2M_J1B | OIH_J1B_MTXGR | H_OIHMTXGR | ||
OIHCGROUP | Customer tax group | OIH_J1B_CTXGR | CHAR | 4 | OIH2C_J1B | OIH_J1B_CTXGR | H_OIHCTXGR | ||
OIHVGROUP | Vendor group (refinery/mill/other) | OIH_J1B_VTXGR | CHAR | 4 | OIH2V_J1B | OIH_J1B_VTXGR | H_OIHVTXGR | ||
OIH_ETAX_GROUP | Product Tax Group | OIH_ETAX_GROUP | CHAR | 20 | OIH_ETAX_GRP | OIH_ETAX_GROUP | |||
.INCLU--AP | 0 | ||||||||
GROUP_CODE | Group | PPE_GROUP | CHAR | 4 | PPE_GROUP | ||||
.INCLU--AP | 0 | ||||||||
ATNAM_TC | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
.INCLU--AP | 0 | ||||||||
ALLOW_PMAT_IGNO | Variant Price Allowed (for Material Master) | WPM_ALLOW_PMAT_IGNO_MAT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
NODE1 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
NODE2 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
NODE3 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
SAISO | Season Category | SAISO | CHAR | 4 | Assigned to domain | SAISO | SAISO | ||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
.INCLU--AP | 0 | ||||||||
WTY_POSNR | Item Number | WTY_POSNR | NUMC | 6 | Assigned to domain | WTY_POSNR | |||
WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | WTY_POSKT | ||||
WTY_DEFCT | Defect Code Number | WTY_DEFCT | CHAR | 40 | CHAR40 | ||||
WTY_ITMNO | Key for Detailed Item Data | WTY_ITMNO | CHAR | 40 | CHAR40 | WTY_F4_ITMNO | |||
WTY_QUANT | Quantity Claimed | WTY_QUANT | QUAN | 15(3) | MENG15 | ||||
WTY_CONTR | Contribution | WTY_CONTR | CURR | 11(2) | WERT11 | ||||
WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR | 4 | WTY_CNTTY | ||||
WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | WTY_RETPA | ||||
WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR | 1 | WTY_CAUSP | ||||
WTY_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | Assigned to domain | WAERS | WTY_F4_TCURC | ||
WTY_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | CHAR8 | WTY_F4_REJCD | |||
WTY_REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
WTY_REFNR | Reference Number | WTY_REFNR | CHAR | 35 | WTY_REFNR | ||||
WTY_SDPOSNR | Contract Item Number | WTY_SDPOSNR | NUMC | 6 | Assigned to domain | POSNR | |||
WTY_PVGUID | GUID | BAPIGUID | CHAR | 32 | SDOK_DOCID | ||||
.INCLU--AP | 0 | ||||||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 |
Key field | Non-key field |
How do I retrieve data from SAP structure TRCON_IT_KOMP using ABAP code?
As TRCON_IT_KOMP 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 TRCON_IT_KOMP as there is no data to select.How to access SAP table TRCON_IT_KOMP
Within an ECC or HANA version of SAP you can also view further information about TRCON_IT_KOMP 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