TRCON_ITEM_DATA_MM SAP (Trad.Contr.: Transfer Structure With All Item Data; Vendor) Structure details
Description: Trad.Contr.: Transfer Structure With All Item Data; Vendor
Related tables to TRCON_ITEM_DATA_MM
Access table TRCON_ITEM_DATA_MM
Structure field list including key, data, relationships and ABAP select examples
TRCON_ITEM_DATA_MM 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 "Trad.Contr.: Transfer Structure With All Item Data; Vendor" 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_ITEM_DATA_MM TYPE TRCON_ITEM_DATA_MM.
The TRCON_ITEM_DATA_MM table consists of various fields, each holding specific information or linking keys about Trad.Contr.: Transfer Structure With All Item Data; Vendor data available in SAP. These include TPOSN (Trading Contract: Item Number), TPOSN_SUB (Trading Contract: Sub-Item Number), IT_GEN (), TC_NUMB (Trading Contract: Trading Contract 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 (Deep)
SAP TRCON_ITEM_DATA_MM 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 | ||||
IT_GEN | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | ||||
MATERIAL | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
SHORT_TEXT | Short text for sales order item | ARKTX | CHAR | 40 | TEXT40 | ||||
VAL_TYPE | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
GROES | Size/dimensions | GROES | CHAR | 32 | CHAR32 | ||||
HKPSTP | Trading Contract: Item Category | HKPSTP | CHAR | 4 | HKPSTP | ||||
FT_ITEM_COM | Trading Contract: Document is Complete | HKCOM | CHAR | 1 | FLAG | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
MAT_GROUP | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
BUIS_AREA | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
EAN_UPC | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
DISMM | MRP Type | DISMM | CHAR | 2 | DISMM | ||||
IT_GEN_DESCRIPT | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | ||||
MAT_GROUP_DESCR | Material Group Description | WGBEZ | CHAR | 20 | TEXT20 | ||||
BUIS_AREA_DESCR | Business area description | GTEXT | CHAR | 30 | TEXT30 | ||||
DISMM_DESCR | Material requirements planning description | DIBEZ | CHAR | 30 | DIBEZ | ||||
IT_TECH | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | ||||
TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
MM_IT_GEN | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | ||||
ELIFN | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
TC_CURRENCY_MM | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
EINDT | Trad. Contr.: Delivery Date for Item | WEINDT | DATS | 8 | DATUM | ||||
LPEIN_INT | Date type (day, week, month, interval) | LPEIN_INT | CHAR | 1 | PRGRS | ||||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
INCOTERMS1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCOTERMS2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | EVERS | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
LABNR | Order Acknowledgment Number | LABNR | CHAR | 20 | TEXT20 | ||||
HKLA | Trading Contract: Delivery Address Origin | HKLA | CHAR | 1 | HKLA | ||||
KETDAT | Requested delivery date of the document | KETDAT | CHAR | 10 | ETDAT | ||||
LPEIN | Category of Delivery Date | LPEIN | CHAR | 1 | PRGBZ | ||||
MENGE | Quantity Ordered Against this Purchase Requisition | BSMNG | 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 to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
PEINH | Price Unit | EPEIN | DEC | 5 | DEC5 | ||||
NETPR | Trading Contract: Purchase Price | MMBTR | CURR | 11(2) | WERTV6 | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
NET_VALUE | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | CHAR | 1 | XFELD | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | BWTTY | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
LEWED | Latest Possible Goods Receipt | LEWED | DATS | 8 | DATUM | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
NET_WT | Net Weight | ENTGE | QUAN | 13(3) | MENG13 | ||||
GROSS_WT | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
UNIT_OF_WT | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
VOLUME | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
VOLUMUNIT | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
KBELN | Number of pricing document | KBELN | CHAR | 10 | ALPHA | KBELN | |||
KBELP | Item Number of Pricing Document | KBELP | NUMC | 5 | KBELP | ||||
EKNUM | SP: Key for Transaction Conditions in Purchase Pricing | EKNUM | CHAR | 10 | KNUMV | ||||
KPOSN | Condition item number | KPOSN | NUMC | 6 | NUM6 | ||||
BRT_VALUE | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
NET_VALUE_IN_TC_CURR | Net Order Value in PO Currency | BWERT | CURR | 13(2) | WERT7 | ||||
BRT_VALUE_IN_TC_CURR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
MWSBP_IN_TC_CURR | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
NETPR_IN_TC_CURR | Trading Contract: Purchase Price | MMBTR | CURR | 11(2) | WERTV6 | ||||
TC_CURRENCY | Trading Contract: Currency of Trading Contract | TKWAERS | CUKY | 5 | WAERS | ||||
MM_IT_GEN_DESCRIPT | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | ||||
INCOTERMS1_DESCR | Incoterm description | INCO1_BEZ | CHAR | 30 | TEXT30 | ||||
EVERS_DESCR | Shipping Instructions: Description | EVTXT | CHAR | 30 | TEXT30 | ||||
PRITX | Period description in printout | PRITX | CHAR | 6 | TEXT6 | ||||
MM_IT_SCHED | 0 | ||||||||
MM_IT_COND | 0 | ||||||||
MM_IT_KOMK | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | ALPHA | TKONN | WKN | WBHK | |
TC_TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
TC_TPOSN_SUB | Trading Contract: Sub-Item Number | TPOSN_SUB | NUMC | 6 | TPOSN | ||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BELNR | Sales and Distribution Document Number | VBELN | CHAR | 10 | ALPHA | VBELN | AUN | ||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
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 | ||
BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
ALAND | Departure country (country from which the goods are sent) | ALAND | CHAR | 3 | LAND1 | VAL | |||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | REGIO | ||||
WKCOU | County in which plant is located | WKCOU | CHAR | 3 | CHAR3 | ||||
WKCTY | City in which plant is located | WKCTY | CHAR | 4 | CHAR4 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
WERKV | Resale plant | WERKV | CHAR | 4 | WERKS | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
WAERK | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
KURRF | Exchange rate for FI postings | KURRF | DEC | 9(5) | KURRF | ||||
KURRF_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
KUNNR | Sold-to party | KUNAG | CHAR | 10 | ALPHA | KUNNR | VAG | ||
KNRZE | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
KUNWE | Ship-to party | KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
SPDNR | Forwarding agent | SPDNR | CHAR | 10 | ALPHA | LIFNR | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
VRTNR | Sales employee | VRTNR | NUMC | 8 | PERNR | PREMV | |||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
PRSDT | Date for pricing and exchange rate | PRSDT | DATS | 8 | DATUM | ||||
FBUDA | Date on which services rendered | FBUDA | DATS | 8 | DATUM | ||||
FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | DATUM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LAND1 | Country of Destination | LLAND | CHAR | 3 | LAND1 | VLL | |||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TAXK1 | Tax classification 1 for customer | TAXK1 | CHAR | 1 | TAXKD | ||||
TAXK2 | Tax classification 2 for customer | TAXK2 | CHAR | 1 | TAXKD | ||||
TAXK3 | Tax classification 3 for customer | TAXK3 | CHAR | 1 | TAXKD | ||||
TAXK4 | Tax Classification 4 Customer | TAXK4 | CHAR | 1 | TAXKD | ||||
TAXK5 | Tax classification 5 for customer | TAXK5 | CHAR | 1 | TAXKD | ||||
TAXK6 | Tax classification 6 for customer | TAXK6 | CHAR | 1 | TAXKD | ||||
TAXK7 | Tax classification 7 for customer | TAXK7 | CHAR | 1 | TAXKD | ||||
TAXK8 | Tax classification 8 for customer | TAXK8 | CHAR | 1 | TAXKD | ||||
TAXK9 | Tax classification 9 for customer | TAXK9 | CHAR | 1 | TAXKD | ||||
NO_UPD | No update of internal tax memory | NO_TAX_UPD | CHAR | 1 | CHAR1 | ||||
LAND1_WE | Country of Destination | LLAND | CHAR | 3 | LAND1 | VLL | |||
ALAND_WERK | Country of the plant | WKLND | CHAR | 3 | LAND1 | ||||
AUART | Order Type | AUFART | CHAR | 4 | AUFART | AAT | |||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
KOSTV | Responsible cost center | AUFKOSTV | CHAR | 10 | ALPHA | KOSTL | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
EKOR1 | Reference purchasing organization 1 | WEKOR1 | CHAR | 4 | EKORG | EKO | |||
EKOR2 | Reference purchasing organization 2 | WEKOR2 | CHAR | 4 | EKORG | EKO | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | BSART | BSA | |||
EGIMP | EC import | EGIMP | CHAR | 1 | XFELD | ||||
KVORG | Event in condition processing | KVORG | CHAR | 2 | KOVOR | ||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | WERKS | ||||
REVKO | Sales organization of supplying plant (Purchasing) | WKVKO | CHAR | 4 | VKORG | ||||
REVTW | Distribution channel of supplying plant (Purchasing) | WKVTW | CHAR | 2 | VTWEG | ||||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | ALPHA | LIFNR | LLI | ||
VBTYP | SD document category | VBTYP | CHAR | 1 | VBTYP | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
KOSAR | Cost Center Category | KOSAR | CHAR | 1 | KOSAR | PCA_KOSAR | |||
ERKRS | Operating concern | ERKRS | CHAR | 4 | ERKRS | ERB | |||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
AUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
PLIKZ | Plan/Actual Indicator | PLIKZ | CHAR | 1 | PLIKZ | ||||
VERSI | Plan version (CO-PA) | RKEVERSI | CHAR | 3 | ALPHA | COVERSI | PVS | ||
VERSN | Version | VERSN | CHAR | 3 | ALPHA | COVERSI | KVS | ||
VRGAR | Record Type | RKE_VRGAR | CHAR | 1 | VRGAR | VGA | |||
FKART | Billing Type | FKART | CHAR | 4 | FKART | ||||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | ALPHA | KNUMA | VMBO | ||
VKORGAU | Sales organization of sales order | VKORG_AUFT | CHAR | 4 | VKORG | VKO | |||
RELIREL | Relevant for invoice list | RELIREL | CHAR | 1 | XFELD | ||||
BOREL | Relevant for rebate | BOREL | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
TXJCD1 | Tax Calculation Location - Tax Jurisdiction Code 1 | TXJCD1 | CHAR | 15 | TXJCD | ||||
TXJCD2 | Tax Calculation Location - Tax Jurisdiction Code 2 | TXJCD2 | CHAR | 15 | TXJCD | ||||
TXJCD3 | Tax Calculation Location - Tax Jurisdiction Code 3 | TXJCD3 | CHAR | 15 | TXJCD | ||||
HITYP_PR | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | HITYP | ||||
BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | XFELD | ||||
BORVF | Billing document is relevant for rebate processing | BORVF | CHAR | 1 | XFELD | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
FKART_RL | Invoice list type | FKART_RL | CHAR | 4 | FKART | ||||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | WFCID | ||||
FKDAT_RL | Billing date for the invoice list | FKDAT_RL | DATS | 8 | DATUM | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | LAND1 | VAL | |||
AUSFU | Exporter for import processing in foreign trade | AUSFU | CHAR | 10 | ALPHA | LIFNR | |||
BOFKT | Billing type for rebate processing | BOFKT | CHAR | 1 | BOFKT | ||||
AUART_SD | Sales Document Type | AUART | CHAR | 4 | AUART | AUART | AAT | ||
AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | AUGRU | ||||
TRTYP | Transaction type | TRTYP | CHAR | 1 | TRTYP | ||||
GZOLX | Preference zone | GZOLX | CHAR | 4 | GZOLX | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
KDKG1 | Customer condition group 1 | KDKG1 | CHAR | 2 | KDKGR | ||||
KDKG2 | Customer condition group 2 | KDKG2 | CHAR | 2 | KDKGR | ||||
KDKG3 | Customer condition group 3 | KDKG3 | CHAR | 2 | KDKGR | ||||
KDKG4 | Customer condition group 4 | KDKG4 | CHAR | 2 | KDKGR | ||||
KDKG5 | Customer condition group 5 | KDKG5 | CHAR | 2 | KDKGR | ||||
VBKLT | SD document indicator | VBKLT | CHAR | 1 | VBKLT | ||||
J_1AFITP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
J_1ARFZ | Reason for zero VAT | J_1ARFZVAT | CHAR | 1 | J_1ARFZVAT | ||||
J_1AREGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
J_1AGICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 2 | J_1AGICD2 | ||||
J_1ADTYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 2 | J_1ADTYP | ||||
J_1ATXREL | Tax relevant classification | J_1ATXREL_ | CHAR | 10 | J_1ATXREL | ||||
J_1AINDXP | Inflation Index | J_1AINDXP | CHAR | 5 | J_1AINDXP | ||||
J_1AIDATEP | Indexing base date | J_1AIDATES | DATS | 8 | J_1AUDATEP | ||||
RESRC | Resource | CO_RESSOURCE | CHAR | 10 | ALPHA | CO_RESSOURCE | RCE | ||
KHINR | Set ID | SETNR | CHAR | 12 | SETNR | GSE | |||
PABPRF | JIT Call Profile | PABPRF | CHAR | 4 | PABPRF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
DELCO | Agreed delivery time | DELCO | CHAR | 3 | DELCO | ||||
EXP_BUSOBJ | Object type for expiring currencies | OBJECT_CURRO | CHAR | 20 | CHAR20 | ||||
EXP_CHKDAT | Validity end date | EXPIRY_DATE | DATS | 8 | DATUM | ||||
SHTYP | Shipment type | SHTYP | CHAR | 4 | SHTYP | TSH | |||
TPLST | Transportation planning point | TPLST | CHAR | 4 | TPLST | TDP | |||
ABFER | Shipment completion type | ABFER | CHAR | 1 | ABFER | ||||
ABWST | Processing control | ABWST | CHAR | 1 | ABWST | ||||
BFART | Service Level | BFART | CHAR | 1 | BFART | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
ROUTE | Shipment route | ROUTR | CHAR | 6 | ROUTE | VMTR | |||
CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | CHAR | 1 | X | ||||
ADD01 | Suppl. 1 | VTTK_ADD01 | CHAR | 10 | VTTK_ADD01 | ||||
ADD02 | Suppl. 2 | VTTK_ADD02 | CHAR | 10 | VTTK_ADD02 | ||||
ADD03 | Suppl. 3 | VTTK_ADD03 | CHAR | 10 | VTTK_ADD03 | ||||
ADD04 | Suppl. 4 | VTTK_ADD04 | CHAR | 10 | VTTK_ADD04 | ||||
TDLNR_FA | Carrier Number | VF_TDLNR_FA | CHAR | 10 | ALPHA | LIFNR | LIF | F4_CARRIERS | |
VSART | Shipping type for shipment stage | VERSARTS | CHAR | 2 | VERSART | ||||
LAUFK | Leg indicator for shipment stage | LAUFS | CHAR | 1 | LAUFK | ||||
TDLNR | Number of forwarding agent in the shipment stage | TDLNRS | CHAR | 10 | ALPHA | LIFNR | F4_CARRIERS | ||
TDLNR_LND | Country of Transportation Service Agent | VF_LAND_TDLNR | CHAR | 3 | LAND1 | LND | |||
SDABW | Special processing indicator | SDABW | CHAR | 4 | SDABW | ||||
SLAND1_A | Tax country departure | SLAND1_A | CHAR | 3 | LAND1 | ||||
SLAND1_Z | Tax country destination | SLAND1_Z | CHAR | 3 | LAND1 | ||||
KNOTA | Departure Point | KNOTA | CHAR | 10 | KNOTN | ||||
.INCLU-A | 0 | ||||||||
LAND1A | Country key for point of departure | LAND1A | CHAR | 3 | LAND1 | LND | |||
PSTLZA | Departure postal code | PSTLZA | CHAR | 10 | PSTLZ | ||||
LZONEA | Departure zone | LZONEA | CHAR | 10 | ZONE | ||||
REGIOA | Departure region (federal state, county, province, duchy) | REGIOA | CHAR | 3 | REGIO | ||||
TRFZNA | Tariff zone of point of departure | TRFZNA | CHAR | 10 | TRFZN | ||||
KNOTZ | Destination point | KNOTZ | CHAR | 10 | KNOTN | ||||
.INCLU-Z | 0 | ||||||||
LAND1Z | Country key | LAND1Z | CHAR | 3 | LAND1 | LND | |||
PSTLZZ | Target postal code | PSTLZZ | CHAR | 10 | PSTLZ | ||||
LZONEZ | Destination zone | LZONEZ | CHAR | 10 | ZONE | ||||
REGIOZ | Destination region (federal state, county, province duchy) | REGIOZ | CHAR | 3 | REGIO | ||||
TRFZNZ | Tariff zone of point of destination | TRFZNZ | CHAR | 10 | TRFZN | ||||
GESZTDA | Actual total time at stage of shipment (in days) | AB_GESZTDA | DEC | 11 | TSTRG | TSTRDURAG | |||
FAHZTDA | Actual duration of shipment stage (in hours:minutes) | AB_EFFZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
WARZTDA | Current waiting time in shipment stage (in hrs:min) | AB_WARZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
VSTEL | Shipping Point/Receiving Point | VSTEL | CHAR | 4 | VSTEL | VST | |||
LHIENR01 | Vendor hierarchy 1 | LHIENR01 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR02 | Vendor hierarchy 2 | LHIENR02 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR03 | Vendor hierarchy 3 | LHIENR03 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR04 | Vendor hierarchy 4 | LHIENR04 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR05 | Vendor hierarchy 5 | LHIENR05 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR06 | Vendor hierarchy 6 | LHIENR06 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR07 | Vendor hierarchy 7 | LHIENR07 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR08 | Vendor hierarchy 8 | LHIENR08 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR09 | Vendor hierarchy 9 | LHIENR09 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR10 | Vendor hierarchy 10 | LHIENR10 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR11 | Vendor hierarchy 11 | LHIENR11 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR12 | Vendor hierarchy 12 | LHIENR12 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR13 | Vendor hierarchy 13 | LHIENR13 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR14 | Vendor hierarchy 14 | LHIENR14 | CHAR | 10 | ALPHA | LIFNR | |||
LHIENR15 | Vendor hierarchy 15 | LHIENR15 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO01 | Vendor hierarchy 1 | LHIENR01 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO02 | Vendor hierarchy 2 | LHIENR02 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO03 | Vendor hierarchy 3 | LHIENR03 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO04 | Vendor hierarchy 4 | LHIENR04 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO05 | Vendor hierarchy 5 | LHIENR05 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO06 | Vendor hierarchy 6 | LHIENR06 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO07 | Vendor hierarchy 7 | LHIENR07 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO08 | Vendor hierarchy 8 | LHIENR08 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO09 | Vendor hierarchy 9 | LHIENR09 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO10 | Vendor hierarchy 10 | LHIENR10 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO11 | Vendor hierarchy 11 | LHIENR11 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO12 | Vendor hierarchy 12 | LHIENR12 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO13 | Vendor hierarchy 13 | LHIENR13 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO14 | Vendor hierarchy 14 | LHIENR14 | CHAR | 10 | ALPHA | LIFNR | |||
LHIEBO15 | Vendor hierarchy 15 | LHIENR15 | CHAR | 10 | ALPHA | LIFNR | |||
KDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
RKE_KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
RKE_AUGRU | Order reason (reason for the business transaction) | AUGRU | CHAR | 3 | AUGRU | ||||
RKE_HIE01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_HIE02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_HIE03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_PAREG | CO-PA special characteristic: (Land, Region) | RKE_PAREG | CHAR | 6 | RKE_PAREG | ||||
RKE_KMNIEL | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
RKE_KMHI01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_KMHI02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_KMHI03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | ALPHA | KUNNR | |||
RKE_KMLAND | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
KDUMMY_BE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
TXJCD_SF | Jurisdiction code 'Ship-from' | TXJCD_SF | CHAR | 15 | TXJCD | TXJ | |||
.INCLU--AP | 0 | ||||||||
KDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
KDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
TKONN | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | ALPHA | TKONN | WKN | WBHK | |
TPOSN | Trading Contract: Item Number | TPOSN | NUMC | 6 | TPOSN | WKP | |||
XSUBT | Customer group for SubstituiƧao TributƔria calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
DOCTYP | Document type | J_1BDOCTYP | CHAR | 1 | J_1BDOCTYP | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
CRTN | CRT Number | J_1BCRTN | CHAR | 1 | J_1BCRTN | ||||
ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | CHAR | 2 | J_1BICMSTAXPAY | ||||
INDTYP | Industry Main Type | J_1BINDTYP | CHAR | 2 | J_1BINDTYP | ||||
TDT | Tax Declaration Type | J_1BTDT | CHAR | 2 | J_1BTDT | ||||
COMSIZE | Company Size | J_1BCOMSIZE | CHAR | 2 | J_1BCOMSIZE | ||||
DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | CHAR | 2 | J_1BDECREGPC | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
BBYNR | Bonus buy | BBYNR | CHAR | 12 | BBYNR | BBY | KONBBYH_H | ||
BBYCATEG | Bonus buy category | BBYCATEG | CHAR | 1 | BBYCATEG | ||||
BBYTYPE | Bonus buy type | BBYTYPE | CHAR | 1 | BBYTYPE | ||||
BBYPOINT | Condition target type | BBYPT | CHAR | 1 | BBYPT | ||||
BBYREQNR | Requirement number | REQNR | NUMC | 3 | BEDNG | ||||
BBYMAXCOUNT | Indicates that condition is granted once only | BBYMAXCOUN | CHAR | 1 | XFELD | ||||
BBYSCALETYPE | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
AUTYP | Order category | AUFTYP | NUMC | 2 | AUFTYP | ||||
ZSCHL | Overhead key | AUFZSCHL | CHAR | 6 | CHAR6 | ||||
AUFZA | Overhead type | AUFZA | CHAR | 1 | AUFZA | OVERHEAD_TYPE | |||
GEBER | Fund | BP_GEBER | CHAR | 10 | BP_GEBER | FIC | |||
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 | |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | FM_BUDGET_PERIOD | BUDPER | |||
FFPRF | Dynamic Item Processor Profile | AD01PROFNR | CHAR | 8 | AD01PROFNR | AD0 | DIP_PROFILE | ||
VBELV | Originating document | VBELV | CHAR | 10 | ALPHA | VBELN | |||
FORECAST_MODE | Forecast Mode | CPET_APPL_FORECAST_MODE | CHAR | 1 | CPE_APPL_FORECAST_MODE | ||||
FA_PROCEDURE | Name of Determ.Procedure | /SAPCND/CTLIST_NAME | CHAR | 6 | /SAPCND/CTLIST_NAME | ||||
.INCLU--AP | 0 | ||||||||
HIER_ID | Hierarchy | WRF_HIER_CNT | CHAR | 2 | WRF_HIERCNT | RTHIER | WRF_HIERID_STATUS | ||
.INCLU--AP | 0 | ||||||||
WTY_CLMNO | Number of Warranty Claim | WTY_CLMNO | CHAR | 12 | ALPHA | WTY_CLMNO | CLMNO | WTY_F4_CLMNO_C | |
WTY_CLMTY | Warranty Claim Type | WTY_CLMTY | CHAR | 4 | WTY_CLMTY | WTY_F4_CLMTY | |||
WTY_REFDT | Reference Date | WTY_REFDT | DATS | 8 | DATE | ||||
WTY_REFNO | External Number of Claim | WTY_REFNO | CHAR | 40 | CHAR40 | ||||
WTY_OLDCN | Number of Preceding Warranty Claim | WTY_OLDCN | CHAR | 12 | ALPHA | WTY_CLMNO | |||
WTY_AUTNO | Authorization Number | WTY_AUTNO | CHAR | 12 | CHAR12 | ||||
WTY_AUTNA | Name of Authorizer | WTY_AUTNA | CHAR | 12 | CHAR12 | WTY_F4_AUTNA | |||
WTY_CLERK | Person Responsible | WTY_CLERK | CHAR | 12 | UNAME | WTY_F4_CLERK | |||
WTY_RELTY | Type of Warranty Object | WTY_RELTY | CHAR | 4 | WTY_RELTY | WTY_F4_RELTY | |||
WTY_RELOB | Internal Object Number | WTY_RELOB | CHAR | 40 | WTY_RELOB | ||||
WTY_RELOT | Object Grouping | WTY_RELOT | CHAR | 4 | CHAR4 | ||||
WTY_RELDT | Date for Warranty Object | WTY_RELDT | DATS | 8 | DATUM | ||||
WTY_VERSN | Version Number | WTY_VERSN | NUMC | 4 | NUMC4 | ||||
WTY_KATEG | Category | WTY_KATEG | CHAR | 2 | WTY_KATEG | ||||
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_AKTIV | Active Version | WTY_AKTIV | CHAR | 1 | WTY_AKTIV | ||||
WTY_V_PARNR | Partner | WTY_PARNR | CHAR | 10 | ALPHA | WTY_PARNR | WTY_F4_PARTNER_COL | ||
WTY_V_PARVW | Partner Role | WTY_PARVW | CHAR | 2 | PARVW | WTY_PARVW | WTY_F4_PARTNER_ROLLE | ||
WTY_V_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | WAERS | WTY_F4_TCURC | |||
WTY_TAXK1 | Tax Classification 1 for Customer | WTY_TAXK1 | CHAR | 1 | |||||
WTY_SDVBELN | Contract Document Number | WTY_SDVBELN | CHAR | 10 | ALPHA | VBELN | |||
SUPOS | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
HIENR01 | Customer hierarchy 1 | HIENR01 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR02 | Customer hierarchy 2 | HIENR02 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR03 | Customer hierarchy 3 | HIENR03 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR04 | Customer hierarchy 4 | HIENR04 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR05 | Customer hierarchy 5 | HIENR05 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR06 | Customer hierarchy 6 | HIENR06 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR07 | Customer hierarchy 7 | HIENR07 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR08 | Customer hierarchy 8 | HIENR08 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR09 | Customer heirarchy 9 | HIENR09 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR10 | Customer hierarchy 10 | HIENR10 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR11 | Customer hierarchy 11 | HIENR11 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR12 | Customer hierarchy 12 | HIENR12 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR13 | Customer hierarchy 13 | HIENR13 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR14 | Customer hierarchy 14 | HIENR14 | CHAR | 10 | ALPHA | KUNNR | |||
HIENR15 | Customer hierarchy 15 | HIENR15 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO01 | Customer hierarchy 1 | HIENR01 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO02 | Customer hierarchy 2 | HIENR02 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO03 | Customer hierarchy 3 | HIENR03 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO04 | Customer hierarchy 4 | HIENR04 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO05 | Customer hierarchy 5 | HIENR05 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO06 | Customer hierarchy 6 | HIENR06 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO07 | Customer hierarchy 7 | HIENR07 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO08 | Customer hierarchy 8 | HIENR08 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO09 | Customer heirarchy 9 | HIENR09 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO10 | Customer hierarchy 10 | HIENR10 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO11 | Customer hierarchy 11 | HIENR11 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO12 | Customer hierarchy 12 | HIENR12 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO13 | Customer hierarchy 13 | HIENR13 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO14 | Customer hierarchy 14 | HIENR14 | CHAR | 10 | ALPHA | KUNNR | |||
HIEBO15 | Customer hierarchy 15 | HIENR15 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU01 | Customer hierarchy Level 1 | HIEZU01 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU02 | Customer hierarchy Level 2 | HIEZU02 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU03 | Customer hierarchy Level 3 | HIEZU03 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU04 | Customer hierarchy Level 4 | HIEZU04 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU05 | Customer hierarchy Level 5 | HIEZU05 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU06 | Customer hierarchy Level 6 | HIEZU06 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU07 | Customer hierarchy Level 7 | HIEZU07 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU08 | Customer hierarchy Level 8 | HIEZU08 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU09 | Customer hierarchy Level 9 | HIEZU09 | CHAR | 10 | ALPHA | KUNNR | |||
HIEZU10 | Customer hierarchy Level 10 | HIEZU10 | CHAR | 10 | ALPHA | KUNNR | |||
FKWRT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
FKWRT_EURO | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
WAERK_EURO | SD Document Currency | WAERK | CUKY | 5 | WAERS | FWS | |||
IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMT1_V | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMT1_B | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
DRUKZ_S | Print indicator 'S' appears in the procedure | DRUKZ_S | CHAR | 1 | XFELD | ||||
VKONT | Contract Account | 0 | |||||||
VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
KUNNR_TX | Number of Customer Relevant for Tax Calculation | KUNNR_TX | CHAR | 10 | ALPHA | KUNNR | |||
.INCLU--AP | 0 | ||||||||
SWENR | Business Entity Number | HB_SWENR | CHAR | 8 | SWENR | SWENR | WEH | ||
SMENR | Number of Sales Unit | HB_SMENR | CHAR | 8 | SMENR | SMENR | MEH | ||
MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHAR | 1 | HBS_MTLAUR | ||||
PHASE | Sales Phase | HB_SPHSE | CHAR | 11 | HBS_PHASE | ||||
.INCLU--AP | 0 | ||||||||
J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL | ||||
.INCLU--AP | 0 | ||||||||
SPPAYM | Payment Form for Special Payment Method | SPPAYM | CHAR | 2 | SPPAYM | ||||
PS_PROVIDER | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | COM_WEC_PAYMENT_SRV_PROVIDER | ||||
.INCLU--AP | 0 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
.INCLU--AP | 0 | ||||||||
OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
OIAFERP | Fee repricing indicator | OIA_FERP | CHAR | 1 | OIA_FERP | ||||
OIAFEECHG | Fee edit control | OIA_FEECH | CHAR | 1 | OIA_FEECH | ||||
OIEKBSART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
OIEKBSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
OICHEADOFF | Head office account number (in branch accounts) | KNRZE | CHAR | 10 | ALPHA | KUNNR | |||
OICDUMMY | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
OIKZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
OIVGTYP | Activity or element category | VGTYP | CHAR | 3 | VORG_TYP | ||||
OITITLE | Location of title transfer for Incoterms purposes | OIC_TITLE | CHAR | 1 | OIC_TITLE | ||||
OIDIFFIN | Differential invoice indicator | OIC_DIFFI2 | CHAR | 1 | KREUZ | ||||
OIC_BEDAT | Purchase order date | OIC_BEDAT | DATS | 8 | DATUM | ||||
OIC_BLDAT | Goods receipt document date | OIC_BLDAT | DATS | 8 | DATUM | ||||
OIGSHTYPE | TD shipment type | OIG_TDSTYP | CHAR | 4 | OIG_TDSTYP | OIC | |||
OICCINS | Payment cards: Card type | CCINS | CHAR | 4 | CCINS | ||||
OIRICOMMCAL | Calendar for monthly commission recalculation | OIRI_COMMCAL | CHAR | 2 | WFCID | ||||
OIRIPBLNR | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
OIAEXGNUM | Exchange agreement number | OIA_EXGNUM | CHAR | 10 | ALPHA | OIA_EXGNUM | OI1 | OIAE | |
VBKLA | Original system with release and transaction control | VBKLA | CHAR | 9 | CHAR9 | ||||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
.INCLU--AP | 0 | ||||||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
MM_IT_KOMP | 0 | ||||||||
TC_NUMB | Trading Contract: Trading Contract Number | TKONN | CHAR | 10 | 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 | MATN1 | MATNR | MAT | S_MAT1 | |
CHARG | Batch Number | CHARG_D | CHAR | 10 | CHARG | CHA | |||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
WKREG | Region in which plant is located | WKREG | CHAR | 3 | REGIO | ||||
EAN11 | International Article Number (EAN/UPC) | EAN11 | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | CHAR | 13 | CHAR13 | EAN | |||
WAGRP | Material group | WAGRP | CHAR | 9 | CHAR9 | ||||
KONDM | Material Pricing Group | KONDM | CHAR | 2 | KONDM | VKM | |||
PROVG | Commission group | PROVG | CHAR | 2 | PROVG | ||||
BONUS | Volume rebate group | BONUS | CHAR | 2 | BONUS | ||||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | BWKEY | BWK | |||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | BWTAR | BWT | |||
NRMNG | Discount in kind: Inclusive bonus quantity of item | NRMNG | QUAN | 13(3) | MENG13 | ||||
ANZPU | Number of Points | ANZPU | QUAN | 13(3) | MENG13 | ||||
PUNEI | Points unit | PUNEI | UNIT | 3 | CUNIT | MEINS | |||
AKTNR | COUPON | WAKTION | CHAR | 10 | ALPHA | WAKTION | WAK | ||
SATNR | Cross-Plant Configurable Material | SATNR | CHAR | 18 | MATN1 | MATNR | |||
ATTYP | Material Category | ATTYP | CHAR | 2 | ATTYP | MTY | |||
MATKL | Material Group | MATKL | CHAR | 9 | MATKL | MKL | S_WBWG | ||
INFNR | Number of Purchasing Info Record | INFNR | CHAR | 10 | ALPHA | INFNR | INF | MEIN_C | |
REFFP | Effective Price in Purchasing Info Record | EFFPR | CURR | 11(2) | WERT11 | ||||
VABME | Variable Purchase Order Unit Active | VABME | CHAR | 1 | VABME | ||||
NO017 | Read info record conditions without plant | NO017 | CHAR | 1 | XFELD | ||||
TAXIM | Tax indicator for material (Purchasing) | TAXIM1 | CHAR | 1 | TAXIM1 | ||||
TAXIK | Tax Indicator: Account Assignment (Purchasing) | TAXIK1 | CHAR | 1 | TAXIK1 | ||||
TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | CHAR | 1 | TAXIW1 | ||||
TAXIL | Tax indicator: Import | TAXIL | CHAR | 1 | TAXIL | ||||
TAXIR | Tax indicator: Region (Intrastat) | TAXIR | CHAR | 1 | TAXIR | ||||
TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | NUM6 | ||||
KOLIF | Prior Vendor | KOLIF | CHAR | 10 | ALPHA | LIFNR | |||
KOLBO | Settlement group 1 of prior vendor | KOLBO | CHAR | 2 | EBONU | ||||
KOLB2 | Settlement group 2 of prior vendor | KOLB1 | CHAR | 2 | EBONU | ||||
KOLB3 | Settlement group 3 of prior vendor | KOLB2 | CHAR | 2 | EBONU | ||||
KOLTS | Vendor sub-range of prior vendor | KOLTS | CHAR | 6 | CHAR6 | ||||
KOLWG | Vendor material group of prior vendor | KOLWG | CHAR | 18 | CHAR18 | ||||
LTSNR | Vendor Subrange | LTSNR | CHAR | 6 | LTSNR | ||||
WGLIF | Vendor Material Group | WGLIF | CHAR | 18 | CHAR18 | ||||
EBONY | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | CHAR | 1 | XFELD | ||||
EBONU | Settlement Group 1 (Purchasing) | EBONU | CHAR | 2 | EBONU | ||||
EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | CHAR | 2 | EBONU | ||||
EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | CHAR | 2 | EBONU | ||||
WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | CHAR | 18 | KLASSE | ||||
WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | CHAR | 18 | KLASSE | ||||
PRODH | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
PMATN | Pricing Reference Material | PMATN | CHAR | 18 | MATN1 | MATNR | MAT | ||
VKGRU | Repair Processing: Classification of Items | VKGRU | CHAR | 3 | RMA_VORGA | RMA_VORGA | |||
VKAUS | Unused - Reserve Length 3 | VKAUS | CHAR | 3 | VKAUS | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | CUNIT | MEINS | |||
MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
LAGME | Base Unit of Measure | LAGME | UNIT | 3 | CUNIT | MEINS | |||
LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
LGUMN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
MGAME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
VRKME | Sales unit | VRKME | UNIT | 3 | CUNIT | MEINS | |||
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | DEC | 5 | UMBSZ | ||||
UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | DEC | 5 | UMBSN | ||||
BRGEW | Gross Weight of the Item | BRGEW_AP | QUAN | 15(3) | MENG15 | ||||
NTGEW | Net Weight of the Item | NTGEW_AP | QUAN | 15(3) | MENG15 | ||||
GEWEI | Weight Unit | GEWEI | UNIT | 3 | CUNIT | MEINS | |||
VOLUM | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
VOLEH | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
BRTWR | Gross value of the billing item in document currency | BRTWR_FP | CURR | 15(2) | WERTV8 | ||||
NETWR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
EFFWR | Effective value of item | EFFWR | CURR | 13(2) | WERT7 | ||||
MWSBP | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
SKTOF | Cash discount indicator | SKTOF | CHAR | 1 | XFELD | ||||
SKFBP | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
KZWI1 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI2 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI3 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI4 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI5 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
KZWI6 | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
BONBA | Rebate basis 1 | BONBA | CURR | 13(2) | WERTV7 | ||||
GRWRT | Statistical value for foreign trade | GRWRT | CURR | 13(2) | GRWRT | ||||
PREVA | Preference value | PREVA | CURR | 15(2) | WERTV8 | ||||
CMPRE | Item credit price | CMPRE_FLT | FLTP | 16(16) | FLTP | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
KZINC | Initial amount incl.taxes | KZINC | CHAR | 1 | XFELD | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
PRSFD | Carry out pricing | PRSFD | CHAR | 1 | PRSFD | ||||
KZNEP | Condition exclusion indicator | KZNEP | CHAR | 1 | KZNEP | ||||
EVRWR | Determine cost | EVRWR | CHAR | 1 | XFELD | ||||
WAVWR | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAVWR_KW00 | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAERS_KW00 | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
WAVWR_PCVP | Cost in document currency | WAVWR | CURR | 13(2) | WERTV7 | ||||
WAERS_PCVP | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
DLVEXT | New Input Values | XFLAG | CHAR | 1 | XFLAG | ||||
KOWRR | Statistical values | KOWRR | CHAR | 1 | KOWRR | ||||
ESOKZ | Purchasing info record category | ESOKZ | CHAR | 1 | ESOKZ | ESO | |||
NETPR | Net price | NETPR | CURR | 11(2) | WERTV6 | ||||
KPEIN | Condition pricing unit | KPEIN | DEC | 5 | KPEIN | ||||
KMEIN | Condition unit | KMEIN | UNIT | 3 | CUNIT | MEINS | |||
KUMZA | Numerator for converting condition units to base units | KUMZA | DEC | 5 | UMBSZ | ||||
KUMNE | Denominator for converting condition units to base units | KUMNE | DEC | 5 | UMBSN | ||||
KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9(5) | EXCRT | KURRF | |||
KURSK_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
EVRTN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
EVRTP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
EVRTT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | PSTYP | ||||
ELPAK | Agreement Number | EVRTN | CHAR | 10 | ALPHA | EBELN | VRT | ||
ELPAP | Agreement Item | EVRTP | NUMC | 5 | EBELP | ||||
ELPAT | Purchasing document category | EVRTT | CHAR | 1 | BSTYP | ||||
EKKOL | Condition Group with Vendor | EKKOG | CHAR | 4 | CHAR4 | ||||
EKKOA | Condition group in case of different vendor | EKKOG1 | CHAR | 4 | CHAR4 | ||||
GRMEN | Scale unit | GRMEN | UNIT | 3 | CUNIT | MEINS | |||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | CUNIT | MEINS | |||
MTART | Material Type | MTART | CHAR | 4 | MTART | MTA | |||
TAXM1 | Tax classification material | TAXM1 | CHAR | 1 | TAXKM | ||||
TAXM2 | Tax classification 2 for material | TAXM2 | CHAR | 1 | TAXKM | ||||
TAXM3 | Tax classification 3 for material | TAXM3 | CHAR | 1 | TAXKM | ||||
TAXM4 | Tax Classification 4 Material | TAXM4 | CHAR | 1 | TAXKM | ||||
TAXM5 | Tax classification 5 for material | TAXM5 | CHAR | 1 | TAXKM | ||||
TAXM6 | Tax classification 6 for material | TAXM6 | CHAR | 1 | TAXKM | ||||
TAXM7 | Tax classification 7 for material | TAXM7 | CHAR | 1 | TAXKM | ||||
TAXM8 | Tax Classification 8 Material | TAXM8 | CHAR | 1 | TAXKM | ||||
TAXM9 | Tax Classification 9 Material | TAXM9 | CHAR | 1 | TAXKM | ||||
SHKZG | Returns Item | SHKZG_VA | CHAR | 1 | XFELD | ||||
VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
POSNV | Originating item | POSNV | NUMC | 6 | POSNR | ||||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | KONPR | PS_POSNR | |||
KAEND_TYP | Condition categories that cannot be changed | KAEND_TYP | CHAR | 5 | CHAR5 | ||||
KONAU_TYP | Condition - inadmissible condition categories | KONAU_TYP | CHAR | 5 | CHAR5 | ||||
FXMSG | Message number | MSGNR | CHAR | 3 | MSGNR | ||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
KZBZG | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
KSTBS | Scale base value of the condition | KSTBS | CURR | 15(2) | WERTV8 | ||||
KRECH | Calculation type for condition | KRECH | CHAR | 1 | KRECH | ||||
CUOBJ | Configuration | CUOBJ_VA | NUMC | 18 | CUOBJ | ||||
KOUPD | Condition update | KOUPD | CHAR | 1 | XFELD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VALDT | Fixed value date | VALDT | DATS | 8 | DATUM | ||||
VALTG | Additional value days | VALTG | NUMC | 2 | TAGE2 | ||||
CEPOK | Status expected price | CEPOK | CHAR | 1 | CEPOK | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
SERNR | BOM explosion number | SERNR | CHAR | 8 | SERNR | ||||
MPROK | Status manual price change | MPROK | CHAR | 1 | MPROK | ||||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
PLTYP_P | Price determination: Item-based price list type | PLTYP_P | CHAR | 2 | PLTYP | ||||
ANZ_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
ANZ_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
ANZ_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
ANZ_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
STF_TAGE | Number of days | ANZ_TAGE | FLTP | 16(16) | FLTP | ||||
STF_MONATE | Number of months | ANZ_MONATE | FLTP | 16(16) | FLTP | ||||
STF_WOCHEN | Number of weeks | ANZ_WOCHEN | FLTP | 16(16) | FLTP | ||||
STF_JAHRE | Number of years | ANZ_JAHRE | FLTP | 16(16) | FLTP | ||||
VLAUFK | Validity period category of contract | VLAUK_VEDA | CHAR | 2 | VLAUK_VEDA | ||||
WMINR | Product catalog number | WMINR | CHAR | 10 | WMINR | WMI | WPC1 | ||
KNUMA_AG | Sales deal | KNUMA_AG | CHAR | 10 | ALPHA | KNUMA | VK1 | VMBO | |
VARCOND | Variant condition | VARCOND | CHAR | 26 | VARCON | ||||
FACTOR | Internal floating point from | ATFLV | FLTP | 16(16) | FLTP | ||||
ADDNR | Material number for additional | ADDI_MATNR | CHAR | 18 | MATN1 | MATNR | |||
ADDMG | Quantity of the additional used | ADDI_ORDQU | QUAN | 13(3) | MENG13 | ||||
ADDME | Unit of measure for quantity of the additional used | ADDI_MEINS | UNIT | 3 | CUNIT | MEINS | |||
MBWNR | Customer number of competitor | MBWNR | CHAR | 10 | ALPHA | KUNNR | KUN | ||
KNUMA_PI | Promotion | KNUMA_PI | CHAR | 10 | ALPHA | KNUMA | VPI | VMBO | |
UPMAT | Pricing reference material of main item | UPMAT | CHAR | 18 | MATN1 | MATNR | |||
UKONM | Material pricing group of main item | UKONM | CHAR | 2 | KONDM | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | ALPHA | PRCTR | PRC | PRCTR_EMPTY | |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | ALPHA | PRCTR | PPC | ||
REP_MATNR | Representative material for Profit Center Accounting | REP_MATNR | CHAR | 18 | MATN1 | MATNR | RPM | PCA_SHLP_REP_MATNR | |
UEPOS | Higher-level item in bill of material structures | UEPOS | NUMC | 6 | POSNR | ||||
PRSGR | Full pricing necessary | PRSGR | CHAR | 1 | XFELD | ||||
LMENG | Required quantity for mat.management in stockkeeping units | LMENG | QUAN | 13(3) | MENG13 | ||||
AUBEL | Sales Document | VBELN_VA | CHAR | 10 | ALPHA | VBELN | AUN | ||
AUPOS | Sales Document Item | POSNR_VA | NUMC | 6 | POSNR | APO | |||
BERGL | Calculation Base | BERGL | CHAR | 1 | BERGL | ||||
DISTZ | Distance | DISTZ | QUAN | 13(3) | MENG13 | ||||
MEDST | Unit of measure for distance | MEDST | UNIT | 3 | CUNIT | MEINS | |||
ANZVSE | Number of handling units | ANZVSE | QUAN | 13(3) | MENG13 | ||||
BSGRU | Reason for Ordering | BSGRU | CHAR | 3 | BSGRU | ||||
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
GEAEND | Conditions in pricing changed | GEAEND | CHAR | 1 | XFELD | ||||
J_1BTXSDC | SD tax code | J_1BTXSDC_ | CHAR | 2 | J_1BTXSDC | ||||
FAREG | Rule in billing plan/invoice plan | FAREG | CHAR | 1 | FAREG | ||||
MBLNR | Subsequent sales and distribution document | VBELN_NACH | CHAR | 10 | ALPHA | VBELN | AUF | ||
MBLPS | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
MBLDT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
MBLBU | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
REFSITE | Reference Site For Purchasing | WREFSITE | CHAR | 4 | WERKS_W | ||||
PSTYV | Sales document item category | PSTYV | CHAR | 4 | PSTYV | ||||
NRFAKTOR | Factor for free goods (inclusive) | NRFAKTOR | FLTP | 16(16) | FLTP | ||||
KZFME | ID: Leading unit of measure for completing a transaction | KZFME | CHAR | 1 | KZFME | ||||
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | BEMOT | ||||
USE_MULTIVAL_ATTR | Boolean Value: Use Multivalue Attributes? | SD_COND_MULTIVAL_ATTR | CHAR | 1 | XFELD | ||||
EINDT | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
FORECAST_DATE | Forecast Date | CPET_FORECAST_DATE | DATS | 8 | DATE | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
LSTEL | Loading Point | LSTEL | CHAR | 2 | LSTEL | ||||
LADGR | Loading Group | LADGR | CHAR | 4 | LADGR | ||||
TRAGR | Transportation Group | TRAGR | CHAR | 4 | TRAGR | ||||
MFRGR | Material freight group | MFRGR | CHAR | 8 | MFRGR | ||||
GARVZ | Freight code set | GARVZ | CHAR | 6 | GARVZ | GVZ | |||
GTART | Freight code | GTART | CHAR | 12 | GTART | ||||
GTKLS | Freight class | GTKLS | CHAR | 12 | CHAR12 | ||||
VHART | Packaging Material Type | VHIART | CHAR | 4 | TRATY | ||||
VEGR1 | Handling Unit Group 1 (Freely Definable) | VEGR1 | CHAR | 5 | VEGR1 | ||||
VEGR2 | Handling Unit Group 2 (Freely Definable) | VEGR2 | CHAR | 5 | VEGR2 | ||||
VEGR3 | Handling Unit Group 3 (Freely Definable) | VEGR3 | CHAR | 5 | VEGR3 | ||||
VEGR4 | Handling Unit Group 4 (Freely Definable) | VEGR4 | CHAR | 5 | VEGR4 | ||||
VEGR5 | Handling Unit Group 5 (Freely Definable) | VEGR5 | CHAR | 5 | VEGR5 | ||||
VHILM | Packaging Materials | VHILM | CHAR | 18 | MATN1 | MATNR | |||
VELTP | Packaging Material Category | VELTP | CHAR | 1 | VELTP | ||||
LANDT | Country providing means of transport | LANDT | CHAR | 3 | LAND1 | ||||
LADLG | Lgth of loading platform in lgth of LdPlat measurement units | LADLG | QUAN | 6 | LADLG | ||||
LADEH | Unit of measure to measure the length of loading platform | LADEH | UNIT | 3 | CUNIT | MEINS | |||
BUGRP | Bulkiness Group | VH_BUGRP | CHAR | 6 | VH_BUGRP | ||||
MGKUM | Cumulate Minimum Weights | VH_MGKUM | CHAR | 1 | VH_MGKUM | ||||
PRODH1 | Standard data element PRODH1 | PRODH1 | CHAR | 5 | PRODH1 | ||||
PRODH2 | Standard data element PRODH2 | PRODH2 | CHAR | 5 | PRODH2 | ||||
PRODH3 | Standard data element PRODH3 | PRODH3 | CHAR | 8 | PRODH3 | ||||
SRVPOS | Activity Number | ASNUM | CHAR | 18 | ALPHA | ASNUM | ASN | ||
PACKNO | Package number | PACKNO | NUMC | 10 | PACKNO | ||||
INTROW | Internal line number for limits | INTROW | NUMC | 10 | NUMC10 | ||||
EXTROW | Line Number | EXTROW | NUMC | 10 | NUMC10 | ||||
KONT_PACK | Package Number of Contract | KONT_PACK | NUMC | 10 | PACKNO | ||||
KONT_ZEILE | Line number of contract | KONT_ZEILE | NUMC | 10 | INTROW | ||||
LGART | Wage Type | LGART | CHAR | 4 | LGART | ||||
STELL | Job | STELL | NUMC | 8 | STELL | ||||
FINAL | Indicator: Final Entry Sheet | FINAL | CHAR | 1 | CHAR01 | ||||
ORIGIN | Transaction/event in External Services Management | ORIGIN | CHAR | 1 | ORIGIN | ||||
STLVPOS | Standard Service Catalog Item | STLVPOS | CHAR | 18 | CHAR18 | ||||
AUSGB | Edition of Service Type | AUSGB | NUMC | 4 | NUMC4 | AGB | |||
LBNUM | Short Description of Service Type | LBNUM | CHAR | 3 | CHAR3 | LBR | |||
USERF1_NUM | User-Defined Field | USERF1_NUM | NUMC | 10 | NUMC10 | ||||
USERF1_TXT | User-Defined Field | USERF1_TXT | CHAR | 40 | TEXT40 | ||||
USERF2_NUM | User-Defined Field | USERF2_NUM | QUAN | 13(3) | MENGE | ||||
USERF2_TXT | User-Defined Field | USERF2_TXT | CHAR | 10 | TEXT10 | ||||
PERSEXT | External Personnel Number | PERSEXT | CHAR | 40 | TEXT40 | ||||
SDATE | Date | SIDATE | DATS | 8 | DATUM | ||||
BEGTIME | Start Time | BEGINUZ | TIMS | 6 | UZEIT | ||||
ENDTIME | End Time | ENDEUZ | TIMS | 6 | UZEIT | ||||
FORMELNR | Formula Number | FORMELNR | CHAR | 10 | CHAR10 | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | MOLGA | MOL | |||
EXTSRVNO | Vendor's Service Number | EXTSRVNO | CHAR | 18 | CHAR18 | ||||
ISR_NTGEW | Net Weight | NTGEW | QUAN | 13(3) | MENG13 | ||||
ISR_VOLUM | Volume | VOLUM | QUAN | 13(3) | MENG13 | ||||
ISR_BRGEW | Gross Weight | BRGEW | QUAN | 13(3) | MENG13 | ||||
ISR_MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
PDUMMY_IS | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_KE | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
RKE_EFORM | Form of manufacture | RKEG_EFORM | CHAR | 5 | RKEG_EFORM | ||||
RKE_GEBIE | Area | RKEG_GEBIE | CHAR | 4 | RKEG_GEBIE | ||||
RKE_MAABC | ABC Indicator | MAABC | CHAR | 1 | MAABC | ||||
RKE_MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
RKE_WWPH1 | Prod.hier.1 bef. 4.5 | RKEG_WWPH1 | CHAR | 5 | RKEG_WWPH1 | ||||
RKE_WWPH2 | Prod.hier.2 bef. 4.5 | RKEG_WWPH2 | CHAR | 10 | RKEG_WWPH2 | ||||
RKE_WWPH3 | Prod.hier.3 bef. 4.5 | RKEG_WWPH3 | CHAR | 18 | RKEG_WWPH3 | ||||
RKE_WWPRC | Product category | RKEG_WWPRC | CHAR | 8 | RKEG_WWPRC | ||||
RKE_WWSOP | Prod.group for SOP | RKEG_WWSOP | CHAR | 18 | RKEG_WWSOP | ||||
RKE_WWSBU | Strategic Bus.Unit | RKEG_WWSBU | CHAR | 8 | RKEG_WWSBU | ||||
RKE_WWREG | Region before 4.5 | RKEG_WWREG | CHAR | 6 | RKEG_WWREG | ||||
RKE_WWCST | Country Ship-to | RKEG_WWCST | CHAR | 3 | RKEG_WWCST | ||||
RKE_WWRST | Intern.Region Ship-t | RKEG_WWRST | CHAR | 3 | RKEG_WWRST | ||||
RKE_WWICI | Intercompany ind. | RKEG_WWICI | CHAR | 1 | RKEG_WWICI | ||||
RKE_ABTNR | Department number | ABTNR | CHAR | 4 | ABTNR | ||||
RKE_WGRU1 | Material group hierarchy 1 | RKE_WGRU1 | CHAR | 18 | KLASSE | ||||
RKE_WGRU2 | Material group hierarchy 2 | RKE_WGRU2 | CHAR | 18 | KLASSE | ||||
RKE_WWPRO | Promotion | KNUMA_PI | CHAR | 10 | ALPHA | KNUMA | VPI | VMBO | |
RKE_WWSDL | Sales deal | KNUMA_AG | CHAR | 10 | ALPHA | KNUMA | VK1 | VMBO | |
RKE_PAPH1 | Prod.hierarchy01-1 | RKEG_PAPH1 | CHAR | 5 | RKEG_PAPH1 | ||||
RKE_PAPH2 | Prod.hierarchy01-2 | RKEG_PAPH2 | CHAR | 10 | RKEG_PAPH2 | ||||
RKE_PAPH3 | Prod.hierarchy01-3 | RKEG_PAPH3 | CHAR | 18 | RKEG_PAPH3 | ||||
RKE_SORHIST | Sales Order History | RKE_SORHI | CHAR | 1 | RKE_SORHI | ||||
RKE_WWMEA | Measurements | RKEG_WWMEA | CHAR | 2 | RKEG_WWMEA | ||||
RKE_WWQUA | Quality | RKEG_WWQUA | CHAR | 5 | RKEG_WWQUA | ||||
RKE_WWSUR | User Interface | RKEG_WWSUR | CHAR | 2 | RKEG_WWSUR | ||||
RKE_WW010 | ww010 | RKEG_WW010 | CHAR | 6 | RKEG_WW010 | ||||
RKE_WW020 | ww020 | RKEG_WW020 | CHAR | 6 | RKEG_WW020 | ||||
RKE_WW030 | ww030 | RKEG_WW030 | CHAR | 6 | RKEG_WW030 | ||||
RKE_WW040 | ww040 | RKEG_WW040 | CHAR | 6 | RKEG_WW040 | ||||
RKE_WW050 | WW050 | RKEG_WW050 | CHAR | 6 | RKEG_WW050 | ||||
RKE_WW060 | WW060 | RKEG_WW060 | CHAR | 6 | RKEG_WW060 | ||||
RKE_WW070 | RKEG_WW070 | CHAR | 6 | RKEG_WW070 | |||||
RKE_WW080 | RKEG_WW080 | CHAR | 6 | RKEG_WW080 | |||||
RKE_WW090 | RKEG_WW090 | CHAR | 6 | RKEG_WW090 | |||||
RKE_WW100 | RKEG_WW100 | CHAR | 6 | RKEG_WW100 | |||||
RKE_WW110 | RKEG_WW110 | CHAR | 6 | RKEG_WW110 | |||||
RKE_WW120 | RKEG_WW120 | CHAR | 6 | RKEG_WW120 | |||||
RKE_WW130 | RKEG_WW130 | CHAR | 6 | RKEG_WW130 | |||||
RKE_WW140 | RKEG_WW140 | CHAR | 6 | RKEG_WW140 | |||||
RKE_WW150 | RKEG_WW150 | CHAR | 6 | RKEG_WW150 | |||||
RKE_WW160 | RKEG_WW160 | CHAR | 6 | RKEG_WW160 | |||||
RKE_WW170 | RKEG_WW170 | CHAR | 10 | RKEG_WW170 | |||||
RKE_WW180 | RKEG_WW180 | CHAR | 6 | RKEG_WW180 | |||||
RKE_WW190 | RKEG_WW190 | CHAR | 6 | RKEG_WW190 | |||||
RKE_KMSTGE | Strategic Business Unit | RKESKMSTGE | NUMC | 2 | RKESKMSTGE | ||||
RKE_KMBRND | Brand | RKESKMBRND | NUMC | 2 | RKESKMBRND | ||||
RKE_KMCATG | Business field | RKESKMCATG | NUMC | 2 | RKESKMCATG | ||||
RKE_KMWNHG | Main Material Group | RKESKMWNHG | NUMC | 2 | RKESKMWNHG | ||||
RKE_CRMELEM | CRM Marketing Element | RKECRMELEM | NUMC | 8 | ABPSP | PS_POSNR | |||
RKE_KMATYP | Aircraft Type | RKESKMATYP | NUMC | 2 | RKESKMATYP | ||||
RKE_KMDEST | Destination | RKESKMDEST | CHAR | 5 | RKESKMDEST | ||||
RKE_KMFLTN | Flight Number | RKESKMFLTN | CHAR | 6 | RKESKMFLTN | ||||
RKE_KMFLTY | Flight Type | RKESKMFLTY | CHAR | 4 | RKESKMFLTY | ||||
RKE_KMIATA | IATA Season | RKESKMIATA | CHAR | 5 | RKESKMIATA | ||||
RKE_KMLEGS | Route Segment | RKESKMLEGS | CHAR | 7 | RKESKMLEGS | ||||
RKE_KMOPDY | Day of Operation | RKESKMOPDY | CHAR | 2 | RKESKMOPDY | ||||
RKE_KMORIG | Departure Location | RKESKMORIG | CHAR | 5 | RKESKMORIG | ||||
RKE_KMROUT | Rotation | RKESKMROUT | CHAR | 5 | RKESKMROUT | ||||
RKE_KMZONE | Zone | RKESKMZONE | CHAR | 5 | RKESKMZONE | ||||
RKE_CRMCSTY | CRM Cost Element | RKECRMCSTY | CHAR | 10 | ALPHA | KSTAR | |||
RKE_ROUTE | Route | ROUTE | CHAR | 6 | ROUTE | ||||
RKE_WWBS | Business Stream | RKEG_WWBS | CHAR | 10 | RKEG_WWBS | ||||
RKE_KTGRM | Account assignment group for this material | KTGRM | CHAR | 2 | KTGRM | ||||
RKE_WWRE | Region | RKEG_WWRE | CHAR | 5 | RKEG_WWRE | ||||
RKE_WWRIB | Business Unit | RKEG_WWRIB | CHAR | 8 | RKEG_WWRIB | ||||
RKE_COPA_KOSTL | Cost center | COPA_KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
RKE_PARTNER | CO-PA Partner | RKEPARTNER | CHAR | 10 | ALPHA | RKEPARTNER | |||
RKE_BESKZ | Procurement Type | BESKZ | CHAR | 1 | BESKZ | MBS | |||
RKE_SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | ALPHA | FB_SEGMENT | |||
RKE_DWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
RKE_WW001 | Business Unit-1 | RKEG_WW001 | CHAR | 4 | RKEG_WW001 | ||||
RKE_WW002 | REGION | RKEG_WW002 | CHAR | 2 | RKEG_WW002 | ||||
RKE_WW003 | Company Code | RKEG_WW003 | CHAR | 4 | RKEG_WW003 | ||||
RKE_WW004 | Controlling Area | RKEG_WW004 | CHAR | 4 | RKEG_WW004 | ||||
PDUMMY_BA | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
.INCLU--AP | 0 | ||||||||
VERTN | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
.INCLU--AP | 0 | ||||||||
HROBJID | Product ID | /XLSO/E_PRODUCT_ID | NUMC | 8 | HROBJID | /XLSO/H_PRODUCT_ID | |||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CATEGORY_ID | Category ID | CACS_COM_CATEGORY_ID | CHAR | 20 | CACS_COM_CATEGORY_ID | ||||
INDUSTRY | Industry Sector | CACS_CRM_INDUSTRY | CHAR | 4 | CACS_CRM_INDUSTRY | ||||
.INCLU--AP | 0 | ||||||||
SSPARTE | Line of Business Package Insurance | CACSINS_SPARTE | CHAR | 20 | DSPARTE | ||||
TTARIF | Tariff Package Insurance | CACSINS_TARIF | CHAR | 20 | DTARIF | ||||
NAME | Surname of Policy Holder | CACSINS_NAME | CHAR | 20 | DNAME | ||||
VORNAME | First Name of Policy Holder | CACSINS_VORNAME | CHAR | 20 | DVORNAME | ||||
VSNR | Insurance Policy Number | CACSINS_VSNR | NUMC | 20 | DVSNR | ||||
LAUFZEIT | Coverage Periods | CACSINS_LAUFZEIT | DEC | 4(2) | DLAUFZEIT | ||||
ANNUAL_PREMIUM | Annual Contribution | CACSINS_ANNUALPREMIUM | CURR | 10(2) | CACSDOM_ANNPREM | ||||
.INCLU--AP | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
ZTS_PRODUCT | 0 | ||||||||
ZTS_EPP_L3 | 0 | ||||||||
ZTS_CLIENT | 0 | ||||||||
ZTS_MANAGER_R | 0 | ||||||||
ZTS_SUPPORT_R | 0 | ||||||||
ZTS_TERM | 0 | ||||||||
ZTS_DISCOUNT | 0 | ||||||||
ZTS_LISTPRICE | 0 | ||||||||
ZTS_MARGIN | 0 | ||||||||
ZTS_CONTRVALUE | 0 | ||||||||
ZTS_PERFORM | 0 | ||||||||
ZTS_ADJVALTOT | 0 | ||||||||
ZTS_TATAR_MTL | 0 | ||||||||
ZTS_INCTAR_MTL | 0 | ||||||||
ZTS_TNN | 0 | ||||||||
ZTS_REP_R | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
INV_VALUE0 | 0 | ||||||||
COMM_BAS_VAL | Commission Basis Value | CACS_CRM_COMMBAS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
CTGTTYPE | Target Agreements: Complex Target Type | CACS_TGTTYPE | CHAR | 4 | ALPHA | CACS_TGTTYPE | CACS_CTGTTYPE | ||
CURRENCY | Currency | CACS_CRM_CURRENCY | CUKY | 5 | WAERS | ||||
CURR_YR_TO_DATE | 0 | ||||||||
EXO_MONTHLY | 0 | ||||||||
EXO_QTR_ACTUAL | 0 | ||||||||
EXO_QTR_PLAN | 0 | ||||||||
INCENTIVE_BAS | Bonus Basis Value | INCENTIVE_BASIS_VALUE_CUM | CURR | 15(2) | WERTV8 | ||||
PREV_YR_TO_DATE | 0 | ||||||||
SALESORG0 | 0 | ||||||||
STGTTYPE | Target Agreements: Elementary Target Types | CACS_TGTSIMPLETYPE | CHAR | 4 | ALPHA | CACS_TGTSIMPLETYPE | CACS_STGTTYPE | ||
SUP_MONTHLY | 0 | ||||||||
SUP_QTR_ACTUAL | 0 | ||||||||
SUP_QTR_PLAN | 0 | ||||||||
TA_ACT_AMT | Target Agreements: Actual Value (Amount) | CACS_TGTACTVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_ACT_QTY | Target Agreements: Actual Value (Quantity) | CACS_TGTACTVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_COR_AMT | Target Agreements: Correction Value (Amount) | CACS_TGTCORVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_COR_QTY | Target Agreements: Correction Value (Quantity) | CACS_TGTCORVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_CURR | Target Agreement: Currency | CACS_TGTCURRENCY | CUKY | 5 | WAERS | ||||
TA_KNOCKOUT | Target Agreements: Knockout Indicator | CACS_KNOCKOUT | CHAR | 1 | CACS_KNOCKOUT | ||||
TA_TAR_AMT | Target Agreements: Target Value (Amount) | CACS_TGTTARVALAMT | CURR | 15(2) | CACS_TGTAMOUNT | ||||
TA_TAR_QTY | Target Agreements: Target Value (Quantity) | CACS_TGTTARVALQTY | QUAN | 13(3) | CACS_TGTQUANTITY | ||||
TA_UOM | Target Agreement: Unit of Measurement | CACS_TGTUOM | UNIT | 3 | CUNIT | MEINS | |||
TA_WEIGHT | Target Agreements: Weighting | CACS_TGTWEIGHT | DEC | 8(5) | CACS_TGTWEIGHT | ||||
U_TERR | 0 | ||||||||
ZACHV | 0 | ||||||||
ZCMBASV | 0 | ||||||||
ZDOCVALUE | 0 | ||||||||
ZINCTPY | 0 | ||||||||
ZPRDSALES | 0 | ||||||||
ZRTNVALUE | 0 | ||||||||
ZSRVSALES | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
CTRTST_ID | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
BUCAGR_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
CTRTST | Number of Standard Commission Contract | CACS_CTRTST_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACST | ||
REM_BUSCASE_TYP | Remunerating Business Transaction in Operational System | CACSREMBUSCASTYP | CHAR | 3 | ALPHA | CACSBUSCASTYP | |||
P_VERSION | Version Date as Timestamp | CACS_COND_VERSION | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
P_CTRT_XL | Agreement Number Including Contract Type Indicator | CACS_COND_CTRTID_XL | CHAR | 21 | CHAR21 | CACS_COND_STCAGR_SHORT | |||
P_CACSAPPL | Commission Application (ICM) | CACSAPPL | CHAR | 6 | CACSAPPL | CACSAPPL | CACS_APPLCL | ||
P_STATE | Condition Record Status | CACSCONDSTATE | CHAR | 1 | CACSCONDSTATE | ||||
.INCLU--AP | 0 | ||||||||
MVGR1 | Material group 1 | MVGR1 | CHAR | 3 | MVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
J_3ASIZE | 0 | ||||||||
PDUMMY_J0 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
PDUMMY_J1 | Dummy function in length 1 | DUMMY | CHAR | 1 | DUMMY | ||||
FT_KONT | Control field for quota check during pricing | FT_KONT | CHAR | 1 | FT_KONT | ||||
FT_PHAR | Control field for pharmaceut. products check during pricing | FT_PHAR | CHAR | 1 | FT_PHAR | ||||
FT_AUSS | Control field for customs exemption check during pricing | FT_AUSS | CHAR | 1 | FT_AUSS | ||||
FT_PREF | Control field for preference check during pricing | FT_PREF | CHAR | 1 | FT_PREF | ||||
FT_DRIT | Control field for third-country check during pricing | FT_DRIT | CHAR | 1 | FT_DRIT | ||||
FT_ANTI | Control field for anti-dumping check during pricing | FT_ANTI | CHAR | 1 | FT_ANTI | ||||
FT_PLAF | Control Field for Ceiling Determination in Price Determintn | FT_PLAF | CHAR | 1 | FT_PLAF | ||||
HLAND | Delivering country | HLAND | CHAR | 3 | LAND1 | VAL | |||
HERKL | Country of origin of the material | HERKL | CHAR | 3 | LAND1 | LND | |||
VERLD | Country of dispatch for Foreign Trade | VERLD | CHAR | 3 | LAND1 | ||||
COIMP | Code number for import processing in foreign trade | COIMP | CHAR | 17 | STAWN | COI | |||
STAWN | Commodity Code/Import Code Number for Foreign Trade | STAWN | CHAR | 17 | STAWN | ||||
CASNR | CAS number for pharmaceutical products in foreign trade | CASNR | CHAR | 15 | CASNR | ||||
EXPRF | Export/Import Procedure for Foreign Trade | EXPRF | CHAR | 8 | EXPRF | ||||
COKON | Customs quota code for import processing in foreign trade | COKON | CHAR | 6 | COKON | ||||
COPHA | Pharmaceutical products code (Foreign Trade) | COPHA | CHAR | 6 | COPHA | ||||
COADI | Anti-dumping code for import processing in foreign trade | COADI | CHAR | 6 | COADI | ||||
HERSE | Manufacturer number for import processing in foreign trade | HERSE | CHAR | 10 | ALPHA | LIFNR | |||
KTNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | KTPLN | ||||
PLNUM | Quota or Ceiling Number for Import Processing | KTPLN | CHAR | 10 | KTPLN | ||||
PREFA | Preference: Preference type for foreign trade | PREFA | CHAR | 10 | PREFA | ||||
EILGR | Country Groups for Import Processing in Foreign Trade | EILGR | CHAR | 10 | EILGR | ||||
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | MOGRU | CHAR | 6 | MOGRU | ||||
PWGGR | Grouping for cross-plant preference determination | PWGGR | CHAR | 6 | PWGGR | ||||
PRENC | Exemption certificate: Indicator for legal control | PRENC | CHAR | 1 | PRENC | ||||
OIIDC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
OIEBC | Condition subtotal | KZWIS | CURR | 15(2) | WERTV8 | ||||
TXREG_SF | Ship from location (tax region) | J_1BTXSHPF | CHAR | 3 | J_1BTXREG | ||||
TXREG_ST | Ship to location (tax region) | J_1BTXSHPT | CHAR | 3 | J_1BTXREG | ||||
MTUSE | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
OWNPR | Produced in-house | J_1BOWNPRO | CHAR | 1 | XFELD | ||||
MTORG | Origin of the material | J_1BMATORG | CHAR | 1 | J_1BMATORG | ||||
LOC_PR | Tax Jurisdiction Code for Location of Service Provider | J_1BTXJCD_PR | CHAR | 15 | J_1BTXJCD | ||||
LOC_SE | Tax Jurisdiction Code of Location Where Service Is Provided | J_1BTXJCD_SE | CHAR | 15 | J_1BTXJCD | ||||
LOC_SR | Tax Jurisdiction Code of Location of Service Recipient | J_1BTXJCD_SR | CHAR | 15 | J_1BTXJCD | ||||
IPICONTRIBUTOR | IPI contributor | J_1BIPICONTRIBUTOR | CHAR | 1 | XFELD | ||||
MTUSE_MARC | Usage of the material | J_1BMATUSE | CHAR | 1 | J_1BMATUSE | ||||
NBS | Brazilian Nomenclature Services code | J_1BNBS | CHAR | 20 | J_1BNBS | ||||
FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | J_1BFISCAL_INCENTIVE_CODE | ||||
TAX_SUBJECT_ST | Tax Subject to SubstituiĆ§Ć£o TributĆ”ria | J_1BTC_TAX_SUBJECT_ST | CHAR | 1 | J_1BYES_NO | ||||
EXTWG | External Material Group | EXTWG | CHAR | 18 | EXTWG | ||||
PRDHA | Product hierarchy | PRODH_D | CHAR | 18 | PRODH | VPR | |||
MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | CHAR | 2 | J_1BMANUAL_TC_REASON | ||||
J_1BINDUST | Material CFOP category | J_1BINDUS3 | CHAR | 2 | ALPHA | J_1BINDUS3 | |||
BBYNR | Bonus buy | BBYNR | CHAR | 12 | BBYNR | BBY | KONBBYH_H | ||
BBYPRQTYPE | Prerequisite Type | PRQTYPE | CHAR | 3 | PRQTYPE | ||||
BBYGRPGNR | Material grouping | GRPGNR | CHAR | 12 | GRPGNR | KONMATGRP_H | |||
BBYMATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
BBYMATQUAN | Material Quantity | MATQUAN | QUAN | 10(3) | MENG10 | ||||
BBYMATUNIT | Unit of material | MATUNIT | UNIT | 3 | CUNIT | MEINS | |||
BBYSUMFLAG | Indicates number as total | SUMFLAG | CHAR | 1 | XFELD | ||||
BBYREQNR | Requirement number | REQNR | NUMC | 3 | BEDNG | ||||
BBYPER | Bonus buy condition value (percentage) | BBYPER | DEC | 6(3) | DEC3_3 | ||||
BBYVAL | Bonus buy condition value (fixed) | BBYVAL | CURR | 15(2) | WERT8 | ||||
BBYCUR | Currency of bonus buy condition | BBYCUR | CUKY | 5 | WAERS | ||||
BBYRQMIN | Bonus buy requirement: miminum value | BBYRQMIN | CURR | 15(2) | WERT8 | ||||
BBYRQMAX | Bonus buy requirement: maximum value | BBYRQMAX | CURR | 15(2) | WERT8 | ||||
BBYCUSCARD | Bonus buy requirement: customer card | BBYCUSCARD | CHAR | 25 | CHAR25 | ||||
BBYSCALETYPE | Scale basis indicator | KZBZG | CHAR | 1 | KZBZG | ||||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
J_1ISTCODE | LST CST applicability code | J_1ISTCODE | CHAR | 3 | J_1ISTCODE | ||||
STEUC | Control code for consumption taxes in foreign trade | STEUC | CHAR | 16 | STEUC | ||||
COCO_NUM | Condition Contract Number | WCB_COCO_NUM | CHAR | 10 | ALPHA | WCB_COCO_NUM | |||
IX_VBAP | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
IX_KOMK | Index number for internal tables | KOIDX | INT4 | 10 | KOIDX | ||||
MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | CHAR | 3 | MSR_RETURNS_REASON | ||||
MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | CHAR | 3 | MSR_RETURNS_REFUND_CODE | ||||
CLAIMS_TAXATION | Claims Taxation | CLAIMS_TAXATION | CHAR | 1 | CLAIMS_TAXATION | ||||
NRAB_VALUE | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
Z_PRS_OFFSHORE | 0 | ||||||||
Z_PRS_BILL_FLAG | 0 | ||||||||
Z_PRS_COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
Z_PRS_CHARGELEVL | 0 | ||||||||
PAYMNT | Payment Value in Document Currency | PAYMNT | CURR | 15(2) | WERTV8 | ||||
RR_COSTREC_FLAG | Relevant for Cost Recognition | RR_COSTREC_FLAG | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
BEDAE | Requirements type | BEDAE | CHAR | 4 | BEDAE | BDA | |||
.INCLU--AP | 0 | ||||||||
AUDAT | Document Date (Date Received/Sent) | AUDAT | DATS | 8 | DATUM | ||||
EDATU | Schedule line date | EDATU | DATS | 8 | DATUM | ||||
PRPRDT | Price protection date | /SAPHT/SW_PRPRDT | DATS | 8 | DATUM | ||||
PPCVAL | Price protection compare value | /SAPHT/SW_PPCVAL | CURR | 15(2) | WERTV8 | ||||
FKREL | Relevant for Billing | FKREL | CHAR | 1 | FKREL | ||||
POSAR | Item type | POSAR | CHAR | 1 | POSAR | ||||
MTPOS | Item category group from material master | MTPOS | CHAR | 4 | MTPOS | ||||
STKEY | Origin of the bill of material | STKEY | CHAR | 1 | STKEY | ||||
CONTNBR | Contract number | /SAPHT/SW_CONTNBR | CHAR | 10 | ALPHA | VBELN | |||
CONTITM | Contract item number | /SAPHT/SW_CONTITM | NUMC | 6 | POSNR | ||||
SKOPF_SW | Assortment module | W_SORTK | CHAR | 18 | ALPHA | WSORTK | WBS | ||
.INCLU--AP | 0 | ||||||||
AD01FAREG | Rule for billing | AD01FAREG | CHAR | 1 | AD01FAREG | ||||
.INCLU--AP | 0 | ||||||||
ADMOI | Model ID code | ADMOI | CHAR | 4 | ADMOI | ||||
.INCLU--AP | 0 | ||||||||
BOSFAR | Billing/Invoicing rule (w/o invoicing plan | BOSFAR | CHAR | 1 | BOSFAR | ||||
.INCLU--AP | 0 | ||||||||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | UPTYP | ||||
UPVOR | Subitems Exist | UPVOR | CHAR | 1 | CHAR1 | ||||
UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | NUMC | 5 | EBELP | ||||
BANFN | Purchase Requisition Number | BANFN | CHAR | 10 | ALPHA | BANFN | BAN | MBAN_C | |
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | KNTTP | KNT | |||
DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | CHAR | 1 | DISUB_SOBKZ_LB | ||||
.INCLU--AP | 0 | ||||||||
IDAR_TXCONDKEY | Tax Condition Key in Document to be Used in Access Sequence | IDAR_TXCONDKEY | CHAR | 20 | CHAR20 | ||||
IDAR_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
.INCLU--AP | 0 | ||||||||
OICRP | Current replacement price | JV_CRP | CURR | 13(2) | CURRV13 | ||||
OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | ALPHA | JV_CONDCOD | |||
POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | KJAHR | CACSPSTYEAR | |||
DOC_ID | Document Identification | CACSDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | CACSDOCID | ||
REMUN_POS | ID of Remuneration Row for Referenced Document | CACSREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
STATUS | Status of commission record | CACSSTATUSM | NUMC | 3 | CACSSTATUS | ||||
ORG_RELATION | Number of Assigned Commission Contract | CACS_CTRT_REF | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
LEAD_CTRT | Number of Main Commission Contract | CACS_CTRT_LEAD | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | |||
REM_IMP_YEAR | Year Commission Case Reported | CACSIMPYEAR | NUMC | 4 | KJAHR | CACSIMPYEAR | |||
REM_CASE_ID | Identification of a Case Resulting in Remuneration | CACSREMCASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
REM_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
POW_OBJ_TYPE | Subobject Type Where Activity Originates | CACSPOWOBJ | CHAR | 5 | CACSOBTYID | ||||
POW_OBJ_ID | Identification of Subobject of Activity Provided | CACSPOWOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
ACTIVITY | Activity Type | CACSACT | CHAR | 4 | CACSACT | ||||
ACT_POS | Identification of an Activity Line | CACSACTPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
ACTGRP | Role | CACSACTGRP | CHAR | 4 | CACSACTGRP | CACS_TCACS_ACTGRP | |||
TRI_OBJ_TYPE | Triggering Subobject Type | CACSTRIOBJ | CHAR | 5 | CACSOBTYID | CACS_OBJDAT | |||
TRI_OBJ_ID | Identification of Triggering Subobject | CACSTRIOBJID | CHAR | 12 | ALPHA | CACSOBJID12 | |||
VALUE | Valuation Type | CACSVAL | CHAR | 4 | CACSVAL | CACS_VAL | |||
VALUE_TYPE | Valuation Result Category | CACSVALTYPE | NUMC | 1 | CACSVALTYPE | ||||
VALUE_POS | Valuation Row Identification | CACSVALUEPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
REMVAL_LEDAMNT | Remuneration Value in Commission Model Currency | CACSREMVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REMVAL_QUAN | Remuneration Value (Volume) | CACSREMVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
STATUS_VAL | Valuation Status | CACSSTATUSVAL | CHAR | 1 | CACSSTATUSVAL | ||||
VALUE_AMNT_RUPT | Interrupted Valuation Amount in Commission Model Currency | CACSVALAMNTRUPT | CURR | 15(2) | CACSAMNTITEM | ||||
VALUE_QUAN_RUPT | Interrupted Valuation Quantity | CACSEVALQUANRUPT | QUAN | 11(2) | CACSEVALQUAN | ||||
VALUE_UNIT | Valuation Unit | CACSEVALUNIT | UNIT | 3 | CUNIT | MEINS | |||
ROLE | Participant Role | CACSROLE | CHAR | 3 | CACSROLE | CACSROLE | |||
ROLE_REMUSHAR | Share of Remuneration (in Percent) | CACSREMUSHARE | DEC | 10(5) | CACSPERCENT5 | ||||
CONSTELL | Constellation of Participants | CACSCONS | CHAR | 4 | CHAR4 | ||||
CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 5 | WAERS | FWS | |||
ALLOCATION | Offsetting Selectn (Excess/Sub-Threshold Earnings, Advances) | CACSALLOC | CHAR | 1 | CACSALLOC | ||||
REMUNERATION | Remuneration Type | CACSREM | CHAR | 4 | CACSREM | CACS_REM | |||
REM_RATE | Remuneration Record (For Example, Percentage) | CACSREMRATE | DEC | 8(3) | CACSPERCENT | ||||
REM_CONAMNT | Remuneration Entitlement, Amount in Contract Currency | CACSREMUCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DREM_CONAMNT | Remuneration Difference in Contract Currency | CACSREMUDCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_LEDAMNT | Remunerat. Entitlement, Amount in Commission Model Currency | CACSREMULEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DREM_LEDAMNT | Remuneration Difference Amount in Commission Model Currency | CACSREMUDLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
REM_UNIT | Remuneration Unit | CACSREMUUNIT | UNIT | 3 | CUNIT | MEINS | |||
REM_QUAN | Remuneration Entitlement as Quantity | CACSREMUQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
DREM_QUAN | Remuneration Difference Quantity | CACSREMUDQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
OFFSET_RULE_ID | Offsetting Type | CACSOFFSETRULE | CHAR | 4 | CACSOFFSETRULE | ||||
RESP_BEGIN_DATE | Liability Start | CACSRESPBDAT | DATS | 8 | DATUM | ||||
RESP_END_DATE | Liability End | CACSRESPEDAT | DATS | 8 | DATUM | ||||
RESP_RULE_ID | Liability Type | CACSRESPRULE | CHAR | 4 | CACSRESPRULE | ||||
RESP_CONAMNT | Remaining Liability Amount in Contract Currency | CACSRESPCONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
RESP_LEDAMNT | Remaining Liability Value in Commission Model Currency | CACSRESPLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
RESP_QUAN | Remaining liability Quantity | CACSRESPQUAN | QUAN | 11(2) | CACSRESPQUAN | ||||
STATUS_RESP | Liability Status | CACSSTATUSRESP | CHAR | 1 | CACSSTATUSVAL | ||||
RESP_RUPT_BEGIN | Date of Interruption Start | CACSRUPTDATE_B | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
RESP_RUPT_END | Date of Required End of Interruption | CACSRUPTDATE_E | NUMC | 14 | TSTPS | CACSTIMESTAMP | |||
CORRBY_DOC_ID | Document Used to Correct This Row | CACSCORRBYDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
CORRBY_PST_YEAR | Assignment Year Document Used for Correcting Row | CACSCORRBYPSTYEAR | NUMC | 4 | KJAHR | ||||
CORRBY_PST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
CORRTO_DOC_ID | ID of Corrected Document | CACSCORRTODOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
CORRTO_PST_YEAR | Assignment Year Document That Corrected This Row | CACSCORRTOPSTYEAR | NUMC | 4 | KJAHR | ||||
CORRTO_REMUN_POS | ID of Remuneration Row in Corrected Document | CACSCORRTOREMUNPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
ADDON_TYPE | Enhancement/Change to a Subobject | CACSITEMADD | CHAR | 1 | CACSITEMADD | CACSITEMADD | |||
ADDON_REF | Enhancement Reference for Subobject | CACSITEMADDREF | CHAR | 4 | ALPHA | CACSDOCLINE | |||
SETTLE_GROUP | Settlement Item Grouping in Document | CACSSETTLEGROUP | CHAR | 4 | ALPHA | CACSDOCLINE | |||
FLG_REVERSED | Indicator: Row/Object/Subobject is Invalid or Reversed | CACSFLGREV | CHAR | 1 | FLAG | ||||
COR_DATE | Date of Correspondance Run | CACSCORDATE | CHAR | 14 | TIMESTAMP | ||||
COR_ID | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
ROBJTYPE | Calculating Object Type | CACSCALCOBJTYPE | CHAR | 2 | CACSCALCOBJTYPE | ||||
ROBJID | Identification of Calculating Object | CACSCALCOBJID | CHAR | 5 | CHAR005 | ||||
LOG_SERVICE | Logical Service for Agreement Rules | CACS_RULE_LOG_SERVICE | CHAR | 10 | CHAR10 | ||||
SERVICETOOL | Service Tool for Agreement Type | CACS_RULE_SERVTOOL | CHAR | 32 | CHAR0010 | ||||
SERVICE_ID | Service Identification for Service Tool | CACS_RULE_SERVID | CHAR | 10 | CHAR10 | ||||
SERVICE_PARAM1 | Parameter 1 for Agreement Type Service Tool | CACS_RULE_PARAMETER1 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM2 | Parameter 2 for Agreement Type Service Tool | CACS_RULE_PARAMETER2 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM3 | Parameter 3 for Agreement Type Service Tool | CACS_RULE_PARAMETER3 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM4 | Parameter 4 for Agreement Type Service Tool | CACS_RULE_PARAMETER4 | CHAR | 32 | CHAR32 | ||||
SERVICE_PARAM5 | Parameter 5 for Agreement Type Service Tool | CACS_RULE_PARAMETER5 | CHAR | 32 | CHAR32 | ||||
POST_MONTH | Period in Posting Year | CACSPSTMON | NUMC | 2 | MONAT | ||||
VALUE_QUAN | Valuation Quantity | CACSEVALQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
DVALUE_QUAN | Valuation Quantity Change | CACSEVALDQUAN | QUAN | 11(2) | CACSEVALQUAN | ||||
VALUE_AMNT | Valuation Amount in Commission Model Currency | CACSVALAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DVALUE_AMNT | Valuation Amount Change in Commission Model Currency | CACSVALDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
LED_CURR | Currency Key | CACSLEDCURR | CUKY | 5 | WAERS | ||||
CACSDUMMY | Numerical Dummy Field | CACSDUMMY | DEC | 10 | CACS_DUMMY | ||||
SETTL_POS | Identification of a Settlement Item | CACSSETTLPOS | CHAR | 4 | ALPHA | CACSDOCLINE | |||
CTRTBU_ID | Commission Contract Number | CACS_CTRTBU_ID | CHAR | 20 | ALPHA | ISIS_CONTRACT_ID | CACSCTBU | CACS | |
DUE_DATE | Due Date of Line Item | CACSDUEDAT | DATS | 8 | DATUM | ||||
DUE_YEAR | Year Due: Document Item | CACSDUEYEAR | NUMC | 4 | KJAHR | ||||
DUE_MONTH | Period in Year Due | CACSDUEMON | NUMC | 2 | MONAT | ||||
STMTYPE_ID | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | CACSSTMTY | ||||
DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DUE_LEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | CACSDUELEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
DUE_QUAN | Remuneration Quantity Ready for Disbursement | CACSDUEQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
SETTLE_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | KJAHR | ||||
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ALPHA | CACSOBJID10 | |||
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | ZAHLS | SPE | |||
REM_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
DOC_TYPE | Document Type of Commission Document | CACSDOCTYPE | CHAR | 1 | CACSDOCTYPE | ||||
POST_DATE | Posting Date in Commission Case/Comm Doc. (Acknowledgement) | CACSPSTDAT | DATS | 8 | DATUM | ||||
CLC_DATE | Effective Date of a Document/Case (Effective Status) | CACSCALCDAT | DATS | 8 | DATUM | ||||
CLC_TIME | Effective Time of a Document/Case (Effective Status) | CACSCALCTIM | TIMS | 6 | UZEIT | ||||
KNW_DATE | Calculation Date of Document/Case (Knowledge Status) | CACSKNOWDAT | DATS | 8 | DATUM | ||||
KNW_TIME | Calculation Time Document/Case (Knowledge Status) | CACSKNOWTIM | TIMS | 6 | UZEIT | ||||
CHG_TCODE | Transaction in Which the Change Was Made | CACSCDTC | CHAR | 20 | TCODE | ||||
CHG_USR | Last user to change object | CACSCHUSR | CHAR | 12 | USNAM | ||||
TRI_IMP_DATE | Date Commission Case Entered in Commission System | CACSIMPDAT | DATS | 8 | DATUM | ||||
TRI_CASE_ID | Identification of a Triggering Case | CACSTRICASEID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
TRI_CASE_VERS | Commission Case Version | CACSCASEVERS | NUMC | 6 | CACSVERSION | CACSCASEVERS | |||
TRI_CASE_TXT | Short Text for Commission Case | CACSTRICASETXT | CHAR | 40 | CACSSHORTTXT | ||||
FLG_ASYNC_DONE | Indicator: Totals Table Provision Complete | CACSFLGASYNC | CHAR | 1 | XFELD | ||||
CHANGE_TYPE | Commission Case Change Category | CACSCASECHGTYP | CHAR | 1 | CACSOPTYPE | ||||
TRIGGER_DATE | Trigger Date of Commission Case in Operational System | CACSTRIDAT | DATS | 8 | DATUM | ||||
RELEASE_DATE | Release Date of Operational Sys. for Commission Notification | CACSRELDAT | DATS | 8 | DATUM | ||||
RUN_ID | Identification Number of Processing Run | CACSBATCHID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
TRIGGER_SYS | Logical Operational System | CACSLOGSYSTEM | CHAR | 10 | ALPHA | LOGSYS | |||
BUSOBJ_TYPE | Business Object Category that Triggers Commission | CACSBUSOBJTYP | CHAR | 3 | BOBJ0 | CACSBUSOBJTYP | OBJ | ||
BUSOBJ_ID | Identification of Triggering Business Object | CACSBUSOBJID | CHAR | 30 | BOBJ1 | CACSOBJID30 | |||
BUSOBJ_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
TRI_BUSCASE_TYP | Commission Triggering Business Case in Operational System | CACSTRIBUSCASTYP | CHAR | 3 | ALPHA | CACSBUSCASTYP | |||
TRI_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSTRIBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
TRI_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
REM_BUSCASE_ID | Identification of Triggering Bus. Transaction in Op. System | CACSREMBUSCASEID | CHAR | 36 | ALPHA | CACSOBJID36 | |||
REM_BUSCASE_VERS | Version of Master Data or Customizing Object | CACSVERSION | NUMC | 6 | CACSVERSION | ||||
REV_DOC_ID | Document Number of Related Reversal Document | CACSREVDOCID | CHAR | 10 | ALPHA | CACSOBJID10 | |||
REV_POST_YEAR | Posting Year of Related Reversal Document | CACSREVPOSTYEAR | NUMC | 4 | KJAHR | ||||
RESP_DATE | Liability Selection Date for Viewing Liability | CACSRESPDAT | DATS | 8 | DATUM | ||||
EARNED_LEDAMNT | Remuneration Earned in Commission Model Currency | CACSEARNLEDAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
EARNED_QUAN | Share of Earnings (Quantity) | CACSEARNQUAN | QUAN | 11(2) | CACSREMUQUAN | ||||
TRI_OBJ_CHGTYP | Change Category: Subobject That Triggers Commission | CACSOBJCHANGE | CHAR | 1 | CACSOBJCHANGE | ||||
P_NUM1 | Numerical Field (Data Field Condition Technique) | CACSCONDNUMC12_1 | NUMC | 12 | CACS_NUMC12 | ||||
P_NUM2 | Numerical Field 2 (Data Field Condition Technique) | CACSCONDNUMC12_2 | NUMC | 12 | CACS_NUMC12 | ||||
P_AMNT1 | First Amount Field (Data Field Condition Technique) | CACSCONDAMNT_1 | CURR | 15(2) | CACSAMNTITEM | ||||
P_AMNT2 | Second Amount Field (Data Field Condition Technique) | CACSCONDAMNT_2 | CURR | 15(2) | CACSAMNTITEM | ||||
P_CURR1 | Currency 1 (Data Field Condition Technique) | CACSCONDCURR_1 | CUKY | 5 | WAERS | ||||
P_CURR2 | Currency 2 (Data Field Condition Technique) | CACSCONDCURR_2 | CUKY | 5 | WAERS | ||||
P_TEXT1 | Description of Conditions | CACS_DESC_COND | CHAR | 30 | CHAR30K | ||||
P_TEXT2 | Text Field 2 (Data Field Condition Technique) | CACSCONDCHAR10_2 | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | ALPHA | EQUNR | EQN | EQUI | |
EQART | Type of Technical Object | EQART | CHAR | 10 | EQART | ||||
J_3GKZMENG | Item/Multipart Indicator | J_3GKZMENG | CHAR | 1 | J_3GKZMENG | ||||
J_3GKZLADG | Indicator: Relevancy to Loading Costs | J_3GKZLADG | CHAR | 1 | CHAR1 | ||||
J_3GKZLAD | Indicator: Loading/Unloading Costs Apply | J_3GKZLAD | CHAR | 1 | J_3GKZLAD | ||||
J_3GKZBERG | Indicator for Provision Fees | J_3GKZBERG | CHAR | 1 | J_3GKZBERG | ||||
J_3GEIGNER | Owner | J_3GEIGNER | CHAR | 12 | J_3GEIGVER | J_3GEE | |||
J_3GVERWAL | Administrator | J_3GVERWAL | CHAR | 12 | J_3GEIGVER | J_3GEV | |||
J_3GEIFR | Indicator for Own/External Equipment | J_3GEIFR | CHAR | 1 | J_3GEIFR | ||||
J_3GBLTYP | CEM Document Category | J_3GBLTYP | CHAR | 1 | J_3GBLTYP | ||||
J_3GPRGRPE | Price Group for Equipment | J_3GPRGRPE | CHAR | 2 | KONDA | ||||
J_3GTPLKZ | Catalog Code | J_3GTPLKZ | CHAR | 5 | J_3GTPLKZ | J2R | |||
J_3GPACHT | Leasing Type | J_3GPACHT | CHAR | 1 | J_3GKZPACH | ||||
J_3GETYPA | Sending Recipient Type | J_3GETYPA | CHAR | 2 | J_3GETYP | ||||
J_3GETYPE | Receiving Recipient Type | J_3GETYPE | CHAR | 2 | J_3GETYP | ||||
J_3GSEMPST | Standard Recipient | J_3GSEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GDEMPST | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GLGSBER | Providing Business Area | J_3GLGSBER | CHAR | 4 | GSBER | ||||
J_3GLBUKRS | Providing Company Code | J_3GLBUKRS | CHAR | 4 | BUKRS | ||||
J_3GLWERKS | Providing Plant | J_3GLWERKS | CHAR | 4 | WERKS | ||||
J_3GBGSBER | Debited Business Area | J_3GEGSBER | CHAR | 4 | GSBER | ||||
J_3GBBUKRS | Debited company code | J_3GEBUKRS | CHAR | 4 | BUKRS | ||||
J_3GBWERKS | Debited Plant | J_3GEWERKS | CHAR | 4 | WERKS | ||||
J_3GLKOKRS | Providing Controlling Area | J_3GLKOKRS | CHAR | 4 | CACCD | ||||
J_3GBKOKRS | Debited Controlling Area | J_3GBKOKRS | CHAR | 4 | CACCD | ||||
J_3GLPRC01 | Providing Profit Center 01 | J_3GLPRC01 | CHAR | 10 | ALPHA | PRCTR | |||
J_3GBPRC01 | Debited Profit Center 01 | J_3GEPRC01 | CHAR | 10 | ALPHA | PRCTR | |||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GDATVO | From Date | J_3GDATVO | DATS | 8 | DATUM | ||||
J_3GDATBI | To Date | J_3GDATBI | DATS | 8 | DATUM | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GBEWEG | Internal Indicator for Transaction Type | J_3GBEWEG | CHAR | 1 | J_3GBEWEG | ||||
J_3GABTAGM | Indicator - Retirement Date Counts in Settlement | J_3GABTAGM | CHAR | 1 | CHAR1 | ||||
J_3GORGUEB | Indicator: Across All Organizational Structures | J_3GORGUEB | CHAR | 1 | CHAR1 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GKATGR1 | Catalog Group 1 | J_3GKATGR1 | CHAR | 5 | J_3GKATGR1 | ||||
J_3GKATGR2 | Catalog Group 2 | J_3GKATGR2 | CHAR | 15 | J_3GKATGR2 | ||||
J_3GPEMPST | Price Determiner | J_3GPEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GLVART | Activity Type | J_3GLVART | CHAR | 4 | J_3GLVART | ||||
J_3GKATNRC | Number in Catalog | J_3GKATNRC | CHAR | 30 | J_3GKATNRC | J2GKAL | |||
J_3GASTLNR | Number of Active BOM for Equipment (Internal No. Assignment) | J_3GASTLNR | NUMC | 4 | NUMC4 | ||||
USR00 | User field with 20 characters | USRCHAR20 | CHAR | 20 | USRCHAR20 | ||||
.INCLU--AP | 0 | ||||||||
CMPGN_ID | Campaign ID | CMPGN_ID_R3 | CHAR | 10 | CMPGN_ID_R3 | CMPGN_ID | H_CMPGN_ID | ||
.INCLU--AP | 0 | ||||||||
TARGET_GROUP_ID | CRM Marketing: Target Group ID | CRMT_MKTTG_TG_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
PROD_SEGMENT_ID | CRM Marketing: Product Segment ID | CRMT_MKTTG_PS_ID | CHAR | 10 | CRM_MKTTG_TG_ID | ||||
.INCLU--AP | 0 | ||||||||
CMETH | Quantity Conversion Method | OIB_CMETH | CHAR | 1 | OIB_CMETH | ||||
OIC_DRCTRY | DRC country | OIC_DRCTRY | CHAR | 3 | LAND1 | ||||
OIC_DRCREG | DRC region | OIC_DRCREG | CHAR | 3 | REGIO | ||||
OIMETIND | Metropolitan indicator | OIC_METIND | CHAR | 4 | NUMCV | OIC_METIND | |||
OIWAP | Wide-area pricing zone | OIC_WAP | CHAR | 3 | NUMCV | OIC_WAP | |||
OISLF | State license fee zone | OIC_SLF | CHAR | 3 | NUMCV | OIC_SLF | |||
OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | CHAR | 5 | NUMCV | OIC_DRC | OIQ | ||
OIFEETOT | Fee total | OIA_FEETOT | CURR | 13(2) | OIA_FEETOT | ||||
OIMATPST | Posting rules for material | OIA_MATPST | CHAR | 1 | OIA_MATPST | ||||
OIFEEPST | Posting rules for fees | OIA_FEEPST | CHAR | 1 | OIA_FEEPST | ||||
OIFEEDT | Fee pricing condition date | OIA_FEEDT | DATS | 8 | DATUM | ||||
OIFEEOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
OIFEEMSG | Message number | MSGNR | CHAR | 3 | MSGNR | ||||
OIFEERCI | Fee recalculation ind. | OIA_FEERCI | CHAR | 1 | XFELD | ||||
OIRULECI | Fee recalculation according to copy rules | OIA_RULECI | CHAR | 1 | XFELD | ||||
OIGPKNUM | Reference to fee conditions for group delivery processing | OIA_GPKNUM | CHAR | 10 | KNUMV | ||||
OITAXGRP | Excise Duty Group | OIH_TAXGRP | CHAR | 2 | OIH_TAXGRP | ||||
OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | CHAR | 2 | OIH_HANTYP | ||||
OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | CHAR | 2 | OIH_TAXKEY | ||||
OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | CHAR | 2 | OIH_INEX | ||||
OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | CHAR | 1 | X | ||||
OIOILCON | Oil content in a material as a percentage | OIH_OILCON | DEC | 5(2) | OIH_OILCON | ||||
OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | CHAR | 2 | OIH_TAXKEY | ||||
OIH_LICTP | License type | OIH_LICTP | CHAR | 4 | OIH_LICTP | OII | |||
OIH_LICIN | Excise tax internal license number | OIH_LICIN | CHAR | 10 | ALPHA | OIH_LICIN | OIH | OIHL | |
OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | CHAR | 10 | ALPHA | OIH_LICIN | |||
OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | QUAN | 13(3) | MENG13 | ||||
OIEBELN | Purchasing Document Number | EBELN | CHAR | 10 | ALPHA | EBELN | BES | MEKK_C | |
OIEBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EBELP | BSP | |||
OIVGBEL | Document number of the reference document | VGBEL | CHAR | 10 | ALPHA | VBELN | |||
OIVGPOS | Item number of the reference item | VGPOS | NUMC | 6 | POSNR | ||||
OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | DATS | 8 | DATUM | ||||
OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | DATS | 8 | DATUM | ||||
OICONTNR | Outline agreement: contract | OIC_CONTNR | CHAR | 10 | ALPHA | VBELN | KTN | ||
OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | CHAR | 1 | X | ||||
OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
OIC_DCITYC | Destination city code | OIC_DCITYC | CHAR | 4 | CITYC | ||||
OIC_DCOUNC | Destination county code | OIC_DCOUNC | CHAR | 3 | COUNC | ||||
OIC_DREGIO | Destination region | OIC_DREGIO | CHAR | 3 | REGIO | ||||
OIC_DLAND1 | Destination country | OIC_DLAND1 | CHAR | 3 | LAND1 | ||||
OIC_OCITYC | Origin city code | OIC_OCITYC | CHAR | 4 | CITYC | ||||
OIC_OCOUNC | Origin county code | OIC_OCOUNC | CHAR | 3 | COUNC | ||||
OIC_OREGIO | Origin region | OIC_OREGIO | CHAR | 3 | REGIO | ||||
OIC_OLAND1 | Origin country | OIC_OLAND1 | CHAR | 3 | LAND1 | ||||
OIC_PORGIN | Tax origin | OIC_PORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_PDESTN | Tax destination | OIC_PDESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | CHAR | 16 | OIC_PTRIP | ||||
OIC_PBATCH | Pipeline 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 | VKTRA | ||||
OIC_AORGIN | Alternate origin | OIC_AORGIN | CHAR | 15 | OIC_PORGIN | ||||
OIC_ADESTN | Alternate destination | OIC_ADESTN | CHAR | 15 | OIC_PDESTN | ||||
OIC_TRUCKN | Truck number | OIC_TRUCKN | CHAR | 10 | OIC_TRUCKN | ||||
OIA_BASELO | Base location | OIA_BASELO | CHAR | 15 | OIA_BASELO | ||||
OIC_KMPOS | Reference contract line item number | OIC_KMPOS | NUMC | 6 | ALPHA | OIC_KMPOS | |||
MVGR2 | Material group 2 | MVGR2 | CHAR | 3 | MVGR2 | ||||
GZOLX | Preference zone | GZOLX | CHAR | 4 | GZOLX | ||||
OIGNRULE | Gross/net pricing rule | OIC_GNRULE | NUMC | 3 | GRPNO | ||||
OIVATBASE | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
OIBASPROD | Base product number | OIA_SBMAT | CHAR | 18 | MATN1 | MATNR | |||
OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | CHAR | 1 | OIA_IPMVAT | ||||
OIINVCYC1 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC2 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC3 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC4 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC5 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC6 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC7 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC8 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIINVCYC9 | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OINETWRAC | Net price if all cycles are active | OIA_NETWRA | CURR | 15(2) | WERTV8 | ||||
OIMWSBPAC | Tax value if all cycles are active | OIA_MWSBPA | CURR | 13(2) | WERTV7 | ||||
OIINVCYACT | Invoice cycle indicator active (X/ ) | OIA_INCYCA | CHAR | 1 | KREUZ | ||||
OIFPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
OIFWE | Ship-to party (IS-Oil MRN) | OIF_KUNWE | CHAR | 10 | ALPHA | KUNNR | |||
OIFBPR | MRN business partner role / relation type | OIF_PARFN | CHAR | 4 | OIF_PARFN | ||||
OIINVCST1 | Status of invoice cycle 1 | OIA_INVCS1 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST2 | Status of invoice cycle 2 | OIA_INVCS2 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST3 | Status of invoice cycle 3 | OIA_INVCS3 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST4 | Status of invoice cycle 4 | OIA_INVCS4 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST5 | Status of invoice cycle 5 | OIA_INVCS5 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST6 | Status of invoice cycle 6 | OIA_INVCS6 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST7 | Status of invoice cycle 7 | OIA_INVCS7 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST8 | Status of invoice cycle 8 | OIA_INVCS8 | CHAR | 1 | OI0_INVCST | ||||
OIINVCST9 | Status of invoice cycle 9 | OIA_INVCS9 | CHAR | 1 | OI0_INVCST | ||||
OIC_FCODE | Fcode calling pricing dialog (differential invoice) | OIC_FCODE | CHAR | 20 | OKCODE | ||||
DDATTO | 'Date to' determined for fixation period | OIC_DDATTO | DATS | 8 | DATUM | ||||
OIPFLIC | IS-OIL partner function for tax exemption license | OIH_PFLIC | CHAR | 2 | PARVW | PARVW | |||
OIFORMUPD | Formula changed | OIC_FORMUP | CHAR | 1 | UPDKZ | ||||
OIRI_FEE | Base for fee calculation | OIRI_FEEBASE | CURR | 13(2) | WERTV7 | ||||
OIGVEHICLE | TD Vehicle Number | OIG_VHLNMR | CHAR | 10 | ALPHA | OIG_VHLNMR | OIV | ||
OIGVEH_TYP | TD vehicle type | OIG_VHLTYP | CHAR | 4 | OIG_VHLTYP | OIE | |||
OIGVEHMODE | TD vehicle mode of transport | OIG_VMOT | CHAR | 1 | OIG_VMOT | ||||
OIGROUTEV | TD-F vehicle route | OIG_ROUTEV | CHAR | 6 | ROUTE | ||||
OIGGROUP | TD-Vehicle Classification Group | OIG_CL_GRP | CHAR | 10 | OIG_CL_GRP | ||||
OIGKNOTL | TD-F - loading point | OIG_KNOTL | CHAR | 10 | KNOTN | ||||
OIGKNOTD | TD-F - discharge point | OIG_KNOTD | CHAR | 10 | KNOTN | ||||
OIGSHNUMBE | TD shipment number | OIG_SHNUM | CHAR | 10 | ALPHA | OIG_SHNUM | OIS | ||
OIGMAT_ITM | TD material item sequence number | OIG_MATITM | NUMC | 3 | BUZEI | ||||
OIGVOLUMA | Volume of the item | VOLUM_AP | QUAN | 15(3) | MENG15 | ||||
OIGVOLEHA | Volume unit | VOLEH | UNIT | 3 | CUNIT | MEINS | |||
OIG_GESZTD | TD Planned total time for stage (in days) | OIGGESZTDP | DEC | 11 | TSTRG | TSTRDURAG | |||
OIG_FAHZTD | TD - planned duration for stage (in hours:minutes) | OIGEFFZTDP | DEC | 11 | TSTRN | TSTRDURAN | |||
OIGGESZTDA | TD - actual total time for shipment stage (in days) | OIGGESZTDA | DEC | 11 | TSTRG | TSTRDURAG | |||
OIGFAHZTDA | TD - actual duration for shipment stage (in hours:minutes) | OIGEFFZTDA | DEC | 11 | TSTRN | TSTRDURAN | |||
OIC_POQTY | Purchase order quantity at time of goods receipt | OIC_POQTY | QUAN | 13(3) | MENG13 | ||||
OISTYP | Service type | OIRA_STYP | CHAR | 4 | OIRA_STYP | OIR_ST | |||
OIRE_SRCDTF | SSR PC: Source is DTF entry? (internal use) | OIRE_SRCDTF | CHAR | 1 | CHAR1 | ||||
OIRI_FEEBASE_V | Base for fee calculation - value | OIRI_FEEBASE_V | CURR | 13(2) | WERTV7 | ||||
OIRI_FEEBASE_Q | Base for fee calculation - quantity | OIRI_FEEBASE_Q | QUAN | 15(3) | MENG15 | ||||
OIR_ENTERABLE | SSR Pricing - Line is maintainable | OIRC_ENTERABLE | CHAR | 1 | YESNO | ||||
OIRNBT | Business type | OIRA_RNBT | CHAR | 4 | OIRA_RNBT | OIRA_0 | |||
OIRIAGGPTR | SSR invoicing additional aggregation pointer | OIRI_AGG_PTR | NUMC | 5 | OIRI_AGG_PTR | ||||
OIRI_COMMREV | Post end of month commission | OIRI_COMMREV | CHAR | 1 | YESNO | ||||
OIRELPCGROUP | Location Payment Card Grouping | OIRE_LPCGROUP | CHAR | 4 | OIRE_LPCGROUP | ||||
OIRCMETREV | SSR: Meter event type | OIRC_METREV | CHAR | 2 | OIRC_METREV | ||||
OIHMTXGRP | Material tax group | OIH_J1B_MTXGR | CHAR | 4 | OIH_J1B_MTXGR | H_OIHMTXGR | |||
OIHCGROUP | Customer tax group | OIH_J1B_CTXGR | CHAR | 4 | OIH_J1B_CTXGR | H_OIHCTXGR | |||
OIHVGROUP | Vendor group (refinery/mill/other) | OIH_J1B_VTXGR | CHAR | 4 | OIH_J1B_VTXGR | H_OIHVTXGR | |||
OIH_ETAX_GROUP | Product Tax Group | OIH_ETAX_GROUP | CHAR | 20 | OIH_ETAX_GROUP | ||||
.INCLU--AP | 0 | ||||||||
GROUP_CODE | Group | PPE_GROUP | CHAR | 4 | PPE_GROUP | ||||
.INCLU--AP | 0 | ||||||||
ATNAM_TC | Characteristic Name | ATNAM | CHAR | 30 | ATNAM | FEA | |||
.INCLU--AP | 0 | ||||||||
ALLOW_PMAT_IGNO | Variant Price Allowed (for Material Master) | WPM_ALLOW_PMAT_IGNO_MAT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
NODE1 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
NODE2 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
NODE3 | Hierarchy Node | WRF_STRUC_NODE2 | CHAR | 18 | WRF_NODES | ||||
SAISO | Season Category | SAISO | CHAR | 4 | SAISO | SAISO | |||
SAISJ | Season Year | SAISJ | CHAR | 4 | GJAHR | CJAHR | WMSAISJ | ||
.INCLU--AP | 0 | ||||||||
WTY_POSNR | Item Number | WTY_POSNR | NUMC | 6 | WTY_POSNR | ||||
WTY_POSKT | Controlling Item Type | WTY_POSKT | CHAR | 4 | WTY_POSKT | ||||
WTY_DEFCT | Defect Code Number | WTY_DEFCT | CHAR | 40 | CHAR40 | ||||
WTY_ITMNO | Key for Detailed Item Data | WTY_ITMNO | CHAR | 40 | CHAR40 | WTY_F4_ITMNO | |||
WTY_QUANT | Quantity Claimed | WTY_QUANT | QUAN | 15(3) | MENG15 | ||||
WTY_CONTR | Contribution | WTY_CONTR | CURR | 11(2) | WERT11 | ||||
WTY_CNTTY | Calculation Type for Amount and Contribution | WTY_CNTTY | CHAR | 4 | WTY_CNTTY | ||||
WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | WTY_RETPA | CHAR | 1 | WTY_RETPA | ||||
WTY_CAUSP | Part that Causes Damage | WTY_CAUSP | CHAR | 1 | WTY_CAUSP | ||||
WTY_CRNCY | Version Currency | WTY_CRNCY | CUKY | 5 | WAERS | WTY_F4_TCURC | |||
WTY_REJCD | Decision Code | WTY_REJCD | CHAR | 8 | CHAR8 | WTY_F4_REJCD | |||
WTY_REFKT | Reference Type | WTY_REFKT | CHAR | 2 | WTY_F4_REFKT | ||||
WTY_REFNR | Reference Number | WTY_REFNR | CHAR | 35 | WTY_REFNR | ||||
WTY_SDPOSNR | Contract Item Number | WTY_SDPOSNR | NUMC | 6 | POSNR | ||||
WTY_PVGUID | GUID | BAPIGUID | CHAR | 32 | SDOK_DOCID | ||||
.INCLU--AP | 0 | ||||||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
MM_PPE_ITEM_LIST | 0 | ||||||||
MM_COMSUB_ITEM | 0 | ||||||||
MM_PRASP | 0 | ||||||||
MM_COMSUB_AND_PRASP | 0 | ||||||||
MM_PPE_DESCRIPT | 0 | ||||||||
.INCLU--AP | 0 | ||||||||
MM_LOP_LIST_ITEM | 0 | ||||||||
MM_LOP_VALUE_ITEM | 0 | ||||||||
MM_LOP_ALL_ITEM | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure TRCON_ITEM_DATA_MM using ABAP code?
As TRCON_ITEM_DATA_MM 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_ITEM_DATA_MM as there is no data to select.How to access SAP table TRCON_ITEM_DATA_MM
Within an ECC or HANA version of SAP you can also view further information about TRCON_ITEM_DATA_MM 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