WLF_AGENCY_DATA_FORM SAP (Agency Business: Data For Message Output) Structure details
Description: Agency Business: Data For Message Output
Related tables to WLF_AGENCY_DATA_FORM
Access table WLF_AGENCY_DATA_FORM
Structure field list including key, data, relationships and ABAP select examples
WLF_AGENCY_DATA_FORM 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 "Agency Business: Data For Message Output" 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_WLF_AGENCY_DATA_FORM TYPE WLF_AGENCY_DATA_FORM.
The WLF_AGENCY_DATA_FORM table consists of various fields, each holding specific information or linking keys about Agency Business: Data For Message Output data available in SAP. These include MANDT (Client), KAPPL (Application for message conditions), OBJKY (Object key), KSCHL (Message type).. 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 WLF_AGENCY_DATA_FORM 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 |
S_NAST | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KAPPL | Application for message conditions | SNA_KAPPL | CHAR | 2 | CHAR2 | ||||
OBJKY | Object key | NA_OBJKEY | CHAR | 30 | NA_OBJKEY | ||||
KSCHL | Message type | SNA_KSCHL | CHAR | 4 | CHAR4 | ||||
SPRAS | Message language | NA_SPRAS | LANG | 1 | ISOLA | SPRAS | |||
PARNR | Message partner | NA_PARNR | CHAR | 10 | ALPHA | NA_PARNR | |||
PARVW | Partner function (for example SH for ship-to party) | SNA_PARVW | CHAR | 2 | CHAR2 | ||||
ERDAT | Date on which status record was created | NA_ERDAT | DATS | 8 | DATUM | ||||
ERUHR | Time at which status record was created | NA_ERUHR | TIMS | 6 | UZEIT | ||||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
NACHA | Message transmission medium | NA_NACHA | CHAR | 1 | NA_NACHA | ||||
ANZAL | Number of messages (original + copies) | NA_ANZAL | DEC | 2 | DEC2 | ||||
VSZTP | Dispatch time | NA_VSZTP | CHAR | 1 | NA_VSZTP | ||||
VSDAT | Requested date for sending message | NA_VSDAT | DATS | 8 | DATUM | ||||
VSURA | Requested time for sending message (from) | NA_VSURA | TIMS | 6 | UZEIT | ||||
VSURB | Requested time for sending message (to) | NA_VSURB | TIMS | 6 | UZEIT | ||||
MANUE | Message processed manually | NA_MANUE | CHAR | 1 | NA_MANUE | ||||
DATVR | Processing date | NA_DATVR | DATS | 8 | DATUM | ||||
UHRVR | Processing time | NA_UHRVR | TIMS | 6 | UZEIT | ||||
DATRE | Date of the expected response to a message | NA_DATRE | DATS | 8 | DATUM | ||||
USNAM | User name | USNAM | CHAR | 12 | XUBNAME | USR | |||
VSTAT | Processing status of message | NA_VSTAT | CHAR | 1 | NA_VSTAT | ||||
AKTIV | Active | NA_AKTIV | CHAR | 1 | CHAR1 | ||||
TCODE | Communication strategy | CSTRATEGY | CHAR | 4 | CSTRATEGY | ||||
LDEST | Spool: Output device | RSPOPNAME | CHAR | 4 | SPDEV | RSPOPNAME | |||
DSNAM | Spool request: Name | RSPO0NAME | CHAR | 6 | CHAR6 | ||||
DSUF1 | Spool request: Suffix 1 | RSPO1NAME | CHAR | 4 | CHAR4 | ||||
DSUF2 | Spool request: Suffix 2 | RSPO2NAME | CHAR | 12 | CHAR12 | ||||
DIMME | Print immediately | TDIMMED | CHAR | 1 | TDBOOL | ||||
DELET | Release after output | TDDELETE | CHAR | 1 | TDBOOL | ||||
TELFX | Fax number | NA_TELFX | CHAR | 31 | TEXT31 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
AENDE | Change message flag | NA_AENDE | CHAR | 1 | NA_AENDE | ||||
REPET | Repeatability of message | NA_REPET | CHAR | 1 | NA_REPET | ||||
REPID | Unused field | NA_OBS008 | CHAR | 8 | CHAR8 | ||||
PFLD1 | Unused field | NA_OBS030 | CHAR | 30 | CHAR30 | ||||
PFLD2 | Unused field | NA_OBS030 | CHAR | 30 | CHAR30 | ||||
PFLD3 | Unused field | NA_OBS030 | CHAR | 30 | CHAR30 | ||||
PFLD4 | WFMC: SAPscript form in 30-character field | NA_TDFORM | CHAR | 30 | CHAR30 | ||||
PFLD5 | WFMC: Function module for print formatting | NA_LABEL | CHAR | 30 | FUNCNAME | ||||
PMID1 | Unused field | NA_OBS003 | CHAR | 3 | CHAR03 | ||||
PMID2 | Unused field | NA_OBS003 | CHAR | 3 | CHAR03 | ||||
PMID3 | Unused field | NA_OBS003 | CHAR | 3 | CHAR03 | ||||
PMID4 | Unused field | NA_OBS003 | CHAR | 3 | CHAR03 | ||||
PMID5 | Unused field | NA_OBS003 | CHAR | 3 | CHAR03 | ||||
TDNAME | Object key (long) | NA_OBJKY_L | CHAR | 70 | NA_OBJKY_L | ||||
TDID | Text ID | TDID | CHAR | 4 | TDID | ||||
TDSPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
EDIKEY | Dunning Date (Used in Retail) | NA_DUNNING_DATE | CHAR | 8 | CHAR8 | ||||
EDITRANS | Dunning Time (Used in Retail) | NA_DUNNING_TIME | CHAR | 6 | CHAR6 | ||||
SNDDR | Send: As disregard | SO_SND_DR | CHAR | 1 | SO_FLAG | ||||
SNDEX | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
SNDCP | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
SNDBC | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
FORFB | Requested Status | BCS_RQST | CHAR | 1 | BCS_RQST | ||||
PRIFB | Setting for Which Statuses Are Reported by Mail | BCS_STML | CHAR | 1 | BCS_STML | ||||
ACALL | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJAC | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJRR | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJRN | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OUTFL | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJSNS | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJPRI | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
OBJCP | Unused field | NA_OBS001 | CHAR | 1 | CHAR1 | ||||
NAUTO | Message determined via conditions | NA_NAUTO | CHAR | 1 | XFELD | ||||
TDRECEIVER | Spool Recipient Name | SYPRREC | CHAR | 12 | SYCHAR12 | ||||
TDDIVISION | Spool Department Name | SYPRABT | CHAR | 12 | SYCHAR12K | ||||
TDOCOVER | Print: SAP cover page | SYPRSAP | CHAR | 1 | SYPRSAP | ||||
TDCOVTITLE | Spool Description | SYPRTXT | CHAR | 68 | SYCHAR68K | ||||
TDAUTORITY | Print: Authorization | SYPRBER | CHAR | 12 | SYCHAR12 | SAU | |||
TDARMOD | Print: Archiving mode | SYARMOD | CHAR | 1 | SYARMOD | ||||
OPTARCNR | Archive number for optical archives | NA_OPTAR | NUMC | 10 | NA_OPTAR | ||||
CMFPNR | Error management number | NA_CMF_NR | NUMC | 12 | NUMC12 | ||||
USRNAM | WFMC: Address number, 12 characters | NA_PERS_12 | CHAR | 12 | CHAR12 | ||||
EVENT | Event | SWO_EVENT | CHAR | 32 | SWC_ELEM | ||||
SORT1 | Sort criteria for message status records | NAST_SORTK | CHAR | 20 | CHAR20 | ||||
SORT2 | Sort criteria for message status records | NAST_SORTK | CHAR | 20 | CHAR20 | ||||
SORT3 | Sort criteria for message status records | NAST_SORTK | CHAR | 20 | CHAR20 | ||||
OBJTYPE | Object type | OJ_NAME | CHAR | 10 | OJ_NAME | ||||
TDSCHEDULE | Send time request | SKSCHEDULE | CHAR | 3 | SKSCHEDULE | ||||
TLAND | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
S_KOMLFK | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
WBELN | Agency Business: Document Number | WBELN_AG | CHAR | 10 | ALPHA | WBELN | |||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
KALSMD | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
RFBSK | Status for transfer to accounting | WFBSK | CHAR | 1 | WFBSK | ||||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
LNRZB | Agency business: Payee | W_LIFZE | CHAR | 10 | ALPHA | LIFNR | |||
KUNRE | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
KUNRG | Payer | KUNRG | CHAR | 10 | ALPHA | KUNNR | |||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
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 | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
ERZET | Entry time | ERZET | TIMS | 6 | UZEIT | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | WAERS | FWS | |||
WSTWAE | Agency Business: Statistics Currency | WSTWAE | CUKY | 5 | WAERS | ||||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
STCUR | Exchange rate for statistics | STCUR | DEC | 9(5) | EXCRT | KURRF | |||
KUFIX | Indicator: Fixing of exchange rate | WKUFIX | CHAR | 1 | XFELD | ||||
WKURS_DAT | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
NETWR | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
BRTWRD | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
ZTERMD | Terms of Payment Key for Customer | WZTERMD | CHAR | 4 | ZTERM | ||||
ZBD1TD | Cash Discount Period for Customer | WZBD1TD | DEC | 3 | ZBDXT | ||||
ZBD1PD | Cash discount percentage 1 customer | WZBD1PD | DEC | 5(3) | PRZ23 | ||||
ZBD2TD | Cash discount period 2 customer | WZBD2TD | DEC | 3 | ZBDXT | ||||
ZBD2PD | Cash Discount Percentage 2 Customer | WZBD2PD | DEC | 5(3) | PRZ23 | ||||
ZBD3TD | Deadline for Customer Net Condition | WZBD3TD | DEC | 3 | ZBDXT | ||||
ZLSCHD | Customer payment method | SCHZW_BSEGD | CHAR | 1 | ZLSCH | ||||
GSKTOD | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
GSKTO | Amount eligible for cash discount in document currency | SKFBP | CURR | 13(2) | WERTV7 | ||||
FKSTO | Billing document is cancelled | FKSTO | CHAR | 1 | XFELD | ||||
KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KNUMVD | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | ALPHA | STAFO | MCF | ||
LFAKS | Agency business: cancelled (reversed) document | LFAKS | CHAR | 10 | ALPHA | WBELN | |||
KNUMA | Agreement (various conditions grouped together) | KNUMA | CHAR | 10 | ALPHA | KNUMA | VMBO | ||
LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | WFART | ||||
WFDAT_RL | Agency Business: Posting Date for the Remuneration List | WFDAT_RL | DATS | 8 | DATUM | ||||
WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | ALPHA | WBELN | WLR | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
VALTG | Additional value days | WVALTG | NUMC | 2 | TAGE2 | ||||
VALDT | Fixed Value Date | WVALDT | DATS | 8 | DATUM | ||||
MWSBK | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
MWSBKD | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
NAVNK | Non-deductible input tax | NAVNW | CURR | 13(2) | WERT7 | ||||
LOGSYS | Logical system | LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | DIEKZ | ||||
LANDL | Supplying Country | LANDL | CHAR | 3 | LAND1 | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | LZBKZ | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
LFGRU | Agency business: Reason for activity | WFGRU | CHAR | 3 | WFGRU | ||||
VALTGD | Additional Value Days (Customer) | WVALTD | NUMC | 2 | TAGE2 | ||||
VALDTD | Fixed Value Date (Customer) | WVALDD | DATS | 8 | DATUM | ||||
KIDNO | Payment Reference | KIDNO | CHAR | 30 | CHAR30 | ||||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
WKURS_P1 | Agency business: Exchange rate of vendor payment currency | WKURS_P1 | DEC | 9(5) | KURSP | ||||
WKURS_P2 | Agency business: Exchange rate of customer payment currency | WKURS_P2 | DEC | 9(5) | KURSP | ||||
WPYCUR_P1 | Currency for automatic payment (vendor-side) | WPYCUR_P1 | CUKY | 5 | WAERS | ||||
WPYCUR_P2 | Currency for automatic payment (customer-side) | WPYCUR_P2 | CUKY | 5 | WAERS | ||||
ESTATUS | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
SETTLE_DOC | Global Trade Expenses: Settlement Document | WLF_EXP_SETTLE_DOC | CHAR | 10 | ALPHA | WBELN | |||
FKSTO_PART | Partial Reversal | WLF_FKSTO_PART | CHAR | 1 | XFELD | ||||
POST_PARTY | Posting Partner | WLF_POST_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
CPDK_ADDR | Agency Business: Address of One-Time Customer | WLF_CPDK_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
FKSTO_PARTY | Cancelled Partner | WLF_FKSTO_PARTY | CHAR | 1 | WLF_FKSTO_PARTY | ||||
CONTRACT | Referencing Contract Number | WCONTRACT | CHAR | 10 | ALPHA | WCONTRACT | |||
CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | CHAR | 1 | WCONTRACT_TYPE | ||||
COLLECTION_TYPE | Document Summarization Attribute | WCOLLECTION | CHAR | 1 | WCOLLECTION | ||||
CMWAE | Currency key of credit control area | WAERS_CM | CUKY | 5 | WAERS | ||||
CTLPC | Credit management: Risk category | CTLPC_CM | CHAR | 3 | CTLPC_CM | ||||
CM_AMOUNT | Released credit value of the document | AMTBL_CM | CURR | 15(2) | WERTV8 | ||||
SETTLE_CATEGORY | Settlement Attributes | WSETTLE_CATEGORY | CHAR | 1 | WSETTLE_CATEGORY | ||||
IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | WLF_IDOBJ_TYPE_VENDOR | ||||
IDOBJ_VENDOR | AB: Identification Object Vendor | WLF_IDOBJ_VENDOR | CHAR | 30 | WLF_IDOBJ | ||||
IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | WLF_IDOBJ_TYPE_CUSTOMER | ||||
IDOBJ_CUSTOMER | AB: Identification Object Customer | WLF_IDOBJ_CUSTOMER | CHAR | 30 | WLF_IDOBJ | ||||
POSTING_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | WLF_POSTING_RULE | ||||
POSTING_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | WLF_POSTING_RULE | ||||
POSTING_RULE_A | AB: Special Posting Rule for Provisions with Settlements | WLF_POSTING_RULE_A | CHAR | 1 | WLF_POSTING_RULE_A | ||||
VKONT | Contract Account Number Contract Account | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
WT_ACTIVE | AB: Extended Withholding Tax Active | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | WLF_WITHHOLDING_TAX_ACTIVE | ||||
BUKRS_DEB | AB: Company Code - Customer | WLF_BUKRS_CUSTOMER_REGU | CHAR | 4 | BUKRS | WLF_BUKRS_DEB | |||
SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
SETTL_STATUS_V | AB: Settlement Status - Vendor | WLF_SETTLEMENT_STATUS_V | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
SETTL_STATUS_C | AB: Settlement Status - Customer | WLF_SETTLEMENT_STATUS_C | CHAR | 1 | WLF_SETTLEMENT_STATUS | ||||
SETTL_DOCTYPE_V | AB: Settlement Document Type - Vendor | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_V | ||||
SETTL_DOCTYPE_C | AB: Settlement Document Type - Customer | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | WLF_SETTLEMENT_DOCTYPE_C | ||||
SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
SETTL_BLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
SETTL_BLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
CPDL_ADDR | Agency Business: Address - One-Time Vendor | WLF_CPDL_ADDR | CHAR | 10 | ALPHA | AD_ADDRNUM | |||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
.INCLU--AP | 0 | ||||||||
SERVCONF_ID | FSL: Service Confirmation ID | FSL_SERVCONF_ID | NUMC | 10 | FSL_SERVCONF_ID | ||||
COUNTER | FSL: Counter Reading | FSL_COUNTER | QUAN | 15(3) | FSL_COUNTER | ||||
COUNTER_UNIT | FSL: Unit of Measurement | FSL_UNIT | UNIT | 3 | CUNIT | MEINS | |||
.INCLU--AP | 0 | ||||||||
EXP_CLASS | GT Expenses: Expense Class | WB2_EXPENSE_CLASS | CHAR | 3 | WB2_EXPENSE_CLASS | EXP_CLASS | |||
EXP_CALC_TYPE | GT Expenses: Calculation Type | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | WB2_EXPENSE_CALC_TYPE | ||||
DOC_SETTLED | GT Expenses: Document Settled | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | WB2_EXP_DOCUMENT_SETTLED | ||||
REF_VALUE_REF | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | WB2_EXPENSE_REF_VALUE_REF | CUKY | 5 | WAERS | ||||
REF_VALUE | Global Trade Reference Value for Expenses | WB2_EXPENSE_REFERENCE_VALUE | CURR | 11(2) | WERTV6 | ||||
POST_TYPE | GT Expenses: Posting Type of Expenses | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | WB2_EXPENSE_POSTING_TYPE | ||||
TEW_TYPE | Trading Execution Workbench Type | WB2_TEW_TYPE | CHAR | 4 | WB2_TEW_TYPE | TEW_TYPE2 | S_TEWTYPE | ||
STEP | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
PARTNER_EXP | Business Partner | PRQ_PARNO | CHAR | 10 | ALPHA | PRQ_PARNO | |||
STEP_FROM | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
STEP_TEW | Business Process Step | WB2_STEP | CHAR | 4 | WB2_STEP | ||||
MODE | Mode of the Step of a Business Process | WB2_MODE | CHAR | 4 | WB2_MODE | ||||
PARTNER_EXP_TYPE | Classification of Partner for Expense Documents | WB2_PARTNER_EXP_TYPE | CHAR | 1 | WB2_PARTNER_EXP_TYPE | ||||
.INCLU--AP | 0 | ||||||||
IV_CHECK_TYPE_H | Type of Check (Header) | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | WLF_IV_CHECK_TYPE_HEAD | ||||
IV_ACCR | Accrual | WLF_IV_ACCRUAL | CHAR | 1 | WLF_IV_ACCRUAL | ||||
.INCLU--AP | 0 | ||||||||
RRLCG | AB-RRLE: Condition Type Group | RRLCG | CHAR | 4 | ALPHA | RRLCG | |||
RRLPA | AB-RRLE: Remuneration List Partner | RRLPA | CHAR | 1 | RRLPA | ||||
.INCLU--AP | 0 | ||||||||
CORR_DOCUMENT | AB: Adjustment Document | WLF_CORR_DOCUMENT | CHAR | 1 | WLF_CORR_DOCUMENT | ||||
.INCLU--AP | 0 | ||||||||
INCOMP_REASON | Incompleteness Reason | WLF_INCOMPLETENESS_REASON | CHAR | 4 | WLF_INCOMPLETENESS_REASON | ||||
LIFNR_FI | Alternative Creditor | WLF_LIFNR_FI | CHAR | 10 | ALPHA | LIFNR | |||
.INCLU--AP | 0 | ||||||||
DISTRIB_INCOMP | Distribution Incomplete | WLF_DISTRIBUTION_INCOMPLETE | CHAR | 1 | XFELD | ||||
RFBSK_COMB_SETT | Posting Status for Combined Settlement | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | WLF_RFBSK_COMBINED_SETTLEMENT | ||||
NO_TEXT_H | No Texts Exist | WLF_NO_TEXT | CHAR | 1 | XFELD | ||||
INTRASTAT_REL | Document is Relevant for Intrastat Declarations | WLF_INTRASTAT_RELEVANT | CHAR | 1 | WLF_INTRASTAT_RELEVANT | ||||
LANDTX | Tax Departure Country | WLF_D_LANDTX | CHAR | 3 | LAND1 | LND | |||
LAND1TX | Tax Destination Country | WLF_D_LAND1TX | CHAR | 3 | LAND1 | LND | |||
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | CHAR | 1 | XFELD | ||||
STCEG | Vendor VAT registration number | LIEFRUINR | CHAR | 20 | STCEG | ||||
STCEGD | Customer VAT registration number | KUNDEUINR | CHAR | 20 | STCEG | ||||
INTRASTAT_FLOW_D | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | WLF_INTRASTAT_FLOW_DOC | ||||
.INCLU--AP | 0 | ||||||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
WKURS_DEB | Deviating Exchange Rate in Customer Company Code | WLF_WKURS_CUSTOMER | DEC | 9(5) | EXCRT | KURSP | |||
SETTLEMENT_DATE | Settlement Date | WLF_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_TYPE | ||||
.INCLU--AP | 0 | ||||||||
BANK_DATA | Agency Document: Bank Data Was Entered for Document | WLF_BANK_DATA | CHAR | 1 | WLF_BANK_DATA | ||||
COLL_STATUS | AB: Status for Collection of Settlement Requests | WLF_COLLECTION_STATUS | CHAR | 1 | WLF_COLLECTION_STATUS | ||||
IS_COLLECTION | AD: Document Is Collective Document | WLF_IS_COLLECTION | CHAR | 1 | WLF_IS_COLLECTION | ||||
COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
REF_SETTL_DATE | AD: Reference Settlement Date | WLF_REFERENCE_SETTLEMENT_DATE | DATS | 8 | DATS | ||||
.INCLU--AP | 0 | ||||||||
USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
USE_CASE_GUID | AB: GUID for Use Case | WLF_USE_CASE_GUID | RAW | 16 | |||||
.INCLU--AP | 0 | ||||||||
INVOICE_ID | BusinessTransactionDocumentID | WLF_BTD_ID | CHAR | 35 | |||||
SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | CHAR | 60 | CHAR60 | ||||
SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | CHAR | 60 | CHAR60 | ||||
AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | CHAR | 3 | CHAR3 | ||||
.INCLU--AP | 0 | ||||||||
ITCUP | CUP number for Vendor | ITCUP | CHAR | 15 | CHAR15 | ||||
ITCIG | CIG Number for Vendor | ITCUG | CHAR | 10 | CHAR10 | ||||
.INCLU--AP | 0 | ||||||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
HIPOS | Item number of the SD document | POSNR | NUMC | 6 | POSNR | ||||
LIF_NAME1 | Name 1 of a Vendor | WLF_NAME1_ADRS_K | CHAR | 40 | TEXT40 | ||||
LZB_NAME1 | Name 1 of a Vendor | WLF_NAME1_ADRS_K | CHAR | 40 | TEXT40 | ||||
BEZEI_LIFRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
BEZEI_LNRZB | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
KND_NAME1 | Name 1 of a Customer | WLF_NAME1_ADRS_D | CHAR | 40 | TEXT40 | ||||
KRG_NAME1 | Name 1 of a Customer | WLF_NAME1_ADRS_D | CHAR | 40 | TEXT40 | ||||
BEZEI_KUNRE | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
BEZEI_KUNRG | Address Line | WLF_LINES | CHAR | 80 | LINES | ||||
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
RBRTWR | Agency business: Gross invoice amount in doc. currency | WBRTW | CURR | 15(2) | WERTV8 | ||||
RNETWR | Agency business: Net invoice amount in doc. currency | WNETW | CURR | 15(2) | WERTV8 | ||||
HWAER | Local Currency | HWAER | CUKY | 5 | WAERS | ||||
RDIFF | Vendor billing document: IV difference, exclusive of tax | WDIFF | CURR | 15(2) | WERTV8 | ||||
KLIBT | Credit Control Amount | KLIBT | CURR | 13(2) | WERT7 | ||||
AMPEL | Name of an Icon | ICONNAME | CHAR | 30 | ICONNAME | ||||
WZLSPL | Reset Payment Block During Remuneration List Run | WZLSPL | CHAR | 1 | XFELD | ||||
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | CHAR | 1 | XFELD | ||||
KSTEU | Condition control | KSTEU | CHAR | 1 | KSTEU | ||||
PRSOK | Pricing is OK | PRSOK | CHAR | 1 | XFELD | ||||
WSTBU | Agency Business: Post Tax Amounts | WSTBU | CHAR | 1 | XFELD | ||||
TAX_CAL | Vendor billing document: calculate tax for tax code | WTAXCAL | CHAR | 1 | XFELD | ||||
UVPRS | Agency business: Item incomplete re. price determination | WUVPRS | CHAR | 1 | XFELD | ||||
TXJCD_AKT | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
KONVCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
TAX | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
DELKREDERE | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
KWERT_RL | Value of the Remuneration List Condition of a Document | WKWERT_RL | CURR | 13(2) | WERTV7 | ||||
MWSBP_RL | Tax of Remuneration List Conditions | WMWSBP_RL | CURR | 13(2) | WERTV7 | ||||
SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
BRTWERT_RL | Gross Value of Invoice List Item | BRTWERT_RL | CURR | 13(2) | WERTV7 | ||||
KKBTX | Description of the credit control area | KKBTX | CHAR | 35 | TEXT35 | ||||
KZBTR | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
KNUMVA | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KALSMA | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
TESTRUN | Switch to Simulation Session for Write BAPIs | TESTRUN | CHAR | 1 | BAPIFLAG | ||||
ARCHIV | Agency business: Document is archived | WARCHIV | CHAR | 1 | XFELD | ||||
KWERT_RLD | Value of Remuneration List Condition (Customer-Side) | KWERT_RLD | CURR | 13(2) | WERTV7 | ||||
MWSBP_RLD | Invoice list condition tax (customer-side) | MWSBP_RLD | CURR | 13(2) | WERTV7 | ||||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
WPYAMT_P1 | Agency business: Amount in payment currency of vendor | WPYAMT_P1 | CURR | 15(2) | WERTV8 | ||||
WPYAMT_P2 | Agency business: Amount in payment currency of customer | WPYAMT_P2 | CURR | 15(2) | WERTV8 | ||||
STGRP | Agency business: Status group | WSTATG | CHAR | 4 | CHAR4 | ||||
STGRPTX | Description | PREXTST40 | CHAR | 40 | TEXT40 | ||||
ESTATUSTX | Description | BEZEI40 | CHAR | 40 | TEXT40 | ||||
ARC_DOC_ID | SAP ArchiveLink: Document ID | SAEARDOID | CHAR | 40 | SADC40 | ||||
AR_OBJECT | Document type | SAEOBJART | CHAR | 10 | SADC10_DV | DOK | |||
BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
COND_PARTY | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
PROF_ANALYSIS | Boolean | BVAL | CHAR | 1 | BVALD | ||||
ITEMCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
PROFSIM_PRICING_CHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
PROFSIM_TIME_STAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL | ||||
TEXTCHANGE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TABIX_LIS_BW | Pointer to Item Data/Document Conditions LIS/BW Recompilat. | 0 | |||||||
WTAXD | Settlement request: Different tax allowed | WTAXD | CHAR | 1 | XFELD | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
SPLITT_ACTIVE | FI Document Split Active | WLF_SPLITT_ACTIVE | CHAR | 1 | XFELD | ||||
XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | CHAR | 1 | WLF_XREF_RRL | ||||
CM_ERROR | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
CONF_UPD | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
CMC_AMOUNT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
BONUS_ACTIVE_V | Subsequent Settlement Active for Vendor | WLF_BONUS_ACTIVE_VENDOR | CHAR | 1 | WLF_BONUS_ACTIVE | ||||
BONUS_ACTIVE_C | Subsequent Settlement Active for Customer | WLF_BONUS_ACTIVE_CUSTOMER | CHAR | 1 | WLF_BONUS_ACTIVE | ||||
XCPDK_VENDOR | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
COMPOSITE_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ABART_SL | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
CONTEXT | Context | WUF_CONTEXT | CHAR | 10 | WUF_CONTEXT | ||||
.INCLU--AP | 0 | ||||||||
LIFNR_FI_NAME1 | AB: Name of Alternative Creditor | WLF_LIFNR_FI_NAME1 | CHAR | 40 | TEXT40 | ||||
BEZEI_LIFNR_FI | Address of Alternative Creditor | WLF_LINES_LIFNR_FI | CHAR | 80 | LINES | ||||
.INCLU--AP | 0 | ||||||||
CWM_ACTIVE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
REF_USE_CASE | Use Case | WLF_REF_USE_CASE | CHAR | 2 | WLF_REF_USE_CASE | ||||
REAL_PRICING_RL | Real Pricing for Remuneration Lists | WLF_REAL_PRICING_REAL | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
HWAER_DEB | Deviating Local Currency in Customer Company Code | WLF_HWAER_BUKRS_CUSTOMER | CUKY | 5 | WAERS | ||||
INCOTERMS_ACTIVE | Agency Business: Incoterms Active | WLF_INCOTERMS_ACTIVE | CHAR | 1 | XFELD | ||||
NO_INCOTERM_DETERMINATION | Agency Business: No Incoterm Determination | WLF_NO_INCOTERM_DETERMINATION | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
NO_SICHERN_DB | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
WBELN_FROM | Document number of inbound invoice | WBELN | CHAR | 10 | ALPHA | WBELN | |||
.INCLU--AP | 0 | ||||||||
ACC_RELEASE_IND | Document was Transferred to Accounting | WLF_ACC_RELEASE_IND | CHAR | 1 | XFELD | ||||
CANCEL_DOC_IND | Document is a Reversal Document | WLF_CANCEL_DOC_IND | CHAR | 1 | XFELD | ||||
SETTLE_DOC_IND | Document is a Settlement Document for Planned Expenses | WLF_SETTEL_DOC_IND | CHAR | 1 | XFELD | ||||
ACC_RELEVENCE_IND | Document is Relevant for Transfer to Accounting | WLF_ACC_RELEVANCE_IND | CHAR | 1 | XFELD | ||||
SOA_ORDERID | Postprocessing Order ID | /SAPPO/BAPI_DTE_ORDER_ID | CHAR | 32 | CHAR32 | ||||
REPLACEMENT_ACTIVE_ITEM | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
S_RWLF1 | 0 | ||||||||
WBELN | Agency Business: Document Number | WBELN_LF | CHAR | 10 | ALPHA | WBELN | WLF | ||
KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
WBTYP | Settlement request: Payment type | WBTYP | CHAR | 1 | WBTYP | ||||
BOART | Agreement type | BOART | CHAR | 4 | BOART | VBA | |||
WFDAT | Agency business: Posting date | WFDAT | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
MATNR | Material Number | MATNR | CHAR | 18 | MATN1 | MATNR | MAT | S_MAT1 | |
WFKME | Vendor billing document: unit of measure | WFKME | UNIT | 3 | CUNIT | MEINS | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
SELKZ | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
ARKTX | Short Text | TXZ01 | CHAR | 40 | TEXT40 | ||||
UPDKZ | Update indicator | UPDKZ_D | CHAR | 1 | UPDKZ | ||||
WBELN_RL | Agency Business: Document Number of Remuneration List | WBELN_RL | CHAR | 10 | ALPHA | WBELN | WLR | ||
WBELN_ZR | Agency Business: Payment Number | WBELN_ZR | CHAR | 10 | ALPHA | WBELN | WLZ | ||
WBELN_AR | Remuneration List (Relevant Predecing Document) | WBELN_AR | CHAR | 10 | ALPHA | WBELN | |||
WBELN_RG | Payment request: Document number of a settlement req. list | WBELN_RG | CHAR | 10 | ALPHA | WBELN | WRL | ||
WBELN_RB | Settlement request: Posting list | WBELN_RB | CHAR | 10 | ALPHA | WBELN | WBL | ||
WBELN_BL | Posting list for relevant preceding documents | WBELN_BL | CHAR | 10 | ALPHA | WBELN | |||
LFTYP_TXT | Vendor bill.doc.: description of vendor bill. doc. category | WFTYP_TXT | CHAR | 60 | AS4TEXT | ||||
FKSTA_TXT | Ageny business: Processing status of agency document | FKSTA_TXT | CHAR | 60 | AS4TEXT | ||||
WTAXCAL | Vendor billing document: calculate tax for tax code | WTAXCAL | CHAR | 1 | XFELD | ||||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | WAERS | FWS | |||
WMPOS | Agency business: Indicator for multiple items in document | WMPOS | CHAR | 1 | XFELD | ||||
WRART_RG | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
WBELN_VS | Triggering document of the agency document | WBELN_V | CHAR | 10 | CHAR10 | ||||
FTYPV_VS | Agency Business: Document Category of Triggering Document | WFTYP_V | CHAR | 2 | WFTYP_V | ||||
BAPI_ACTIV | Selection flag | SELKZ | CHAR | 1 | SELKZ | ||||
WDTYP_TXT | Agency Business: Description of Document Category | WDTYP_TXT | CHAR | 60 | AS4TEXT | ||||
WDTYP | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
WBELN_EX | Agency Business: Settlement of Incidental Costs | WBELN_EX | CHAR | 10 | ALPHA | WBELN | WLF | ||
WBELN_CU | Agency Business: Customer Settlement | WBELN_CU | CHAR | 10 | ALPHA | WBELN | WLF | ||
WBELN_VENDSET | Agency Business: Vendor Settlement | WBELN_VS | CHAR | 10 | ALPHA | WBELN | WLF | ||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
S_LFA1_RS | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDK1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search term for matchcode search | MCDK2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDK3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | KTOKK | KGK | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | ALPHA | LIFNR | |||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | ALPHA | LIFNR | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | QSPERRFKT | ||||
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | QSSYSFAM | ||||
KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 4 | KTOKK | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | WERKS | WRK | SH_T001W_EXTS | ||
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | XFELD | ||||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | XFELD | ||||
PLKAL | Factory calendar key | FABKL | CHAR | 2 | WFCID | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
SCACD | Standard carrier access code | SCACD | CHAR | 4 | SCACD | ||||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | SFRGR | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XLFZA | Indicator: Alternative payee using account number | XLFZA | CHAR | 1 | XFELD | ||||
DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | DLGRP | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | XFELD | ||||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | J_1AACTSS | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
PROFS | Profession | PROFS | CHAR | 30 | TEXT30 | ||||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | STGDL | ||||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
LFURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | QQSSYSDAT | ||||
PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | PODKZB | ||||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | ALPHA | LIFNR | |||
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 | ||||
CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | CHAR | 1 | /SPE/CARRIER_CONF | ||||
MIN_COMP | Micro company indicator | J_1BMICRO_COMP | CHAR | 1 | XFELD | ||||
TERM_LI | Terms of Liability | J_1BTERMS_LIAB | CHAR | 1 | XFELD | ||||
CRC_NUM | CRC number | J_1BCRC_NUM | CHAR | 25 | CHAR25 | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 | CHAR4 | ||||
.INCLU--AP | 0 | ||||||||
J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | CURR | 15(2) | /SAPNEA/J_SC_CAPITAL | ||||
J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | CUKY | 5 | WAERS | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
.INCLU--AP | 0 | ||||||||
BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATS | 8 | DATE | ||||
BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TC_ID | ||||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | CHAR | 1 | WRF_PSCD_SCHED_TYPE | ||||
SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PERREF | 0 | ||||||||
RATING | 0 | ||||||||
MOBILE | 0 | ||||||||
S_LFM1_RS | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SPERM | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
LOEVM | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
LFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | WAERS | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELF1 | Vendor's telephone number | TELFE | CHAR | 16 | TEXT16 | ||||
MINBW | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
KALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | KALSK | ||||
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | EXPVZ | ||||
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | ZOLLS | ||||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
MRPPP | Planning calendar | MRPPP_W | CHAR | 3 | MRPPP | ||||
LFRHY | Planning cycle | LFRHY | CHAR | 3 | MRPPP | ||||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | LIPRE | ||||
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
NRGEW | Indicator whether discount in kind granted | NRGEW | CHAR | 1 | NRGEW | ||||
BOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
KZRET | Indicates whether vendor is returns vendor | KZRET | CHAR | 1 | XFELD | ||||
SKRIT | Vendor sort criterion for materials | SKRIT | CHAR | 1 | SKRIT | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
VENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
EIKTO | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | ABUEB | ||||
PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | WVMI_PAPRF | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD | ||||
VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_LFM1 | CHAR | 1 | MSR_VRMA_REQ_LFM1 | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
AUBEL | Automatic debit creation on goods issue | AUBEL | CHAR | 1 | XFELD | ||||
VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | VALID_PRO | CHAR | 4 | VALID_PRO | ||||
HSCABS | Absolute handling surcharge | HSCABS | CURR | 13(2) | WERT7 | ||||
HSCPE | Percentage handling surcharge | HSCPE | DEC | 5(2) | PRZ32 | APROZ | |||
HSCMIN | Minimum handling surcharge | HSCMIN | CURR | 13(2) | WERT7 | ||||
HSCMAX | Maximum handling surcharge | HSCMAX | CURR | 13(2) | WERT7 | ||||
.INCLU--AP | 0 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
.INCLU--AP | 0 | ||||||||
ACTIVITY_PROFIL | Activity Profile for PO Controlling | WRF_PCTR_ACT_PROF | CHAR | 4 | WRF_PCTR_ACT_PROF | ||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TC_ID | ||||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
S_LFA1_ZE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDK1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search term for matchcode search | MCDK2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDK3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | KTOKK | KGK | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | ALPHA | LIFNR | |||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | ALPHA | LIFNR | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | QSPERRFKT | ||||
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | QSSYSFAM | ||||
KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 4 | KTOKK | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | WERKS | WRK | SH_T001W_EXTS | ||
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | XFELD | ||||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | XFELD | ||||
PLKAL | Factory calendar key | FABKL | CHAR | 2 | WFCID | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
SCACD | Standard carrier access code | SCACD | CHAR | 4 | SCACD | ||||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | SFRGR | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XLFZA | Indicator: Alternative payee using account number | XLFZA | CHAR | 1 | XFELD | ||||
DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | DLGRP | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | XFELD | ||||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | J_1AACTSS | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
PROFS | Profession | PROFS | CHAR | 30 | TEXT30 | ||||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | STGDL | ||||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
LFURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | QQSSYSDAT | ||||
PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | PODKZB | ||||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | ALPHA | LIFNR | |||
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 | ||||
CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | CHAR | 1 | /SPE/CARRIER_CONF | ||||
MIN_COMP | Micro company indicator | J_1BMICRO_COMP | CHAR | 1 | XFELD | ||||
TERM_LI | Terms of Liability | J_1BTERMS_LIAB | CHAR | 1 | XFELD | ||||
CRC_NUM | CRC number | J_1BCRC_NUM | CHAR | 25 | CHAR25 | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 | CHAR4 | ||||
.INCLU--AP | 0 | ||||||||
J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | CURR | 15(2) | /SAPNEA/J_SC_CAPITAL | ||||
J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | CUKY | 5 | WAERS | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
.INCLU--AP | 0 | ||||||||
BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATS | 8 | DATE | ||||
BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TC_ID | ||||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | CHAR | 1 | WRF_PSCD_SCHED_TYPE | ||||
SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PERREF | 0 | ||||||||
RATING | 0 | ||||||||
MOBILE | 0 | ||||||||
S_LFM1_ZE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
SPERM | Purchasing block at purchasing organization level | SPERM_M | CHAR | 1 | XFELD | ||||
LOEVM | Delete flag for vendor at purchasing level | LOEVM_M | CHAR | 1 | XFELD | ||||
LFABC | ABC indicator | LFABC | CHAR | 1 | LFABC | ||||
WAERS | Purchase order currency | BSTWA | CUKY | 5 | WAERS | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELF1 | Vendor's telephone number | TELFE | CHAR | 16 | TEXT16 | ||||
MINBW | Minimum order value | MINBW | CURR | 13(2) | WERT7 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
KZABS | Order Acknowledgment Requirement | KZABS | CHAR | 1 | XFELD | ||||
KALSK | Group for Calculation Schema (Vendor) | KALSK | CHAR | 2 | KALSK | ||||
KZAUT | Automatic Generation of Purchase Order Allowed | KZAUT | CHAR | 1 | XFELD | ||||
EXPVZ | Mode of Transport for Foreign Trade | EXPVZ | CHAR | 1 | EXPVZ | ||||
ZOLLA | Customs Office: Office of Exit/Entry for Foreign Trade | DZOLLS | CHAR | 6 | ZOLLS | ||||
MEPRF | Price Determination (Pricing) Date Control | MEPRF | CHAR | 1 | MEPRF | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
XERSY | Evaluated Receipt Settlement (ERS) | XERSY | CHAR | 1 | XFELD | ||||
PLIFZ | Planned Delivery Time in Days | PLIFZ | DEC | 3 | DEC3 | ||||
MRPPP | Planning calendar | MRPPP_W | CHAR | 3 | MRPPP | ||||
LFRHY | Planning cycle | LFRHY | CHAR | 3 | MRPPP | ||||
LIBES | Order entry by vendor | LIBES | CHAR | 1 | CHAR1 | ||||
LIPRE | Price marking, vendor | LIPRE | CHAR | 2 | LIPRE | ||||
LISER | Rack-jobbing: vendor | LISER | CHAR | 1 | CHAR1 | ||||
PRFRE | Indicator: 'relev. to price determination (vend. hierarchy) | PRFRE_LH | CHAR | 1 | XFELD | ||||
NRGEW | Indicator whether discount in kind granted | NRGEW | CHAR | 1 | NRGEW | ||||
BOIND | Indicator: index compilation for subseq. settlement active | BOIND | CHAR | 1 | XFELD | ||||
BLIND | Indicator: Doc. index compilation active for purchase orders | BLIND | CHAR | 1 | XFELD | ||||
KZRET | Indicates whether vendor is returns vendor | KZRET | CHAR | 1 | XFELD | ||||
SKRIT | Vendor sort criterion for materials | SKRIT | CHAR | 1 | SKRIT | ||||
BSTAE | Confirmation Control Key | BSTAE | CHAR | 4 | BSTAE | ||||
RDPRF | Rounding Profile | RDPRF | CHAR | 4 | RDPRF | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
VENSL | Vendor service level | VENSL | DEC | 4(1) | DEC3_1 | ||||
BOPNR | Restriction Profile for PO-Based Load Building | BOPNR | CHAR | 4 | CHAR4 | ||||
XERSR | Automatic evaluated receipt settlement for return items | XERSR | CHAR | 1 | XFELD | ||||
EIKTO | Our account number with the vendor | EIKTO_M | CHAR | 12 | CHAR12 | ||||
ABUEB | Release Creation Profile | ABUEB | CHAR | 4 | ABUEB | ||||
PAPRF | Profile for transferring material data via IDoc PROACT | WVMI_PAPRF | CHAR | 4 | WVMI_PAPRF | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
XNBWY | Revaluation allowed | XNBWY | CHAR | 1 | XFELD | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | CHAR | 1 | XFELD | ||||
BOLRE | Indicator: vendor subject to subseq. settlement accounting | BOLRE | CHAR | 1 | XFELD | ||||
UMSAE | Comparison/agreement of business volumes necessary | UMSAE | CHAR | 1 | XFELD | ||||
VENDOR_RMA_REQ | Vendor RMA Number Required | MSR_VRMA_REQ_LFM1 | CHAR | 1 | MSR_VRMA_REQ_LFM1 | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
AUBEL | Automatic debit creation on goods issue | AUBEL | CHAR | 1 | XFELD | ||||
VALID_PRO | Settlement profile for automatic evaluated receipt settlemnt | VALID_PRO | CHAR | 4 | VALID_PRO | ||||
HSCABS | Absolute handling surcharge | HSCABS | CURR | 13(2) | WERT7 | ||||
HSCPE | Percentage handling surcharge | HSCPE | DEC | 5(2) | PRZ32 | APROZ | |||
HSCMIN | Minimum handling surcharge | HSCMIN | CURR | 13(2) | WERT7 | ||||
HSCMAX | Maximum handling surcharge | HSCMAX | CURR | 13(2) | WERT7 | ||||
.INCLU--AP | 0 | ||||||||
UPPRS | Pricing on Subitems (MPN/SUS) | UPPRS | CHAR | 1 | UPPRS | ||||
.INCLU--AP | 0 | ||||||||
ACTIVITY_PROFIL | Activity Profile for PO Controlling | WRF_PCTR_ACT_PROF | CHAR | 4 | WRF_PCTR_ACT_PROF | ||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TC_ID | ||||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
S_KNA1_RE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | KAUFS | ||||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | FAKSP | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | ALPHA | KUNNR | |||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | WFCID | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | ALPHA | KUNNR | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | KTOKD | KGD | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | LIFSP | ||||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | BRACO | ||||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | BRACO | ||||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | BRACO | ||||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | BRACO | ||||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | BRACO | ||||
EKONT | Initial contact | EKONT | CHAR | 10 | ALPHA | VBELN | |||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | WAERS | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | ATTR1 | ||||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | ATTR2 | ||||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | ATTR3 | ||||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | ATTR4 | ||||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | ATTR5 | ||||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | ATTR6 | ||||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | ATTR7 | ||||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | ATTR8 | ||||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | ATTR9 | ||||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | ATTR10 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | KTOKD | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | ETIKG | ||||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
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 | ||||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | QUAN | 13(3) | MENG13 | ||||
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | UNIT | 3 | CUNIT | MEINS | |||
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | CHAR | 18 | MATN1 | MATNR | |||
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | NUMC | 2 | /VSO/M_IPAL_NO_LYR | ||||
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | NUMC | 1 | /VSO/M_SIDE_PREF | ||||
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | NUMC | 1 | /VSO/M_LOAD_PREF | ||||
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | CHAR | 10 | /VSO/R_DELIVERYPOINT | /VSO/R_SH_DPOINT | |||
.INCLU--AP | 0 | ||||||||
/XLSO/CUSTOMER | Data element to differentiate customer | /XLSO/E_CUSTOMER | CHAR | 1 | /XLSO/D_CUSTOMER | ||||
/XLSO/SYSID | Name of SAP System | SYSYSID | CHAR | 8 | SYCHAR08 | ||||
/XLSO/CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
/XLSO/PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
/XLSO/PREF_PAY | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | CHAR | 4 | FM_FEE_SCHED | FM_FEE_SCHEDULE | |||
DUNS | DUNS Number | FMCCRDUNS | CHAR | 9 | |||||
DUNS4 | DUNS+4 | FMCCRDUNS4 | CHAR | 4 | |||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
PSOO1 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO2 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO3 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO4 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO5 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
.INCLU--AP | 0 | ||||||||
J_3GETYP | Recipient Type | J_3GETYP | CHAR | 2 | J_3GETYP | ||||
J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR | 2 | J_3GREFTYP | ||||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
COAUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
J_3GAGEXT | External Sold-to Party | J_3GAGEXT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGINT | Customer Internal Settlement | J_3GAGINT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | CHAR | 10 | ALPHA | KUNNR | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | CHAR | 1 | X | ||||
J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | CHAR | 1 | X | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | CHAR | 1 | X | ||||
J_3GMASCHB | 'Fill PBE Documents' Indicator | J_3GMASCHB | CHAR | 1 | J_3GMASCHB | ||||
J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | CHAR | 1 | X | ||||
J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | CHAR | 1 | X | ||||
J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | CHAR | 1 | X | ||||
J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | CHAR | 1 | X | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRKEN | Settlement Indicator | J_3GABRKEN | CHAR | 1 | J_3GABRKEN | ||||
J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATS | 8 | DATUM | ||||
J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATS | 8 | DATUM | ||||
J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | CHAR | 1 | X | ||||
J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | CHAR | 1 | X | ||||
J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | CHAR | 1 | X | ||||
J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | 5 | NUMC | ||||
J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | 5 | NUMC | ||||
J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | 5 | NUMC | ||||
J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | CHAR | 1 | X | ||||
J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR | 1 | J_3GINVSTA | ||||
/SAPCEM/DBER | Planning Area | /SAPCEM/DBER | CHAR | 8 | /SAPCEM/DBER | ||||
/SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | CHAR | 1 | /SAPCEM/KVMEQ | ||||
.INCLU--AP | 0 | ||||||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
.INCLU--AP | 0 | ||||||||
OID_POREQD | Purchase order required: X = Yes, Blank = No | OID_POREQD | CHAR | 1 | OI0_XFELD | ||||
.INCLU--AP | 0 | ||||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
.INCLU--AP | 0 | ||||||||
S_KNA1_RG | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | KAUFS | ||||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | FAKSP | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | ALPHA | KUNNR | |||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | WFCID | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | ALPHA | KUNNR | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | KTOKD | KGD | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | LIFSP | ||||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | BRACO | ||||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | BRACO | ||||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | BRACO | ||||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | BRACO | ||||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | BRACO | ||||
EKONT | Initial contact | EKONT | CHAR | 10 | ALPHA | VBELN | |||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | WAERS | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | ATTR1 | ||||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | ATTR2 | ||||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | ATTR3 | ||||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | ATTR4 | ||||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | ATTR5 | ||||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | ATTR6 | ||||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | ATTR7 | ||||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | ATTR8 | ||||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | ATTR9 | ||||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | ATTR10 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | KTOKD | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | ETIKG | ||||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
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 | ||||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | QUAN | 13(3) | MENG13 | ||||
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | UNIT | 3 | CUNIT | MEINS | |||
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | CHAR | 18 | MATN1 | MATNR | |||
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | NUMC | 2 | /VSO/M_IPAL_NO_LYR | ||||
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | NUMC | 1 | /VSO/M_SIDE_PREF | ||||
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | NUMC | 1 | /VSO/M_LOAD_PREF | ||||
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | CHAR | 10 | /VSO/R_DELIVERYPOINT | /VSO/R_SH_DPOINT | |||
.INCLU--AP | 0 | ||||||||
/XLSO/CUSTOMER | Data element to differentiate customer | /XLSO/E_CUSTOMER | CHAR | 1 | /XLSO/D_CUSTOMER | ||||
/XLSO/SYSID | Name of SAP System | SYSYSID | CHAR | 8 | SYCHAR08 | ||||
/XLSO/CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
/XLSO/PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
/XLSO/PREF_PAY | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | CHAR | 4 | FM_FEE_SCHED | FM_FEE_SCHEDULE | |||
DUNS | DUNS Number | FMCCRDUNS | CHAR | 9 | |||||
DUNS4 | DUNS+4 | FMCCRDUNS4 | CHAR | 4 | |||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
PSOO1 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO2 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO3 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO4 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO5 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
.INCLU--AP | 0 | ||||||||
J_3GETYP | Recipient Type | J_3GETYP | CHAR | 2 | J_3GETYP | ||||
J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR | 2 | J_3GREFTYP | ||||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
COAUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
J_3GAGEXT | External Sold-to Party | J_3GAGEXT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGINT | Customer Internal Settlement | J_3GAGINT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | CHAR | 10 | ALPHA | KUNNR | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | CHAR | 1 | X | ||||
J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | CHAR | 1 | X | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | CHAR | 1 | X | ||||
J_3GMASCHB | 'Fill PBE Documents' Indicator | J_3GMASCHB | CHAR | 1 | J_3GMASCHB | ||||
J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | CHAR | 1 | X | ||||
J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | CHAR | 1 | X | ||||
J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | CHAR | 1 | X | ||||
J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | CHAR | 1 | X | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRKEN | Settlement Indicator | J_3GABRKEN | CHAR | 1 | J_3GABRKEN | ||||
J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATS | 8 | DATUM | ||||
J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATS | 8 | DATUM | ||||
J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | CHAR | 1 | X | ||||
J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | CHAR | 1 | X | ||||
J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | CHAR | 1 | X | ||||
J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | 5 | NUMC | ||||
J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | 5 | NUMC | ||||
J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | 5 | NUMC | ||||
J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | CHAR | 1 | X | ||||
J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR | 1 | J_3GINVSTA | ||||
/SAPCEM/DBER | Planning Area | /SAPCEM/DBER | CHAR | 8 | /SAPCEM/DBER | ||||
/SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | CHAR | 1 | /SAPCEM/KVMEQ | ||||
.INCLU--AP | 0 | ||||||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
.INCLU--AP | 0 | ||||||||
OID_POREQD | Purchase order required: X = Yes, Blank = No | OID_POREQD | CHAR | 1 | OI0_XFELD | ||||
.INCLU--AP | 0 | ||||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
.INCLU--AP | 0 | ||||||||
S_KNVV_RE | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
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 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | STGKU | ||||
AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2 | KAUFS | ||||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | KALKS | ||||
KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | LIFSP | ||||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | FAKSP | ||||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | WFCID | ||||
KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
WAERS | Currency | WAERS_V02D | CUKY | 5 | WAERS | ||||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VSORT | Item proposal | VSORT | CHAR | 10 | ALPHA | VBELN | |||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | KVGR3 | ||||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | KVGR4 | ||||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | KVGR5 | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1 | PRATK | ||||
PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1 | PRATK | ||||
PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1 | PRATK | ||||
PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1 | PRATK | ||||
PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1 | PRATK | ||||
PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1 | PRATK | ||||
PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1 | PRATK | ||||
PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1 | PRATK | ||||
PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1 | PRATK | ||||
PRATA | ID for product attribute 10 | KUATA | CHAR | 1 | PRATK | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | PVKSM | ||||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11 | TSTRG | TSTRDURAG | |||
BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | CHAR | 1 | XFELD | ||||
CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR | 1 | /BEV1/EMGPFAND | ||||
/BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR | 1 | /BEV1/EMGFORTS | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR | 4 | /SAPHT/DRM_PROFILE | ||||
.INCLU--AP | 0 | ||||||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | FPART | ||||
.INCLU--AP | 0 | ||||||||
/XLSO/CUST_DIS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
/XLSO/COMP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
/XLSO/INDUSTRY | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
/XLSO/H_NUMBER | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
/XLSO/STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
/XLSO/POST_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
/XLSO/CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
/XLSO/REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
/XLSO/COUNTRY | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
/XLSO/INACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
S_KNVV_RG | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
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 | ||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
LOEVM | Deletion flag for customer (sales level) | LOEVM_V | CHAR | 1 | XFELD | ||||
VERSG | Customer Statistics Group | STGKU | CHAR | 1 | STGKU | ||||
AUFSD | Customer order block (sales area) | AUFSD_V | CHAR | 2 | KAUFS | ||||
KALKS | Pricing procedure assigned to this customer | KALKS | CHAR | 1 | KALKS | ||||
KDGRP | Customer group | KDGRP | CHAR | 2 | KDGRP | VKD | |||
BZIRK | Sales district | BZIRK | CHAR | 6 | BZIRK | BZI | |||
KONDA | Price group (customer) | KONDA | CHAR | 2 | KONDA | VKA | |||
PLTYP | Price list type | PLTYP | CHAR | 2 | PLTYP | VPL | |||
AWAHR | Order probability of the item | AWAHR | NUMC | 3 | AWAHR | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | INCO1 | ||||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
LIFSD | Customer delivery block (sales area) | LIFSD_V | CHAR | 2 | LIFSP | ||||
AUTLF | Complete delivery defined for each sales order? | AUTLF | CHAR | 1 | XFELD | ||||
ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | DEC | 1 | ANTLF | ||||
KZTLF | Partial delivery at item level | KZTLF | CHAR | 1 | KZTLF | ||||
KZAZU | Order Combination Indicator | KZAZU_D | CHAR | 1 | XFELD | ||||
CHSPL | Batch split allowed | CHSPL | CHAR | 1 | XFELD | ||||
LPRIO | Delivery Priority | LPRIO | NUMC | 2 | LPRIO | ||||
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VSBED | Shipping Conditions | VSBED | CHAR | 2 | VSBED | ||||
FAKSD | Billing block for customer (sales and distribution) | FAKSD_V | CHAR | 2 | FAKSP | ||||
MRNKZ | Manual invoice maintenance | MRNKZ | CHAR | 1 | XFELD | ||||
PERFK | Invoice dates (calendar identification) | PERFK | CHAR | 2 | WFCID | ||||
PERRL | Invoice list schedule (calendar identification) | PERRL | CHAR | 2 | WFCID | ||||
KVAKZ | Cost estimate indicator (inactive) | KVAKZ | CHAR | 1 | XFELD | ||||
KVAWT | Value limit for cost estimate (inactive) | KVAWT | CURR | 13(2) | WERT7 | ||||
WAERS | Currency | WAERS_V02D | CUKY | 5 | WAERS | ||||
KLABC | Customer classification (ABC analysis) | KLABC | CHAR | 2 | KLABC | ||||
KTGRD | Account assignment group for this customer | KTGRD | CHAR | 2 | KTGRD | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
VWERK | Delivering Plant (Own or External) | DWERK_EXT | CHAR | 4 | WERKS | SH_DWERK_EXTS | |||
VKGRP | Sales Group | VKGRP | CHAR | 3 | VKGRP | VKG | |||
VKBUR | Sales Office | VKBUR | CHAR | 4 | VKBUR | VKB | |||
VSORT | Item proposal | VSORT | CHAR | 10 | ALPHA | VBELN | |||
KVGR1 | Customer group 1 | KVGR1 | CHAR | 3 | KVGR1 | ||||
KVGR2 | Customer group 2 | KVGR2 | CHAR | 3 | KVGR2 | ||||
KVGR3 | Customer group 3 | KVGR3 | CHAR | 3 | KVGR3 | ||||
KVGR4 | Customer group 4 | KVGR4 | CHAR | 3 | KVGR4 | ||||
KVGR5 | Customer group 5 | KVGR5 | CHAR | 3 | KVGR5 | ||||
BOKRE | Indicator: Customer Is Rebate-Relevant | BOKRE | CHAR | 1 | XFELD | ||||
BOIDT | Start of validity per.for the rebate index for the customer | BOIDT | DATS | 8 | DATUM | ||||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
PRFRE | Relevant for price determination ID | PRFRE | CHAR | 1 | XFELD | ||||
PRAT1 | ID for product attribute 1 | KUAT1 | CHAR | 1 | PRATK | ||||
PRAT2 | ID for product attribute 2 | KUAT2 | CHAR | 1 | PRATK | ||||
PRAT3 | ID for product attribute 3 | KUAT3 | CHAR | 1 | PRATK | ||||
PRAT4 | ID for product attribute 4 | KUAT4 | CHAR | 1 | PRATK | ||||
PRAT5 | ID for product attribute 5 | KUAT5 | CHAR | 1 | PRATK | ||||
PRAT6 | ID for product attribute 6 | KUAT6 | CHAR | 1 | PRATK | ||||
PRAT7 | ID for product attribute 7 | KUAT7 | CHAR | 1 | PRATK | ||||
PRAT8 | ID for product attribute 8 | KUAT8 | CHAR | 1 | PRATK | ||||
PRAT9 | ID for product attribute 9 | KUAT9 | CHAR | 1 | PRATK | ||||
PRATA | ID for product attribute 10 | KUATA | CHAR | 1 | PRATK | ||||
KABSS | Customer payment guarantee procedure | KABSSCH_CM | CHAR | 4 | KABSSCH_CM | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
CASSD | Sales block for customer (sales area) | CASSD_V | CHAR | 2 | CASSP | ||||
RDOFF | Switch off rounding? | RDOFF | CHAR | 1 | XFELD | ||||
AGREL | Indicator: Relevant for agency business | AGREL | CHAR | 1 | XFELD | ||||
MEGRU | Unit of Measure Group | MEGRU | CHAR | 4 | MEGRU | ||||
UEBTO | Overdelivery Tolerance Limit | UEBTO | DEC | 3(1) | PRZ21 | ||||
UNTTO | Underdelivery Tolerance Limit | UNTTO | DEC | 3(1) | PRZ21 | ||||
UEBTK | Unlimited overdelivery allowed | UEBTK_V | CHAR | 1 | XFELD | ||||
PVKSM | Customer procedure for product proposal | PVKSM | CHAR | 2 | PVKSM | ||||
PODKZ | Relevant for POD processing | PODKZ | CHAR | 1 | XFELD | ||||
PODTG | Timeframe for Confirmation of POD | PODTG | DEC | 11 | TSTRG | TSTRDURAG | |||
BLIND | Index Structure Active for Subsequent Settlement (in AB) | BLIND_SD | CHAR | 1 | XFELD | ||||
CARRIER_NOTIF | Carrier is to be notified | /SPE/CARRIER_NOTIF | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
/BEV1/EMLGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR | 1 | /BEV1/EMGPFAND | ||||
/BEV1/EMLGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR | 1 | /BEV1/EMGFORTS | ||||
.INCLU--AP | 0 | ||||||||
J_1NBOESL | Exchange Key for NF Processing | /NFM/BOESL | CHAR | 3 | /NFM/BOESL | ||||
.INCLU--AP | 0 | ||||||||
PROFILE | DRM profile | /SAPHT/DRM_PROFILE | CHAR | 4 | /SAPHT/DRM_PROFILE | ||||
.INCLU--AP | 0 | ||||||||
FPART | Billing/Invoicing Plan Type | FPART | CHAR | 2 | FPART | ||||
.INCLU--AP | 0 | ||||||||
/XLSO/CUST_DIS | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | CURR | 11(2) | WERTV6 | ||||
/XLSO/COMP_NAME | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
/XLSO/INDUSTRY | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
/XLSO/H_NUMBER | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
/XLSO/STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
/XLSO/POST_CODE | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
/XLSO/CITY | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
/XLSO/REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
/XLSO/COUNTRY | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
/XLSO/INACTIVE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
S_LFA1_PARVW | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDK1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search term for matchcode search | MCDK2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDK3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
ESRNR | ISR Subscriber Number | ESRNR | CHAR | 11 | ESRNR | ||||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKK | Vendor account group | KTOKK | CHAR | 4 | KTOKK | KGK | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | ALPHA | LIFNR | |||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPERM | Centrally imposed purchasing block | SPERM_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
FISKN | Account number of the master record with fiscal address | FISKN_K | CHAR | 10 | ALPHA | LIFNR | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
SPERQ | Function That Will Be Blocked | QSPERRFKT | CHAR | 2 | QSPERRFKT | ||||
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
KRAUS | Credit information number | KRAUS_CM | CHAR | 11 | CHAR11 | ||||
REVDB | Last review (external) | REVDB_CM | DATS | 8 | DATUM | ||||
QSSYS | Vendor's QM system | QSSYS_IST | CHAR | 4 | QSSYSFAM | ||||
KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | CHAR | 4 | KTOKK | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant (Own or External) | WERKS_EXT | CHAR | 4 | WERKS | WRK | SH_T001W_EXTS | ||
LTSNA | Indicator: vendor sub-range relevant | LTSNA | CHAR | 1 | XFELD | ||||
WERKR | Indicator: plant level relevant | WERKR | CHAR | 1 | XFELD | ||||
PLKAL | Factory calendar key | FABKL | CHAR | 2 | WFCID | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
SCACD | Standard carrier access code | SCACD | CHAR | 4 | SCACD | ||||
SFRGR | Forwarding agent freight group | SFRGR | CHAR | 4 | SFRGR | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XLFZA | Indicator: Alternative payee using account number | XLFZA | CHAR | 1 | XFELD | ||||
DLGRP | Service agent procedure group | DLGRP | CHAR | 4 | DLGRP | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
REGSS | Registered for Social Insurance | J_1AREGSS | CHAR | 1 | XFELD | ||||
ACTSS | Activity Code for Social Insurance | J_1AACTSS | CHAR | 3 | J_1AACTSS | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
IPISP | Tax Split | J_1BINDEQU | CHAR | 1 | XFELD | ||||
TAXBS | Tax Base in Percentage | TAXBS | NUMC | 1 | TAXBS | ||||
PROFS | Profession | PROFS | CHAR | 30 | TEXT30 | ||||
STGDL | Shipment: statistics group, transportation service agent | STGDL | CHAR | 2 | STGDL | ||||
EMNFR | External manufacturer code name or number | EMNFR | CHAR | 10 | CHAR10 | ||||
LFURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
QSSYSDAT | Validity date of certification | QQSSYSDAT | DATS | 8 | QQSSYSDAT | ||||
PODKZB | Vendor indicator relevant for proof of delivery | PODKZB | CHAR | 1 | PODKZB | ||||
FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | CHAR | 10 | ALPHA | LIFNR | |||
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 | ||||
CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | CHAR | 1 | /SPE/CARRIER_CONF | ||||
MIN_COMP | Micro company indicator | J_1BMICRO_COMP | CHAR | 1 | XFELD | ||||
TERM_LI | Terms of Liability | J_1BTERMS_LIAB | CHAR | 1 | XFELD | ||||
CRC_NUM | CRC number | J_1BCRC_NUM | CHAR | 25 | CHAR25 | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
DUNSP4 | DUNS+4 number (the last four digit) | /SAPHT/RN_DUNSP4 | CHAR | 4 | CHAR4 | ||||
.INCLU--AP | 0 | ||||||||
J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | CURR | 15(2) | /SAPNEA/J_SC_CAPITAL | ||||
J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | CUKY | 5 | WAERS | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
.INCLU--AP | 0 | ||||||||
BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | DATS | 8 | DATE | ||||
BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | CHAR | 10 | WRF_PSCD_TC_ID | ||||
STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | DEC | 3 | WRF_PSCD_MST | ||||
SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | CHAR | 1 | WRF_PSCD_SCHED_TYPE | ||||
SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
PERREF | 0 | ||||||||
RATING | 0 | ||||||||
MOBILE | 0 | ||||||||
S_KNA1_PARVW | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
LAND1 | Country Key | LAND1_GP | CHAR | 3 | LAND1 | C_LAND1 | |||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
TELF1 | First telephone number | TELF1 | CHAR | 16 | TEXT16 | ||||
TELFX | Fax Number | TELFX | CHAR | 31 | TEXT31 | ||||
XCPDK | Indicator: Is the account a one-time account? | XCPDK | CHAR | 1 | XFELD | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
MCOD1 | Search term for matchcode search | MCDD1 | CHAR | 25 | CHAR25 | ||||
MCOD2 | Search Term for Matchcode Search | MCDD2 | CHAR | 25 | CHAR25 | ||||
MCOD3 | Search term for matchcode search | MCDD3 | CHAR | 25 | CHAR25 | ||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
AUFSD | Central order block for customer | AUFSD_X | CHAR | 2 | KAUFS | ||||
BAHNE | Express train station | BAHNE | CHAR | 25 | BAHNH | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
BBBNR | International location number (part 1) | BBBNR | NUMC | 7 | NUM07 | ||||
BBSNR | International location number (Part 2) | BBSNR | NUMC | 5 | NUM05 | ||||
BEGRU | Authorization Group | BRGRU | CHAR | 4 | BRGRU | ||||
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
BUBKZ | Check digit for the international location number | BUBKZ | NUMC | 1 | NUM01 | ||||
DATLT | Data communication line no. | DATLT | CHAR | 14 | TEXT14 | ||||
ERDAT | Date on which the Record Was Created | ERDAT_RF | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM_RF | CHAR | 12 | USNAM | ||||
EXABL | Indicator: Unloading points exist | EXABL | CHAR | 1 | XFELD | ||||
FAKSD | Central billing block for customer | FAKSD_X | CHAR | 2 | FAKSP | ||||
FISKN | Account number of the master record with the fiscal address | FISKN_D | CHAR | 10 | ALPHA | KUNNR | |||
KNAZK | Working Time Calendar | KNAZK | CHAR | 2 | WFCID | ||||
KNRZA | Account number of an alternative payer | KNRZA | CHAR | 10 | ALPHA | KUNNR | |||
KONZS | Group key | KONZS | CHAR | 10 | KONZS | ||||
KTOKD | Customer Account Group | KTOKD | CHAR | 4 | KTOKD | KGD | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
LIFSD | Central delivery block for the customer | LIFSD_X | CHAR | 2 | LIFSP | ||||
LOCCO | City Coordinates | LOCCO | CHAR | 10 | LOCCO | ||||
LOEVM | Central Deletion Flag for Master Record | LOEVM_X | CHAR | 1 | XFELD | ||||
NAME3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 4 | NAME4_GP | CHAR | 35 | NAME | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
ORT02 | District | ORT02_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
SPERR | Central posting block | SPERB_X | CHAR | 1 | XFELD | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | CHAR | 1 | STKZA | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
TELBX | Telebox number | TELBX | CHAR | 15 | TEXT15 | ||||
TELF2 | Second telephone number | TELF2 | CHAR | 16 | TEXT16 | ||||
TELTX | Teletex number | TELTX | CHAR | 30 | TEXT30 | ||||
TELX1 | Telex number | TELX1 | CHAR | 30 | TEXT30 | ||||
LZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
DEAR1 | Indicator: Competitor | DEAR1 | CHAR | 1 | XFELD | ||||
DEAR2 | Indicator: Sales partner | DEAR2 | CHAR | 1 | XFELD | ||||
DEAR3 | Indicator: Sales prospect | DEAR3 | CHAR | 1 | DEAR3 | ||||
DEAR4 | Indicator for customer type 4 | DEAR4 | CHAR | 1 | XFELD | ||||
DEAR5 | ID for default sold-to party | DEAR5 | CHAR | 1 | XFELD | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
BRAN1 | Industry Code 1 | BRAN1_D | CHAR | 10 | BRACO | ||||
BRAN2 | Industry code 2 | BRAN2 | CHAR | 10 | BRACO | ||||
BRAN3 | Industry code 3 | BRAN3 | CHAR | 10 | BRACO | ||||
BRAN4 | Industry code 4 | BRAN4 | CHAR | 10 | BRACO | ||||
BRAN5 | Industry code 5 | BRAN5 | CHAR | 10 | BRACO | ||||
EKONT | Initial contact | EKONT | CHAR | 10 | ALPHA | VBELN | |||
UMSAT | Annual sales | UMSAT | CURR | 8(2) | UMSAT | ||||
UMJAH | Year For Which Sales are Given | UMJAH | NUMC | 4 | JAHR | ||||
UWAER | Currency of sales figure | UWAER | CUKY | 5 | WAERS | ||||
JMZAH | Yearly number of employees | JMZAH | NUMC | 6 | JMZAH | ||||
JMJAH | Year for which the number of employees is given | JMJAH | NUMC | 4 | JAHR | ||||
KATR1 | Attribute 1 | KATR1 | CHAR | 2 | ATTR1 | ||||
KATR2 | Attribute - 2 | KATR2 | CHAR | 2 | ATTR2 | ||||
KATR3 | Attribute 3 | KATR3 | CHAR | 2 | ATTR3 | ||||
KATR4 | Attribute 4 | KATR4 | CHAR | 2 | ATTR4 | ||||
KATR5 | Attribute 5 | KATR5 | CHAR | 2 | ATTR5 | ||||
KATR6 | Attribute 6 | KATR6 | CHAR | 3 | ATTR6 | ||||
KATR7 | Attribute 7 | KATR7 | CHAR | 3 | ATTR7 | ||||
KATR8 | Attribute 8 | KATR8 | CHAR | 3 | ATTR8 | ||||
KATR9 | Attribute 9 | KATR9 | CHAR | 3 | ATTR9 | ||||
KATR10 | Attribute 10 | KATR10 | CHAR | 3 | ATTR10 | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
UMSA1 | Annual sales | UMSA1 | CURR | 15(2) | UMSA1 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
ABRVW | Usage Indicator | ABRVW | CHAR | 3 | ABRVW | ||||
INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | CHAR | 1 | QKZ | ||||
INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | CHAR | 1 | QKZ | ||||
KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | CHAR | 4 | KTOKD | ||||
PFORT | PO Box city | PFORT_GP | CHAR | 35 | TEXT35 | ||||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | DTAWS | ||||
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | DUEFL_BKPF | ||||
HZUOR | Assignment to Hierarchy | HZUOR | NUMC | 2 | HZUOR | ||||
SPERZ | Payment Block | SPERZ | CHAR | 1 | XFELD | ||||
ETIKG | IS-R Labeling: customer/plant group | ETIKG | CHAR | 10 | ETIKG | ||||
CIVVE | ID for mainly non-military use | CIVVE | CHAR | 1 | XFELD | ||||
MILVE | ID for mainly military use | MILVE | CHAR | 1 | XFELD | ||||
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 | ||||
XKNZA | Indicator: Alternative payer using account number | XKNZA | CHAR | 1 | XFELD | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
STCD5 | Tax Number 5 | STCD5 | CHAR | 60 | CHAR60 | ||||
XICMS | Customer is ICMS-exempt | J_1BTCICMS | CHAR | 1 | XFELD | ||||
XXIPI | Customer is IPI-exempt | J_1BTCIPI | CHAR | 1 | XFELD | ||||
XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | CHAR | 3 | J_1BTCST1 | ||||
CFOPC | Customer's CFOP category | J_1BINDUS1 | CHAR | 2 | ALPHA | J_1BINDUS1 | |||
TXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 3 | ALPHA | J_1BTAXLW1 | |||
TXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 3 | ALPHA | J_1BTAXLW2 | |||
CCC01 | Indicator for biochemical warfare for legal control | CCC01 | CHAR | 1 | XFELD | ||||
CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | CHAR | 1 | XFELD | ||||
CCC03 | Indicator for national security for legal control | CCC03 | CHAR | 1 | XFELD | ||||
CCC04 | Indicator for missile technology for legal control | CCC04 | CHAR | 1 | XFELD | ||||
CASSD | Central sales block for customer | CASSD_X | CHAR | 2 | CASSP | ||||
KNURL | Uniform Resource Locator | URL | CHAR | 132 | TEXT132 | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
CONFS | Status of Change Authorization (Central) | CONFS_X | CHAR | 1 | CHAR1 | ||||
UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | DATS | 8 | DATUM | ||||
UPTIM | Time of Last Change Confirmation | UPTIM_RF | TIMS | 6 | AS4TIME | ||||
NODEL | Central deletion block for master record | NODEL_X | CHAR | 1 | XFELD | ||||
DEAR6 | Indicator: Consumer | DEAR6 | CHAR | 1 | XFELD | ||||
SUFRAMA | Suframa Code | J_1BSUFRAMA | CHAR | 9 | J_1BSUFRAMA | ||||
RG | RG Number | J_1BRG | CHAR | 11 | J_1BRG | ||||
EXP | Issued by | J_1BEXP | CHAR | 3 | J_1BEXP | ||||
UF | State | J_1BUF | CHAR | 2 | J_1BUF | ||||
RGDATE | RG Issue Date | J_1BRGDATE | DATS | 8 | DATUM | ||||
RIC | RIC Number | J_1BRIC | NUMC | 11 | J_1BRIC | ||||
RNE | Foreign National Registration | J_1BRNE | CHAR | 10 | J_1BRNE | ||||
RNEDATE | RNE Issue Date | J_1BRNEDATE | DATS | 8 | DATUM | ||||
CNAE | CNAE | J_1BCNAE | CHAR | 7 | J_1BCNAE | ||||
LEGALNAT | Legal Nature | J_1BLEGALNAT | NUMC | 4 | J_1BLEGALNAT | ||||
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 | ||||
.INCLU--AP | 0 | ||||||||
/VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | QUAN | 13(3) | MENG13 | ||||
/VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | UNIT | 3 | CUNIT | MEINS | |||
/VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | CHAR | 18 | MATN1 | MATNR | |||
/VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | NUMC | 2 | /VSO/M_IPAL_NO_LYR | ||||
/VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | CHAR | 1 | /VSO/M_XFIELD | ||||
/VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | NUMC | 1 | /VSO/M_SIDE_PREF | ||||
/VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | NUMC | 1 | /VSO/M_LOAD_PREF | ||||
/VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | CHAR | 10 | /VSO/R_DELIVERYPOINT | /VSO/R_SH_DPOINT | |||
.INCLU--AP | 0 | ||||||||
/XLSO/CUSTOMER | Data element to differentiate customer | /XLSO/E_CUSTOMER | CHAR | 1 | /XLSO/D_CUSTOMER | ||||
/XLSO/SYSID | Name of SAP System | SYSYSID | CHAR | 8 | SYCHAR08 | ||||
/XLSO/CLIENT | Client | MANDT | CLNT | 3 | MANDT | ||||
/XLSO/PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
/XLSO/PREF_PAY | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
.INCLU--AP | 0 | ||||||||
ALC | Agency Location Code | FMFG_ALC | CHAR | 8 | FMFG_ALC | FMFG_ALC | |||
PMT_OFFICE | Payment Office | FMFG_PMT_OFF | CHAR | 5 | FMFG_PMT_OFF | FMFG_PMT_OFFICE | |||
FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | CHAR | 4 | FM_FEE_SCHED | FM_FEE_SCHEDULE | |||
DUNS | DUNS Number | FMCCRDUNS | CHAR | 9 | |||||
DUNS4 | DUNS+4 | FMCCRDUNS4 | CHAR | 4 | |||||
.INCLU--AP | 0 | ||||||||
PSOFG | Processor group | PSOFG | CHAR | 10 | PSOFG | ||||
PSOIS | Subledger acct preprocessing procedure | PSOIS | CHAR | 20 | CHAR20 | ||||
PSON1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
PSON2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
PSON3 | Name 3 | NAME3_GP | CHAR | 35 | NAME | ||||
PSOVN | First Name | PSOVN | CHAR | 35 | NAME | ||||
PSOTL | Title | PSOTL | CHAR | 20 | FMPSOTL | ||||
PSOHS | House number: is no longer used from Release 4.6B | PSOHS | CHAR | 6 | CHAR06 | ||||
PSOST | Street: No longer used from Release 4.6B | PSOST | CHAR | 28 | PSOST | ||||
PSOO1 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO2 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO3 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO4 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
PSOO5 | Description | PSOO1 | CHAR | 50 | TEXT50 | ||||
.INCLU--AP | 0 | ||||||||
J_3GETYP | Recipient Type | J_3GETYP | CHAR | 2 | J_3GETYP | ||||
J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | CHAR | 2 | J_3GREFTYP | ||||
PSPNR | WBS Element | PS_POSNR | NUMC | 8 | ABPSP | PS_POSNR | |||
COAUFNR | Order Number | AUFNR | CHAR | 12 | ALPHA | AUFNR | ANR | ||
J_3GAGEXT | External Sold-to Party | J_3GAGEXT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGINT | Customer Internal Settlement | J_3GAGINT | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | CHAR | 10 | ALPHA | KUNNR | |||
J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | CHAR | 10 | ALPHA | KUNNR | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | CACCD | CAC | |||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | CHAR | 1 | X | ||||
J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | CHAR | 1 | X | ||||
J_3GABRART | Settlement Type | J_3GABRART | CHAR | 1 | J_3GABRART | ||||
J_3GSTDMON | Hours per Month | J_3GSTDMON | DEC | 5(2) | DEC03_2 | ||||
J_3GSTDTAG | Hours per Day | J_3GSTDTAG | DEC | 5(2) | DEC03_2 | ||||
J_3GTAGMON | Number of Days/Month | J_3GTAGMON | DEC | 5(2) | DEC3_2 | ||||
J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | CHAR | 1 | X | ||||
J_3GMASCHB | 'Fill PBE Documents' Indicator | J_3GMASCHB | CHAR | 1 | J_3GMASCHB | ||||
J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | CHAR | 1 | X | ||||
J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | CHAR | 1 | X | ||||
J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | CHAR | 1 | X | ||||
J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | CHAR | 1 | X | ||||
J_3GCALID | Calendar ID | J_3GCALID | CHAR | 2 | WFCID | ||||
J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | NUMC | 1 | J_3GVMONAT | ||||
J_3GABRKEN | Settlement Indicator | J_3GABRKEN | CHAR | 1 | J_3GABRKEN | ||||
J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | DATS | 8 | DATUM | ||||
J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | DATS | 8 | DATUM | ||||
J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | CHAR | 1 | X | ||||
J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | CHAR | 1 | X | ||||
J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | CHAR | 1 | X | ||||
J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | NUMC | 5 | NUMC | ||||
J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | NUMC | 5 | NUMC | ||||
J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | NUMC | 5 | NUMC | ||||
J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | CHAR | 1 | X | ||||
J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | CHAR | 1 | J_3GINVSTA | ||||
/SAPCEM/DBER | Planning Area | /SAPCEM/DBER | CHAR | 8 | /SAPCEM/DBER | ||||
/SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | CHAR | 1 | /SAPCEM/KVMEQ | ||||
.INCLU--AP | 0 | ||||||||
OIDRC | Differential Reference Code (DRC) | OIC_DRC | CHAR | 5 | NUMCV | OIC_DRC | |||
.INCLU--AP | 0 | ||||||||
OID_POREQD | Purchase order required: X = Yes, Blank = No | OID_POREQD | CHAR | 1 | OI0_XFELD | ||||
.INCLU--AP | 0 | ||||||||
OIPBL | Business location identifier (IS-Oil MRN) | OIF_PBLNR | CHAR | 10 | ALPHA | OIF_PBLNR | OI0 | OIFB | |
.INCLU--AP | 0 | ||||||||
S_ADDR_KEY | 0 | ||||||||
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
PERSNUMBER | Person number | AD_PERSNUM | CHAR | 10 | ALPHA | AD_PERSNUM | CDT | ADDRESS | |
ADDR_TYPE | Address type (1=Organization, 2=Person, 3=Contact person) | AD_ADRTYPE | CHAR | 1 | AD_ADRTYPE | ||||
ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | CHAR | 140 | TEXT140 | ||||
PERSHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | AD_HANDLE | CHAR | 140 | TEXT140 | ||||
S_T001 | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | KTOPL | KPL | C_KTOPL | ||
WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUMC | 2 | NUM02 | ||||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | PERIV | ||||
KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | KOKFI | ||||
RCOMP | Company | RCOMP_D | CHAR | 6 | ALPHA | RCOMP | GCC | ||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
XFMCO | Indicator: Project Cash Management active? | XFMCO | CHAR | 1 | XFELD | ||||
XFMCB | Indicator: Cash budget management active | XFMCB | CHAR | 1 | XFELD | ||||
XFMCA | Activate Update in Funds Management | XFMCA | CHAR | 1 | XFELD | ||||
TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | CHAR | 15 | TXJCD | ||||
FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATS | 8 | DATUM | ||||
BUVAR | Company Code Variant (Screen) | BUVAR | CHAR | 1 | BUVAR | ||||
FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | BUKRS | ||||
XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | XFELD | ||||
XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | XFELD | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | CHAR | 1 | XFELD | ||||
MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | CHAR | 4 | MREGL | ||||
XGSBE | Indicator: Business area financial statements required? | XGSBE | CHAR | 1 | XFELD | ||||
XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | XFELD | ||||
XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
XPROD | Indicator: Productive company code? | XPROD_001 | CHAR | 1 | XFELD | ||||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | XFELD | ||||
XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | XFELD | ||||
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | XFELD | ||||
XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | XFELD | ||||
XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | XFELD | ||||
XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | XFELD | ||||
EBUKR | Original Key of the Company Code | EBUKR_001 | CHAR | 4 | EBUKR | ||||
KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | KTOPL | ||||
UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | UMKRS | FI_UMKRS_COLL | |||
BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | BUKRS_GLOB | ||||
FSTVA | Field Status Variant | FSTVA | CHAR | 4 | FSTVA | ||||
OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | OPVAR | ||||
XCOVR | Indicator: hedge request active | XCOVR | CHAR | 1 | XFELD | ||||
TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR | 1 | TXKRS | ||||
WFVAR | Workflow variant | WFVAR | CHAR | 4 | WFVAR | ||||
XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | XFELD | ||||
XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | XFELD | ||||
XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | XFELD | ||||
XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | XFELD | ||||
XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | XFELD | ||||
MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | CHAR | 2 | MWSKZ | ||||
MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | CHAR | 2 | MWSKZ | ||||
IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | CHAR | 1 | XFELD | ||||
XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | XFELD | ||||
WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | CHAR | 1 | PP_PDATE | ||||
INFMT | Inflation Method | J_1AINFME_ | CHAR | 4 | ALPHA | J_1AINFMET | |||
FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | FSTVARE | ||||
KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | GPACCT | ||||
BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | BAPOVAR | ||||
XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | XCOS | ||||
XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | XFELD | ||||
XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | XFELD | ||||
SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | J_1ISURC | ||||
DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | BLART | ||||
DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | BLART | ||||
DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | BLART | ||||
DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | BLART | ||||
DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | DTAXR | ||||
XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | XFELD | ||||
PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | XFELD | ||||
XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | CHAR | 1 | XFELD | ||||
S_T024 | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
EKNAM | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
EKTEL | Telephone number of purchasing group (buyer group) | EKTEL | CHAR | 12 | CHAR12 | ||||
LDEST | Spool: Output device | RSPOPNAME | CHAR | 4 | SPDEV | RSPOPNAME | |||
TELFX | Fax number of purchasing (buyer) group | EKTFX | CHAR | 31 | TEXT31 | ||||
TEL_NUMBER | Telephone no.: dialling code+number | AD_TLNMBR | CHAR | 30 | CHAR30 | ||||
TEL_EXTENS | Telephone no.: Extension | AD_TLXTNS | CHAR | 10 | CHAR10 | ||||
SMTP_ADDR | E-Mail Address | AD_SMTPADR | CHAR | 241 | SXIDN | AD_SMTPADR | |||
S_T024E | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
EKOTX | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
TXADR | Text Name: Sender Line | TXADR | CHAR | 70 | TDOBNAME | ||||
TXKOP | Text Name: Letter Heading | TXKOP | CHAR | 70 | TDOBNAME | ||||
TXFUS | Text Name: Footer Lines | TXFUS | CHAR | 70 | TDOBNAME | ||||
TXGRU | Text Name: Complimentary Close | TXGRU | CHAR | 70 | TDOBNAME | ||||
KALSE | Group for Calculation Schema (Purchasing Organization) | KALSE | CHAR | 4 | KALSE | ||||
MKALS | Calculation Schema for Market Price | MKALS | CHAR | 6 | KALSM | ||||
BPEFF | Effective Price | BPEFF | CHAR | 1 | XFELD | ||||
BUKRS_NTR | Company code for subsequent settlement at plant level | BUKRS_NTR | CHAR | 4 | BUKRS | ||||
S_TMZR | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
WBTYP | Settlement request: Payment type | WBTYPE | CHAR | 1 | WBTYPE | ||||
WRTYP | Entry category: payment | WRTYP | CHAR | 1 | WRTYP | ||||
KAPPL | Application | KAPPL | CHAR | 2 | KAPPL | KAP | |||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
LFART_RG | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_RG | CHAR | 4 | WFART | ||||
LFART_BL | Settlement request: Billing doc. category - posting list | WFART_BL | CHAR | 4 | WFART | ||||
LFART_BD | Agency Business: Billing Type for Customer Settlement | WFART_BD | CHAR | 4 | WFART | ||||
LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | CHAR | 4 | WFART | ||||
IDENT1 | Settlement calendar | WRKAL | CHAR | 2 | WFCID | ||||
WZKRL | Agency Business: Customer Credit Limit Check | WZKRL | CHAR | 1 | XFELD | ||||
WZAHL | Agency Business: Customer Terms of Payment | WZAHL | CHAR | 1 | WZAHL | ||||
WSTBU | Agency Business: Post Tax Amounts | WSTBU | CHAR | 1 | XFELD | ||||
WZAHLK | Settlement request: vendor payment terms | WZAHLK | CHAR | 1 | WZAHLK | ||||
WRLPAR | Agency Business: Remuneration List Recipient | WRLPAR | CHAR | 1 | WRLPAR | ||||
WKOPAR | Agency Business: Condition Determin. Level, Payment Docs | WKOPAR | CHAR | 1 | WKOPAR | ||||
WDOPZ | Check document for duplicate entry (payment processing) | WDOPZ | CHAR | 1 | XFELD | ||||
WVOLP | Set sales volume values in accounting document | WVOLP | CHAR | 1 | WVOLP | ||||
WBUVE | Agency Business: Basis for Remuneration List Date | WBUVE | CHAR | 1 | WBUVE | ||||
WBART | Only include condition data (provisions) | WBART | CHAR | 1 | XFELD | ||||
WTAXCAL | Payment document: Calculate tax for tax code | WSTRE | CHAR | 1 | XFELD | ||||
WUNVO | Payment document: Incompleteness permitted | WUNVO | CHAR | 1 | WUNVO | ||||
WTAXD | Settlement request: Different tax allowed | WTAXD | CHAR | 1 | XFELD | ||||
WPAYD | Method for determining term of payment for settlm. req. list | WPAYD | CHAR | 1 | WPAYD | ||||
SZBMETH | Method of calculating interest for additional cash discount | SZBMETHSKT | CHAR | 1 | SZBMETH | ||||
WPRAN | Agency business: Profit analysis type | WPRAN | CHAR | 4 | CHAR4 | ||||
STGRP | Agency business: Status group | WSTATG | CHAR | 4 | CHAR4 | ||||
DEFAULTST | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
WKALS | Agency Business: Schema determination vendor/custmr | WKALS | CHAR | 1 | WKALS | ||||
PROFOK | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
PROFFAIL | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
SETBRTWR | Agency Business: Set Gross Value Automatically | SETBRTWR | CHAR | 1 | SETBRTWR | ||||
SPLITT | Split FI Documents from Single Settlement Requests | WLF_SPLITT | CHAR | 1 | WLF_SPLITT | ||||
TAX_CODE_DETERM | Tax Code Determination | WLF_TAX_CODE_DETERMINATION | CHAR | 1 | WLF_TAX_CODE_DETERMINATION | ||||
REMU_COND_CHECK | Check Remuneration List Conditions for Existence in Document | WLF_REMU_COND_CHECK | CHAR | 1 | WLF_REMU_COND_CHECK | ||||
CROSS_COMPANY | AB: Cross-Company Code Payment Documents | WLF_CROSS_COMPANY | CHAR | 1 | WLF_CROSS_COMPANY | ||||
SETTL_PARTY | AB: Settlement Partner | WLF_SETTLEMENT_PARTY | CHAR | 1 | WLF_POST_PARTY | ||||
SETTL_METHOD | AB: Settlement Procedure | WLF_SETTLEMENT_METHOD | CHAR | 1 | WLF_SETTLEMENT_METHOD | ||||
DEF_SBLOCK_V | AB: Settlement Block - Vendor | WLF_SETTLEMENT_BLOCK_V | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
DEF_SBLOCK_C | AB: Settlement Block - Customer | WLF_SETTLEMENT_BLOCK_C | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
DEF_SBLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
DEF_SBLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
SETTL_VIA_SR_V | AB: Settlement Vendor Using Settlement Request | WLF_SETTLEMENT_VIA_SR_V | CHAR | 1 | XFELD | ||||
SETTL_VIA_SR_C | AB: Settlement Customer Using Settlement Request | WLF_SETTLEMENT_VIA_SR_C | CHAR | 1 | XFELD | ||||
VS_DOC_CREATION | AB: Generation of Vendor Settlement | WLF_VENDOR_SETTLEMENT_CREATION | CHAR | 1 | WLF_SETTLEMENT_CREATION | ||||
CS_DOC_CREATION | AB: Customer-Settlement Generation | WLF_CUST_SETTLEMENT_CREATION | CHAR | 1 | WLF_SETTLEMENT_CREATION | ||||
.INCLU--AP | 0 | ||||||||
SCENARIO_SUBTYP | FSL: Scenario Subtype for Contract Determination | FSL_SCENARIO_SUBTYP | CHAR | 3 | FSL_SCENARIO_SUBTYP | ||||
XIF_KIDNO_CHECK | General Flag | FLAG | CHAR | 1 | FLAG | ||||
XIF_ACTIVE | General Flag | FLAG | CHAR | 1 | FLAG | ||||
XIF_FN_MAPSEND | Function name | FUNCNAME | CHAR | 30 | FUNCNAME | LIB | |||
XIF_FN_MAPSAVE | Function name | FUNCNAME | CHAR | 30 | FUNCNAME | LIB | |||
STATUS_OUT | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
STATUS_IN_ERR | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
STATUS_IN_REL | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
KUNRE_DUM | Bill-to party | KUNRE | CHAR | 10 | ALPHA | KUNNR | KUN | ||
LIFRE_DUM | Different Invoicing Party | LIFRE | CHAR | 10 | ALPHA | LIFNR | LRE | ||
STATUS_ERR | Agency business: Application status | WSTATE | CHAR | 4 | WSTATE | ||||
USE_CRMBILLING | General Flag | FLAG | CHAR | 1 | FLAG | ||||
.INCLU--AP | 0 | ||||||||
IV_REL | Check-Relevant | WLF_IV_REL | CHAR | 1 | WLF_IV_REL | ||||
.INCLU--AP | 0 | ||||||||
FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | CHAR | 4 | WLF_FIELDSTATUSGROUP | ||||
COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | CHAR | 4 | WLF_COLSORTGROUP | ||||
CHECK_LFART | Check Allowed Combinations Payment Type / Billing Type | WLF_CHECK_WRART_LFART | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
SHOW_ORG_DATA | Recording of Organizational Data | WLF_SHOW_ORG_DATA_SCREEN | CHAR | 1 | WLF_SHOW_ORG_DATA_SCREEN | ||||
FULL_ORG_DATA | Complete Organizational Data - Settlement Partner | WLF_FULL_ORG_DATA | CHAR | 1 | XFELD | ||||
CAT_PROF | Cost allocation profile | WCAT_PROF | CHAR | 4 | WCAT_PROF | ||||
.INCLU--AP | 0 | ||||||||
CO_DATA_CUST | Own CO Account Assingment Field for Customer | WLF_CO_DATA_CUSTOMER | CHAR | 1 | XFELD | ||||
TAX_CODE_MISSING | AB: Handling of Missing Tax Code | WLF_HANDLE_TAX_CODE_MISSING | CHAR | 1 | WLF_HANDLE_TAX_CODE_MISSING | ||||
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_TYPE | ||||
.INCLU--AP | 0 | ||||||||
WRART_COLL | AD: Payment Type for Collection of Settlement Requests | WLF_WRART_COLLECTION | CHAR | 4 | WRART | ||||
LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | CHAR | 4 | WFART | ||||
COLL_TYPE | AD: Collection of Settlement Requests | WLF_COLLECTION_TYPE | CHAR | 1 | WLF_COLLECTION_TYPE | ||||
DEF_COLL_BLOCK | AB: Block for Collection of Settlement Requests | WLF_COLLECTION_BLOCK | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
DEF_COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | WLF_COLLECTION_BLOCK_ITEM | CHAR | 2 | WLF_SETTLEMENT_BLOCK | ||||
S_TMZRT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
WRART | Agency business: Payment type | WRART | CHAR | 4 | WRART | WRA | |||
TEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
S_TMFK | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
LFTYP | Agency business: Billing category | WFTYP | CHAR | 2 | WFTYP | ||||
KAPPL | AB: Price Determination Application | WLF_KAPPL_PRICING | CHAR | 2 | WLF_KAPPL_PRICING | KAP | |||
NUMKI | Number range in the case of internal number assignment | NUMKI | CHAR | 2 | NUMKR | ||||
NUMKE | Number range in the case of external number assignment | NUMKE | CHAR | 2 | NUMKR | ||||
INCPO | Increment of item no. of vendor billing document | WINCPO | NUMC | 6 | NUM6 | ||||
RFBFK | Blocked for transfer to accounting | WFBFK | CHAR | 1 | XFELD | ||||
NARVF | Vendor billing document is relevant for subseq. settlement | NARVF | CHAR | 1 | XFELD | ||||
LFARTS | Reversal type: vendor billing document | WFARTS | CHAR | 4 | WFART | ||||
KAPPL_NA | Application for output conditions | NA_KAPPL | CHAR | 2 | KAPPL | NA_KAPPL | |||
KALSMK | Output determination procedure | KALSMB | CHAR | 6 | KALSM | ||||
KALSMP | Procedure for item output | KALSMBP | CHAR | 6 | KALSM | ||||
KSCHL | Output Type | NA_KSCHL | CHAR | 4 | KSCHL | NAC | CSH_NA_KSCHL | ||
ABART | Settlement Type | NAFKT | CHAR | 1 | NAFKT | ||||
STATI | Update statistics | STATI | CHAR | 1 | XFELD | ||||
LFART_RL | Remuneration List Type, Vendor Billing Document | WFART_RL | CHAR | 4 | WFART | ||||
RELEP | Forward Remuneration Lists with Line Items to FI | WRELEP | CHAR | 1 | XFELD | ||||
PARGK | Partner schema for the billing doc.header | WPARGK | CHAR | 4 | PARGR | ||||
PARGP | Partner schema for the billing doc.item | WPARGP | CHAR | 4 | PARGR | ||||
KALVG | Document schema for determining calculation schema | WKALVG | CHAR | 2 | WKALVG | ||||
WERKM | Vendor billing document: Entry with plant data | WERKM | CHAR | 1 | XFELD | ||||
PRDVO | Agency business: price date default | WPRDV | CHAR | 1 | WPRDV | ||||
INFOL | Vendor billing document: read info record | WINFO | CHAR | 1 | XFELD | ||||
XBLNR_FI | Vendor billing document: FI assignment no. | WBLNR_FI | CHAR | 1 | WBLNR_FI | ||||
XRBLN_FI | Vendor billing doc.: FI doc. reference no. | WRBLN_FI | CHAR | 1 | WRBLN_FI | ||||
KIDNO_LF | Vendor billing document: Payment reference number FI | WIDNO_FI | CHAR | 1 | WIDNO_LF | ||||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
XNEGP | Negative posting | XNEGP_LF | CHAR | 1 | XNEGP_LF | ||||
XVALGS | Credit memo with value date | WVALGS | CHAR | 1 | XFELD | ||||
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | WZFBD | CHAR | 1 | XFELD | ||||
WZLSPR | Payment block for payment recipient | WZLSPR | CHAR | 1 | ZAHLS | ||||
WZLSPL | Reset Payment Block During Remuneration List Run | WZLSPL | CHAR | 1 | XFELD | ||||
LFGRU_VO | Agency business: Default reason (reason for activity) | WFGRU_VO | CHAR | 3 | WFGRU | ||||
KTOSL_VE | Account key for settlement line in settlement request | KTOSL_VE | CHAR | 3 | KVSCHL | ||||
KTOSL_VM | Account key, clearing account, vendor billing document | KOTSL_VM | CHAR | 3 | KVSCHL | ||||
KTOSL_MG | Account Key: Offsetting Account for Material Adjustment | KTOSL_MG | CHAR | 3 | KVSCHL | ||||
WZUSPL | Assignment as Splitting Criterion for Remuneration Lists | WZUSPL | CHAR | 1 | XFELD | ||||
WKIDSP | Payment Reference as Splitting Criterion in Remuner. Lists | WKIDSP | CHAR | 1 | XFELD | ||||
WFDATSP | Document date as splitting criterion for lists | WFDATSP | CHAR | 1 | XFELD | ||||
WZTERMSP | Terms of payment as splitting criterion for lists | WZTERMSP | CHAR | 1 | XFELD | ||||
WZLSCHSP | Payment Method as Split Criterion for Lists | WZLSCHSP | CHAR | 1 | XFELD | ||||
WPYCURSP | Payment currency as splitting criteria for lists | WPYCURSP | CHAR | 1 | XFELD | ||||
WITEMSP | Maximum number of items in a list | WITEMSP | NUMC | 6 | NUMC6 | ||||
TXTGR | Text determination procedure: Header | TXTGR_H | CHAR | 2 | TXTGR | ||||
TXTGR_I | Text determination procedure: Item | TXTGR_I | CHAR | 2 | TXTGR | ||||
TDID | Text ID for text edit control | TDID_TEC | CHAR | 4 | TDID | ||||
TDID_I | Text ID for TextEdit control (item level) | TDID_TECI | CHAR | 4 | TDID | ||||
WPOINT | Agency business: Change document processing active | WPOINT | CHAR | 1 | WPOINT | ||||
WPYCUR | Agency business: Different payment currency active | WPYCUR | CHAR | 1 | XFELD | ||||
KUDVO | Agency Business: Default Exchange Rate Date | WKUDVO | CHAR | 1 | WKUDVO | ||||
PRCHGRP | Price change group | PRCHGRP | CHAR | 2 | CHAR2 | ||||
AR_OBJECT | Document type | SAEOBJART | CHAR | 10 | SADC10_DV | DOK | |||
KURST | Exchange Rate Type | KURST | CHAR | 4 | KURST | KUT | |||
WERN | Item amounts can be zero | WERN | CHAR | 1 | XFELD | ||||
KSCHLP | Output Type | NA_KSCHL | CHAR | 4 | KSCHL | NAC | CSH_NA_KSCHL | ||
WBART_FI | Valuation Procedure When Releasing to Accounting | WBART_FI | CHAR | 1 | WBART_FI | ||||
DOCPARTY | Business Partners in Billing Document | DOCPARTY | CHAR | 1 | DOCPARTY | ||||
KALSMC | Account determination procedure | KALSMC | CHAR | 6 | KALSM | ||||
LFART_BL | Settlement request: Billing doc. category - posting list | WFART_BL | CHAR | 4 | WFART | ||||
LFART_BD | Agency Business: Billing Type for Customer Settlement | WFART_BD | CHAR | 4 | WFART | ||||
NETWN | Negative Net Value Indicator | NETWN | CHAR | 1 | WLF_NETWN | ||||
BUSTW | Alternative Posting String for Values | WBUSTW | CHAR | 4 | BUSTW | ||||
HEADDATA | Include Document Header Data at Item Level Also | WLF_ADD_HEADER_READ | CHAR | 1 | WLF_ADD_HEADER_READ | ||||
RRLCHANGEKONV | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | WLF_RRL_CHANGE_KONV | CHAR | 1 | WLF_RRL_CHANGE_KONV | ||||
RRLTAX | Agency Business: Tax Determination Method | WLF_RRL_TAX | CHAR | 1 | WLF_RRL_TAX | ||||
.INCLU--AP | 0 | ||||||||
BLART_CUSTOMER | Different FI Document Type for Customer for Split | WLF_BLART_CUSTOMER | CHAR | 2 | BLART | ||||
KTOSL_VE_CUST | Different Sales Settlement Account for Customer Payment | WLF_KTOSL_VE_CUSTOMER | CHAR | 3 | KVSCHL | ||||
WCONSP | Contract Number as Split Criterion | WCONSP | CHAR | 1 | XFELD | ||||
BW_DELTA | BW Update | BW_DELTA | CHAR | 1 | BW_UPDATE_FLAG | ||||
DUPD_SINGLE | BW Control for Single Settlement Documents | DUPD_SINGLE | CHAR | 1 | DUPD_SINGLE | ||||
WTREE | Display Reference Documents in TREE | WLF_TREE | CHAR | 1 | WLF_TREE | ||||
CANCEL_TYPE | Agency Business: FI Cancellation Method | WLF_CANCEL_TYPE | CHAR | 1 | WLF_CANCEL_TYPE | ||||
XREF_RRL | AB: Remuneration List Number in FI Documents Original Docs | WLF_XREF_RRL | CHAR | 1 | WLF_XREF_RRL | ||||
HITYP_VENDOR | Hierarchy category: vendor hierarchy | HITYP_LH | CHAR | 1 | HITYP_LH | HITYP_LH | |||
HITYP_CUSTOMER | Hierarchy type for pricing | HITYP_PR | CHAR | 1 | HITYP | ||||
COPA_ACTIVE | AB: Profitability Analysis Active | WLF_COPA_ACTIVE | CHAR | 1 | WLF_COPA_ACTIVE | ||||
FILL_REF_DOC | AB: Fill Reference Document Data | WLF_FILL_REF_DOC | CHAR | 1 | XFELD | ||||
CANCEL_VARIANT | AB: Cancellation Variant | WLF_CANCEL_VARIANT | CHAR | 1 | WLF_CANCEL_VARIANT | ||||
LFART_SL | Agency Business: Billing Doc. Type - Settlement Req. List | WFART_SL | CHAR | 4 | WFART | ||||
LFART_VS | Agency Business: Billing Doc. Type - Vendor Settlement | WFART_VS | CHAR | 4 | WFART | ||||
SET_SGTXT_FI | AB: Set Item Text FI | WLF_SET_SGTXT_FI | CHAR | 1 | WLF_SET_SGTXT_FI | ||||
LNRZB_NOT_ACTIVE | AB: No Different Payment Recipient | WLF_LNRZB_NOT_ACTIVE | CHAR | 1 | XFELD | ||||
DOCUMENT_INDEX | AB: Document Index Active | WLF_DOCUMENT_INDEX_ACTIVE | CHAR | 1 | XFELD | ||||
DOC_INDEX_DELETE | AB: Delete Document Index After Posting | WLF_DOC_INDEX_DEL_AFTER_POST | CHAR | 1 | XFELD | ||||
DEF_IDOBJ_TYPE_V | AB: Identification Object Type Vendor | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | WLF_IDOBJ_TYPE_VENDOR | ||||
DEF_IDOBJ_TYPE_C | AB: Identification Object Type Customer | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | WLF_IDOBJ_TYPE_CUSTOMER | ||||
VENDOR_INPUT | AB: Entry - Invoicing Party | WLF_VENDOR_INPUT | CHAR | 1 | WLF_VENDOR_INPUT | ||||
CUSTOMER_INPUT | AB: Entry of Invoice Recipient | WLF_CUSTOMER_INPUT | CHAR | 1 | WLF_CUSTOMER_INPUT | ||||
DEF_IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | CHAR | 4 | WLF_IDNLF_TYPE | ||||
KSTAT_ACCOUNT | AB: Posting Statistical Conditions to Accounting | WLF_KSTAT_ACCOUNTING | CHAR | 1 | WLF_KSTAT_ACCOUNTING | ||||
MATERIAL_INPUT | AB: Entry of Material | WLF_MATERIAL_INPUT | CHAR | 1 | WLF_MATERIAL_INPUT | ||||
DEF_POST_RULE_K | AB: Creditor Posting Rule | WLF_POSTING_RULE_K | CHAR | 2 | WLF_POSTING_RULE | ||||
DEF_POST_RULE_D | AB: Debtor Posting Rule | WLF_POSTING_RULE_D | CHAR | 2 | WLF_POSTING_RULE | ||||
CHECK_WFDAT | AB: Check Posting Date on Entry | WLF_CHECK_WFDAT | CHAR | 1 | WLF_CHECK_WFDAT | ||||
ITEM_CANCEL | AB: Item Cancellation Allowed | WLF_ITEM_CANCEL_ALLOWED | CHAR | 1 | XFELD | ||||
CM_ACTIVE | Credit Management | WLF_CM_ACTIVE | CHAR | 1 | WLF_CM_ACTIVE | ||||
CRMGR | Document credit group | CRMGR_CM | CHAR | 2 | CRMGR_CM | ||||
CM_CHECK | Agency Business: Credit Limit Check Time | WLF_CM_CHECK | CHAR | 1 | WLF_CM_CHECK | ||||
COCO_DET | AB: Carry Out Condition Contract Determination | WLF_COCO_DET | CHAR | 1 | WLF_COCO_DET | ||||
BILLTOPARTY | Invoice Recipient | WLF_PARVW_BT | CHAR | 2 | PARVW | PARVW | |||
BILLFROMPARTY | AB: Diff. Partner Function for Determining Invoicing Party | WLF_PARVW_BF | CHAR | 2 | PARVW | PARVW | |||
EVENT_RELEVANT | Agency Business: Control of Event Call-Up | WLF_EVENT_RELEVANT | CHAR | 1 | WLF_EVENT_RELEVANT | ||||
CONTEXT | Context | WUF_CONTEXT | CHAR | 10 | WUF_CONTEXT | ||||
CONF_ALLWD | Configuration at Item Level is Allowed | WLF_CONF_ALLWD | CHAR | 1 | WLF_CONF_ALLWD | ||||
TAX_CODE_ACTIVE | AB: Tax Code Active | WLF_TAX_CODE_ACTIVE | CHAR | 1 | WLF_TAX_CODE_ACTIVE | ||||
KTOSL_AS | Account Key for Posting of Exchange Rate Differences | WLF_KTOSL_AS | CHAR | 3 | KVSCHL | ||||
.INCLU--AP | 0 | ||||||||
KTOSL_ACC | AB: Account Key for Materials Without Value Update | WLF_KTOSL_ACC | CHAR | 3 | KVSCHL | ||||
.INCLU--AP | 0 | ||||||||
POST_CANCEL_DOC | AB: Posting of Reversal Document | WLF_POST_CANCEL_DOCUMENT | CHAR | 1 | WLF_POST_CANCEL_DOCUMENT | ||||
DI_RELEVANT | AB: Invoice Correction Control from Customer Invoices | WLF_DI_RELEVANT | CHAR | 1 | WLF_DI_RELEVANT | ||||
SMT_CONTEXT | Context | SMT_CONTEXT | CHAR | 10 | SMT_CONTEXT | ||||
TDID_HS1 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS1 | CHAR | 4 | TDID | ||||
TDID_HS2 | AB: Text ID for Adoption of Text at Enterprise Services | WLF_TDID_HS2 | CHAR | 4 | TDID | ||||
TDID_HS3 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_HS3 | CHAR | 4 | TDID | ||||
TDID_IS1 | AB: Text ID for Adoption of Text at Enterprise SOA Services | WLF_TDID_IS1 | CHAR | 4 | TDID | ||||
CANCEL_ONLY | Billing Type May Only Be Used for Cancellation | WLF_LFART_CANCEL_ONLY | CHAR | 1 | XFELD | ||||
ITEM_BASED | Generate Partner Lines at Item Level | WLF_ACC_CREATE_ITEM_BASED | CHAR | 1 | WLF_ACC_CREATE_ITEM_BASED | ||||
INSERT_MODE | Insert Mode for FI Doc. Line Items | WLF_ACC_LINES_INSERT_MODE | CHAR | 1 | WLF_ACC_LINES_INSERT_MODE | ||||
FIELDSTATUSGROUP | Field Status Group | WLF_FIELDSTATUSGROUP | CHAR | 4 | WLF_FIELDSTATUSGROUP | ||||
COLSORTGROUP | Column Sorting Group | WLF_COLSORTGROUP | CHAR | 4 | WLF_COLSORTGROUP | ||||
PARVW_LIFNR_FI | Partner Role of Alternative Creditor | WLF_PARVW_LIFNR_FI | CHAR | 2 | PARVW | PARVW | |||
LIFNR_FI_NOT_ACT | AB: No Alternative Creditor | WLF_LIFNR_FI_NOT_ACTIVE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
DISTRIBUTION | AB: Distribution Active | WLF_DISTRIBUTION_ACTIVE | CHAR | 1 | WLF_DISTRIBUTION_ACTIVE | ||||
EFFWR_NEG | Negative Effective Value Allowed | WLF_EFFWR_NEGATIVE | CHAR | 1 | WLF_NETWN | ||||
POSNR_MAIN_ACTIV | Main Item Active | WLF_POSNR_MAIN_ACTIVE | CHAR | 1 | WLF_POSNR_MAIN_ACTIVE | ||||
KALSMCB_K | Calcultn. Schema f. Determ. Vendor Reconciliation Account | WLF_KALSMCB_K | CHAR | 6 | KALSM | ||||
KALSMCB_D | Calcultn. Schema f. Determ. Customer Reconciliation Account | WLF_KALSMCB_D | CHAR | 6 | KALSM | ||||
CALC_PYAMT | AB: Determination of Amount in Payment Currency | WLF_CALC_PYAMT | CHAR | 1 | WLF_CALC_PYAMT | ||||
ACC_DETERM_TYPE | AB: Account Determination Procedure | WLF_ACCOUNT_DETERMINATION_TYPE | CHAR | 1 | WLF_ACCOUNT_DETERMINATION_TYPE | ||||
INTRASTAT_PROC | Process Control for Intrastat Declarations | WLF_INTRASTAT_PROCESS | CHAR | 1 | WLF_INTRASTAT_PROCESS | ||||
INTRASTAT_FLOW | Type of Goods Flow for Intrastat Declarations | WLF_INTRASTAT_FLOW | CHAR | 1 | WLF_INTRASTAT_FLOW | ||||
DOC_INDEX_TYPE | Document Index Update | WLF_DOCUMENT_INDEX_TYPE | CHAR | 1 | WLF_DOCUMENT_INDEX_TYPE | ||||
SET_LANDTX | Propose Tax Departure Country | WLF_SET_LANDTX | CHAR | 1 | XFELD | ||||
SET_LAND1TX | Propose Tax Destination Country | WLF_SET_LAND1TX | CHAR | 1 | XFELD | ||||
SET_LAND_PRIC_K | Set Country Key for Vendor Pricing | WLF_SET_LAND_PRICING_VENDOR | CHAR | 1 | WLF_SET_LAND_PRICING_VENDOR | ||||
SET_LAND_PRIC_D | Set Country Key for Customer Pricing | WLF_SET_LAND_PRICING_CUSTOMER | CHAR | 1 | WLF_SET_LAND_PRICING_CUSTOMER | ||||
HANDLE_STCEG | Handling for Vendor VAT ID | WLF_HANDLE_STCEG | CHAR | 1 | WLF_HANDLE_STCEG | ||||
HANDLE_STCEGD | Handling for Customer VAT ID | WLF_HANDLE_STCEGD | CHAR | 1 | WLF_HANDLE_STCEG | ||||
DEF_STCEG | Default Logic for Vendor VAT ID | WLF_DEFAULT_LOGIC_STCEG | CHAR | 1 | WLF_DEFAULT_LOGIC_STCEG | ||||
DEF_STCEGD | Default Logic for Customer VAT ID | WLF_DEFAULT_LOGIC_STCEGD | CHAR | 1 | WLF_DEFAULT_LOGIC_STCEGD | ||||
CHECK_STCEG | Check for Vendor VAT ID | WLF_CHECK_STCEG | CHAR | 1 | XFELD | ||||
CHECK_STCEGD | Check for Customer VAT ID | WLF_CHECK_STCEGD | CHAR | 1 | XFELD | ||||
WZLSPRD | Debtor Payment Block | WLF_ZLSPR_DEB | CHAR | 1 | ZAHLS | ||||
PRICING_COMP_K | Execute Final Processing for Vendor Pricing | WLF_PRICING_COMPLETE_KRED | CHAR | 1 | WLF_PRICING_COMPLETE | ||||
PRICING_COMP_D | Execute Final Processing for Customer Pricing | WLF_PRICING_COMPLETE_DEB | CHAR | 1 | WLF_PRICING_COMPLETE | ||||
CHECK_OWN_STCEG | Check Availability of Own VAT ID | WLF_CHECK_OWN_STCEG | CHAR | 1 | WLF_CHECK_OWN_STCEG | ||||
WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | WLF_WEIGHT_VOLUME_LEVEL | ||||
SET_XEGDR | Set Triangular Deal Indicator | WLF_SET_XEGDR | CHAR | 1 | WLF_SET_XEGDR | ||||
.INCLU--AP | 0 | ||||||||
INCOTERMS_ACTIVE | Agency Business: Incoterms Active | WLF_INCOTERMS_ACTIVE | CHAR | 1 | XFELD | ||||
NO_KNTYP_CHECK | No Pricinf Condition Check in Calculation Schema | WLF_NO_KNTYP_CHECK | CHAR | 1 | XFELD | ||||
DET_PARTNER | AB: Transfer Partner from Master Data | WLF_DETERMINE_PARTNER | CHAR | 1 | WLF_DETERMINE_PARTNER | ||||
PROCESS_TYPE | Process Category | WLF_PROCESS_TYPE | CHAR | 4 | WLF_PROCESS_TYPE | ||||
CHECK_AP_RG | Check Alternative Payee/Payer | WLF_CHECK_LNRZB_KUNRG | CHAR | 1 | WLF_CHECK_LNRZB_KUNRG | ||||
.INCLU--AP | 0 | ||||||||
ZTERM_CASH_DISC | Variant Cash Discount % Allowed(Deviating from Payment Term) | WLF_HANDLE_ZTERM_CASH_DISC | CHAR | 1 | XFELD | ||||
LFART_COLL | AD: Billing Type for Collection of Settlement Requests | WLF_LFART_COLLECTION | CHAR | 4 | WFART | ||||
BANKDATA_TRANSFER | AD: Transfer Control for Bank Data | WLF_BANKDATA_TRANSFER | CHAR | 1 | WLF_BANKDATA_TRANSFER | ||||
.INCLU--AP | 0 | ||||||||
IVGROUP | Check Group | WLF_IV_GROUP | CHAR | 4 | ALPHA | WLF_IV_GROUP | |||
.INCLU--AP | 0 | ||||||||
USE_CASE | Use Case Type | WLF_USE_CASE_TYPE | CHAR | 2 | WLF_USE_CASE_TYPE | ||||
S_TMFKT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
LFART | Agency business: Billing document type | WFART | CHAR | 4 | WFART | WFA | |||
VTEXT | Description | BEZEI20 | CHAR | 20 | TEXT20 | ||||
S_TVTA | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
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 | ||
VTWKU | Reference distrib.channel for cust.and material masters | VTWKU | CHAR | 2 | VTWEG | VTW | |||
SPAKU | Reference division for customers | SPAKU | CHAR | 2 | SPART | SPA | |||
VTWKO | Reference distribution channel for conditions | VTWKO | CHAR | 2 | VTWEG | ||||
SPAKO | Reference division for conditions | SPAKO | CHAR | 2 | SPART | ||||
MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | VKORG | VKO | |||
VTWAU | Distribution channel for sales doc types | VTWAU | CHAR | 2 | VTWEG | VTW | |||
SPAAU | Reference division for document types (by sales area) | SPAAU | CHAR | 2 | SPART | SPA | |||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
REGGB | Rule for determining the business area | REGGB | NUMC | 3 | REGGB | ||||
REVFP | Rule for transferring the results of the availability check | REVFP | CHAR | 1 | REVFP | ||||
FIXMG | Delivery date and quantity fixed | FIXMG | CHAR | 1 | XFELD | ||||
AFIND | Promo determination | AFIND | CHAR | 1 | XFELD | ||||
KKBER | Credit control area | KKBER | CHAR | 4 | KKBER | KKB | |||
J_1ASNR | Branch for domestic operations | J_1ADBRNCH | CHAR | 4 | J_1BBRANCH | ||||
J_1AESNR | Branch for export operations | J_1AEBRNCH | CHAR | 4 | J_1BBRANCH | ||||
.INCLU--AP | 0 | ||||||||
ISP_VB | IS-M: Distribution Zone | VERBBEZ | CHAR | 10 | ALPHA | BEZIRK | |||
ISM_BP_VTB_GROUP | IS-M: Sales Area Group for Business Partner Selection | GROUP_SALESAREA | CHAR | 4 | ISM_GROUP_SALESAREA | ||||
.INCLU--AP | 0 | ||||||||
J_3GKBAUL | ETM-Relevant Indicator | J_3GKBAUL | CHAR | 1 | J_3GKBAUL | ||||
.INCLU--AP | 0 | ||||||||
OID_CHECKC | Check customer ship-to/sold-to warning/error/information | OID_CHECKC | CHAR | 1 | OIDMSG_PRD | ||||
S_TVKO | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
WAERS | Statistics currency | WAERS_V | CUKY | 5 | WAERS | ||||
BUKRS | Company code of the sales organization | VKBUK | CHAR | 4 | BUKRS | ||||
ADRNR | Address | ADRNR | CHAR | 10 | ALPHA | ADRNR | |||
TXNAM_ADR | Text name for form text module short address | TXNAM_ADR | CHAR | 16 | TXNAM16 | ||||
TXNAM_KOP | Text name for form text module letter header | TXNAM_KOP | CHAR | 16 | TXNAM16 | ||||
TXNAM_FUS | Text name for formula text module footer lines | TXNAM_FUS | CHAR | 16 | TXNAM16 | ||||
TXNAM_GRU | Text name for form text module: Greeting | TXNAM_GRU | CHAR | 16 | TXNAM16 | ||||
VKOAU | Reference sales org.for sales doc.types (by sales area) | VKOAU | CHAR | 4 | VKORG | VKO | |||
KUNNR | Customer number for intercompany billing | KUNIV | CHAR | 10 | ALPHA | KUNNR | |||
BOAVO | Rebate processing active in the sales organization | BOAVO | CHAR | 1 | XFELD | ||||
VKOKL | Sales organization calendar | VKOKL | CHAR | 2 | WFCID | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | EKORG | EKO | |||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | EKGRP | EKG | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
BSART | Order Type (Purchasing) | BSART | CHAR | 4 | BSART | BSA | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
BWART | Movement Type (Inventory Management) | BWARTWE | CHAR | 3 | BWART | BWE | |||
LGORT | Storage Location | LGORT_D | CHAR | 4 | LGORT | LAG | |||
TXNAM_SDB | Text names for layout-set module SDS sender | TXNAM_SDB | CHAR | 16 | TXNAM16 | ||||
MWSKZ | Tax code for SD documents | J_1AMWSKZ | CHAR | 2 | MWSKZ | ||||
XSTCEG | Determining the VAT registration number | XSTCEG | CHAR | 1 | XSTCEG | ||||
J_1ANUTIME | Time of numbering for deliveries | J_1ANUTIME | CHAR | 1 | J_1ANUTIME | ||||
MAXBI | Maximum Number of Items in Billing Document | MAXBI | NUMC | 3 | NUM03 | ||||
.INCLU--AP | 0 | ||||||||
PLAUFZ | Price protection period | /SAPHT/SW_PLAUFZ | NUMC | 3 | NUM3 | ||||
PLAUEZ | Unit for price protection | /SAPHT/SW_PLAUEZ | CHAR | 1 | KDZEH | ||||
S_TVKOT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
VKORG | Sales Organization | VKORG | CHAR | 4 | VKORG | VKO | C_VKORG | ||
VTEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
S_TVTWT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
VTWEG | Distribution Channel | VTWEG | CHAR | 2 | VTWEG | VTW | C_VTWEG | ||
VTEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
S_TSPAT | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
SPART | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
VTEXT | Name | VTXTK | CHAR | 20 | TEXT20 | ||||
S_T042Z | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | XFELD | ||||
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | XFELD | ||||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
XESRD | Indicator: Must IOR Subscriber Number Be Set? | XESRD_042Z | CHAR | 1 | XFELD | ||||
XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | CHAR | 1 | XFELD | ||||
XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | CHAR | 1 | XFELD | ||||
XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | XFELD | ||||
PROGN | Name of the Program for the Form Printout | PROGN_042Z | CHAR | 40 | PROGNAME | ||||
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | CHAR | 1 | XFELD | ||||
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | XFELD | ||||
FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | FORMI_FPM | ||||
FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | CHAR | 6 | FORMZ_FPM | ||||
XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | CHAR | 1 | XFELD | ||||
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | CHAR | 1 | XFELD | ||||
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | CHAR | 1 | XFELD | ||||
XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | CHAR | 1 | XFELD | ||||
BLART | Document Type for the Payment Document | BLART_042Z | CHAR | 2 | BLART | ||||
BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | CHAR | 2 | BLART | ||||
UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | CHAR | 1 | UMSKZ | ||||
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | CHAR | 1 | XFELD | ||||
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR | 6 | CHAR6 | ||||
WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR | 6 | CHAR6 | ||||
XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | XFELD | ||||
XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
WEART | Bill of exchange type | WEART | CHAR | 2 | WEART | ||||
XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | CHAR | 1 | XFELD | ||||
XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | CHAR | 1 | FPMCL | ||||
XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | CHAR | 1 | IBAN_042Z | ||||
XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | CHAR | 1 | XFELD | ||||
XSEPA | Indicator: SEPA Mandate Required | XSEPA | CHAR | 1 | XFELD | ||||
S_T042Z_D | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
TEXT1 | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
XBKKT | Bank Details of Business Partner Required | XBKKT | CHAR | 1 | XFELD | ||||
XSTRA | Indicator: Street, P.O.box or P.O.box postal code required | XSTRA | CHAR | 1 | XFELD | ||||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
XESRD | Indicator: Must IOR Subscriber Number Be Set? | XESRD_042Z | CHAR | 1 | XFELD | ||||
XPGIR | Indicator: Payment Method for Post Office Bank | XPGIR | CHAR | 1 | XFELD | ||||
XEZER | Indicator: Must Collection Authorization Be Provided? | XEZER_042Z | CHAR | 1 | XFELD | ||||
XSCHK | Indicator: Is a Check Created Using This Payment Method? | XSCHK_042Z | CHAR | 1 | XFELD | ||||
PROGN | Name of the Program for the Form Printout | PROGN_042Z | CHAR | 40 | PROGNAME | ||||
XZWHR | Indicator: Payment Method Allowed for Personnel Payments? | XZWHR | CHAR | 1 | XFELD | ||||
XEURO | Indicator: EU Internal Transfer w/o Reporting Section | XEURO | CHAR | 1 | XFELD | ||||
FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | FORMI_FPM | ||||
FORMZ | Supplement for Payment Medium Format | FORMZ_FPM | CHAR | 6 | FORMZ_FPM | ||||
XWECH | Indicator: Create a bill of Exchange Posting? | XWECH | CHAR | 1 | XFELD | ||||
XWANF | Indicator: Create a Bill of Exchange Pmnt Request? | XWANF | CHAR | 1 | XFELD | ||||
XPSKT | Indicator: Payment by Postal Check/Postal Giro? | XPSKT | CHAR | 1 | XFELD | ||||
XWECS | Indicator: Create a bill of Exchange Before Due Date? | XWECS | CHAR | 1 | XFELD | ||||
BLART | Document Type for the Payment Document | BLART_042Z | CHAR | 2 | BLART | ||||
BLARV | Clearing Document Type for Intercompany Payments | BLARV_042Z | CHAR | 2 | BLART | ||||
UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | UMSKZ_042Z | CHAR | 1 | UMSKZ | ||||
XSWEC | Indicator: Payment Method for Check/Bill of Exchange? | XSWEC | CHAR | 1 | XFELD | ||||
TXTSL | Text key for the code line on the form | TXTSL_042Z | CHAR | 2 | CHAR2 | ||||
ZLSTN | Name of the Dataset for the Form Printout | DZLSTN | CHAR | 6 | CHAR6 | ||||
WLSTN | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | WLSTN | CHAR | 6 | CHAR6 | ||||
XZANF | Indicator: Payment demand | XZANF | CHAR | 1 | XFELD | ||||
XAKTZ | Indicator: Bill of exchange was accepted | XAKTZ | CHAR | 1 | XFELD | ||||
WEART | Bill of exchange type | WEART | CHAR | 2 | WEART | ||||
XNOPO | Indicator: Payment Order Instead of Payment Posting | XNOPO | CHAR | 1 | XFELD | ||||
XORB | Additional Permitted Payment Meth.Classifications per Client | FPMCL | CHAR | 1 | FPMCL | ||||
XIBAN | IBAN or SWIFT Code Are Required | XIBAN_042Z | CHAR | 1 | IBAN_042Z | ||||
XNO_ACCNO | Indicator: No Account Number Required | XNO_ACCNO_042Z | CHAR | 1 | XFELD | ||||
XSEPA | Indicator: SEPA Mandate Required | XSEPA | CHAR | 1 | XFELD | ||||
S_KOMK | 0 | ||||||||
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 Substituiçao Tributária 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 | ||||
S_WBRK_D_DYN | 0 | ||||||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
SPRAS_ORG | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
TXADR | Text Name: Sender Line | TXADR | CHAR | 70 | TDOBNAME | ||||
TXFUS | Text Name: Footer Lines | TXFUS | CHAR | 70 | TDOBNAME | ||||
TXKOP | Text Name: Letter Heading | TXKOP | CHAR | 70 | TDOBNAME | ||||
TXGRU | Text Name: Complimentary Close | TXGRU | CHAR | 70 | TDOBNAME | ||||
FROMCOUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
TOCOUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
DATA_TO_LIEF | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
ZTERM_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
ZTERMD_BEZ | Description of terms of payment | DZTERM_BEZ | CHAR | 30 | TEXT30 | ||||
P_SPLIT | Split terms of payment | P_SPLIT | CHAR | 1 | CHAR1 | ||||
P_SPLITD | Split terms of payment | P_SPLIT | CHAR | 1 | CHAR1 | ||||
ZTERM_TEXT | Text (80 Characters) | TEXT80 | CHAR | 80 | TEXT80UEB | ||||
TDNAME | Name | TDOBNAME | CHAR | 70 | TDOBNAME | ||||
REPEATED | AB: There is a Repetition | WLF_REPEAT | CHAR | 1 | BOOLE | ||||
KOND_EXIST_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
POS_KOND_EXIST_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOND_EXIST_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
POS_KOND_EXIST_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
WARENWERT | Net Value in Document Currency | NETWR | CURR | 15(2) | WERTV8 | ||||
BRTWERT_RL | Gross Value of Remuneration List Item Without Del Credere | BRTWERT_RLO | CURR | 13(2) | WERTV7 | ||||
SUM_RL | Invoice list final amount | SUM_RL | CURR | 13(2) | WERTV7 | ||||
KWERT_RL | Value of the Remuneration List Condition of a Document | WKWERT_RL | CURR | 13(2) | WERTV7 | ||||
MWSBP_RL | Tax of Remuneration List Conditions | WMWSBP_RL | CURR | 13(2) | WERTV7 | ||||
BKWERT_RL | Gross Value of the Remuneratn List Conditions of a Document | BKWERT_RL | CURR | 13(2) | WERTV7 | ||||
KWERT_KOA_RL | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
MWSBP_KOA_RL | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
BKWERT_KOA_RL | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
KOA_EXIST_RL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOA_RL_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
STAT_VAL_NE_ZERO_KRED | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
STAT_VAL_NE_ZERO_DEB | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOA_EXIST | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOAD_EXIST | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOA_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
KOAD_POSITIV | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
TAXSHEET | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
TAXSHEETUS | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM | ||||
AENDERUNG | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
WDTYP_POS_RL | Agency Business: Document Category | DOCTYPE | CHAR | 1 | DOCTYPE | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
PRINT_MWSKZ | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | BOOLE_D | CHAR | 1 | BOOLE | ||||
BRTWR_RG | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWR_RG | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
MWSBK_RG | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
BRTWR_FI | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWR_FI | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
MWSBK_FI | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
BRTWR_STAT | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWR_STAT | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
MWSBK_STAT | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
KWERT_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
MWSBP_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
BKWERT_KOA | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
BRTWR_END | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
NETWR_END | Agency Business: Net value in document currency | NETWR_LF | CURR | 15(2) | WERTV8 | ||||
MWSBK_END | Tax amount in document currency | MWSBP | CURR | 13(2) | WERTV7 | ||||
BRTWRD_RG | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD_RG | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
MWSBKD_RG | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
BRTWRD_FI | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD_FI | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
MWSBKD_FI | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
BRTWRD_STAT | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD_STAT | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
MWSBKD_STAT | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
KWERTD_KOA | Value of the condition deduction with immed. effect f. doc. | KWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
MWSBPD_KOA | Tax proportion of the cond. deduction valid w. immed. effect | MWSBP_KOA_RL | CURR | 13(2) | WERTV7 | ||||
BKWERTD_KOA | Gross value of the condition deduction valid w. immed.effect | BKWERT_KOA_RL | CURR | 13(2) | WERTV7 | ||||
BRTWRD_END | Agency Business: Gross Value of Doc.Currency (Customr-Side) | BRTWRD_LF | CURR | 15(2) | WERTV8 | ||||
NETWRD_END | Agency value: Net Value in Document Currency (Customer-Side) | NETWRD_LF | CURR | 15(2) | WERTV8 | ||||
MWSBKD_END | Tax amount in document currency (customer-side) | MWSBPD | CURR | 13(2) | WERTV7 | ||||
T_KOMLFK | 0 | ||||||||
T_KOMLFP | 0 | ||||||||
T_KOMLFL | 0 | ||||||||
T_KOMV | 0 | ||||||||
T_KOMK | 0 | ||||||||
T_KOMP | 0 | ||||||||
T_KOMVD_HD | 0 | ||||||||
T_KOMVD_IT | 0 | ||||||||
T_WBRP_PRINT | 0 | ||||||||
T_WBRL_PRINT | 0 | ||||||||
T_WBRT_D_DYN | 0 | ||||||||
T_TTEXT | 0 | ||||||||
T_TTEXT_ORIGINAL | 0 | ||||||||
T_KOMVD_HD_TAX | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure WLF_AGENCY_DATA_FORM using ABAP code?
As WLF_AGENCY_DATA_FORM 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 WLF_AGENCY_DATA_FORM as there is no data to select.How to access SAP table WLF_AGENCY_DATA_FORM
Within an ECC or HANA version of SAP you can also view further information about WLF_AGENCY_DATA_FORM 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