WLF_AGENCY_DATA_FORM SAP (Agency Business: Data For Message Output) Structure details

Dictionary Type: Structure
Description: Agency Business: Data For Message Output




ABAP Code to SELECT data from WLF_AGENCY_DATA_FORM
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
MANDTClient MANDTCLNT3MANDT
KAPPLApplication for message conditions SNA_KAPPLCHAR2CHAR2
OBJKYObject key NA_OBJKEYCHAR30NA_OBJKEY
KSCHLMessage type SNA_KSCHLCHAR4CHAR4
SPRASMessage language NA_SPRASLANG1ISOLASPRAS
PARNRMessage partner NA_PARNRCHAR10ALPHANA_PARNR
PARVWPartner function (for example SH for ship-to party) SNA_PARVWCHAR2CHAR2
ERDATDate on which status record was created NA_ERDATDATS8DATUM
ERUHRTime at which status record was created NA_ERUHRTIMS6UZEIT
ADRNRAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
NACHAMessage transmission medium NA_NACHACHAR1NA_NACHA
ANZALNumber of messages (original + copies) NA_ANZALDEC2DEC2
VSZTPDispatch time NA_VSZTPCHAR1NA_VSZTP
VSDATRequested date for sending message NA_VSDATDATS8DATUM
VSURARequested time for sending message (from) NA_VSURATIMS6UZEIT
VSURBRequested time for sending message (to) NA_VSURBTIMS6UZEIT
MANUEMessage processed manually NA_MANUECHAR1NA_MANUE
DATVRProcessing date NA_DATVRDATS8DATUM
UHRVRProcessing time NA_UHRVRTIMS6UZEIT
DATREDate of the expected response to a message NA_DATREDATS8DATUM
USNAMUser name USNAMCHAR12XUBNAMEUSR
VSTATProcessing status of message NA_VSTATCHAR1NA_VSTAT
AKTIVActive NA_AKTIVCHAR1CHAR1
TCODECommunication strategy CSTRATEGYCHAR4CSTRATEGY
LDESTSpool: Output device RSPOPNAMECHAR4SPDEVRSPOPNAME
DSNAMSpool request: Name RSPO0NAMECHAR6CHAR6
DSUF1Spool request: Suffix 1 RSPO1NAMECHAR4CHAR4
DSUF2Spool request: Suffix 2 RSPO2NAMECHAR12CHAR12
DIMMEPrint immediately TDIMMEDCHAR1TDBOOL
DELETRelease after output TDDELETECHAR1TDBOOL
TELFXFax number NA_TELFXCHAR31TEXT31
TELX1Telex number TELX1CHAR30TEXT30
TELTXTeletex number TELTXCHAR30TEXT30
AENDEChange message flag NA_AENDECHAR1NA_AENDE
REPETRepeatability of message NA_REPETCHAR1NA_REPET
REPIDUnused field NA_OBS008CHAR8CHAR8
PFLD1Unused field NA_OBS030CHAR30CHAR30
PFLD2Unused field NA_OBS030CHAR30CHAR30
PFLD3Unused field NA_OBS030CHAR30CHAR30
PFLD4WFMC: SAPscript form in 30-character field NA_TDFORMCHAR30CHAR30
PFLD5WFMC: Function module for print formatting NA_LABELCHAR30FUNCNAME
PMID1Unused field NA_OBS003CHAR3CHAR03
PMID2Unused field NA_OBS003CHAR3CHAR03
PMID3Unused field NA_OBS003CHAR3CHAR03
PMID4Unused field NA_OBS003CHAR3CHAR03
PMID5Unused field NA_OBS003CHAR3CHAR03
TDNAMEObject key (long) NA_OBJKY_LCHAR70NA_OBJKY_L
TDIDText ID TDIDCHAR4TDID
TDSPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
EDIKEYDunning Date (Used in Retail) NA_DUNNING_DATECHAR8CHAR8
EDITRANSDunning Time (Used in Retail) NA_DUNNING_TIMECHAR6CHAR6
SNDDRSend: As disregard SO_SND_DRCHAR1SO_FLAG
SNDEXUnused field NA_OBS001CHAR1CHAR1
SNDCPUnused field NA_OBS001CHAR1CHAR1
SNDBCAddress type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPECHAR1AD_ADRTYPE
FORFBRequested Status BCS_RQSTCHAR1BCS_RQST
PRIFBSetting for Which Statuses Are Reported by Mail BCS_STMLCHAR1BCS_STML
ACALLUnused field NA_OBS001CHAR1CHAR1
OBJACUnused field NA_OBS001CHAR1CHAR1
OBJRRUnused field NA_OBS001CHAR1CHAR1
OBJRNUnused field NA_OBS001CHAR1CHAR1
OUTFLUnused field NA_OBS001CHAR1CHAR1
OBJSNSUnused field NA_OBS001CHAR1CHAR1
OBJPRIUnused field NA_OBS001CHAR1CHAR1
OBJCPUnused field NA_OBS001CHAR1CHAR1
NAUTOMessage determined via conditions NA_NAUTOCHAR1XFELD
TDRECEIVERSpool Recipient Name SYPRRECCHAR12SYCHAR12
TDDIVISIONSpool Department Name SYPRABTCHAR12SYCHAR12K
TDOCOVERPrint: SAP cover page SYPRSAPCHAR1SYPRSAP
TDCOVTITLESpool Description SYPRTXTCHAR68SYCHAR68K
TDAUTORITYPrint: Authorization SYPRBERCHAR12SYCHAR12SAU
TDARMODPrint: Archiving mode SYARMODCHAR1SYARMOD
OPTARCNRArchive number for optical archives NA_OPTARNUMC10NA_OPTAR
CMFPNRError management number NA_CMF_NRNUMC12NUMC12
USRNAMWFMC: Address number, 12 characters NA_PERS_12CHAR12CHAR12
EVENTEvent SWO_EVENTCHAR32SWC_ELEM
SORT1Sort criteria for message status records NAST_SORTKCHAR20CHAR20
SORT2Sort criteria for message status records NAST_SORTKCHAR20CHAR20
SORT3Sort criteria for message status records NAST_SORTKCHAR20CHAR20
OBJTYPEObject type OJ_NAMECHAR10OJ_NAME
TDSCHEDULESend time request SKSCHEDULECHAR3SKSCHEDULE
TLANDCountry Key LAND1CHAR3LAND1LND
S_KOMLFK 0
MANDTClient MANDTCLNT3MANDT
WBELNAgency Business: Document Number WBELN_AGCHAR10ALPHAWBELN
LFARTAgency business: Billing document type WFARTCHAR4WFARTWFA
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
WRARTAgency business: Payment type WRARTCHAR4WRARTWRA
WBTYPSettlement request: Payment type WBTYPCHAR1WBTYP
WRTYPEntry category: payment WRTYPCHAR1WRTYP
ABARTSettlement Type NAFKTCHAR1NAFKT
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
KALSMDProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
WFDATAgency business: Posting date WFDATDATS8DATUM
RFBSKStatus for transfer to accounting WFBSKCHAR1WFBSK
LIFREDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
LNRZBAgency business: Payee W_LIFZECHAR10ALPHALIFNR
KUNREBill-to party KUNRECHAR10ALPHAKUNNRKUN
KUNRGPayer KUNRGCHAR10ALPHAKUNNR
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
ZUONRAssignment Number DZUONRCHAR18ZUONR
WAERLCurrency of Agency Document WAERLCUKY5WAERSFWS
WSTWAEAgency Business: Statistics Currency WSTWAECUKY5WAERS
WKURSExchange Rate WKURSDEC9(5) EXCRTKURSP
STCURExchange rate for statistics STCURDEC9(5) EXCRTKURRF
KUFIXIndicator: Fixing of exchange rate WKUFIXCHAR1XFELD
WKURS_DATTranslation Date WWERT_DDATS8DATUM
BRTWRAgenncy Business: Gross value in document currency BRTWR_LFCURR15(2) WERTV8
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash (Prompt Payment) Discount Days DZBDETDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZLSCHPayment Method DZLSCHCHAR1ZLSCH
NETWRAgency Business: Net value in document currency NETWR_LFCURR15(2) WERTV8
NETWRDAgency value: Net Value in Document Currency (Customer-Side) NETWRD_LFCURR15(2) WERTV8
BRTWRDAgency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LFCURR15(2) WERTV8
ZTERMDTerms of Payment Key for Customer WZTERMDCHAR4ZTERM
ZBD1TDCash Discount Period for Customer WZBD1TDDEC3ZBDXT
ZBD1PDCash discount percentage 1 customer WZBD1PDDEC5(3) PRZ23
ZBD2TDCash discount period 2 customer WZBD2TDDEC3ZBDXT
ZBD2PDCash Discount Percentage 2 Customer WZBD2PDDEC5(3) PRZ23
ZBD3TDDeadline for Customer Net Condition WZBD3TDDEC3ZBDXT
ZLSCHDCustomer payment method SCHZW_BSEGDCHAR1ZLSCH
GSKTODAmount eligible for cash discount in document currency SKFBPCURR13(2) WERTV7
GSKTOAmount eligible for cash discount in document currency SKFBPCURR13(2) WERTV7
FKSTOBilling document is cancelled FKSTOCHAR1XFELD
KAPPLApplication KAPPLCHAR2KAPPLKAP
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
KNUMVDNumber of the document condition KNUMVCHAR10KNUMV
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
LFAKSAgency business: cancelled (reversed) document LFAKSCHAR10ALPHAWBELN
KNUMAAgreement (various conditions grouped together) KNUMACHAR10ALPHAKNUMAVMBO
LFART_RLRemuneration List Type, Vendor Billing Document WFART_RLCHAR4WFART
WFDAT_RLAgency Business: Posting Date for the Remuneration List WFDAT_RLDATS8DATUM
WBELN_RLAgency Business: Document Number of Remuneration List WBELN_RLCHAR10ALPHAWBELNWLR
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
VALTGAdditional value days WVALTGNUMC2TAGE2
VALDTFixed Value Date WVALDTDATS8DATUM
MWSBKTax amount in document currency MWSBPCURR13(2) WERTV7
MWSBKDTax amount in document currency (customer-side) MWSBPDCURR13(2) WERTV7
NAVNKNon-deductible input tax NAVNWCURR13(2) WERT7
LOGSYSLogical system LOGSYSCHAR10ALPHALOGSYS
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
LANDLSupplying Country LANDLCHAR3LAND1
LZBKZState Central Bank Indicator LZBKZCHAR3LZBKZ
KKBERCredit control area KKBERCHAR4KKBERKKB
LFGRUAgency business: Reason for activity WFGRUCHAR3WFGRU
VALTGDAdditional Value Days (Customer) WVALTDNUMC2TAGE2
VALDTDFixed Value Date (Customer) WVALDDDATS8DATUM
KIDNOPayment Reference KIDNOCHAR30CHAR30
WDTYPAgency Business: Document Category DOCTYPECHAR1DOCTYPE
WKURS_P1Agency business: Exchange rate of vendor payment currency WKURS_P1DEC9(5) KURSP
WKURS_P2Agency business: Exchange rate of customer payment currency WKURS_P2DEC9(5) KURSP
WPYCUR_P1Currency for automatic payment (vendor-side) WPYCUR_P1CUKY5WAERS
WPYCUR_P2Currency for automatic payment (customer-side) WPYCUR_P2CUKY5WAERS
ESTATUSAgency business: Application status WSTATECHAR4WSTATE
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
VKBURSales Office VKBURCHAR4VKBURVKB
VKGRPSales Group VKGRPCHAR3VKGRPVKG
SETTLE_DOCGlobal Trade Expenses: Settlement Document WLF_EXP_SETTLE_DOCCHAR10ALPHAWBELN
FKSTO_PARTPartial Reversal WLF_FKSTO_PARTCHAR1XFELD
POST_PARTYPosting Partner WLF_POST_PARTYCHAR1WLF_POST_PARTY
CPDK_ADDRAgency Business: Address of One-Time Customer WLF_CPDK_ADDRCHAR10ALPHAAD_ADDRNUM
FKSTO_PARTYCancelled Partner WLF_FKSTO_PARTYCHAR1WLF_FKSTO_PARTY
CONTRACTReferencing Contract Number WCONTRACTCHAR10ALPHAWCONTRACT
CONTRACT_TYPEContract Type for Contract Number WCONTRACT_TYPECHAR1WCONTRACT_TYPE
COLLECTION_TYPEDocument Summarization Attribute WCOLLECTIONCHAR1WCOLLECTION
CMWAECurrency key of credit control area WAERS_CMCUKY5WAERS
CTLPCCredit management: Risk category CTLPC_CMCHAR3CTLPC_CM
CM_AMOUNTReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
SETTLE_CATEGORYSettlement Attributes WSETTLE_CATEGORYCHAR1WSETTLE_CATEGORY
IDOBJ_TYPE_VAB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDORCHAR4WLF_IDOBJ_TYPE_VENDOR
IDOBJ_VENDORAB: Identification Object Vendor WLF_IDOBJ_VENDORCHAR30WLF_IDOBJ
IDOBJ_TYPE_CAB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMERCHAR4WLF_IDOBJ_TYPE_CUSTOMER
IDOBJ_CUSTOMERAB: Identification Object Customer WLF_IDOBJ_CUSTOMERCHAR30WLF_IDOBJ
POSTING_RULE_KAB: Creditor Posting Rule WLF_POSTING_RULE_KCHAR2WLF_POSTING_RULE
POSTING_RULE_DAB: Debtor Posting Rule WLF_POSTING_RULE_DCHAR2WLF_POSTING_RULE
POSTING_RULE_AAB: Special Posting Rule for Provisions with Settlements WLF_POSTING_RULE_ACHAR1WLF_POSTING_RULE_A
VKONTContract Account Number Contract AccountCORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
WT_ACTIVEAB: Extended Withholding Tax Active WLF_WITHHOLDING_TAX_ACTIVECHAR1WLF_WITHHOLDING_TAX_ACTIVE
BUKRS_DEBAB: Company Code - Customer WLF_BUKRS_CUSTOMER_REGUCHAR4BUKRSWLF_BUKRS_DEB
SETTL_PARTYAB: Settlement Partner WLF_SETTLEMENT_PARTYCHAR1WLF_POST_PARTY
SETTL_STATUS_VAB: Settlement Status - Vendor WLF_SETTLEMENT_STATUS_VCHAR1WLF_SETTLEMENT_STATUS
SETTL_STATUS_CAB: Settlement Status - Customer WLF_SETTLEMENT_STATUS_CCHAR1WLF_SETTLEMENT_STATUS
SETTL_DOCTYPE_VAB: Settlement Document Type - Vendor WLF_SETTLEMENT_DOCTYPE_VCHAR1WLF_SETTLEMENT_DOCTYPE_V
SETTL_DOCTYPE_CAB: Settlement Document Type - Customer WLF_SETTLEMENT_DOCTYPE_CCHAR1WLF_SETTLEMENT_DOCTYPE_C
SETTL_METHODAB: Settlement Procedure WLF_SETTLEMENT_METHODCHAR1WLF_SETTLEMENT_METHOD
SETTL_BLOCK_VAB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_VCHAR2WLF_SETTLEMENT_BLOCK
SETTL_BLOCK_CAB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK_CCHAR2WLF_SETTLEMENT_BLOCK
CPDL_ADDRAgency Business: Address - One-Time Vendor WLF_CPDL_ADDRCHAR10ALPHAAD_ADDRNUM
MONATFiscal Period MONATNUMC2MONAT
.INCLU--AP 0
SERVCONF_IDFSL: Service Confirmation ID FSL_SERVCONF_IDNUMC10FSL_SERVCONF_ID
COUNTERFSL: Counter Reading FSL_COUNTERQUAN15(3) FSL_COUNTER
COUNTER_UNITFSL: Unit of Measurement FSL_UNITUNIT3CUNITMEINS
.INCLU--AP 0
EXP_CLASSGT Expenses: Expense Class WB2_EXPENSE_CLASSCHAR3WB2_EXPENSE_CLASSEXP_CLASS
EXP_CALC_TYPEGT Expenses: Calculation Type WB2_EXPENSE_CALC_TYPECHAR1WB2_EXPENSE_CALC_TYPE
DOC_SETTLEDGT Expenses: Document Settled WB2_EXP_DOCUMENT_SETTLEDCHAR1WB2_EXP_DOCUMENT_SETTLED
REF_VALUE_REFRef. Field for GT Expenses Ref. Value (Currency, %, Unit) WB2_EXPENSE_REF_VALUE_REFCUKY5WAERS
REF_VALUEGlobal Trade Reference Value for Expenses WB2_EXPENSE_REFERENCE_VALUECURR11(2) WERTV6
POST_TYPEGT Expenses: Posting Type of Expenses WB2_EXPENSE_POSTING_TYPECHAR1WB2_EXPENSE_POSTING_TYPE
TEW_TYPETrading Execution Workbench Type WB2_TEW_TYPECHAR4WB2_TEW_TYPETEW_TYPE2S_TEWTYPE
STEPBusiness Process Step WB2_STEPCHAR4WB2_STEP
PARTNER_EXPBusiness Partner PRQ_PARNOCHAR10ALPHAPRQ_PARNO
STEP_FROMBusiness Process Step WB2_STEPCHAR4WB2_STEP
STEP_TEWBusiness Process Step WB2_STEPCHAR4WB2_STEP
MODEMode of the Step of a Business Process WB2_MODECHAR4WB2_MODE
PARTNER_EXP_TYPEClassification of Partner for Expense Documents WB2_PARTNER_EXP_TYPECHAR1WB2_PARTNER_EXP_TYPE
.INCLU--AP 0
IV_CHECK_TYPE_HType of Check (Header) WLF_IV_CHECK_TYPE_HEADCHAR1WLF_IV_CHECK_TYPE_HEAD
IV_ACCRAccrual WLF_IV_ACCRUALCHAR1WLF_IV_ACCRUAL
.INCLU--AP 0
RRLCGAB-RRLE: Condition Type Group RRLCGCHAR4ALPHARRLCG
RRLPAAB-RRLE: Remuneration List Partner RRLPACHAR1RRLPA
.INCLU--AP 0
CORR_DOCUMENTAB: Adjustment Document WLF_CORR_DOCUMENTCHAR1WLF_CORR_DOCUMENT
.INCLU--AP 0
INCOMP_REASONIncompleteness Reason WLF_INCOMPLETENESS_REASONCHAR4WLF_INCOMPLETENESS_REASON
LIFNR_FIAlternative Creditor WLF_LIFNR_FICHAR10ALPHALIFNR
.INCLU--AP 0
DISTRIB_INCOMPDistribution Incomplete WLF_DISTRIBUTION_INCOMPLETECHAR1XFELD
RFBSK_COMB_SETTPosting Status for Combined Settlement WLF_RFBSK_COMBINED_SETTLEMENTCHAR1WLF_RFBSK_COMBINED_SETTLEMENT
NO_TEXT_HNo Texts Exist WLF_NO_TEXTCHAR1XFELD
INTRASTAT_RELDocument is Relevant for Intrastat Declarations WLF_INTRASTAT_RELEVANTCHAR1WLF_INTRASTAT_RELEVANT
LANDTXTax Departure Country WLF_D_LANDTXCHAR3LAND1LND
LAND1TXTax Destination Country WLF_D_LAND1TXCHAR3LAND1LND
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
STCEGVendor VAT registration number LIEFRUINRCHAR20STCEG
STCEGDCustomer VAT registration number KUNDEUINRCHAR20STCEG
INTRASTAT_FLOW_DType of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOW_DOCCHAR1WLF_INTRASTAT_FLOW_DOC
.INCLU--AP 0
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
WKURS_DEBDeviating Exchange Rate in Customer Company Code WLF_WKURS_CUSTOMERDEC9(5) EXCRTKURSP
SETTLEMENT_DATESettlement Date WLF_SETTLEMENT_DATEDATS8DATS
PROCESS_TYPEProcess Category WLF_PROCESS_TYPECHAR4WLF_PROCESS_TYPE
.INCLU--AP 0
BANK_DATAAgency Document: Bank Data Was Entered for Document WLF_BANK_DATACHAR1WLF_BANK_DATA
COLL_STATUSAB: Status for Collection of Settlement Requests WLF_COLLECTION_STATUSCHAR1WLF_COLLECTION_STATUS
IS_COLLECTIONAD: Document Is Collective Document WLF_IS_COLLECTIONCHAR1WLF_IS_COLLECTION
COLL_BLOCKAB: Block for Collection of Settlement Requests WLF_COLLECTION_BLOCKCHAR2WLF_SETTLEMENT_BLOCK
REF_SETTL_DATEAD: Reference Settlement Date WLF_REFERENCE_SETTLEMENT_DATEDATS8DATS
.INCLU--AP 0
USE_CASEUse Case Type WLF_USE_CASE_TYPECHAR2WLF_USE_CASE_TYPE
USE_CASE_GUIDAB: GUID for Use Case WLF_USE_CASE_GUIDRAW16
.INCLU--AP 0
INVOICE_IDBusinessTransactionDocumentID WLF_BTD_IDCHAR35
SCHEME_IDAB: Identifier for the ID Scheme WLF_SCHEME_IDCHAR60CHAR60
SCHEME_A_IDAB: ID of the Organization that Maintains the ID Scheme WLF_SCHEME_A_IDCHAR60CHAR60
AGENCY_ID_CODEAB: Agency of Standard ID for Invoice Document WLF_AGENCY_ID_CODECHAR3CHAR3
.INCLU--AP 0
ITCUPCUP number for Vendor ITCUPCHAR15CHAR15
ITCIGCIG Number for Vendor ITCUGCHAR10CHAR10
.INCLU--AP 0
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ
HIPOSItem number of the SD document POSNRNUMC6POSNR
LIF_NAME1Name 1 of a Vendor WLF_NAME1_ADRS_KCHAR40TEXT40
LZB_NAME1Name 1 of a Vendor WLF_NAME1_ADRS_KCHAR40TEXT40
BEZEI_LIFREAddress Line WLF_LINESCHAR80LINES
BEZEI_LNRZBAddress Line WLF_LINESCHAR80LINES
KND_NAME1Name 1 of a Customer WLF_NAME1_ADRS_DCHAR40TEXT40
KRG_NAME1Name 1 of a Customer WLF_NAME1_ADRS_DCHAR40TEXT40
BEZEI_KUNREAddress Line WLF_LINESCHAR80LINES
BEZEI_KUNRGAddress Line WLF_LINESCHAR80LINES
WKOPARAgency Business: Condition Determin. Level, Payment Docs WKOPARCHAR1WKOPAR
RBRTWRAgency business: Gross invoice amount in doc. currency WBRTWCURR15(2) WERTV8
RNETWRAgency business: Net invoice amount in doc. currency WNETWCURR15(2) WERTV8
HWAERLocal Currency HWAERCUKY5WAERS
RDIFFVendor billing document: IV difference, exclusive of tax WDIFFCURR15(2) WERTV8
KLIBTCredit Control Amount KLIBTCURR13(2) WERT7
AMPELName of an Icon ICONNAMECHAR30ICONNAME
WZLSPLReset Payment Block During Remuneration List Run WZLSPLCHAR1XFELD
WZFBDCopy Payment Data from Remuneration List to Billing Docs WZFBDCHAR1XFELD
KSTEUCondition control KSTEUCHAR1KSTEU
PRSOKPricing is OK PRSOKCHAR1XFELD
WSTBUAgency Business: Post Tax Amounts WSTBUCHAR1XFELD
TAX_CALVendor billing document: calculate tax for tax code WTAXCALCHAR1XFELD
UVPRSAgency business: Item incomplete re. price determination WUVPRSCHAR1XFELD
TXJCD_AKTCheckbox XFELDCHAR1XFELD
TAXSHEETProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
TAXSHEETUSProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
KONVCHANGECheckbox XFELDCHAR1XFELD
WARENWERTNet Value in Document Currency NETWRCURR15(2) WERTV8
TAXNet Value in Document Currency NETWRCURR15(2) WERTV8
DELKREDERENet Value in Document Currency NETWRCURR15(2) WERTV8
KWERT_RLValue of the Remuneration List Condition of a Document WKWERT_RLCURR13(2) WERTV7
MWSBP_RLTax of Remuneration List Conditions WMWSBP_RLCURR13(2) WERTV7
SUM_RLInvoice list final amount SUM_RLCURR13(2) WERTV7
BRTWERT_RLGross Value of Invoice List Item BRTWERT_RLCURR13(2) WERTV7
KKBTXDescription of the credit control area KKBTXCHAR35TEXT35
KZBTRNet Value in Document Currency NETWRCURR15(2) WERTV8
KNUMVANumber of the document condition KNUMVCHAR10KNUMV
KALSMAProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
TESTRUNSwitch to Simulation Session for Write BAPIs TESTRUNCHAR1BAPIFLAG
ARCHIVAgency business: Document is archived WARCHIVCHAR1XFELD
KWERT_RLDValue of Remuneration List Condition (Customer-Side) KWERT_RLDCURR13(2) WERTV7
MWSBP_RLDInvoice list condition tax (customer-side) MWSBP_RLDCURR13(2) WERTV7
BLARTDocument Type BLARTCHAR2BLARTBAR
WPYAMT_P1Agency business: Amount in payment currency of vendor WPYAMT_P1CURR15(2) WERTV8
WPYAMT_P2Agency business: Amount in payment currency of customer WPYAMT_P2CURR15(2) WERTV8
STGRPAgency business: Status group WSTATGCHAR4CHAR4
STGRPTXDescription PREXTST40CHAR40TEXT40
ESTATUSTXDescription BEZEI40CHAR40TEXT40
ARC_DOC_IDSAP ArchiveLink: Document ID SAEARDOIDCHAR40SADC40
AR_OBJECTDocument type SAEOBJARTCHAR10SADC10_DVDOK
BAPI_ACTIVSelection flag SELKZCHAR1SELKZ
COND_PARTYAgency Business: Condition Determin. Level, Payment Docs WKOPARCHAR1WKOPAR
PROF_ANALYSISBoolean BVALCHAR1BVALD
ITEMCHANGECheckbox XFELDCHAR1XFELD
KWERT_KOAValue of the condition deduction with immed. effect f. doc. KWERT_KOA_RLCURR13(2) WERTV7
MWSBP_KOATax proportion of the cond. deduction valid w. immed. effect MWSBP_KOA_RLCURR13(2) WERTV7
PROFSIM_PRICING_CHANGECheckbox XFELDCHAR1XFELD
PROFSIM_TIME_STAMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TIMESTAMPLDEC21(7) TZNTSTMPL
TEXTCHANGECheckbox XFELDCHAR1XFELD
TABIX_LIS_BW Pointer to Item Data/Document Conditions LIS/BW Recompilat.0
WTAXDSettlement request: Different tax allowed WTAXDCHAR1XFELD
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
SPLITT_ACTIVEFI Document Split Active WLF_SPLITT_ACTIVECHAR1XFELD
XREF_RRLAB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRLCHAR1WLF_XREF_RRL
CM_ERRORSingle-Character Indicator CHAR1CHAR1CHAR1
CONF_UPDCheckbox XFELDCHAR1XFELD
CMC_AMOUNTNet Value in Document Currency NETWRCURR15(2) WERTV8
BONUS_ACTIVE_VSubsequent Settlement Active for Vendor WLF_BONUS_ACTIVE_VENDORCHAR1WLF_BONUS_ACTIVE
BONUS_ACTIVE_CSubsequent Settlement Active for Customer WLF_BONUS_ACTIVE_CUSTOMERCHAR1WLF_BONUS_ACTIVE
XCPDK_VENDORIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
COMPOSITE_ACTIVECheckbox XFELDCHAR1XFELD
ABART_SLSettlement Type NAFKTCHAR1NAFKT
CONTEXTContext WUF_CONTEXTCHAR10WUF_CONTEXT
.INCLU--AP 0
LIFNR_FI_NAME1AB: Name of Alternative Creditor WLF_LIFNR_FI_NAME1CHAR40TEXT40
BEZEI_LIFNR_FIAddress of Alternative Creditor WLF_LINES_LIFNR_FICHAR80LINES
.INCLU--AP 0
CWM_ACTIVECheckbox XFELDCHAR1XFELD
REF_USE_CASEUse Case WLF_REF_USE_CASECHAR2WLF_REF_USE_CASE
REAL_PRICING_RLReal Pricing for Remuneration Lists WLF_REAL_PRICING_REALCHAR1XFELD
.INCLU--AP 0
HWAER_DEBDeviating Local Currency in Customer Company Code WLF_HWAER_BUKRS_CUSTOMERCUKY5WAERS
INCOTERMS_ACTIVEAgency Business: Incoterms Active WLF_INCOTERMS_ACTIVECHAR1XFELD
NO_INCOTERM_DETERMINATIONAgency Business: No Incoterm Determination WLF_NO_INCOTERM_DETERMINATIONCHAR1XFELD
.INCLU--AP 0
NO_SICHERN_DBCheckbox XFELDCHAR1XFELD
.INCLU--AP 0
WBELN_FROMDocument number of inbound invoice WBELNCHAR10ALPHAWBELN
.INCLU--AP 0
ACC_RELEASE_INDDocument was Transferred to Accounting WLF_ACC_RELEASE_INDCHAR1XFELD
CANCEL_DOC_INDDocument is a Reversal Document WLF_CANCEL_DOC_INDCHAR1XFELD
SETTLE_DOC_INDDocument is a Settlement Document for Planned Expenses WLF_SETTEL_DOC_INDCHAR1XFELD
ACC_RELEVENCE_INDDocument is Relevant for Transfer to Accounting WLF_ACC_RELEVANCE_INDCHAR1XFELD
SOA_ORDERIDPostprocessing Order ID /SAPPO/BAPI_DTE_ORDER_IDCHAR32CHAR32
REPLACEMENT_ACTIVE_ITEMCheckbox XFELDCHAR1XFELD
S_RWLF1 0
WBELNAgency Business: Document Number WBELN_LFCHAR10ALPHAWBELNWLF
KAPPLApplication KAPPLCHAR2KAPPLKAP
LFARTAgency business: Billing document type WFARTCHAR4WFARTWFA
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
WRARTAgency business: Payment type WRARTCHAR4WRARTWRA
WRTYPEntry category: payment WRTYPCHAR1WRTYP
WBTYPSettlement request: Payment type WBTYPCHAR1WBTYP
BOARTAgreement type BOARTCHAR4BOARTVBA
WFDATAgency business: Posting date WFDATDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
VKBURSales Office VKBURCHAR4VKBURVKB
VKGRPSales Group VKGRPCHAR3VKGRPVKG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
MATNRMaterial Number MATNRCHAR18MATN1MATNRMATS_MAT1
WFKMEVendor billing document: unit of measure WFKMEUNIT3CUNITMEINS
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
LIFREDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
SELKZSelection flag SELKZCHAR1SELKZ
ARKTXShort Text TXZ01CHAR40TEXT40
UPDKZUpdate indicator UPDKZ_DCHAR1UPDKZ
WBELN_RLAgency Business: Document Number of Remuneration List WBELN_RLCHAR10ALPHAWBELNWLR
WBELN_ZRAgency Business: Payment Number WBELN_ZRCHAR10ALPHAWBELNWLZ
WBELN_ARRemuneration List (Relevant Predecing Document) WBELN_ARCHAR10ALPHAWBELN
WBELN_RGPayment request: Document number of a settlement req. list WBELN_RGCHAR10ALPHAWBELNWRL
WBELN_RBSettlement request: Posting list WBELN_RBCHAR10ALPHAWBELNWBL
WBELN_BLPosting list for relevant preceding documents WBELN_BLCHAR10ALPHAWBELN
LFTYP_TXTVendor bill.doc.: description of vendor bill. doc. category WFTYP_TXTCHAR60AS4TEXT
FKSTA_TXTAgeny business: Processing status of agency document FKSTA_TXTCHAR60AS4TEXT
WTAXCALVendor billing document: calculate tax for tax code WTAXCALCHAR1XFELD
WAERLCurrency of Agency Document WAERLCUKY5WAERSFWS
WMPOSAgency business: Indicator for multiple items in document WMPOSCHAR1XFELD
WRART_RGAgency business: Payment type WRARTCHAR4WRARTWRA
WBELN_VSTriggering document of the agency document WBELN_VCHAR10CHAR10
FTYPV_VSAgency Business: Document Category of Triggering Document WFTYP_VCHAR2WFTYP_V
BAPI_ACTIVSelection flag SELKZCHAR1SELKZ
WDTYP_TXTAgency Business: Description of Document Category WDTYP_TXTCHAR60AS4TEXT
WDTYPAgency Business: Document Category DOCTYPECHAR1DOCTYPE
WBELN_EXAgency Business: Settlement of Incidental Costs WBELN_EXCHAR10ALPHAWBELNWLF
WBELN_CUAgency Business: Customer Settlement WBELN_CUCHAR10ALPHAWBELNWLF
WBELN_VENDSETAgency Business: Vendor Settlement WBELN_VSCHAR10ALPHAWBELNWLF
ABARTSettlement Type NAFKTCHAR1NAFKT
S_LFA1_RS 0
MANDTClient MANDTCLNT3MANDT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDK1CHAR25CHAR25
MCOD2Search term for matchcode search MCDK2CHAR25CHAR25
MCOD3Search term for matchcode search MCDK3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
KONZSGroup key KONZSCHAR10KONZS
KTOKKVendor account group KTOKKCHAR4KTOKKKGK
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LNRZAAccount Number of the Alternative Payee LNRZACHAR10ALPHALIFNR
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
SPERRCentral posting block SPERB_XCHAR1XFELD
SPERMCentrally imposed purchasing block SPERM_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF1First telephone number TELF1CHAR16TEXT16
TELF2Second telephone number TELF2CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
XZEMPIndicator: Alternative payee in document allowed ? XZEMPCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
FISKNAccount number of the master record with fiscal address FISKN_KCHAR10ALPHALIFNR
STCEGVAT Registration Number STCEGCHAR20STCEG
STKZNNatural Person STKZNCHAR1STKZN
SPERQFunction That Will Be Blocked QSPERRFKTCHAR2QSPERRFKT
GBORTPlace of birth of the person subject to withholding tax GBORT_QCHAR25TEXT25
GBDATDate of birth of the person subject to withholding tax GBDAT_QDATS8DATUM
SEXKZKey for the Sex of the Person Subject to Withholding Tax SEXKZCHAR1SEXKZ
KRAUSCredit information number KRAUS_CMCHAR11CHAR11
REVDBLast review (external) REVDB_CMDATS8DATUM
QSSYSVendor's QM system QSSYS_ISTCHAR4QSSYSFAM
KTOCKReference Account Group for One-Time Account (Vendor) KTOCKCHAR4KTOKK
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant (Own or External) WERKS_EXTCHAR4WERKSWRKSH_T001W_EXTS
LTSNAIndicator: vendor sub-range relevant LTSNACHAR1XFELD
WERKRIndicator: plant level relevant WERKRCHAR1XFELD
PLKALFactory calendar key FABKLCHAR2WFCID
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
SPERZPayment Block SPERZCHAR1XFELD
SCACDStandard carrier access code SCACDCHAR4SCACD
SFRGRForwarding agent freight group SFRGRCHAR4SFRGR
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XLFZAIndicator: Alternative payee using account number XLFZACHAR1XFELD
DLGRPService agent procedure group DLGRPCHAR4DLGRP
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
REGSSRegistered for Social Insurance J_1AREGSSCHAR1XFELD
ACTSSActivity Code for Social Insurance J_1AACTSSCHAR3J_1AACTSS
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
IPISPTax Split J_1BINDEQUCHAR1XFELD
TAXBSTax Base in Percentage TAXBSNUMC1TAXBS
PROFSProfession PROFSCHAR30TEXT30
STGDLShipment: statistics group, transportation service agent STGDLCHAR2STGDL
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
LFURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
QSSYSDATValidity date of certification QQSSYSDATDATS8QQSSYSDAT
PODKZBVendor indicator relevant for proof of delivery PODKZBCHAR1PODKZB
FISKUAccount Number of Master Record of Tax Office Responsible FISKUCHAR10ALPHALIFNR
STENRTax Number at Responsible Tax Authority STENRCHAR18CHAR18
CARRIER_CONFCarrier confirmation is expected /SPE/CARRIER_CNFCHAR1/SPE/CARRIER_CONF
MIN_COMPMicro company indicator J_1BMICRO_COMPCHAR1XFELD
TERM_LITerms of Liability J_1BTERMS_LIABCHAR1XFELD
CRC_NUMCRC number J_1BCRC_NUMCHAR25CHAR25
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
DUNSP4DUNS+4 number (the last four digit) /SAPHT/RN_DUNSP4CHAR4CHAR4
.INCLU--AP 0
J_SC_CAPITALCapital Amount /SAPNEA/J_SC_CAPITALCURR15(2) /SAPNEA/J_SC_CAPITAL
J_SC_CURRENCYCurrency /SAPNEA/J_SC_CURRENCYCUKY5WAERS
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
PPA_RELEVANTVendor is PPA relevant FMFG_PPA_RELEVANTCHAR1XFELD
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
.INCLU--AP 0
BORGR_DATUNDate Limit for External Document Identification BORGR_DATUNDATS8DATE
BORGR_YEAUNAnnual Repetition of Date Limit BORGR_YEAUNCHAR1XFELD
.INCLU--AP 0
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
SCHEDULING_TYPEScheduling Procedure WRF_PSCD_SCHED_TYPECHAR1WRF_PSCD_SCHED_TYPE
SUBMI_RELEVANTCross Docking: Relevant for Collective Numbering WRF_SUBMI_RELEVANTCHAR1XFELD
.INCLU--AP 0
PERREF 0
RATING 0
MOBILE 0
S_LFM1_RS 0
MANDTClient MANDTCLNT3MANDT
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
SPERMPurchasing block at purchasing organization level SPERM_MCHAR1XFELD
LOEVMDelete flag for vendor at purchasing level LOEVM_MCHAR1XFELD
LFABCABC indicator LFABCCHAR1LFABC
WAERSPurchase order currency BSTWACUKY5WAERS
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELF1Vendor's telephone number TELFECHAR16TEXT16
MINBWMinimum order value MINBWCURR13(2) WERT7
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
KALSKGroup for Calculation Schema (Vendor) KALSKCHAR2KALSK
KZAUTAutomatic Generation of Purchase Order Allowed KZAUTCHAR1XFELD
EXPVZMode of Transport for Foreign Trade EXPVZCHAR1EXPVZ
ZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6ZOLLS
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
MRPPPPlanning calendar MRPPP_WCHAR3MRPPP
LFRHYPlanning cycle LFRHYCHAR3MRPPP
LIBESOrder entry by vendor LIBESCHAR1CHAR1
LIPREPrice marking, vendor LIPRECHAR2LIPRE
LISERRack-jobbing: vendor LISERCHAR1CHAR1
PRFREIndicator: 'relev. to price determination (vend. hierarchy) PRFRE_LHCHAR1XFELD
NRGEWIndicator whether discount in kind granted NRGEWCHAR1NRGEW
BOINDIndicator: index compilation for subseq. settlement active BOINDCHAR1XFELD
BLINDIndicator: Doc. index compilation active for purchase orders BLINDCHAR1XFELD
KZRETIndicates whether vendor is returns vendor KZRETCHAR1XFELD
SKRITVendor sort criterion for materials SKRITCHAR1SKRIT
BSTAEConfirmation Control Key BSTAECHAR4BSTAE
RDPRFRounding Profile RDPRFCHAR4RDPRF
MEGRUUnit of Measure Group MEGRUCHAR4MEGRU
VENSLVendor service level VENSLDEC4(1) DEC3_1
BOPNRRestriction Profile for PO-Based Load Building BOPNRCHAR4CHAR4
XERSRAutomatic evaluated receipt settlement for return items XERSRCHAR1XFELD
EIKTOOur account number with the vendor EIKTO_MCHAR12CHAR12
ABUEBRelease Creation Profile ABUEBCHAR4ABUEB
PAPRFProfile for transferring material data via IDoc PROACT WVMI_PAPRFCHAR4WVMI_PAPRF
AGRELIndicator: Relevant for agency business AGRELCHAR1XFELD
XNBWYRevaluation allowed XNBWYCHAR1XFELD
VSBEDShipping Conditions VSBEDCHAR2VSBED
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BOLREIndicator: vendor subject to subseq. settlement accounting BOLRECHAR1XFELD
UMSAEComparison/agreement of business volumes necessary UMSAECHAR1XFELD
VENDOR_RMA_REQVendor RMA Number Required MSR_VRMA_REQ_LFM1CHAR1MSR_VRMA_REQ_LFM1
.INCLU--AP 0
J_1NBOESLExchange Key for NF Processing /NFM/BOESLCHAR3/NFM/BOESL
.INCLU--AP 0
AUBELAutomatic debit creation on goods issue AUBELCHAR1XFELD
VALID_PROSettlement profile for automatic evaluated receipt settlemnt VALID_PROCHAR4VALID_PRO
HSCABSAbsolute handling surcharge HSCABSCURR13(2) WERT7
HSCPEPercentage handling surcharge HSCPEDEC5(2) PRZ32APROZ
HSCMINMinimum handling surcharge HSCMINCURR13(2) WERT7
HSCMAXMaximum handling surcharge HSCMAXCURR13(2) WERT7
.INCLU--AP 0
UPPRSPricing on Subitems (MPN/SUS) UPPRSCHAR1UPPRS
.INCLU--AP 0
ACTIVITY_PROFILActivity Profile for PO Controlling WRF_PCTR_ACT_PROFCHAR4WRF_PCTR_ACT_PROF
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
S_LFA1_ZE 0
MANDTClient MANDTCLNT3MANDT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDK1CHAR25CHAR25
MCOD2Search term for matchcode search MCDK2CHAR25CHAR25
MCOD3Search term for matchcode search MCDK3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
KONZSGroup key KONZSCHAR10KONZS
KTOKKVendor account group KTOKKCHAR4KTOKKKGK
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LNRZAAccount Number of the Alternative Payee LNRZACHAR10ALPHALIFNR
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
SPERRCentral posting block SPERB_XCHAR1XFELD
SPERMCentrally imposed purchasing block SPERM_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF1First telephone number TELF1CHAR16TEXT16
TELF2Second telephone number TELF2CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
XZEMPIndicator: Alternative payee in document allowed ? XZEMPCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
FISKNAccount number of the master record with fiscal address FISKN_KCHAR10ALPHALIFNR
STCEGVAT Registration Number STCEGCHAR20STCEG
STKZNNatural Person STKZNCHAR1STKZN
SPERQFunction That Will Be Blocked QSPERRFKTCHAR2QSPERRFKT
GBORTPlace of birth of the person subject to withholding tax GBORT_QCHAR25TEXT25
GBDATDate of birth of the person subject to withholding tax GBDAT_QDATS8DATUM
SEXKZKey for the Sex of the Person Subject to Withholding Tax SEXKZCHAR1SEXKZ
KRAUSCredit information number KRAUS_CMCHAR11CHAR11
REVDBLast review (external) REVDB_CMDATS8DATUM
QSSYSVendor's QM system QSSYS_ISTCHAR4QSSYSFAM
KTOCKReference Account Group for One-Time Account (Vendor) KTOCKCHAR4KTOKK
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant (Own or External) WERKS_EXTCHAR4WERKSWRKSH_T001W_EXTS
LTSNAIndicator: vendor sub-range relevant LTSNACHAR1XFELD
WERKRIndicator: plant level relevant WERKRCHAR1XFELD
PLKALFactory calendar key FABKLCHAR2WFCID
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
SPERZPayment Block SPERZCHAR1XFELD
SCACDStandard carrier access code SCACDCHAR4SCACD
SFRGRForwarding agent freight group SFRGRCHAR4SFRGR
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XLFZAIndicator: Alternative payee using account number XLFZACHAR1XFELD
DLGRPService agent procedure group DLGRPCHAR4DLGRP
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
REGSSRegistered for Social Insurance J_1AREGSSCHAR1XFELD
ACTSSActivity Code for Social Insurance J_1AACTSSCHAR3J_1AACTSS
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
IPISPTax Split J_1BINDEQUCHAR1XFELD
TAXBSTax Base in Percentage TAXBSNUMC1TAXBS
PROFSProfession PROFSCHAR30TEXT30
STGDLShipment: statistics group, transportation service agent STGDLCHAR2STGDL
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
LFURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
QSSYSDATValidity date of certification QQSSYSDATDATS8QQSSYSDAT
PODKZBVendor indicator relevant for proof of delivery PODKZBCHAR1PODKZB
FISKUAccount Number of Master Record of Tax Office Responsible FISKUCHAR10ALPHALIFNR
STENRTax Number at Responsible Tax Authority STENRCHAR18CHAR18
CARRIER_CONFCarrier confirmation is expected /SPE/CARRIER_CNFCHAR1/SPE/CARRIER_CONF
MIN_COMPMicro company indicator J_1BMICRO_COMPCHAR1XFELD
TERM_LITerms of Liability J_1BTERMS_LIABCHAR1XFELD
CRC_NUMCRC number J_1BCRC_NUMCHAR25CHAR25
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
DUNSP4DUNS+4 number (the last four digit) /SAPHT/RN_DUNSP4CHAR4CHAR4
.INCLU--AP 0
J_SC_CAPITALCapital Amount /SAPNEA/J_SC_CAPITALCURR15(2) /SAPNEA/J_SC_CAPITAL
J_SC_CURRENCYCurrency /SAPNEA/J_SC_CURRENCYCUKY5WAERS
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
PPA_RELEVANTVendor is PPA relevant FMFG_PPA_RELEVANTCHAR1XFELD
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
.INCLU--AP 0
BORGR_DATUNDate Limit for External Document Identification BORGR_DATUNDATS8DATE
BORGR_YEAUNAnnual Repetition of Date Limit BORGR_YEAUNCHAR1XFELD
.INCLU--AP 0
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
SCHEDULING_TYPEScheduling Procedure WRF_PSCD_SCHED_TYPECHAR1WRF_PSCD_SCHED_TYPE
SUBMI_RELEVANTCross Docking: Relevant for Collective Numbering WRF_SUBMI_RELEVANTCHAR1XFELD
.INCLU--AP 0
PERREF 0
RATING 0
MOBILE 0
S_LFM1_ZE 0
MANDTClient MANDTCLNT3MANDT
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
ERDATDate on Which Record Was Created ERDATDATS8DATUM
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
SPERMPurchasing block at purchasing organization level SPERM_MCHAR1XFELD
LOEVMDelete flag for vendor at purchasing level LOEVM_MCHAR1XFELD
LFABCABC indicator LFABCCHAR1LFABC
WAERSPurchase order currency BSTWACUKY5WAERS
VERKFResponsible Salesperson at Vendor's Office EVERKCHAR30TEXT30
TELF1Vendor's telephone number TELFECHAR16TEXT16
MINBWMinimum order value MINBWCURR13(2) WERT7
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
WEBREIndicator: GR-Based Invoice Verification WEBRECHAR1XFELD
KZABSOrder Acknowledgment Requirement KZABSCHAR1XFELD
KALSKGroup for Calculation Schema (Vendor) KALSKCHAR2KALSK
KZAUTAutomatic Generation of Purchase Order Allowed KZAUTCHAR1XFELD
EXPVZMode of Transport for Foreign Trade EXPVZCHAR1EXPVZ
ZOLLACustoms Office: Office of Exit/Entry for Foreign Trade DZOLLSCHAR6ZOLLS
MEPRFPrice Determination (Pricing) Date Control MEPRFCHAR1MEPRF
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
XERSYEvaluated Receipt Settlement (ERS) XERSYCHAR1XFELD
PLIFZPlanned Delivery Time in Days PLIFZDEC3DEC3
MRPPPPlanning calendar MRPPP_WCHAR3MRPPP
LFRHYPlanning cycle LFRHYCHAR3MRPPP
LIBESOrder entry by vendor LIBESCHAR1CHAR1
LIPREPrice marking, vendor LIPRECHAR2LIPRE
LISERRack-jobbing: vendor LISERCHAR1CHAR1
PRFREIndicator: 'relev. to price determination (vend. hierarchy) PRFRE_LHCHAR1XFELD
NRGEWIndicator whether discount in kind granted NRGEWCHAR1NRGEW
BOINDIndicator: index compilation for subseq. settlement active BOINDCHAR1XFELD
BLINDIndicator: Doc. index compilation active for purchase orders BLINDCHAR1XFELD
KZRETIndicates whether vendor is returns vendor KZRETCHAR1XFELD
SKRITVendor sort criterion for materials SKRITCHAR1SKRIT
BSTAEConfirmation Control Key BSTAECHAR4BSTAE
RDPRFRounding Profile RDPRFCHAR4RDPRF
MEGRUUnit of Measure Group MEGRUCHAR4MEGRU
VENSLVendor service level VENSLDEC4(1) DEC3_1
BOPNRRestriction Profile for PO-Based Load Building BOPNRCHAR4CHAR4
XERSRAutomatic evaluated receipt settlement for return items XERSRCHAR1XFELD
EIKTOOur account number with the vendor EIKTO_MCHAR12CHAR12
ABUEBRelease Creation Profile ABUEBCHAR4ABUEB
PAPRFProfile for transferring material data via IDoc PROACT WVMI_PAPRFCHAR4WVMI_PAPRF
AGRELIndicator: Relevant for agency business AGRELCHAR1XFELD
XNBWYRevaluation allowed XNBWYCHAR1XFELD
VSBEDShipping Conditions VSBEDCHAR2VSBED
LEBREIndicator for Service-Based Invoice Verification LEBRECHAR1XFELD
BOLREIndicator: vendor subject to subseq. settlement accounting BOLRECHAR1XFELD
UMSAEComparison/agreement of business volumes necessary UMSAECHAR1XFELD
VENDOR_RMA_REQVendor RMA Number Required MSR_VRMA_REQ_LFM1CHAR1MSR_VRMA_REQ_LFM1
.INCLU--AP 0
J_1NBOESLExchange Key for NF Processing /NFM/BOESLCHAR3/NFM/BOESL
.INCLU--AP 0
AUBELAutomatic debit creation on goods issue AUBELCHAR1XFELD
VALID_PROSettlement profile for automatic evaluated receipt settlemnt VALID_PROCHAR4VALID_PRO
HSCABSAbsolute handling surcharge HSCABSCURR13(2) WERT7
HSCPEPercentage handling surcharge HSCPEDEC5(2) PRZ32APROZ
HSCMINMinimum handling surcharge HSCMINCURR13(2) WERT7
HSCMAXMaximum handling surcharge HSCMAXCURR13(2) WERT7
.INCLU--AP 0
UPPRSPricing on Subitems (MPN/SUS) UPPRSCHAR1UPPRS
.INCLU--AP 0
ACTIVITY_PROFILActivity Profile for PO Controlling WRF_PCTR_ACT_PROFCHAR4WRF_PCTR_ACT_PROF
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
S_KNA1_RE 0
MANDTClient MANDTCLNT3MANDT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
TELF1First telephone number TELF1CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDD1CHAR25CHAR25
MCOD2Search Term for Matchcode Search MCDD2CHAR25CHAR25
MCOD3Search term for matchcode search MCDD3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
AUFSDCentral order block for customer AUFSD_XCHAR2KAUFS
BAHNEExpress train station BAHNECHAR25BAHNH
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
EXABLIndicator: Unloading points exist EXABLCHAR1XFELD
FAKSDCentral billing block for customer FAKSD_XCHAR2FAKSP
FISKNAccount number of the master record with the fiscal address FISKN_DCHAR10ALPHAKUNNR
KNAZKWorking Time Calendar KNAZKCHAR2WFCID
KNRZAAccount number of an alternative payer KNRZACHAR10ALPHAKUNNR
KONZSGroup key KONZSCHAR10KONZS
KTOKDCustomer Account Group KTOKDCHAR4KTOKDKGD
KUKLACustomer classification KUKLACHAR2KUKLA
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LIFSDCentral delivery block for the customer LIFSD_XCHAR2LIFSP
LOCCOCity Coordinates LOCCOCHAR10LOCCO
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
NIELSNielsen ID NIELSCHAR2NIELS
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
COUNCCounty Code COUNCCHAR3COUNC
CITYCCity Code CITYCCHAR4CITYC
RPMKRRegional Market RPMKRCHAR5RPMKR
SPERRCentral posting block SPERB_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF2Second telephone number TELF2CHAR16TEXT16
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XZEMPIndicator: Is an alternative payer allowed in document? XREGUCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
STCEGVAT Registration Number STCEGCHAR20STCEG
DEAR1Indicator: Competitor DEAR1CHAR1XFELD
DEAR2Indicator: Sales partner DEAR2CHAR1XFELD
DEAR3Indicator: Sales prospect DEAR3CHAR1DEAR3
DEAR4Indicator for customer type 4 DEAR4CHAR1XFELD
DEAR5ID for default sold-to party DEAR5CHAR1XFELD
GFORMLegal status GFORMCHAR2GFORM
BRAN1Industry Code 1 BRAN1_DCHAR10BRACO
BRAN2Industry code 2 BRAN2CHAR10BRACO
BRAN3Industry code 3 BRAN3CHAR10BRACO
BRAN4Industry code 4 BRAN4CHAR10BRACO
BRAN5Industry code 5 BRAN5CHAR10BRACO
EKONTInitial contact EKONTCHAR10ALPHAVBELN
UMSATAnnual sales UMSATCURR8(2) UMSAT
UMJAHYear For Which Sales are Given UMJAHNUMC4JAHR
UWAERCurrency of sales figure UWAERCUKY5WAERS
JMZAHYearly number of employees JMZAHNUMC6JMZAH
JMJAHYear for which the number of employees is given JMJAHNUMC4JAHR
KATR1Attribute 1 KATR1CHAR2ATTR1
KATR2Attribute - 2 KATR2CHAR2ATTR2
KATR3Attribute 3 KATR3CHAR2ATTR3
KATR4Attribute 4 KATR4CHAR2ATTR4
KATR5Attribute 5 KATR5CHAR2ATTR5
KATR6Attribute 6 KATR6CHAR3ATTR6
KATR7Attribute 7 KATR7CHAR3ATTR7
KATR8Attribute 8 KATR8CHAR3ATTR8
KATR9Attribute 9 KATR9CHAR3ATTR9
KATR10Attribute 10 KATR10CHAR3ATTR10
STKZNNatural Person STKZNCHAR1STKZN
UMSA1Annual sales UMSA1CURR15(2) UMSA1
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
PERIVFiscal Year Variant PERIVCHAR2PERIV
ABRVWUsage Indicator ABRVWCHAR3ABRVW
INSPBYDEBIInspection Carried Out By Customer (No Inspection Lot) QINSPBYDEBCHAR1QKZ
INSPATDEBIInspection for a Delivery Note After Outbound Delivery QINSPATDEBCHAR1QKZ
KTOCDReference Account Group for One-Time Account (Customer) KTOCDCHAR4KTOKD
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
HZUORAssignment to Hierarchy HZUORNUMC2HZUOR
SPERZPayment Block SPERZCHAR1XFELD
ETIKGIS-R Labeling: customer/plant group ETIKGCHAR10ETIKG
CIVVEID for mainly non-military use CIVVECHAR1XFELD
MILVEID for mainly military use MILVECHAR1XFELD
KDKG1Customer condition group 1 KDKG1CHAR2KDKGR
KDKG2Customer condition group 2 KDKG2CHAR2KDKGR
KDKG3Customer condition group 3 KDKG3CHAR2KDKGR
KDKG4Customer condition group 4 KDKG4CHAR2KDKGR
KDKG5Customer condition group 5 KDKG5CHAR2KDKGR
XKNZAIndicator: Alternative payer using account number XKNZACHAR1XFELD
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
XICMSCustomer is ICMS-exempt J_1BTCICMSCHAR1XFELD
XXIPICustomer is IPI-exempt J_1BTCIPICHAR1XFELD
XSUBTCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTCST1
CFOPCCustomer's CFOP category J_1BINDUS1CHAR2ALPHAJ_1BINDUS1
TXLW1Tax law: ICMS J_1BTAXLW1CHAR3ALPHAJ_1BTAXLW1
TXLW2Tax law: IPI J_1BTAXLW2CHAR3ALPHAJ_1BTAXLW2
CCC01Indicator for biochemical warfare for legal control CCC01CHAR1XFELD
CCC02Indicator for nuclear nonproliferation for legal control CCC02CHAR1XFELD
CCC03Indicator for national security for legal control CCC03CHAR1XFELD
CCC04Indicator for missile technology for legal control CCC04CHAR1XFELD
CASSDCentral sales block for customer CASSD_XCHAR2CASSP
KNURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
DEAR6Indicator: Consumer DEAR6CHAR1XFELD
SUFRAMASuframa Code J_1BSUFRAMACHAR9J_1BSUFRAMA
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
/VSO/R_PALHGTMaximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGTQUAN13(3) MENG13
/VSO/R_PAL_ULUnit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_LUNIT3CUNITMEINS
/VSO/R_PK_MATCustomer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MATCHAR1/VSO/M_XFIELD
/VSO/R_MATPALPackaging Material of the Customer in VSO /VSO/M_MATNR_PALCHAR18MATN1MATNR
/VSO/R_I_NO_LYRNumber Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYRNUMC2/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MATPacking Material-Specific for Each Packaging Material /VSO/M_ONE_MATCHAR1/VSO/M_XFIELD
/VSO/R_ONE_SORTPack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORTCHAR1/VSO/M_XFIELD
/VSO/R_ULD_SIDESide Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREFNUMC1/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREFFront/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREFNUMC1/VSO/M_LOAD_PREF
/VSO/R_DPOINTCollective Unloading Point for VSO /VSO/R_DELIVERYPOINTCHAR10/VSO/R_DELIVERYPOINT/VSO/R_SH_DPOINT
.INCLU--AP 0
/XLSO/CUSTOMERData element to differentiate customer /XLSO/E_CUSTOMERCHAR1/XLSO/D_CUSTOMER
/XLSO/SYSIDName of SAP System SYSYSIDCHAR8SYCHAR08
/XLSO/CLIENTClient MANDTCLNT3MANDT
/XLSO/PARTNERBusiness Partner Number BU_PARTNERCHAR10ALPHABU_PARTNERBPABUPA
/XLSO/PREF_PAYVersion Number Component CHAR2CHAR2CHAR2
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
FEE_SCHEDULEFee schedule FM_FEE_SCHEDCHAR4FM_FEE_SCHEDFM_FEE_SCHEDULE
DUNSDUNS Number FMCCRDUNSCHAR9
DUNS4DUNS+4 FMCCRDUNS4CHAR4
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
PSOO1Description PSOO1CHAR50TEXT50
PSOO2Description PSOO1CHAR50TEXT50
PSOO3Description PSOO1CHAR50TEXT50
PSOO4Description PSOO1CHAR50TEXT50
PSOO5Description PSOO1CHAR50TEXT50
.INCLU--AP 0
J_3GETYPRecipient Type J_3GETYPCHAR2J_3GETYP
J_3GREFTYPReference Type for Recipient J_3GREFTYPCHAR2J_3GREFTYP
PSPNRWBS Element PS_POSNRNUMC8ABPSPPS_POSNR
COAUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
J_3GAGEXTExternal Sold-to Party J_3GAGEXTCHAR10ALPHAKUNNR
J_3GAGINTCustomer Internal Settlement J_3GAGINTCHAR10ALPHAKUNNR
J_3GAGDUMIDummy Recipient J_3GDEMPSTCHAR10ALPHAKUNNR
J_3GAGSTDIStandard Recipient J_3GAGSTDICHAR10ALPHAKUNNR
LGORTStorage Location LGORT_DCHAR4LGORTLAG
KOKRSControlling Area KOKRSCHAR4CACCDCAC
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
J_3GABGLGRetirement Date Counts for Performance-Based Equipment J_3GABGLGCHAR1X
J_3GABGVGRetirement Date Counts for Time-Based Equipment J_3GABGVGCHAR1X
J_3GABRARTSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GSTDMONHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GSTDTAGHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GTAGMONNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GZUGTAGFunction for Settlement on Acquisition Date/PBE J_3GZUGTAGCHAR1X
J_3GMASCHB'Fill PBE Documents' Indicator J_3GMASCHBCHAR1J_3GMASCHB
J_3GMEINSAIndicator: Take Multiple Usage Periods into Account J_3GMEINSACHAR1X
J_3GKEINSAIndicator - Relevant to Short Operation Periods J_3GKEINSACHAR1X
J_3GBLSPERBlocking Indicator for Document Entry J_3GBLSPERCHAR1X
J_3GKLEIVOIndicator: Calculate PBE as TBE J_3GKLEIVOCHAR1X
J_3GCALIDCalendar ID J_3GCALIDCHAR2WFCID
J_3GVMONATIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABRKENSettlement Indicator J_3GABRKENCHAR1J_3GABRKEN
J_3GLABRECHDate of Last Settlement J_3GLABRECHDATS8DATUM
J_3GAABRECHDate of Current Settlement J_3GAABRECHDATS8DATUM
J_3GZUTVHLGInd.: Acquisition Date Counts (as Daily Settlement for PBE) J_3GZUTVHLGCHAR1X
J_3GNEGMENNegative Quantities Allowed Even for Chronolog. Inv. Mgmt J_3GNEGMENCHAR1X
J_3GFRISTLOIndicator: Deadline Logic J_3GFRISTLOCHAR1X
J_3GEMINBEMinimum Usage Period for Restricted Usage (Days) J_3GEMINBENUMC5NUMC
J_3GFMGUERelease Notification Allowance for Unrestricted Usage (Days) J_3GFMGUENUMC5NUMC
J_3GZUSCHUESurcharge for Unrestricted Usage (Days) J_3GZUSCHUENUMC5NUMC
J_3GSCHPRSIndicator: Shift Price J_3GSCHPRSCHAR1X
J_3GINVSTAStatus of Construction Site Inventory J_3GINVSTACHAR1J_3GINVSTA
/SAPCEM/DBERPlanning Area /SAPCEM/DBERCHAR8/SAPCEM/DBER
/SAPCEM/KVMEQIndicator: Settlement Qty Relevant to Equipment /SAPCEM/KVMEQCHAR1/SAPCEM/KVMEQ
.INCLU--AP 0
OIDRCDifferential Reference Code (DRC) OIC_DRCCHAR5NUMCVOIC_DRC
.INCLU--AP 0
OID_POREQDPurchase order required: X = Yes, Blank = No OID_POREQDCHAR1OI0_XFELD
.INCLU--AP 0
OIPBLBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10ALPHAOIF_PBLNROI0OIFB
.INCLU--AP 0
S_KNA1_RG 0
MANDTClient MANDTCLNT3MANDT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
TELF1First telephone number TELF1CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDD1CHAR25CHAR25
MCOD2Search Term for Matchcode Search MCDD2CHAR25CHAR25
MCOD3Search term for matchcode search MCDD3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
AUFSDCentral order block for customer AUFSD_XCHAR2KAUFS
BAHNEExpress train station BAHNECHAR25BAHNH
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
EXABLIndicator: Unloading points exist EXABLCHAR1XFELD
FAKSDCentral billing block for customer FAKSD_XCHAR2FAKSP
FISKNAccount number of the master record with the fiscal address FISKN_DCHAR10ALPHAKUNNR
KNAZKWorking Time Calendar KNAZKCHAR2WFCID
KNRZAAccount number of an alternative payer KNRZACHAR10ALPHAKUNNR
KONZSGroup key KONZSCHAR10KONZS
KTOKDCustomer Account Group KTOKDCHAR4KTOKDKGD
KUKLACustomer classification KUKLACHAR2KUKLA
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LIFSDCentral delivery block for the customer LIFSD_XCHAR2LIFSP
LOCCOCity Coordinates LOCCOCHAR10LOCCO
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
NIELSNielsen ID NIELSCHAR2NIELS
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
COUNCCounty Code COUNCCHAR3COUNC
CITYCCity Code CITYCCHAR4CITYC
RPMKRRegional Market RPMKRCHAR5RPMKR
SPERRCentral posting block SPERB_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF2Second telephone number TELF2CHAR16TEXT16
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XZEMPIndicator: Is an alternative payer allowed in document? XREGUCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
STCEGVAT Registration Number STCEGCHAR20STCEG
DEAR1Indicator: Competitor DEAR1CHAR1XFELD
DEAR2Indicator: Sales partner DEAR2CHAR1XFELD
DEAR3Indicator: Sales prospect DEAR3CHAR1DEAR3
DEAR4Indicator for customer type 4 DEAR4CHAR1XFELD
DEAR5ID for default sold-to party DEAR5CHAR1XFELD
GFORMLegal status GFORMCHAR2GFORM
BRAN1Industry Code 1 BRAN1_DCHAR10BRACO
BRAN2Industry code 2 BRAN2CHAR10BRACO
BRAN3Industry code 3 BRAN3CHAR10BRACO
BRAN4Industry code 4 BRAN4CHAR10BRACO
BRAN5Industry code 5 BRAN5CHAR10BRACO
EKONTInitial contact EKONTCHAR10ALPHAVBELN
UMSATAnnual sales UMSATCURR8(2) UMSAT
UMJAHYear For Which Sales are Given UMJAHNUMC4JAHR
UWAERCurrency of sales figure UWAERCUKY5WAERS
JMZAHYearly number of employees JMZAHNUMC6JMZAH
JMJAHYear for which the number of employees is given JMJAHNUMC4JAHR
KATR1Attribute 1 KATR1CHAR2ATTR1
KATR2Attribute - 2 KATR2CHAR2ATTR2
KATR3Attribute 3 KATR3CHAR2ATTR3
KATR4Attribute 4 KATR4CHAR2ATTR4
KATR5Attribute 5 KATR5CHAR2ATTR5
KATR6Attribute 6 KATR6CHAR3ATTR6
KATR7Attribute 7 KATR7CHAR3ATTR7
KATR8Attribute 8 KATR8CHAR3ATTR8
KATR9Attribute 9 KATR9CHAR3ATTR9
KATR10Attribute 10 KATR10CHAR3ATTR10
STKZNNatural Person STKZNCHAR1STKZN
UMSA1Annual sales UMSA1CURR15(2) UMSA1
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
PERIVFiscal Year Variant PERIVCHAR2PERIV
ABRVWUsage Indicator ABRVWCHAR3ABRVW
INSPBYDEBIInspection Carried Out By Customer (No Inspection Lot) QINSPBYDEBCHAR1QKZ
INSPATDEBIInspection for a Delivery Note After Outbound Delivery QINSPATDEBCHAR1QKZ
KTOCDReference Account Group for One-Time Account (Customer) KTOCDCHAR4KTOKD
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
HZUORAssignment to Hierarchy HZUORNUMC2HZUOR
SPERZPayment Block SPERZCHAR1XFELD
ETIKGIS-R Labeling: customer/plant group ETIKGCHAR10ETIKG
CIVVEID for mainly non-military use CIVVECHAR1XFELD
MILVEID for mainly military use MILVECHAR1XFELD
KDKG1Customer condition group 1 KDKG1CHAR2KDKGR
KDKG2Customer condition group 2 KDKG2CHAR2KDKGR
KDKG3Customer condition group 3 KDKG3CHAR2KDKGR
KDKG4Customer condition group 4 KDKG4CHAR2KDKGR
KDKG5Customer condition group 5 KDKG5CHAR2KDKGR
XKNZAIndicator: Alternative payer using account number XKNZACHAR1XFELD
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
XICMSCustomer is ICMS-exempt J_1BTCICMSCHAR1XFELD
XXIPICustomer is IPI-exempt J_1BTCIPICHAR1XFELD
XSUBTCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTCST1
CFOPCCustomer's CFOP category J_1BINDUS1CHAR2ALPHAJ_1BINDUS1
TXLW1Tax law: ICMS J_1BTAXLW1CHAR3ALPHAJ_1BTAXLW1
TXLW2Tax law: IPI J_1BTAXLW2CHAR3ALPHAJ_1BTAXLW2
CCC01Indicator for biochemical warfare for legal control CCC01CHAR1XFELD
CCC02Indicator for nuclear nonproliferation for legal control CCC02CHAR1XFELD
CCC03Indicator for national security for legal control CCC03CHAR1XFELD
CCC04Indicator for missile technology for legal control CCC04CHAR1XFELD
CASSDCentral sales block for customer CASSD_XCHAR2CASSP
KNURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
DEAR6Indicator: Consumer DEAR6CHAR1XFELD
SUFRAMASuframa Code J_1BSUFRAMACHAR9J_1BSUFRAMA
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
/VSO/R_PALHGTMaximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGTQUAN13(3) MENG13
/VSO/R_PAL_ULUnit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_LUNIT3CUNITMEINS
/VSO/R_PK_MATCustomer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MATCHAR1/VSO/M_XFIELD
/VSO/R_MATPALPackaging Material of the Customer in VSO /VSO/M_MATNR_PALCHAR18MATN1MATNR
/VSO/R_I_NO_LYRNumber Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYRNUMC2/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MATPacking Material-Specific for Each Packaging Material /VSO/M_ONE_MATCHAR1/VSO/M_XFIELD
/VSO/R_ONE_SORTPack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORTCHAR1/VSO/M_XFIELD
/VSO/R_ULD_SIDESide Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREFNUMC1/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREFFront/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREFNUMC1/VSO/M_LOAD_PREF
/VSO/R_DPOINTCollective Unloading Point for VSO /VSO/R_DELIVERYPOINTCHAR10/VSO/R_DELIVERYPOINT/VSO/R_SH_DPOINT
.INCLU--AP 0
/XLSO/CUSTOMERData element to differentiate customer /XLSO/E_CUSTOMERCHAR1/XLSO/D_CUSTOMER
/XLSO/SYSIDName of SAP System SYSYSIDCHAR8SYCHAR08
/XLSO/CLIENTClient MANDTCLNT3MANDT
/XLSO/PARTNERBusiness Partner Number BU_PARTNERCHAR10ALPHABU_PARTNERBPABUPA
/XLSO/PREF_PAYVersion Number Component CHAR2CHAR2CHAR2
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
FEE_SCHEDULEFee schedule FM_FEE_SCHEDCHAR4FM_FEE_SCHEDFM_FEE_SCHEDULE
DUNSDUNS Number FMCCRDUNSCHAR9
DUNS4DUNS+4 FMCCRDUNS4CHAR4
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
PSOO1Description PSOO1CHAR50TEXT50
PSOO2Description PSOO1CHAR50TEXT50
PSOO3Description PSOO1CHAR50TEXT50
PSOO4Description PSOO1CHAR50TEXT50
PSOO5Description PSOO1CHAR50TEXT50
.INCLU--AP 0
J_3GETYPRecipient Type J_3GETYPCHAR2J_3GETYP
J_3GREFTYPReference Type for Recipient J_3GREFTYPCHAR2J_3GREFTYP
PSPNRWBS Element PS_POSNRNUMC8ABPSPPS_POSNR
COAUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
J_3GAGEXTExternal Sold-to Party J_3GAGEXTCHAR10ALPHAKUNNR
J_3GAGINTCustomer Internal Settlement J_3GAGINTCHAR10ALPHAKUNNR
J_3GAGDUMIDummy Recipient J_3GDEMPSTCHAR10ALPHAKUNNR
J_3GAGSTDIStandard Recipient J_3GAGSTDICHAR10ALPHAKUNNR
LGORTStorage Location LGORT_DCHAR4LGORTLAG
KOKRSControlling Area KOKRSCHAR4CACCDCAC
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
J_3GABGLGRetirement Date Counts for Performance-Based Equipment J_3GABGLGCHAR1X
J_3GABGVGRetirement Date Counts for Time-Based Equipment J_3GABGVGCHAR1X
J_3GABRARTSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GSTDMONHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GSTDTAGHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GTAGMONNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GZUGTAGFunction for Settlement on Acquisition Date/PBE J_3GZUGTAGCHAR1X
J_3GMASCHB'Fill PBE Documents' Indicator J_3GMASCHBCHAR1J_3GMASCHB
J_3GMEINSAIndicator: Take Multiple Usage Periods into Account J_3GMEINSACHAR1X
J_3GKEINSAIndicator - Relevant to Short Operation Periods J_3GKEINSACHAR1X
J_3GBLSPERBlocking Indicator for Document Entry J_3GBLSPERCHAR1X
J_3GKLEIVOIndicator: Calculate PBE as TBE J_3GKLEIVOCHAR1X
J_3GCALIDCalendar ID J_3GCALIDCHAR2WFCID
J_3GVMONATIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABRKENSettlement Indicator J_3GABRKENCHAR1J_3GABRKEN
J_3GLABRECHDate of Last Settlement J_3GLABRECHDATS8DATUM
J_3GAABRECHDate of Current Settlement J_3GAABRECHDATS8DATUM
J_3GZUTVHLGInd.: Acquisition Date Counts (as Daily Settlement for PBE) J_3GZUTVHLGCHAR1X
J_3GNEGMENNegative Quantities Allowed Even for Chronolog. Inv. Mgmt J_3GNEGMENCHAR1X
J_3GFRISTLOIndicator: Deadline Logic J_3GFRISTLOCHAR1X
J_3GEMINBEMinimum Usage Period for Restricted Usage (Days) J_3GEMINBENUMC5NUMC
J_3GFMGUERelease Notification Allowance for Unrestricted Usage (Days) J_3GFMGUENUMC5NUMC
J_3GZUSCHUESurcharge for Unrestricted Usage (Days) J_3GZUSCHUENUMC5NUMC
J_3GSCHPRSIndicator: Shift Price J_3GSCHPRSCHAR1X
J_3GINVSTAStatus of Construction Site Inventory J_3GINVSTACHAR1J_3GINVSTA
/SAPCEM/DBERPlanning Area /SAPCEM/DBERCHAR8/SAPCEM/DBER
/SAPCEM/KVMEQIndicator: Settlement Qty Relevant to Equipment /SAPCEM/KVMEQCHAR1/SAPCEM/KVMEQ
.INCLU--AP 0
OIDRCDifferential Reference Code (DRC) OIC_DRCCHAR5NUMCVOIC_DRC
.INCLU--AP 0
OID_POREQDPurchase order required: X = Yes, Blank = No OID_POREQDCHAR1OI0_XFELD
.INCLU--AP 0
OIPBLBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10ALPHAOIF_PBLNROI0OIFB
.INCLU--AP 0
S_KNVV_RE 0
MANDTClient MANDTCLNT3MANDT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
BEGRUAuthorization Group BEGRUCHAR4BEGRU
LOEVMDeletion flag for customer (sales level) LOEVM_VCHAR1XFELD
VERSGCustomer Statistics Group STGKUCHAR1STGKU
AUFSDCustomer order block (sales area) AUFSD_VCHAR2KAUFS
KALKSPricing procedure assigned to this customer KALKSCHAR1KALKS
KDGRPCustomer group KDGRPCHAR2KDGRPVKD
BZIRKSales district BZIRKCHAR6BZIRKBZI
KONDAPrice group (customer) KONDACHAR2KONDAVKA
PLTYPPrice list type PLTYPCHAR2PLTYPVPL
AWAHROrder probability of the item AWAHRNUMC3AWAHR
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
LIFSDCustomer delivery block (sales area) LIFSD_VCHAR2LIFSP
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
ANTLFMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
KZTLFPartial delivery at item level KZTLFCHAR1KZTLF
KZAZUOrder Combination Indicator KZAZU_DCHAR1XFELD
CHSPLBatch split allowed CHSPLCHAR1XFELD
LPRIODelivery Priority LPRIONUMC2LPRIO
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
VSBEDShipping Conditions VSBEDCHAR2VSBED
FAKSDBilling block for customer (sales and distribution) FAKSD_VCHAR2FAKSP
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
PERFKInvoice dates (calendar identification) PERFKCHAR2WFCID
PERRLInvoice list schedule (calendar identification) PERRLCHAR2WFCID
KVAKZCost estimate indicator (inactive) KVAKZCHAR1XFELD
KVAWTValue limit for cost estimate (inactive) KVAWTCURR13(2) WERT7
WAERSCurrency WAERS_V02DCUKY5WAERS
KLABCCustomer classification (ABC analysis) KLABCCHAR2KLABC
KTGRDAccount assignment group for this customer KTGRDCHAR2KTGRD
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
VWERKDelivering Plant (Own or External) DWERK_EXTCHAR4WERKSSH_DWERK_EXTS
VKGRPSales Group VKGRPCHAR3VKGRPVKG
VKBURSales Office VKBURCHAR4VKBURVKB
VSORTItem proposal VSORTCHAR10ALPHAVBELN
KVGR1Customer group 1 KVGR1CHAR3KVGR1
KVGR2Customer group 2 KVGR2CHAR3KVGR2
KVGR3Customer group 3 KVGR3CHAR3KVGR3
KVGR4Customer group 4 KVGR4CHAR3KVGR4
KVGR5Customer group 5 KVGR5CHAR3KVGR5
BOKREIndicator: Customer Is Rebate-Relevant BOKRECHAR1XFELD
BOIDTStart of validity per.for the rebate index for the customer BOIDTDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
PRFRERelevant for price determination ID PRFRECHAR1XFELD
PRAT1ID for product attribute 1 KUAT1CHAR1PRATK
PRAT2ID for product attribute 2 KUAT2CHAR1PRATK
PRAT3ID for product attribute 3 KUAT3CHAR1PRATK
PRAT4ID for product attribute 4 KUAT4CHAR1PRATK
PRAT5ID for product attribute 5 KUAT5CHAR1PRATK
PRAT6ID for product attribute 6 KUAT6CHAR1PRATK
PRAT7ID for product attribute 7 KUAT7CHAR1PRATK
PRAT8ID for product attribute 8 KUAT8CHAR1PRATK
PRAT9ID for product attribute 9 KUAT9CHAR1PRATK
PRATAID for product attribute 10 KUATACHAR1PRATK
KABSSCustomer payment guarantee procedure KABSSCH_CMCHAR4KABSSCH_CM
KKBERCredit control area KKBERCHAR4KKBERKKB
CASSDSales block for customer (sales area) CASSD_VCHAR2CASSP
RDOFFSwitch off rounding? RDOFFCHAR1XFELD
AGRELIndicator: Relevant for agency business AGRELCHAR1XFELD
MEGRUUnit of Measure Group MEGRUCHAR4MEGRU
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
UEBTKUnlimited overdelivery allowed UEBTK_VCHAR1XFELD
PVKSMCustomer procedure for product proposal PVKSMCHAR2PVKSM
PODKZRelevant for POD processing PODKZCHAR1XFELD
PODTGTimeframe for Confirmation of POD PODTGDEC11TSTRGTSTRDURAG
BLINDIndex Structure Active for Subsequent Settlement (in AB) BLIND_SDCHAR1XFELD
CARRIER_NOTIFCarrier is to be notified /SPE/CARRIER_NOTIFCHAR1XFELD
.INCLU--AP 0
/BEV1/EMLGPFANDDeposit on Empties /BEV1/EMGPFANDCHAR1/BEV1/EMGPFAND
/BEV1/EMLGFORTSIndicator for Empties Update /BEV1/EMGFORTSCHAR1/BEV1/EMGFORTS
.INCLU--AP 0
J_1NBOESLExchange Key for NF Processing /NFM/BOESLCHAR3/NFM/BOESL
.INCLU--AP 0
PROFILEDRM profile /SAPHT/DRM_PROFILECHAR4/SAPHT/DRM_PROFILE
.INCLU--AP 0
FPARTBilling/Invoicing Plan Type FPARTCHAR2FPART
.INCLU--AP 0
/XLSO/CUST_DISRate (condition amount or percentage) where no scale exists KBETR_KONDCURR11(2) WERTV6
/XLSO/COMP_NAMEName 1 NAME1_GPCHAR35NAME
/XLSO/INDUSTRYIndustry key BRSCHCHAR4BRSCH
/XLSO/H_NUMBERHouse Number AD_HSNM1CHAR10TEXT10
/XLSO/STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
/XLSO/POST_CODEPostal Code PSTLZCHAR10PSTLZ
/XLSO/CITYCity ORT01_GPCHAR35TEXT35
/XLSO/REGIONSTATE (State, Province, County) REGIOCHAR3REGIO
/XLSO/COUNTRYCountry Key LAND1_GPCHAR3LAND1C_LAND1
/XLSO/INACTIVESingle-Character Indicator CHAR1CHAR1CHAR1
S_KNVV_RG 0
MANDTClient MANDTCLNT3MANDT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
BEGRUAuthorization Group BEGRUCHAR4BEGRU
LOEVMDeletion flag for customer (sales level) LOEVM_VCHAR1XFELD
VERSGCustomer Statistics Group STGKUCHAR1STGKU
AUFSDCustomer order block (sales area) AUFSD_VCHAR2KAUFS
KALKSPricing procedure assigned to this customer KALKSCHAR1KALKS
KDGRPCustomer group KDGRPCHAR2KDGRPVKD
BZIRKSales district BZIRKCHAR6BZIRKBZI
KONDAPrice group (customer) KONDACHAR2KONDAVKA
PLTYPPrice list type PLTYPCHAR2PLTYPVPL
AWAHROrder probability of the item AWAHRNUMC3AWAHR
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
LIFSDCustomer delivery block (sales area) LIFSD_VCHAR2LIFSP
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
ANTLFMaximum Number of Partial Deliveries Allowed Per Item ANTLFDEC1ANTLF
KZTLFPartial delivery at item level KZTLFCHAR1KZTLF
KZAZUOrder Combination Indicator KZAZU_DCHAR1XFELD
CHSPLBatch split allowed CHSPLCHAR1XFELD
LPRIODelivery Priority LPRIONUMC2LPRIO
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
VSBEDShipping Conditions VSBEDCHAR2VSBED
FAKSDBilling block for customer (sales and distribution) FAKSD_VCHAR2FAKSP
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
PERFKInvoice dates (calendar identification) PERFKCHAR2WFCID
PERRLInvoice list schedule (calendar identification) PERRLCHAR2WFCID
KVAKZCost estimate indicator (inactive) KVAKZCHAR1XFELD
KVAWTValue limit for cost estimate (inactive) KVAWTCURR13(2) WERT7
WAERSCurrency WAERS_V02DCUKY5WAERS
KLABCCustomer classification (ABC analysis) KLABCCHAR2KLABC
KTGRDAccount assignment group for this customer KTGRDCHAR2KTGRD
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
VWERKDelivering Plant (Own or External) DWERK_EXTCHAR4WERKSSH_DWERK_EXTS
VKGRPSales Group VKGRPCHAR3VKGRPVKG
VKBURSales Office VKBURCHAR4VKBURVKB
VSORTItem proposal VSORTCHAR10ALPHAVBELN
KVGR1Customer group 1 KVGR1CHAR3KVGR1
KVGR2Customer group 2 KVGR2CHAR3KVGR2
KVGR3Customer group 3 KVGR3CHAR3KVGR3
KVGR4Customer group 4 KVGR4CHAR3KVGR4
KVGR5Customer group 5 KVGR5CHAR3KVGR5
BOKREIndicator: Customer Is Rebate-Relevant BOKRECHAR1XFELD
BOIDTStart of validity per.for the rebate index for the customer BOIDTDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
PRFRERelevant for price determination ID PRFRECHAR1XFELD
PRAT1ID for product attribute 1 KUAT1CHAR1PRATK
PRAT2ID for product attribute 2 KUAT2CHAR1PRATK
PRAT3ID for product attribute 3 KUAT3CHAR1PRATK
PRAT4ID for product attribute 4 KUAT4CHAR1PRATK
PRAT5ID for product attribute 5 KUAT5CHAR1PRATK
PRAT6ID for product attribute 6 KUAT6CHAR1PRATK
PRAT7ID for product attribute 7 KUAT7CHAR1PRATK
PRAT8ID for product attribute 8 KUAT8CHAR1PRATK
PRAT9ID for product attribute 9 KUAT9CHAR1PRATK
PRATAID for product attribute 10 KUATACHAR1PRATK
KABSSCustomer payment guarantee procedure KABSSCH_CMCHAR4KABSSCH_CM
KKBERCredit control area KKBERCHAR4KKBERKKB
CASSDSales block for customer (sales area) CASSD_VCHAR2CASSP
RDOFFSwitch off rounding? RDOFFCHAR1XFELD
AGRELIndicator: Relevant for agency business AGRELCHAR1XFELD
MEGRUUnit of Measure Group MEGRUCHAR4MEGRU
UEBTOOverdelivery Tolerance Limit UEBTODEC3(1) PRZ21
UNTTOUnderdelivery Tolerance Limit UNTTODEC3(1) PRZ21
UEBTKUnlimited overdelivery allowed UEBTK_VCHAR1XFELD
PVKSMCustomer procedure for product proposal PVKSMCHAR2PVKSM
PODKZRelevant for POD processing PODKZCHAR1XFELD
PODTGTimeframe for Confirmation of POD PODTGDEC11TSTRGTSTRDURAG
BLINDIndex Structure Active for Subsequent Settlement (in AB) BLIND_SDCHAR1XFELD
CARRIER_NOTIFCarrier is to be notified /SPE/CARRIER_NOTIFCHAR1XFELD
.INCLU--AP 0
/BEV1/EMLGPFANDDeposit on Empties /BEV1/EMGPFANDCHAR1/BEV1/EMGPFAND
/BEV1/EMLGFORTSIndicator for Empties Update /BEV1/EMGFORTSCHAR1/BEV1/EMGFORTS
.INCLU--AP 0
J_1NBOESLExchange Key for NF Processing /NFM/BOESLCHAR3/NFM/BOESL
.INCLU--AP 0
PROFILEDRM profile /SAPHT/DRM_PROFILECHAR4/SAPHT/DRM_PROFILE
.INCLU--AP 0
FPARTBilling/Invoicing Plan Type FPARTCHAR2FPART
.INCLU--AP 0
/XLSO/CUST_DISRate (condition amount or percentage) where no scale exists KBETR_KONDCURR11(2) WERTV6
/XLSO/COMP_NAMEName 1 NAME1_GPCHAR35NAME
/XLSO/INDUSTRYIndustry key BRSCHCHAR4BRSCH
/XLSO/H_NUMBERHouse Number AD_HSNM1CHAR10TEXT10
/XLSO/STREETStreet AD_STREETCHAR60TEXT60CLSTRTNAME
/XLSO/POST_CODEPostal Code PSTLZCHAR10PSTLZ
/XLSO/CITYCity ORT01_GPCHAR35TEXT35
/XLSO/REGIONSTATE (State, Province, County) REGIOCHAR3REGIO
/XLSO/COUNTRYCountry Key LAND1_GPCHAR3LAND1C_LAND1
/XLSO/INACTIVESingle-Character Indicator CHAR1CHAR1CHAR1
S_LFA1_PARVW 0
MANDTClient MANDTCLNT3MANDT
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDK1CHAR25CHAR25
MCOD2Search term for matchcode search MCDK2CHAR25CHAR25
MCOD3Search term for matchcode search MCDK3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
ESRNRISR Subscriber Number ESRNRCHAR11ESRNR
KONZSGroup key KONZSCHAR10KONZS
KTOKKVendor account group KTOKKCHAR4KTOKKKGK
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LNRZAAccount Number of the Alternative Payee LNRZACHAR10ALPHALIFNR
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
SPERRCentral posting block SPERB_XCHAR1XFELD
SPERMCentrally imposed purchasing block SPERM_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF1First telephone number TELF1CHAR16TEXT16
TELF2Second telephone number TELF2CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
XZEMPIndicator: Alternative payee in document allowed ? XZEMPCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
FISKNAccount number of the master record with fiscal address FISKN_KCHAR10ALPHALIFNR
STCEGVAT Registration Number STCEGCHAR20STCEG
STKZNNatural Person STKZNCHAR1STKZN
SPERQFunction That Will Be Blocked QSPERRFKTCHAR2QSPERRFKT
GBORTPlace of birth of the person subject to withholding tax GBORT_QCHAR25TEXT25
GBDATDate of birth of the person subject to withholding tax GBDAT_QDATS8DATUM
SEXKZKey for the Sex of the Person Subject to Withholding Tax SEXKZCHAR1SEXKZ
KRAUSCredit information number KRAUS_CMCHAR11CHAR11
REVDBLast review (external) REVDB_CMDATS8DATUM
QSSYSVendor's QM system QSSYS_ISTCHAR4QSSYSFAM
KTOCKReference Account Group for One-Time Account (Vendor) KTOCKCHAR4KTOKK
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant (Own or External) WERKS_EXTCHAR4WERKSWRKSH_T001W_EXTS
LTSNAIndicator: vendor sub-range relevant LTSNACHAR1XFELD
WERKRIndicator: plant level relevant WERKRCHAR1XFELD
PLKALFactory calendar key FABKLCHAR2WFCID
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
SPERZPayment Block SPERZCHAR1XFELD
SCACDStandard carrier access code SCACDCHAR4SCACD
SFRGRForwarding agent freight group SFRGRCHAR4SFRGR
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XLFZAIndicator: Alternative payee using account number XLFZACHAR1XFELD
DLGRPService agent procedure group DLGRPCHAR4DLGRP
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
REGSSRegistered for Social Insurance J_1AREGSSCHAR1XFELD
ACTSSActivity Code for Social Insurance J_1AACTSSCHAR3J_1AACTSS
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
IPISPTax Split J_1BINDEQUCHAR1XFELD
TAXBSTax Base in Percentage TAXBSNUMC1TAXBS
PROFSProfession PROFSCHAR30TEXT30
STGDLShipment: statistics group, transportation service agent STGDLCHAR2STGDL
EMNFRExternal manufacturer code name or number EMNFRCHAR10CHAR10
LFURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
QSSYSDATValidity date of certification QQSSYSDATDATS8QQSSYSDAT
PODKZBVendor indicator relevant for proof of delivery PODKZBCHAR1PODKZB
FISKUAccount Number of Master Record of Tax Office Responsible FISKUCHAR10ALPHALIFNR
STENRTax Number at Responsible Tax Authority STENRCHAR18CHAR18
CARRIER_CONFCarrier confirmation is expected /SPE/CARRIER_CNFCHAR1/SPE/CARRIER_CONF
MIN_COMPMicro company indicator J_1BMICRO_COMPCHAR1XFELD
TERM_LITerms of Liability J_1BTERMS_LIABCHAR1XFELD
CRC_NUMCRC number J_1BCRC_NUMCHAR25CHAR25
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
DUNSP4DUNS+4 number (the last four digit) /SAPHT/RN_DUNSP4CHAR4CHAR4
.INCLU--AP 0
J_SC_CAPITALCapital Amount /SAPNEA/J_SC_CAPITALCURR15(2) /SAPNEA/J_SC_CAPITAL
J_SC_CURRENCYCurrency /SAPNEA/J_SC_CURRENCYCUKY5WAERS
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
PPA_RELEVANTVendor is PPA relevant FMFG_PPA_RELEVANTCHAR1XFELD
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
.INCLU--AP 0
BORGR_DATUNDate Limit for External Document Identification BORGR_DATUNDATS8DATE
BORGR_YEAUNAnnual Repetition of Date Limit BORGR_YEAUNCHAR1XFELD
.INCLU--AP 0
TRANSPORT_CHAINTransportation Chain WRF_PSCD_TC_IDCHAR10WRF_PSCD_TC_ID
STAGING_TIMEStaging Time in Days WRF_PSCD_MSTDEC3WRF_PSCD_MST
SCHEDULING_TYPEScheduling Procedure WRF_PSCD_SCHED_TYPECHAR1WRF_PSCD_SCHED_TYPE
SUBMI_RELEVANTCross Docking: Relevant for Collective Numbering WRF_SUBMI_RELEVANTCHAR1XFELD
.INCLU--AP 0
PERREF 0
RATING 0
MOBILE 0
S_KNA1_PARVW 0
MANDTClient MANDTCLNT3MANDT
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
LAND1Country Key LAND1_GPCHAR3LAND1C_LAND1
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
ORT01City ORT01_GPCHAR35TEXT35
PSTLZPostal Code PSTLZCHAR10PSTLZ
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
SORTLSort field SORTLCHAR10CHAR10
STRASHouse number and street STRAS_GPCHAR35TEXT35
TELF1First telephone number TELF1CHAR16TEXT16
TELFXFax Number TELFXCHAR31TEXT31
XCPDKIndicator: Is the account a one-time account? XCPDKCHAR1XFELD
ADRNRAddress ADRNRCHAR10ALPHAADRNR
MCOD1Search term for matchcode search MCDD1CHAR25CHAR25
MCOD2Search Term for Matchcode Search MCDD2CHAR25CHAR25
MCOD3Search term for matchcode search MCDD3CHAR25CHAR25
ANREDTitle ANREDCHAR15TEXT15
AUFSDCentral order block for customer AUFSD_XCHAR2KAUFS
BAHNEExpress train station BAHNECHAR25BAHNH
BAHNSTrain station BAHNSCHAR25BAHNH
BBBNRInternational location number (part 1) BBBNRNUMC7NUM07
BBSNRInternational location number (Part 2) BBSNRNUMC5NUM05
BEGRUAuthorization Group BRGRUCHAR4BRGRU
BRSCHIndustry key BRSCHCHAR4BRSCH
BUBKZCheck digit for the international location number BUBKZNUMC1NUM01
DATLTData communication line no. DATLTCHAR14TEXT14
ERDATDate on which the Record Was Created ERDAT_RFDATS8DATUM
ERNAMName of Person who Created the Object ERNAM_RFCHAR12USNAM
EXABLIndicator: Unloading points exist EXABLCHAR1XFELD
FAKSDCentral billing block for customer FAKSD_XCHAR2FAKSP
FISKNAccount number of the master record with the fiscal address FISKN_DCHAR10ALPHAKUNNR
KNAZKWorking Time Calendar KNAZKCHAR2WFCID
KNRZAAccount number of an alternative payer KNRZACHAR10ALPHAKUNNR
KONZSGroup key KONZSCHAR10KONZS
KTOKDCustomer Account Group KTOKDCHAR4KTOKDKGD
KUKLACustomer classification KUKLACHAR2KUKLA
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
LIFSDCentral delivery block for the customer LIFSD_XCHAR2LIFSP
LOCCOCity Coordinates LOCCOCHAR10LOCCO
LOEVMCentral Deletion Flag for Master Record LOEVM_XCHAR1XFELD
NAME3Name 3 NAME3_GPCHAR35NAME
NAME4Name 4 NAME4_GPCHAR35NAME
NIELSNielsen ID NIELSCHAR2NIELS
ORT02District ORT02_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
COUNCCounty Code COUNCCHAR3COUNC
CITYCCity Code CITYCCHAR4CITYC
RPMKRRegional Market RPMKRCHAR5RPMKR
SPERRCentral posting block SPERB_XCHAR1XFELD
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
STCD1Tax Number 1 STCD1CHAR16STCD1
STCD2Tax Number 2 STCD2CHAR11STCD2
STKZAIndicator: Business Partner Subject to Equalization Tax? STKZACHAR1STKZA
STKZULiable for VAT STKZUCHAR1XFELD
TELBXTelebox number TELBXCHAR15TEXT15
TELF2Second telephone number TELF2CHAR16TEXT16
TELTXTeletex number TELTXCHAR30TEXT30
TELX1Telex number TELX1CHAR30TEXT30
LZONETransportation zone to or from which the goods are delivered LZONECHAR10ZONE
XZEMPIndicator: Is an alternative payer allowed in document? XREGUCHAR1XFELD
VBUNDCompany ID of trading partner RASSCCHAR6ALPHARCOMPPGS
STCEGVAT Registration Number STCEGCHAR20STCEG
DEAR1Indicator: Competitor DEAR1CHAR1XFELD
DEAR2Indicator: Sales partner DEAR2CHAR1XFELD
DEAR3Indicator: Sales prospect DEAR3CHAR1DEAR3
DEAR4Indicator for customer type 4 DEAR4CHAR1XFELD
DEAR5ID for default sold-to party DEAR5CHAR1XFELD
GFORMLegal status GFORMCHAR2GFORM
BRAN1Industry Code 1 BRAN1_DCHAR10BRACO
BRAN2Industry code 2 BRAN2CHAR10BRACO
BRAN3Industry code 3 BRAN3CHAR10BRACO
BRAN4Industry code 4 BRAN4CHAR10BRACO
BRAN5Industry code 5 BRAN5CHAR10BRACO
EKONTInitial contact EKONTCHAR10ALPHAVBELN
UMSATAnnual sales UMSATCURR8(2) UMSAT
UMJAHYear For Which Sales are Given UMJAHNUMC4JAHR
UWAERCurrency of sales figure UWAERCUKY5WAERS
JMZAHYearly number of employees JMZAHNUMC6JMZAH
JMJAHYear for which the number of employees is given JMJAHNUMC4JAHR
KATR1Attribute 1 KATR1CHAR2ATTR1
KATR2Attribute - 2 KATR2CHAR2ATTR2
KATR3Attribute 3 KATR3CHAR2ATTR3
KATR4Attribute 4 KATR4CHAR2ATTR4
KATR5Attribute 5 KATR5CHAR2ATTR5
KATR6Attribute 6 KATR6CHAR3ATTR6
KATR7Attribute 7 KATR7CHAR3ATTR7
KATR8Attribute 8 KATR8CHAR3ATTR8
KATR9Attribute 9 KATR9CHAR3ATTR9
KATR10Attribute 10 KATR10CHAR3ATTR10
STKZNNatural Person STKZNCHAR1STKZN
UMSA1Annual sales UMSA1CURR15(2) UMSA1
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
PERIVFiscal Year Variant PERIVCHAR2PERIV
ABRVWUsage Indicator ABRVWCHAR3ABRVW
INSPBYDEBIInspection Carried Out By Customer (No Inspection Lot) QINSPBYDEBCHAR1QKZ
INSPATDEBIInspection for a Delivery Note After Outbound Delivery QINSPATDEBCHAR1QKZ
KTOCDReference Account Group for One-Time Account (Customer) KTOCDCHAR4KTOKD
PFORTPO Box city PFORT_GPCHAR35TEXT35
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
DTAMSIndicator for Data Medium Exchange DTAMSCHAR1DTAMS
DTAWSInstruction key for data medium exchange DTAWSCHAR2DTAWS
DUEFLStatus of Data Transfer into Subsequent Release DUEFL_BKPFCHAR1DUEFL_BKPF
HZUORAssignment to Hierarchy HZUORNUMC2HZUOR
SPERZPayment Block SPERZCHAR1XFELD
ETIKGIS-R Labeling: customer/plant group ETIKGCHAR10ETIKG
CIVVEID for mainly non-military use CIVVECHAR1XFELD
MILVEID for mainly military use MILVECHAR1XFELD
KDKG1Customer condition group 1 KDKG1CHAR2KDKGR
KDKG2Customer condition group 2 KDKG2CHAR2KDKGR
KDKG3Customer condition group 3 KDKG3CHAR2KDKGR
KDKG4Customer condition group 4 KDKG4CHAR2KDKGR
KDKG5Customer condition group 5 KDKG5CHAR2KDKGR
XKNZAIndicator: Alternative payer using account number XKNZACHAR1XFELD
FITYPTax type J_1AFITP_DCHAR2J_1AFITP
STCDTTax Number Type J_1ATOIDCHAR2J_1ATOID
STCD3Tax Number 3 STCD3CHAR18CHAR18
STCD4Tax Number 4 STCD4CHAR18CHAR18
STCD5Tax Number 5 STCD5CHAR60CHAR60
XICMSCustomer is ICMS-exempt J_1BTCICMSCHAR1XFELD
XXIPICustomer is IPI-exempt J_1BTCIPICHAR1XFELD
XSUBTCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTCST1
CFOPCCustomer's CFOP category J_1BINDUS1CHAR2ALPHAJ_1BINDUS1
TXLW1Tax law: ICMS J_1BTAXLW1CHAR3ALPHAJ_1BTAXLW1
TXLW2Tax law: IPI J_1BTAXLW2CHAR3ALPHAJ_1BTAXLW2
CCC01Indicator for biochemical warfare for legal control CCC01CHAR1XFELD
CCC02Indicator for nuclear nonproliferation for legal control CCC02CHAR1XFELD
CCC03Indicator for national security for legal control CCC03CHAR1XFELD
CCC04Indicator for missile technology for legal control CCC04CHAR1XFELD
CASSDCentral sales block for customer CASSD_XCHAR2CASSP
KNURLUniform Resource Locator URLCHAR132TEXT132
J_1KFREPREName of Representative REPRESCHAR10REPRES
J_1KFTBUSType of Business GESTYPCHAR30GESTYP
J_1KFTINDType of Industry INDTYPCHAR30INDTYP
CONFSStatus of Change Authorization (Central) CONFS_XCHAR1CHAR1
UPDATDate on Which the Changes Were Confirmed UPDAT_RFDATS8DATUM
UPTIMTime of Last Change Confirmation UPTIM_RFTIMS6AS4TIME
NODELCentral deletion block for master record NODEL_XCHAR1XFELD
DEAR6Indicator: Consumer DEAR6CHAR1XFELD
SUFRAMASuframa Code J_1BSUFRAMACHAR9J_1BSUFRAMA
RGRG Number J_1BRGCHAR11J_1BRG
EXPIssued by J_1BEXPCHAR3J_1BEXP
UFState J_1BUFCHAR2J_1BUF
RGDATERG Issue Date J_1BRGDATEDATS8DATUM
RICRIC Number J_1BRICNUMC11J_1BRIC
RNEForeign National Registration J_1BRNECHAR10J_1BRNE
RNEDATERNE Issue Date J_1BRNEDATEDATS8DATUM
CNAECNAE J_1BCNAECHAR7J_1BCNAE
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
.INCLU--AP 0
/VSO/R_PALHGTMaximum Stacking Height of the Packaging Material (VSO) /VSO/R_PAL_BIN_HGTQUAN13(3) MENG13
/VSO/R_PAL_ULUnit of Length for Packaging Material (VSO) /VSO/R_PAL_UNIT_LUNIT3CUNITMEINS
/VSO/R_PK_MATCustomer-Related Packing for Each Packaging Material (VSO) /VSO/M_PACK_BY_MATCHAR1/VSO/M_XFIELD
/VSO/R_MATPALPackaging Material of the Customer in VSO /VSO/M_MATNR_PALCHAR18MATN1MATNR
/VSO/R_I_NO_LYRNumber Layers Under an Inter-Pallet (VSO) /VSO/M_IPAL_NO_LYRNUMC2/VSO/M_IPAL_NO_LYR
/VSO/R_ONE_MATPacking Material-Specific for Each Packaging Material /VSO/M_ONE_MATCHAR1/VSO/M_XFIELD
/VSO/R_ONE_SORTPack Only One Package Type for Each PKM (VSO) /VSO/M_ONE_SORTCHAR1/VSO/M_XFIELD
/VSO/R_ULD_SIDESide Preference of Loading/Unloading (VSO) /VSO/M_UNLOAD_SIDE_PREFNUMC1/VSO/M_SIDE_PREF
/VSO/R_LOAD_PREFFront/Back Preference of Loading/Unloading (VSO) /VSO/M_LOAD_PREFNUMC1/VSO/M_LOAD_PREF
/VSO/R_DPOINTCollective Unloading Point for VSO /VSO/R_DELIVERYPOINTCHAR10/VSO/R_DELIVERYPOINT/VSO/R_SH_DPOINT
.INCLU--AP 0
/XLSO/CUSTOMERData element to differentiate customer /XLSO/E_CUSTOMERCHAR1/XLSO/D_CUSTOMER
/XLSO/SYSIDName of SAP System SYSYSIDCHAR8SYCHAR08
/XLSO/CLIENTClient MANDTCLNT3MANDT
/XLSO/PARTNERBusiness Partner Number BU_PARTNERCHAR10ALPHABU_PARTNERBPABUPA
/XLSO/PREF_PAYVersion Number Component CHAR2CHAR2CHAR2
.INCLU--AP 0
ALCAgency Location Code FMFG_ALCCHAR8FMFG_ALCFMFG_ALC
PMT_OFFICEPayment Office FMFG_PMT_OFFCHAR5FMFG_PMT_OFFFMFG_PMT_OFFICE
FEE_SCHEDULEFee schedule FM_FEE_SCHEDCHAR4FM_FEE_SCHEDFM_FEE_SCHEDULE
DUNSDUNS Number FMCCRDUNSCHAR9
DUNS4DUNS+4 FMCCRDUNS4CHAR4
.INCLU--AP 0
PSOFGProcessor group PSOFGCHAR10PSOFG
PSOISSubledger acct preprocessing procedure PSOISCHAR20CHAR20
PSON1Name 1 NAME1_GPCHAR35NAME
PSON2Name 2 NAME2_GPCHAR35NAME
PSON3Name 3 NAME3_GPCHAR35NAME
PSOVNFirst Name PSOVNCHAR35NAME
PSOTLTitle PSOTLCHAR20FMPSOTL
PSOHSHouse number: is no longer used from Release 4.6B PSOHSCHAR6CHAR06
PSOSTStreet: No longer used from Release 4.6B PSOSTCHAR28PSOST
PSOO1Description PSOO1CHAR50TEXT50
PSOO2Description PSOO1CHAR50TEXT50
PSOO3Description PSOO1CHAR50TEXT50
PSOO4Description PSOO1CHAR50TEXT50
PSOO5Description PSOO1CHAR50TEXT50
.INCLU--AP 0
J_3GETYPRecipient Type J_3GETYPCHAR2J_3GETYP
J_3GREFTYPReference Type for Recipient J_3GREFTYPCHAR2J_3GREFTYP
PSPNRWBS Element PS_POSNRNUMC8ABPSPPS_POSNR
COAUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
J_3GAGEXTExternal Sold-to Party J_3GAGEXTCHAR10ALPHAKUNNR
J_3GAGINTCustomer Internal Settlement J_3GAGINTCHAR10ALPHAKUNNR
J_3GAGDUMIDummy Recipient J_3GDEMPSTCHAR10ALPHAKUNNR
J_3GAGSTDIStandard Recipient J_3GAGSTDICHAR10ALPHAKUNNR
LGORTStorage Location LGORT_DCHAR4LGORTLAG
KOKRSControlling Area KOKRSCHAR4CACCDCAC
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
J_3GABGLGRetirement Date Counts for Performance-Based Equipment J_3GABGLGCHAR1X
J_3GABGVGRetirement Date Counts for Time-Based Equipment J_3GABGVGCHAR1X
J_3GABRARTSettlement Type J_3GABRARTCHAR1J_3GABRART
J_3GSTDMONHours per Month J_3GSTDMONDEC5(2) DEC03_2
J_3GSTDTAGHours per Day J_3GSTDTAGDEC5(2) DEC03_2
J_3GTAGMONNumber of Days/Month J_3GTAGMONDEC5(2) DEC3_2
J_3GZUGTAGFunction for Settlement on Acquisition Date/PBE J_3GZUGTAGCHAR1X
J_3GMASCHB'Fill PBE Documents' Indicator J_3GMASCHBCHAR1J_3GMASCHB
J_3GMEINSAIndicator: Take Multiple Usage Periods into Account J_3GMEINSACHAR1X
J_3GKEINSAIndicator - Relevant to Short Operation Periods J_3GKEINSACHAR1X
J_3GBLSPERBlocking Indicator for Document Entry J_3GBLSPERCHAR1X
J_3GKLEIVOIndicator: Calculate PBE as TBE J_3GKLEIVOCHAR1X
J_3GCALIDCalendar ID J_3GCALIDCHAR2WFCID
J_3GVMONATIndicator for Complete Month J_3GVMONATNUMC1J_3GVMONAT
J_3GABRKENSettlement Indicator J_3GABRKENCHAR1J_3GABRKEN
J_3GLABRECHDate of Last Settlement J_3GLABRECHDATS8DATUM
J_3GAABRECHDate of Current Settlement J_3GAABRECHDATS8DATUM
J_3GZUTVHLGInd.: Acquisition Date Counts (as Daily Settlement for PBE) J_3GZUTVHLGCHAR1X
J_3GNEGMENNegative Quantities Allowed Even for Chronolog. Inv. Mgmt J_3GNEGMENCHAR1X
J_3GFRISTLOIndicator: Deadline Logic J_3GFRISTLOCHAR1X
J_3GEMINBEMinimum Usage Period for Restricted Usage (Days) J_3GEMINBENUMC5NUMC
J_3GFMGUERelease Notification Allowance for Unrestricted Usage (Days) J_3GFMGUENUMC5NUMC
J_3GZUSCHUESurcharge for Unrestricted Usage (Days) J_3GZUSCHUENUMC5NUMC
J_3GSCHPRSIndicator: Shift Price J_3GSCHPRSCHAR1X
J_3GINVSTAStatus of Construction Site Inventory J_3GINVSTACHAR1J_3GINVSTA
/SAPCEM/DBERPlanning Area /SAPCEM/DBERCHAR8/SAPCEM/DBER
/SAPCEM/KVMEQIndicator: Settlement Qty Relevant to Equipment /SAPCEM/KVMEQCHAR1/SAPCEM/KVMEQ
.INCLU--AP 0
OIDRCDifferential Reference Code (DRC) OIC_DRCCHAR5NUMCVOIC_DRC
.INCLU--AP 0
OID_POREQDPurchase order required: X = Yes, Blank = No OID_POREQDCHAR1OI0_XFELD
.INCLU--AP 0
OIPBLBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10ALPHAOIF_PBLNROI0OIFB
.INCLU--AP 0
S_ADDR_KEY 0
ADDRNUMBERAddress number AD_ADDRNUMCHAR10ALPHAAD_ADDRNUMADR
PERSNUMBERPerson number AD_PERSNUMCHAR10ALPHAAD_PERSNUMCDTADDRESS
ADDR_TYPEAddress type (1=Organization, 2=Person, 3=Contact person) AD_ADRTYPECHAR1AD_ADRTYPE
ADDRHANDLEHandle for Creating Addresses/Persons (Bus. Addr. Services) AD_HANDLECHAR140TEXT140
PERSHANDLEHandle for Creating Addresses/Persons (Bus. Addr. Services) AD_HANDLECHAR140TEXT140
S_T001 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ORT01City ORT01CHAR25TEXT25
LAND1Country Key LAND1CHAR3LAND1LND
WAERSCurrency Key WAERSCUKY5WAERSFWS
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
KTOPLChart of Accounts KTOPLCHAR4KTOPLKPLC_KTOPL
WAABWMaximum exchange rate deviation in percent WAABW_001NUMC2NUM02
PERIVFiscal Year Variant PERIVCHAR2PERIV
KOKFIAllocation Indicator KOKFICHAR1KOKFI
RCOMPCompany RCOMP_DCHAR6ALPHARCOMPGCC
ADRNRAddress ADRNRCHAR10ALPHAADRNR
STCEGVAT Registration Number STCEGCHAR20STCEG
FIKRSFinancial Management Area FIKRSCHAR4FIKRSFIK
XFMCOIndicator: Project Cash Management active? XFMCOCHAR1XFELD
XFMCBIndicator: Cash budget management active XFMCBCHAR1XFELD
XFMCAActivate Update in Funds Management XFMCACHAR1XFELD
TXJCDJurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTXCHAR15TXJCD
FMHRDATEFunds center can be assigned to an account in HR from FM_HRDATEDATS8DATUM
BUVARCompany Code Variant (Screen) BUVARCHAR1BUVAR
FDBUKCash Management and Forecast Company Code FDBUKCHAR4BUKRS
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
XVALVIndicator: Propose current date as value date ? XVALVCHAR1XFELD
XSKFNIndicator: Discount base amount is the net value XSKFNCHAR1XFELD
KKBERCredit control area KKBERCHAR4KKBERKKB
XMWSNIndicator: Base amount for tax is net of discount ? XMWSNCHAR1XFELD
MREGLRules for Copying from the Sample Account for G/L Accounts MREGLCHAR4MREGL
XGSBEIndicator: Business area financial statements required? XGSBECHAR1XFELD
XGJRVIndicator: Propose fiscal year ? XGJRVCHAR1XFELD
XKDFTIndicator: Post translations for exchange rate differences ? XKDFTCHAR1XFELD
XPRODIndicator: Productive company code? XPROD_001CHAR1XFELD
XEINKIndicator: Purchase Account Processing is Active XEINKCHAR1XFELD
XJVAAIndicator: JVA Active JV_ACTIVECHAR1XFELD
XVVWAIndicator: Financial Assets Management active XVVWACHAR1XFELD
XSLTAIndicator: No ex.rate difference when clearing in local crcy XSLTACHAR1XFELD
XFDMMIndicator: Updating MM in Cash Mgmt/Forecast activated? XFDMMCHAR1XFELD
XFDSDIndicator: Updating SD in Cash Mgmt/Forecast activated? XFDSDCHAR1XFELD
XEXTBIndicator: Company code is in another system XEXTBCHAR1XFELD
EBUKROriginal Key of the Company Code EBUKR_001CHAR4EBUKR
KTOP2Chart of Accounts According to Country Legislation KTOP2CHAR4KTOPL
UMKRSSales/Purchases Tax Group UMKRSCHAR4UMKRSFI_UMKRS_COLL
BUKRS_GLOBName of global company code BUKRS_GLOBCHAR6BUKRS_GLOB
FSTVAField Status Variant FSTVACHAR4FSTVA
OPVARPosting Period Variant OPVARCHAR4OPVAR
XCOVRIndicator: hedge request active XCOVRCHAR1XFELD
TXKRSForeign Currency Translation for Tax Items TXKRSCHAR1TXKRS
WFVARWorkflow variant WFVARCHAR4WFVAR
XBBBFG/L account authorization check in inventory management XBBBFCHAR1XFELD
XBBBEG/L account authorization check in PO/scheduling agreement XBBBECHAR1XFELD
XBBBAG/L account authorization check in purchase requisitions XBBBACHAR1XFELD
XBBKOG/L account authorization check in contracts XBBKOCHAR1XFELD
XSTDTIndicator: Document date as the basis for tax determination XSTDT_001CHAR1XFELD
MWSKVInput Tax Code for Non-Taxable Transactions MWSKZ_NSTVCHAR2MWSKZ
MWSKAOutput Tax Code for Non-Taxable Transactions MWSKZ_NSTACHAR2MWSKZ
IMPDAForeign Trade: Import Data Control in MM Purchase Orders IMPDATENCHAR1IMPDATEN
XNEGPIndicator: Negative Postings Permitted XNEGP_ACTCHAR1XFELD
XKKBIIndicator: Can credit control area be overwritten? XKKBICHAR1XFELD
WT_NEWWTIndicator: Extended withholding tax active WT_NEWWTCHAR1XFELD
PP_PDATEProcedure for Setting the Posting Date PP_PDATECHAR1PP_PDATE
INFMTInflation Method J_1AINFME_CHAR4ALPHAJ_1AINFMET
FSTVAREFunds reservation field status var. FSTVARECHAR4FSTVARE
KOPIMForeign trade: Import data copying control for GR KOPIMCHAR1KOPIM
DKWEGForeign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEGCHAR1DKWEG
OFFSACCTMethod for offsetting account determination GOFFSACCTNUMC1GPACCT
BAPOVARAdditional settings variant for bus.area financial statemnts BAPOVARCHAR2BAPOVAR
XCOSCost of sales accounting status XCOSCHAR1XCOS
XCESSIONAccounts Receivable Pledging Active X_CESSIONCHAR1XFELD
XSPLTEnable Amount Split BSPLTCHAR1XFELD
SURCCMSurcharge Calculation Method J_1ISURCCHAR1J_1ISURC
DTPROVDocument Type for Provisions for Taxes on Services Received J_1IPROVCHAR2BLART
DTAMTCDocument Type for Journal Voucher (Amount Correction) J_1IAMTCCHAR2BLART
DTTAXCDocument Type for Journal Voucher (Tax Code Correction) J_1ITAXCCHAR2BLART
DTTDSPDocument Type for Remittance Challans J_1ITDSTYPCHAR2BLART
DTAXRDeferred Tax Rule DTAXRCHAR4DTAXR
XVATDATETax Reporting Date Active in Documents XVATDATECHAR1XFELD
PST_PER_VARManage Variant of Posting Period for Company Code/Ledger FAGL_POST_PER_VARCHAR1XFELD
XBBSCG/L account authorization check in shopping cart /SRMERP/XBBSCCHAR1XFELD
.INCLU--AP 0
FM_DERIVE_ACCActivate Account Assignment Derivation in Funds Management FM_DERIVE_ACCCHAR1XFELD
S_T024 0
MANDTClient MANDTCLNT3MANDT
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
EKNAMDescription of purchasing group EKNAMCHAR18TEXT18
EKTELTelephone number of purchasing group (buyer group) EKTELCHAR12CHAR12
LDESTSpool: Output device RSPOPNAMECHAR4SPDEVRSPOPNAME
TELFXFax number of purchasing (buyer) group EKTFXCHAR31TEXT31
TEL_NUMBERTelephone no.: dialling code+number AD_TLNMBRCHAR30CHAR30
TEL_EXTENSTelephone no.: Extension AD_TLXTNSCHAR10CHAR10
SMTP_ADDRE-Mail Address AD_SMTPADRCHAR241SXIDNAD_SMTPADR
S_T024E 0
MANDTClient MANDTCLNT3MANDT
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
EKOTXDescription of Purchasing Organization EKOTXCHAR20TEXT20
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
TXADRText Name: Sender Line TXADRCHAR70TDOBNAME
TXKOPText Name: Letter Heading TXKOPCHAR70TDOBNAME
TXFUSText Name: Footer Lines TXFUSCHAR70TDOBNAME
TXGRUText Name: Complimentary Close TXGRUCHAR70TDOBNAME
KALSEGroup for Calculation Schema (Purchasing Organization) KALSECHAR4KALSE
MKALSCalculation Schema for Market Price MKALSCHAR6KALSM
BPEFFEffective Price BPEFFCHAR1XFELD
BUKRS_NTRCompany code for subsequent settlement at plant level BUKRS_NTRCHAR4BUKRS
S_TMZR 0
MANDTClient MANDTCLNT3MANDT
WRARTAgency business: Payment type WRARTCHAR4WRARTWRA
WBTYPSettlement request: Payment type WBTYPECHAR1WBTYPE
WRTYPEntry category: payment WRTYPCHAR1WRTYP
KAPPLApplication KAPPLCHAR2KAPPLKAP
LFARTAgency business: Billing document type WFARTCHAR4WFARTWFA
LFART_RGAgency Business: Billing Doc. Type - Settlement Req. List WFART_RGCHAR4WFART
LFART_BLSettlement request: Billing doc. category - posting list WFART_BLCHAR4WFART
LFART_BDAgency Business: Billing Type for Customer Settlement WFART_BDCHAR4WFART
LFART_VSAgency Business: Billing Doc. Type - Vendor Settlement WFART_VSCHAR4WFART
IDENT1Settlement calendar WRKALCHAR2WFCID
WZKRLAgency Business: Customer Credit Limit Check WZKRLCHAR1XFELD
WZAHLAgency Business: Customer Terms of Payment WZAHLCHAR1WZAHL
WSTBUAgency Business: Post Tax Amounts WSTBUCHAR1XFELD
WZAHLKSettlement request: vendor payment terms WZAHLKCHAR1WZAHLK
WRLPARAgency Business: Remuneration List Recipient WRLPARCHAR1WRLPAR
WKOPARAgency Business: Condition Determin. Level, Payment Docs WKOPARCHAR1WKOPAR
WDOPZCheck document for duplicate entry (payment processing) WDOPZCHAR1XFELD
WVOLPSet sales volume values in accounting document WVOLPCHAR1WVOLP
WBUVEAgency Business: Basis for Remuneration List Date WBUVECHAR1WBUVE
WBARTOnly include condition data (provisions) WBARTCHAR1XFELD
WTAXCALPayment document: Calculate tax for tax code WSTRECHAR1XFELD
WUNVOPayment document: Incompleteness permitted WUNVOCHAR1WUNVO
WTAXDSettlement request: Different tax allowed WTAXDCHAR1XFELD
WPAYDMethod for determining term of payment for settlm. req. list WPAYDCHAR1WPAYD
SZBMETHMethod of calculating interest for additional cash discount SZBMETHSKTCHAR1SZBMETH
WPRANAgency business: Profit analysis type WPRANCHAR4CHAR4
STGRPAgency business: Status group WSTATGCHAR4CHAR4
DEFAULTSTAgency business: Application status WSTATECHAR4WSTATE
WKALSAgency Business: Schema determination vendor/custmr WKALSCHAR1WKALS
PROFOKAgency business: Application status WSTATECHAR4WSTATE
PROFFAILAgency business: Application status WSTATECHAR4WSTATE
SETBRTWRAgency Business: Set Gross Value Automatically SETBRTWRCHAR1SETBRTWR
SPLITTSplit FI Documents from Single Settlement Requests WLF_SPLITTCHAR1WLF_SPLITT
TAX_CODE_DETERMTax Code Determination WLF_TAX_CODE_DETERMINATIONCHAR1WLF_TAX_CODE_DETERMINATION
REMU_COND_CHECKCheck Remuneration List Conditions for Existence in Document WLF_REMU_COND_CHECKCHAR1WLF_REMU_COND_CHECK
CROSS_COMPANYAB: Cross-Company Code Payment Documents WLF_CROSS_COMPANYCHAR1WLF_CROSS_COMPANY
SETTL_PARTYAB: Settlement Partner WLF_SETTLEMENT_PARTYCHAR1WLF_POST_PARTY
SETTL_METHODAB: Settlement Procedure WLF_SETTLEMENT_METHODCHAR1WLF_SETTLEMENT_METHOD
DEF_SBLOCK_VAB: Settlement Block - Vendor WLF_SETTLEMENT_BLOCK_VCHAR2WLF_SETTLEMENT_BLOCK
DEF_SBLOCK_CAB: Settlement Block - Customer WLF_SETTLEMENT_BLOCK_CCHAR2WLF_SETTLEMENT_BLOCK
DEF_SBLOCK_I_VAB: Settlement Block - Item - Vendor WLF_SETTLEMENT_BLOCK_ITEM_VCHAR2WLF_SETTLEMENT_BLOCK
DEF_SBLOCK_I_CAB: Settlement Block - Item - Customer WLF_SETTLEMENT_BLOCK_ITEM_CCHAR2WLF_SETTLEMENT_BLOCK
SETTL_VIA_SR_VAB: Settlement Vendor Using Settlement Request WLF_SETTLEMENT_VIA_SR_VCHAR1XFELD
SETTL_VIA_SR_CAB: Settlement Customer Using Settlement Request WLF_SETTLEMENT_VIA_SR_CCHAR1XFELD
VS_DOC_CREATIONAB: Generation of Vendor Settlement WLF_VENDOR_SETTLEMENT_CREATIONCHAR1WLF_SETTLEMENT_CREATION
CS_DOC_CREATIONAB: Customer-Settlement Generation WLF_CUST_SETTLEMENT_CREATIONCHAR1WLF_SETTLEMENT_CREATION
.INCLU--AP 0
SCENARIO_SUBTYPFSL: Scenario Subtype for Contract Determination FSL_SCENARIO_SUBTYPCHAR3FSL_SCENARIO_SUBTYP
XIF_KIDNO_CHECKGeneral Flag FLAGCHAR1FLAG
XIF_ACTIVEGeneral Flag FLAGCHAR1FLAG
XIF_FN_MAPSENDFunction name FUNCNAMECHAR30FUNCNAMELIB
XIF_FN_MAPSAVEFunction name FUNCNAMECHAR30FUNCNAMELIB
STATUS_OUTAgency business: Application status WSTATECHAR4WSTATE
STATUS_IN_ERRAgency business: Application status WSTATECHAR4WSTATE
STATUS_IN_RELAgency business: Application status WSTATECHAR4WSTATE
KUNRE_DUMBill-to party KUNRECHAR10ALPHAKUNNRKUN
LIFRE_DUMDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
STATUS_ERRAgency business: Application status WSTATECHAR4WSTATE
USE_CRMBILLINGGeneral Flag FLAGCHAR1FLAG
.INCLU--AP 0
IV_RELCheck-Relevant WLF_IV_RELCHAR1WLF_IV_REL
.INCLU--AP 0
FIELDSTATUSGROUPField Status Group WLF_FIELDSTATUSGROUPCHAR4WLF_FIELDSTATUSGROUP
COLSORTGROUPColumn Sorting Group WLF_COLSORTGROUPCHAR4WLF_COLSORTGROUP
CHECK_LFARTCheck Allowed Combinations Payment Type / Billing Type WLF_CHECK_WRART_LFARTCHAR1XFELD
.INCLU--AP 0
SHOW_ORG_DATARecording of Organizational Data WLF_SHOW_ORG_DATA_SCREENCHAR1WLF_SHOW_ORG_DATA_SCREEN
FULL_ORG_DATAComplete Organizational Data - Settlement Partner WLF_FULL_ORG_DATACHAR1XFELD
CAT_PROFCost allocation profile WCAT_PROFCHAR4WCAT_PROF
.INCLU--AP 0
CO_DATA_CUSTOwn CO Account Assingment Field for Customer WLF_CO_DATA_CUSTOMERCHAR1XFELD
TAX_CODE_MISSINGAB: Handling of Missing Tax Code WLF_HANDLE_TAX_CODE_MISSINGCHAR1WLF_HANDLE_TAX_CODE_MISSING
PROCESS_TYPEProcess Category WLF_PROCESS_TYPECHAR4WLF_PROCESS_TYPE
.INCLU--AP 0
WRART_COLLAD: Payment Type for Collection of Settlement Requests WLF_WRART_COLLECTIONCHAR4WRART
LFART_COLLAD: Billing Type for Collection of Settlement Requests WLF_LFART_COLLECTIONCHAR4WFART
COLL_TYPEAD: Collection of Settlement Requests WLF_COLLECTION_TYPECHAR1WLF_COLLECTION_TYPE
DEF_COLL_BLOCKAB: Block for Collection of Settlement Requests WLF_COLLECTION_BLOCKCHAR2WLF_SETTLEMENT_BLOCK
DEF_COLL_BLOCK_IAB: Block Item for Collection of Settlement Requests WLF_COLLECTION_BLOCK_ITEMCHAR2WLF_SETTLEMENT_BLOCK
S_TMZRT 0
MANDTClient MANDTCLNT3MANDT
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
WRARTAgency business: Payment type WRARTCHAR4WRARTWRA
TEXTDescription BEZEI20CHAR20TEXT20
S_TMFK 0
MANDTClient MANDTCLNT3MANDT
LFARTAgency business: Billing document type WFARTCHAR4WFARTWFA
LFTYPAgency business: Billing category WFTYPCHAR2WFTYP
KAPPLAB: Price Determination Application WLF_KAPPL_PRICINGCHAR2WLF_KAPPL_PRICINGKAP
NUMKINumber range in the case of internal number assignment NUMKICHAR2NUMKR
NUMKENumber range in the case of external number assignment NUMKECHAR2NUMKR
INCPOIncrement of item no. of vendor billing document WINCPONUMC6NUM6
RFBFKBlocked for transfer to accounting WFBFKCHAR1XFELD
NARVFVendor billing document is relevant for subseq. settlement NARVFCHAR1XFELD
LFARTSReversal type: vendor billing document WFARTSCHAR4WFART
KAPPL_NAApplication for output conditions NA_KAPPLCHAR2KAPPLNA_KAPPL
KALSMKOutput determination procedure KALSMBCHAR6KALSM
KALSMPProcedure for item output KALSMBPCHAR6KALSM
KSCHLOutput Type NA_KSCHLCHAR4KSCHLNACCSH_NA_KSCHL
ABARTSettlement Type NAFKTCHAR1NAFKT
STATIUpdate statistics STATICHAR1XFELD
LFART_RLRemuneration List Type, Vendor Billing Document WFART_RLCHAR4WFART
RELEPForward Remuneration Lists with Line Items to FI WRELEPCHAR1XFELD
PARGKPartner schema for the billing doc.header WPARGKCHAR4PARGR
PARGPPartner schema for the billing doc.item WPARGPCHAR4PARGR
KALVGDocument schema for determining calculation schema WKALVGCHAR2WKALVG
WERKMVendor billing document: Entry with plant data WERKMCHAR1XFELD
PRDVOAgency business: price date default WPRDVCHAR1WPRDV
INFOLVendor billing document: read info record WINFOCHAR1XFELD
XBLNR_FIVendor billing document: FI assignment no. WBLNR_FICHAR1WBLNR_FI
XRBLN_FIVendor billing doc.: FI doc. reference no. WRBLN_FICHAR1WRBLN_FI
KIDNO_LFVendor billing document: Payment reference number FI WIDNO_FICHAR1WIDNO_LF
BLARTDocument Type BLARTCHAR2BLARTBAR
XNEGPNegative posting XNEGP_LFCHAR1XNEGP_LF
XVALGSCredit memo with value date WVALGSCHAR1XFELD
WZFBDCopy Payment Data from Remuneration List to Billing Docs WZFBDCHAR1XFELD
WZLSPRPayment block for payment recipient WZLSPRCHAR1ZAHLS
WZLSPLReset Payment Block During Remuneration List Run WZLSPLCHAR1XFELD
LFGRU_VOAgency business: Default reason (reason for activity) WFGRU_VOCHAR3WFGRU
KTOSL_VEAccount key for settlement line in settlement request KTOSL_VECHAR3KVSCHL
KTOSL_VMAccount key, clearing account, vendor billing document KOTSL_VMCHAR3KVSCHL
KTOSL_MGAccount Key: Offsetting Account for Material Adjustment KTOSL_MGCHAR3KVSCHL
WZUSPLAssignment as Splitting Criterion for Remuneration Lists WZUSPLCHAR1XFELD
WKIDSPPayment Reference as Splitting Criterion in Remuner. Lists WKIDSPCHAR1XFELD
WFDATSPDocument date as splitting criterion for lists WFDATSPCHAR1XFELD
WZTERMSPTerms of payment as splitting criterion for lists WZTERMSPCHAR1XFELD
WZLSCHSPPayment Method as Split Criterion for Lists WZLSCHSPCHAR1XFELD
WPYCURSPPayment currency as splitting criteria for lists WPYCURSPCHAR1XFELD
WITEMSPMaximum number of items in a list WITEMSPNUMC6NUMC6
TXTGRText determination procedure: Header TXTGR_HCHAR2TXTGR
TXTGR_IText determination procedure: Item TXTGR_ICHAR2TXTGR
TDIDText ID for text edit control TDID_TECCHAR4TDID
TDID_IText ID for TextEdit control (item level) TDID_TECICHAR4TDID
WPOINTAgency business: Change document processing active WPOINTCHAR1WPOINT
WPYCURAgency business: Different payment currency active WPYCURCHAR1XFELD
KUDVOAgency Business: Default Exchange Rate Date WKUDVOCHAR1WKUDVO
PRCHGRPPrice change group PRCHGRPCHAR2CHAR2
AR_OBJECTDocument type SAEOBJARTCHAR10SADC10_DVDOK
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
WERNItem amounts can be zero WERNCHAR1XFELD
KSCHLPOutput Type NA_KSCHLCHAR4KSCHLNACCSH_NA_KSCHL
WBART_FIValuation Procedure When Releasing to Accounting WBART_FICHAR1WBART_FI
DOCPARTYBusiness Partners in Billing Document DOCPARTYCHAR1DOCPARTY
KALSMCAccount determination procedure KALSMCCHAR6KALSM
LFART_BLSettlement request: Billing doc. category - posting list WFART_BLCHAR4WFART
LFART_BDAgency Business: Billing Type for Customer Settlement WFART_BDCHAR4WFART
NETWNNegative Net Value Indicator NETWNCHAR1WLF_NETWN
BUSTWAlternative Posting String for Values WBUSTWCHAR4BUSTW
HEADDATAInclude Document Header Data at Item Level Also WLF_ADD_HEADER_READCHAR1WLF_ADD_HEADER_READ
RRLCHANGEKONVAB: Consideration of Billg Cat. with Follow-On Doc. Creation WLF_RRL_CHANGE_KONVCHAR1WLF_RRL_CHANGE_KONV
RRLTAXAgency Business: Tax Determination Method WLF_RRL_TAXCHAR1WLF_RRL_TAX
.INCLU--AP 0
BLART_CUSTOMERDifferent FI Document Type for Customer for Split WLF_BLART_CUSTOMERCHAR2BLART
KTOSL_VE_CUSTDifferent Sales Settlement Account for Customer Payment WLF_KTOSL_VE_CUSTOMERCHAR3KVSCHL
WCONSPContract Number as Split Criterion WCONSPCHAR1XFELD
BW_DELTABW Update BW_DELTACHAR1BW_UPDATE_FLAG
DUPD_SINGLEBW Control for Single Settlement Documents DUPD_SINGLECHAR1DUPD_SINGLE
WTREEDisplay Reference Documents in TREE WLF_TREECHAR1WLF_TREE
CANCEL_TYPEAgency Business: FI Cancellation Method WLF_CANCEL_TYPECHAR1WLF_CANCEL_TYPE
XREF_RRLAB: Remuneration List Number in FI Documents Original Docs WLF_XREF_RRLCHAR1WLF_XREF_RRL
HITYP_VENDORHierarchy category: vendor hierarchy HITYP_LHCHAR1HITYP_LHHITYP_LH
HITYP_CUSTOMERHierarchy type for pricing HITYP_PRCHAR1HITYP
COPA_ACTIVEAB: Profitability Analysis Active WLF_COPA_ACTIVECHAR1WLF_COPA_ACTIVE
FILL_REF_DOCAB: Fill Reference Document Data WLF_FILL_REF_DOCCHAR1XFELD
CANCEL_VARIANTAB: Cancellation Variant WLF_CANCEL_VARIANTCHAR1WLF_CANCEL_VARIANT
LFART_SLAgency Business: Billing Doc. Type - Settlement Req. List WFART_SLCHAR4WFART
LFART_VSAgency Business: Billing Doc. Type - Vendor Settlement WFART_VSCHAR4WFART
SET_SGTXT_FIAB: Set Item Text FI WLF_SET_SGTXT_FICHAR1WLF_SET_SGTXT_FI
LNRZB_NOT_ACTIVEAB: No Different Payment Recipient WLF_LNRZB_NOT_ACTIVECHAR1XFELD
DOCUMENT_INDEXAB: Document Index Active WLF_DOCUMENT_INDEX_ACTIVECHAR1XFELD
DOC_INDEX_DELETEAB: Delete Document Index After Posting WLF_DOC_INDEX_DEL_AFTER_POSTCHAR1XFELD
DEF_IDOBJ_TYPE_VAB: Identification Object Type Vendor WLF_IDOBJ_TYPE_VENDORCHAR4WLF_IDOBJ_TYPE_VENDOR
DEF_IDOBJ_TYPE_CAB: Identification Object Type Customer WLF_IDOBJ_TYPE_CUSTOMERCHAR4WLF_IDOBJ_TYPE_CUSTOMER
VENDOR_INPUTAB: Entry - Invoicing Party WLF_VENDOR_INPUTCHAR1WLF_VENDOR_INPUT
CUSTOMER_INPUTAB: Entry of Invoice Recipient WLF_CUSTOMER_INPUTCHAR1WLF_CUSTOMER_INPUT
DEF_IDNLF_TYPEAB: Article Number Type - Vendor WLF_IDNLF_TYPECHAR4WLF_IDNLF_TYPE
KSTAT_ACCOUNTAB: Posting Statistical Conditions to Accounting WLF_KSTAT_ACCOUNTINGCHAR1WLF_KSTAT_ACCOUNTING
MATERIAL_INPUTAB: Entry of Material WLF_MATERIAL_INPUTCHAR1WLF_MATERIAL_INPUT
DEF_POST_RULE_KAB: Creditor Posting Rule WLF_POSTING_RULE_KCHAR2WLF_POSTING_RULE
DEF_POST_RULE_DAB: Debtor Posting Rule WLF_POSTING_RULE_DCHAR2WLF_POSTING_RULE
CHECK_WFDATAB: Check Posting Date on Entry WLF_CHECK_WFDATCHAR1WLF_CHECK_WFDAT
ITEM_CANCELAB: Item Cancellation Allowed WLF_ITEM_CANCEL_ALLOWEDCHAR1XFELD
CM_ACTIVECredit Management WLF_CM_ACTIVECHAR1WLF_CM_ACTIVE
CRMGRDocument credit group CRMGR_CMCHAR2CRMGR_CM
CM_CHECKAgency Business: Credit Limit Check Time WLF_CM_CHECKCHAR1WLF_CM_CHECK
COCO_DETAB: Carry Out Condition Contract Determination WLF_COCO_DETCHAR1WLF_COCO_DET
BILLTOPARTYInvoice Recipient WLF_PARVW_BTCHAR2PARVWPARVW
BILLFROMPARTYAB: Diff. Partner Function for Determining Invoicing Party WLF_PARVW_BFCHAR2PARVWPARVW
EVENT_RELEVANTAgency Business: Control of Event Call-Up WLF_EVENT_RELEVANTCHAR1WLF_EVENT_RELEVANT
CONTEXTContext WUF_CONTEXTCHAR10WUF_CONTEXT
CONF_ALLWDConfiguration at Item Level is Allowed WLF_CONF_ALLWDCHAR1WLF_CONF_ALLWD
TAX_CODE_ACTIVEAB: Tax Code Active WLF_TAX_CODE_ACTIVECHAR1WLF_TAX_CODE_ACTIVE
KTOSL_ASAccount Key for Posting of Exchange Rate Differences WLF_KTOSL_ASCHAR3KVSCHL
.INCLU--AP 0
KTOSL_ACCAB: Account Key for Materials Without Value Update WLF_KTOSL_ACCCHAR3KVSCHL
.INCLU--AP 0
POST_CANCEL_DOCAB: Posting of Reversal Document WLF_POST_CANCEL_DOCUMENTCHAR1WLF_POST_CANCEL_DOCUMENT
DI_RELEVANTAB: Invoice Correction Control from Customer Invoices WLF_DI_RELEVANTCHAR1WLF_DI_RELEVANT
SMT_CONTEXTContext SMT_CONTEXTCHAR10SMT_CONTEXT
TDID_HS1AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS1CHAR4TDID
TDID_HS2AB: Text ID for Adoption of Text at Enterprise Services WLF_TDID_HS2CHAR4TDID
TDID_HS3AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_HS3CHAR4TDID
TDID_IS1AB: Text ID for Adoption of Text at Enterprise SOA Services WLF_TDID_IS1CHAR4TDID
CANCEL_ONLYBilling Type May Only Be Used for Cancellation WLF_LFART_CANCEL_ONLYCHAR1XFELD
ITEM_BASEDGenerate Partner Lines at Item Level WLF_ACC_CREATE_ITEM_BASEDCHAR1WLF_ACC_CREATE_ITEM_BASED
INSERT_MODEInsert Mode for FI Doc. Line Items WLF_ACC_LINES_INSERT_MODECHAR1WLF_ACC_LINES_INSERT_MODE
FIELDSTATUSGROUPField Status Group WLF_FIELDSTATUSGROUPCHAR4WLF_FIELDSTATUSGROUP
COLSORTGROUPColumn Sorting Group WLF_COLSORTGROUPCHAR4WLF_COLSORTGROUP
PARVW_LIFNR_FIPartner Role of Alternative Creditor WLF_PARVW_LIFNR_FICHAR2PARVWPARVW
LIFNR_FI_NOT_ACTAB: No Alternative Creditor WLF_LIFNR_FI_NOT_ACTIVECHAR1XFELD
.INCLU--AP 0
DISTRIBUTIONAB: Distribution Active WLF_DISTRIBUTION_ACTIVECHAR1WLF_DISTRIBUTION_ACTIVE
EFFWR_NEGNegative Effective Value Allowed WLF_EFFWR_NEGATIVECHAR1WLF_NETWN
POSNR_MAIN_ACTIVMain Item Active WLF_POSNR_MAIN_ACTIVECHAR1WLF_POSNR_MAIN_ACTIVE
KALSMCB_KCalcultn. Schema f. Determ. Vendor Reconciliation Account WLF_KALSMCB_KCHAR6KALSM
KALSMCB_DCalcultn. Schema f. Determ. Customer Reconciliation Account WLF_KALSMCB_DCHAR6KALSM
CALC_PYAMTAB: Determination of Amount in Payment Currency WLF_CALC_PYAMTCHAR1WLF_CALC_PYAMT
ACC_DETERM_TYPEAB: Account Determination Procedure WLF_ACCOUNT_DETERMINATION_TYPECHAR1WLF_ACCOUNT_DETERMINATION_TYPE
INTRASTAT_PROCProcess Control for Intrastat Declarations WLF_INTRASTAT_PROCESSCHAR1WLF_INTRASTAT_PROCESS
INTRASTAT_FLOWType of Goods Flow for Intrastat Declarations WLF_INTRASTAT_FLOWCHAR1WLF_INTRASTAT_FLOW
DOC_INDEX_TYPEDocument Index Update WLF_DOCUMENT_INDEX_TYPECHAR1WLF_DOCUMENT_INDEX_TYPE
SET_LANDTXPropose Tax Departure Country WLF_SET_LANDTXCHAR1XFELD
SET_LAND1TXPropose Tax Destination Country WLF_SET_LAND1TXCHAR1XFELD
SET_LAND_PRIC_KSet Country Key for Vendor Pricing WLF_SET_LAND_PRICING_VENDORCHAR1WLF_SET_LAND_PRICING_VENDOR
SET_LAND_PRIC_DSet Country Key for Customer Pricing WLF_SET_LAND_PRICING_CUSTOMERCHAR1WLF_SET_LAND_PRICING_CUSTOMER
HANDLE_STCEGHandling for Vendor VAT ID WLF_HANDLE_STCEGCHAR1WLF_HANDLE_STCEG
HANDLE_STCEGDHandling for Customer VAT ID WLF_HANDLE_STCEGDCHAR1WLF_HANDLE_STCEG
DEF_STCEGDefault Logic for Vendor VAT ID WLF_DEFAULT_LOGIC_STCEGCHAR1WLF_DEFAULT_LOGIC_STCEG
DEF_STCEGDDefault Logic for Customer VAT ID WLF_DEFAULT_LOGIC_STCEGDCHAR1WLF_DEFAULT_LOGIC_STCEGD
CHECK_STCEGCheck for Vendor VAT ID WLF_CHECK_STCEGCHAR1XFELD
CHECK_STCEGDCheck for Customer VAT ID WLF_CHECK_STCEGDCHAR1XFELD
WZLSPRDDebtor Payment Block WLF_ZLSPR_DEBCHAR1ZAHLS
PRICING_COMP_KExecute Final Processing for Vendor Pricing WLF_PRICING_COMPLETE_KREDCHAR1WLF_PRICING_COMPLETE
PRICING_COMP_DExecute Final Processing for Customer Pricing WLF_PRICING_COMPLETE_DEBCHAR1WLF_PRICING_COMPLETE
CHECK_OWN_STCEGCheck Availability of Own VAT ID WLF_CHECK_OWN_STCEGCHAR1WLF_CHECK_OWN_STCEG
WEIGHT_VOLUMELevel on which You Enter Weight and Volume WLF_WEIGHT_VOLUME_LEVELCHAR1WLF_WEIGHT_VOLUME_LEVEL
SET_XEGDRSet Triangular Deal Indicator WLF_SET_XEGDRCHAR1WLF_SET_XEGDR
.INCLU--AP 0
INCOTERMS_ACTIVEAgency Business: Incoterms Active WLF_INCOTERMS_ACTIVECHAR1XFELD
NO_KNTYP_CHECKNo Pricinf Condition Check in Calculation Schema WLF_NO_KNTYP_CHECKCHAR1XFELD
DET_PARTNERAB: Transfer Partner from Master Data WLF_DETERMINE_PARTNERCHAR1WLF_DETERMINE_PARTNER
PROCESS_TYPEProcess Category WLF_PROCESS_TYPECHAR4WLF_PROCESS_TYPE
CHECK_AP_RGCheck Alternative Payee/Payer WLF_CHECK_LNRZB_KUNRGCHAR1WLF_CHECK_LNRZB_KUNRG
.INCLU--AP 0
ZTERM_CASH_DISCVariant Cash Discount % Allowed(Deviating from Payment Term) WLF_HANDLE_ZTERM_CASH_DISCCHAR1XFELD
LFART_COLLAD: Billing Type for Collection of Settlement Requests WLF_LFART_COLLECTIONCHAR4WFART
BANKDATA_TRANSFERAD: Transfer Control for Bank Data WLF_BANKDATA_TRANSFERCHAR1WLF_BANKDATA_TRANSFER
.INCLU--AP 0
IVGROUPCheck Group WLF_IV_GROUPCHAR4ALPHAWLF_IV_GROUP
.INCLU--AP 0
USE_CASEUse Case Type WLF_USE_CASE_TYPECHAR2WLF_USE_CASE_TYPE
S_TMFKT 0
MANDTClient MANDTCLNT3MANDT
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
LFARTAgency business: Billing document type WFARTCHAR4WFARTWFA
VTEXTDescription BEZEI20CHAR20TEXT20
S_TVTA 0
MANDTClient MANDTCLNT3MANDT
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
VTWKUReference distrib.channel for cust.and material masters VTWKUCHAR2VTWEGVTW
SPAKUReference division for customers SPAKUCHAR2SPARTSPA
VTWKOReference distribution channel for conditions VTWKOCHAR2VTWEG
SPAKOReference division for conditions SPAKOCHAR2SPART
MABERDunning Area MABERCHAR2MABER
VKOAUReference sales org.for sales doc.types (by sales area) VKOAUCHAR4VKORGVKO
VTWAUDistribution channel for sales doc types VTWAUCHAR2VTWEGVTW
SPAAUReference division for document types (by sales area) SPAAUCHAR2SPARTSPA
GSBERBusiness Area GSBERCHAR4GSBERGSB
REGGBRule for determining the business area REGGBNUMC3REGGB
REVFPRule for transferring the results of the availability check REVFPCHAR1REVFP
FIXMGDelivery date and quantity fixed FIXMGCHAR1XFELD
AFINDPromo determination AFINDCHAR1XFELD
KKBERCredit control area KKBERCHAR4KKBERKKB
J_1ASNRBranch for domestic operations J_1ADBRNCHCHAR4J_1BBRANCH
J_1AESNRBranch for export operations J_1AEBRNCHCHAR4J_1BBRANCH
.INCLU--AP 0
ISP_VBIS-M: Distribution Zone VERBBEZCHAR10ALPHABEZIRK
ISM_BP_VTB_GROUPIS-M: Sales Area Group for Business Partner Selection GROUP_SALESAREACHAR4ISM_GROUP_SALESAREA
.INCLU--AP 0
J_3GKBAULETM-Relevant Indicator J_3GKBAULCHAR1J_3GKBAUL
.INCLU--AP 0
OID_CHECKCCheck customer ship-to/sold-to warning/error/information OID_CHECKCCHAR1OIDMSG_PRD
S_TVKO 0
MANDTClient MANDTCLNT3MANDT
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
WAERSStatistics currency WAERS_VCUKY5WAERS
BUKRSCompany code of the sales organization VKBUKCHAR4BUKRS
ADRNRAddress ADRNRCHAR10ALPHAADRNR
TXNAM_ADRText name for form text module short address TXNAM_ADRCHAR16TXNAM16
TXNAM_KOPText name for form text module letter header TXNAM_KOPCHAR16TXNAM16
TXNAM_FUSText name for formula text module footer lines TXNAM_FUSCHAR16TXNAM16
TXNAM_GRUText name for form text module: Greeting TXNAM_GRUCHAR16TXNAM16
VKOAUReference sales org.for sales doc.types (by sales area) VKOAUCHAR4VKORGVKO
KUNNRCustomer number for intercompany billing KUNIVCHAR10ALPHAKUNNR
BOAVORebate processing active in the sales organization BOAVOCHAR1XFELD
VKOKLSales organization calendar VKOKLCHAR2WFCID
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
EKGRPPurchasing Group EKGRPCHAR3EKGRPEKG
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
BSARTOrder Type (Purchasing) BSARTCHAR4BSARTBSA
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BWARTMovement Type (Inventory Management) BWARTWECHAR3BWARTBWE
LGORTStorage Location LGORT_DCHAR4LGORTLAG
TXNAM_SDBText names for layout-set module SDS sender TXNAM_SDBCHAR16TXNAM16
MWSKZTax code for SD documents J_1AMWSKZCHAR2MWSKZ
XSTCEGDetermining the VAT registration number XSTCEGCHAR1XSTCEG
J_1ANUTIMETime of numbering for deliveries J_1ANUTIMECHAR1J_1ANUTIME
MAXBIMaximum Number of Items in Billing Document MAXBINUMC3NUM03
.INCLU--AP 0
PLAUFZPrice protection period /SAPHT/SW_PLAUFZNUMC3NUM3
PLAUEZUnit for price protection /SAPHT/SW_PLAUEZCHAR1KDZEH
S_TVKOT 0
MANDTClient MANDTCLNT3MANDT
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTEXTName VTXTKCHAR20TEXT20
S_TVTWT 0
MANDTClient MANDTCLNT3MANDT
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
VTEXTName VTXTKCHAR20TEXT20
S_TSPAT 0
MANDTClient MANDTCLNT3MANDT
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
VTEXTName VTXTKCHAR20TEXT20
S_T042Z 0
MANDTClient MANDTCLNT3MANDT
LAND1Country Key LAND1CHAR3LAND1LND
ZLSCHPayment Method DZLSCHCHAR1ZLSCH
TEXT1Name of Payment Method in Language of the Country TEXT1_042ZCHAR30TEXT30
XBKKTBank Details of Business Partner Required XBKKTCHAR1XFELD
XSTRAIndicator: Street, P.O.box or P.O.box postal code required XSTRACHAR1XFELD
XEINZIndicator: Payment Method Used for Incoming Payments? XEINZCHAR1XFELD
XESRDIndicator: Must IOR Subscriber Number Be Set? XESRD_042ZCHAR1XFELD
XPGIRIndicator: Payment Method for Post Office Bank XPGIRCHAR1XFELD
XEZERIndicator: Must Collection Authorization Be Provided? XEZER_042ZCHAR1XFELD
XSCHKIndicator: Is a Check Created Using This Payment Method? XSCHK_042ZCHAR1XFELD
PROGNName of the Program for the Form Printout PROGN_042ZCHAR40PROGNAME
XZWHRIndicator: Payment Method Allowed for Personnel Payments? XZWHRCHAR1XFELD
XEUROIndicator: EU Internal Transfer w/o Reporting Section XEUROCHAR1XFELD
FORMIPayment Medium Format FORMI_FPMCHAR30FORMI_FPM
FORMZSupplement for Payment Medium Format FORMZ_FPMCHAR6FORMZ_FPM
XWECHIndicator: Create a bill of Exchange Posting? XWECHCHAR1XFELD
XWANFIndicator: Create a Bill of Exchange Pmnt Request? XWANFCHAR1XFELD
XPSKTIndicator: Payment by Postal Check/Postal Giro? XPSKTCHAR1XFELD
XWECSIndicator: Create a bill of Exchange Before Due Date? XWECSCHAR1XFELD
BLARTDocument Type for the Payment Document BLART_042ZCHAR2BLART
BLARVClearing Document Type for Intercompany Payments BLARV_042ZCHAR2BLART
UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. UMSKZ_042ZCHAR1UMSKZ
XSWECIndicator: Payment Method for Check/Bill of Exchange? XSWECCHAR1XFELD
TXTSLText key for the code line on the form TXTSL_042ZCHAR2CHAR2
ZLSTNName of the Dataset for the Form Printout DZLSTNCHAR6CHAR6
WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch. WLSTNCHAR6CHAR6
XZANFIndicator: Payment demand XZANFCHAR1XFELD
XAKTZIndicator: Bill of exchange was accepted XAKTZCHAR1XFELD
WEARTBill of exchange type WEARTCHAR2WEART
XNOPOIndicator: Payment Order Instead of Payment Posting XNOPOCHAR1XFELD
XORBAdditional Permitted Payment Meth.Classifications per Client FPMCLCHAR1FPMCL
XIBANIBAN or SWIFT Code Are Required XIBAN_042ZCHAR1IBAN_042Z
XNO_ACCNOIndicator: No Account Number Required XNO_ACCNO_042ZCHAR1XFELD
XSEPAIndicator: SEPA Mandate Required XSEPACHAR1XFELD
S_T042Z_D 0
MANDTClient MANDTCLNT3MANDT
LAND1Country Key LAND1CHAR3LAND1LND
ZLSCHPayment Method DZLSCHCHAR1ZLSCH
TEXT1Name of Payment Method in Language of the Country TEXT1_042ZCHAR30TEXT30
XBKKTBank Details of Business Partner Required XBKKTCHAR1XFELD
XSTRAIndicator: Street, P.O.box or P.O.box postal code required XSTRACHAR1XFELD
XEINZIndicator: Payment Method Used for Incoming Payments? XEINZCHAR1XFELD
XESRDIndicator: Must IOR Subscriber Number Be Set? XESRD_042ZCHAR1XFELD
XPGIRIndicator: Payment Method for Post Office Bank XPGIRCHAR1XFELD
XEZERIndicator: Must Collection Authorization Be Provided? XEZER_042ZCHAR1XFELD
XSCHKIndicator: Is a Check Created Using This Payment Method? XSCHK_042ZCHAR1XFELD
PROGNName of the Program for the Form Printout PROGN_042ZCHAR40PROGNAME
XZWHRIndicator: Payment Method Allowed for Personnel Payments? XZWHRCHAR1XFELD
XEUROIndicator: EU Internal Transfer w/o Reporting Section XEUROCHAR1XFELD
FORMIPayment Medium Format FORMI_FPMCHAR30FORMI_FPM
FORMZSupplement for Payment Medium Format FORMZ_FPMCHAR6FORMZ_FPM
XWECHIndicator: Create a bill of Exchange Posting? XWECHCHAR1XFELD
XWANFIndicator: Create a Bill of Exchange Pmnt Request? XWANFCHAR1XFELD
XPSKTIndicator: Payment by Postal Check/Postal Giro? XPSKTCHAR1XFELD
XWECSIndicator: Create a bill of Exchange Before Due Date? XWECSCHAR1XFELD
BLARTDocument Type for the Payment Document BLART_042ZCHAR2BLART
BLARVClearing Document Type for Intercompany Payments BLARV_042ZCHAR2BLART
UMSKZSpecial G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. UMSKZ_042ZCHAR1UMSKZ
XSWECIndicator: Payment Method for Check/Bill of Exchange? XSWECCHAR1XFELD
TXTSLText key for the code line on the form TXTSL_042ZCHAR2CHAR2
ZLSTNName of the Dataset for the Form Printout DZLSTNCHAR6CHAR6
WLSTNName of the Dataset for the Bill/Exch. with Check/Bill/Exch. WLSTNCHAR6CHAR6
XZANFIndicator: Payment demand XZANFCHAR1XFELD
XAKTZIndicator: Bill of exchange was accepted XAKTZCHAR1XFELD
WEARTBill of exchange type WEARTCHAR2WEART
XNOPOIndicator: Payment Order Instead of Payment Posting XNOPOCHAR1XFELD
XORBAdditional Permitted Payment Meth.Classifications per Client FPMCLCHAR1FPMCL
XIBANIBAN or SWIFT Code Are Required XIBAN_042ZCHAR1IBAN_042Z
XNO_ACCNOIndicator: No Account Number Required XNO_ACCNO_042ZCHAR1XFELD
XSEPAIndicator: SEPA Mandate Required XSEPACHAR1XFELD
S_KOMK 0
MANDTClient MANDTCLNT3MANDT
BELNRSales and Distribution Document Number VBELNCHAR10ALPHAVBELNAUN
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VKORGSales Organization VKORGCHAR4VKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2VTWEGVTWC_VTWEG
SPARTDivision SPARTCHAR2SPARTSPAC_SPART
BZIRKSales district BZIRKCHAR6BZIRKBZI
VKGRPSales Group VKGRPCHAR3VKGRPVKG
BRSCHIndustry key BRSCHCHAR4BRSCH
VKBURSales Office VKBURCHAR4VKBURVKB
KONDAPrice group (customer) KONDACHAR2KONDAVKA
KDGRPCustomer group KDGRPCHAR2KDGRPVKD
PLTYPPrice list type PLTYPCHAR2PLTYPVPL
ALANDDeparture country (country from which the goods are sent) ALANDCHAR3LAND1VAL
WKREGRegion in which plant is located WKREGCHAR3REGIO
WKCOUCounty in which plant is located WKCOUCHAR3CHAR3
WKCTYCity in which plant is located WKCTYCHAR4CHAR4
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4GSBERGSB
WERKVResale plant WERKVCHAR4WERKS
HWAERLocal Currency HWAERCUKY5WAERS
WAERKSD Document Currency WAERKCUKY5WAERSFWS
KURSTExchange Rate Type KURSTCHAR4KURSTKUT
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
KURRF_DATTranslation Date WWERT_DDATS8DATUM
KUNNRSold-to party KUNAGCHAR10ALPHAKUNNRVAG
KNRZEPayer KUNRGCHAR10ALPHAKUNNR
KUNREBill-to party KUNRECHAR10ALPHAKUNNRKUN
KUNWEShip-to party KUNWECHAR10ALPHAKUNNR
SPDNRForwarding agent SPDNRCHAR10ALPHALIFNR
LIFNRVendor Account Number ELIFNCHAR10ALPHALIFNRLIFKRED_C
VRTNRSales employee VRTNRNUMC8PERNRPREMV
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
KAPPLApplication KAPPLCHAR2KAPPLKAP
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
PRSDTDate for pricing and exchange rate PRSDTDATS8DATUM
FBUDADate on which services rendered FBUDADATS8DATUM
FKDATBilling date for billing index and printout FKDATDATS8DATUM
ERDATDate on Which Record Was Created ERDATDATS8DATUM
AUDATDocument Date (Date Received/Sent) AUDATDATS8DATUM
INCO1Incoterms (Part 1) INCO1CHAR3INCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
LAND1Country of Destination LLANDCHAR3LAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3REGIO
COUNCCounty Code COUNCCHAR3COUNC
CITYCCity Code CITYCCHAR4CITYC
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
STCEGVAT Registration Number STCEGCHAR20STCEG
TAXK1Tax classification 1 for customer TAXK1CHAR1TAXKD
TAXK2Tax classification 2 for customer TAXK2CHAR1TAXKD
TAXK3Tax classification 3 for customer TAXK3CHAR1TAXKD
TAXK4Tax Classification 4 Customer TAXK4CHAR1TAXKD
TAXK5Tax classification 5 for customer TAXK5CHAR1TAXKD
TAXK6Tax classification 6 for customer TAXK6CHAR1TAXKD
TAXK7Tax classification 7 for customer TAXK7CHAR1TAXKD
TAXK8Tax classification 8 for customer TAXK8CHAR1TAXKD
TAXK9Tax classification 9 for customer TAXK9CHAR1TAXKD
NO_UPDNo update of internal tax memory NO_TAX_UPDCHAR1CHAR1
LAND1_WECountry of Destination LLANDCHAR3LAND1VLL
ALAND_WERKCountry of the plant WKLNDCHAR3LAND1
AUARTOrder Type AUFARTCHAR4AUFARTAAT
PRCTRProfit Center PRCTRCHAR10ALPHAPRCTRPRCPRCTR_EMPTY
KOSTVResponsible cost center AUFKOSTVCHAR10ALPHAKOSTL
EKORGPurchasing Organization EKORGCHAR4EKORGEKO
EKOR1Reference purchasing organization 1 WEKOR1CHAR4EKORGEKO
EKOR2Reference purchasing organization 2 WEKOR2CHAR4EKORGEKO
BSTYPPurchasing Document Category BSTYPCHAR1BSTYP
BSARTPurchasing Document Type ESARTCHAR4BSARTBSA
EGIMPEC import EGIMPCHAR1XFELD
KVORGEvent in condition processing KVORGCHAR2KOVOR
RESWKSupplying (Issuing) Plant in Stock Transport Order RESWKCHAR4WERKS
REVKOSales organization of supplying plant (Purchasing) WKVKOCHAR4VKORG
REVTWDistribution channel of supplying plant (Purchasing) WKVTWCHAR2VTWEG
LIFREDifferent Invoicing Party LIFRECHAR10ALPHALIFNRLRE
LLIEFSupplying Vendor LLIEFCHAR10ALPHALIFNRLLI
VBTYPSD document category VBTYPCHAR1VBTYP
KOKRSControlling Area KOKRSCHAR4CACCDCAC
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
KOSARCost Center Category KOSARCHAR1KOSARPCA_KOSAR
ERKRSOperating concern ERKRSCHAR4ERKRSERB
PROJKWork Breakdown Structure Element (WBS Element) PS_PSP_PNRNUMC8KONPRPS_POSNR
AUFNROrder Number AUFNRCHAR12ALPHAAUFNRANR
BLARTDocument Type BLARTCHAR2BLARTBAR
PLIKZPlan/Actual Indicator PLIKZCHAR1PLIKZ
VERSIPlan version (CO-PA) RKEVERSICHAR3ALPHACOVERSIPVS
VERSNVersion VERSNCHAR3ALPHACOVERSIKVS
VRGARRecord Type RKE_VRGARCHAR1VRGARVGA
FKARTBilling Type FKARTCHAR4FKART
KNUMAAgreement (various conditions grouped together) KNUMACHAR10ALPHAKNUMAVMBO
VKORGAUSales organization of sales order VKORG_AUFTCHAR4VKORGVKO
RELIRELRelevant for invoice list RELIRELCHAR1XFELD
BORELRelevant for rebate BORELCHAR1XFELD
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
TXJCD1Tax Calculation Location - Tax Jurisdiction Code 1 TXJCD1CHAR15TXJCD
TXJCD2Tax Calculation Location - Tax Jurisdiction Code 2 TXJCD2CHAR15TXJCD
TXJCD3Tax Calculation Location - Tax Jurisdiction Code 3 TXJCD3CHAR15TXJCD
HITYP_PRHierarchy type for pricing HITYP_PRCHAR1HITYP
BOAVORebate processing active in the sales organization BOAVOCHAR1XFELD
BORVFBilling document is relevant for rebate processing BORVFCHAR1XFELD
BOKREIndicator: Customer Is Rebate-Relevant BOKRECHAR1XFELD
FKART_RLInvoice list type FKART_RLCHAR4FKART
PERRLInvoice list schedule (calendar identification) PERRLCHAR2WFCID
FKDAT_RLBilling date for the invoice list FKDAT_RLDATS8DATUM
HLANDDelivering country HLANDCHAR3LAND1VAL
AUSFUExporter for import processing in foreign trade AUSFUCHAR10ALPHALIFNR
BOFKTBilling type for rebate processing BOFKTCHAR1BOFKT
AUART_SDSales Document Type AUARTCHAR4AUARTAUARTAAT
AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3AUGRU
TRTYPTransaction type TRTYPCHAR1TRTYP
GZOLXPreference zone GZOLXCHAR4GZOLX
WERKSPlant WERKS_DCHAR4WERKSWRKH_T001W_C
KDKG1Customer condition group 1 KDKG1CHAR2KDKGR
KDKG2Customer condition group 2 KDKG2CHAR2KDKGR
KDKG3Customer condition group 3 KDKG3CHAR2KDKGR
KDKG4Customer condition group 4 KDKG4CHAR2KDKGR
KDKG5Customer condition group 5 KDKG5CHAR2KDKGR
VBKLTSD document indicator VBKLTCHAR1VBKLT
J_1AFITPTax type J_1AFITP_DCHAR2J_1AFITP
J_1ARFZReason for zero VAT J_1ARFZVATCHAR1J_1ARFZVAT
J_1AREGIOSTATE (State, Province, County) REGIOCHAR3REGIO
J_1AGICDActivity Code for Gross Income Tax J_1AGICD_DCHAR2J_1AGICD2
J_1ADTYPDistribution Type for Employment Tax J_1ADTYP_DCHAR2J_1ADTYP
J_1ATXRELTax relevant classification J_1ATXREL_CHAR10J_1ATXREL
J_1AINDXPInflation Index J_1AINDXPCHAR5J_1AINDXP
J_1AIDATEPIndexing base date J_1AIDATESDATS8J_1AUDATEP
RESRCResource CO_RESSOURCECHAR10ALPHACO_RESSOURCERCE
KHINRSet ID SETNRCHAR12SETNRGSE
PABPRFJIT Call Profile PABPRFCHAR4PABPRF
ABLADUnloading Point ABLADCHAR25TEXT25
DELCOAgreed delivery time DELCOCHAR3DELCO
EXP_BUSOBJObject type for expiring currencies OBJECT_CURROCHAR20CHAR20
EXP_CHKDATValidity end date EXPIRY_DATEDATS8DATUM
SHTYPShipment type SHTYPCHAR4SHTYPTSH
TPLSTTransportation planning point TPLSTCHAR4TPLSTTDP
ABFERShipment completion type ABFERCHAR1ABFER
ABWSTProcessing control ABWSTCHAR1ABWST
BFARTService Level BFARTCHAR1BFART
VSBEDShipping Conditions VSBEDCHAR2VSBED
ROUTEShipment route ROUTRCHAR6ROUTEVMTR
CONT_DGIndicator: Document contains dangerous goods ADGE_NCDGCHAR1X
ADD01Suppl. 1 VTTK_ADD01CHAR10VTTK_ADD01
ADD02Suppl. 2 VTTK_ADD02CHAR10VTTK_ADD02
ADD03Suppl. 3 VTTK_ADD03CHAR10VTTK_ADD03
ADD04Suppl. 4 VTTK_ADD04CHAR10VTTK_ADD04
TDLNR_FACarrier Number VF_TDLNR_FACHAR10ALPHALIFNRLIFF4_CARRIERS
VSARTShipping type for shipment stage VERSARTSCHAR2VERSART
LAUFKLeg indicator for shipment stage LAUFSCHAR1LAUFK
TDLNRNumber of forwarding agent in the shipment stage TDLNRSCHAR10ALPHALIFNRF4_CARRIERS
TDLNR_LNDCountry of Transportation Service Agent VF_LAND_TDLNRCHAR3LAND1LND
SDABWSpecial processing indicator SDABWCHAR4SDABW
SLAND1_ATax country departure SLAND1_ACHAR3LAND1
SLAND1_ZTax country destination SLAND1_ZCHAR3LAND1
KNOTADeparture Point KNOTACHAR10KNOTN
.INCLU-A 0
LAND1ACountry key for point of departure LAND1ACHAR3LAND1LND
PSTLZADeparture postal code PSTLZACHAR10PSTLZ
LZONEADeparture zone LZONEACHAR10ZONE
REGIOADeparture region (federal state, county, province, duchy) REGIOACHAR3REGIO
TRFZNATariff zone of point of departure TRFZNACHAR10TRFZN
KNOTZDestination point KNOTZCHAR10KNOTN
.INCLU-Z 0
LAND1ZCountry key LAND1ZCHAR3LAND1LND
PSTLZZTarget postal code PSTLZZCHAR10PSTLZ
LZONEZDestination zone LZONEZCHAR10ZONE
REGIOZDestination region (federal state, county, province duchy) REGIOZCHAR3REGIO
TRFZNZTariff zone of point of destination TRFZNZCHAR10TRFZN
GESZTDAActual total time at stage of shipment (in days) AB_GESZTDADEC11TSTRGTSTRDURAG
FAHZTDAActual duration of shipment stage (in hours:minutes) AB_EFFZTDADEC11TSTRNTSTRDURAN
WARZTDACurrent waiting time in shipment stage (in hrs:min) AB_WARZTDADEC11TSTRNTSTRDURAN
VSTELShipping Point/Receiving Point VSTELCHAR4VSTELVST
LHIENR01Vendor hierarchy 1 LHIENR01CHAR10ALPHALIFNR
LHIENR02Vendor hierarchy 2 LHIENR02CHAR10ALPHALIFNR
LHIENR03Vendor hierarchy 3 LHIENR03CHAR10ALPHALIFNR
LHIENR04Vendor hierarchy 4 LHIENR04CHAR10ALPHALIFNR
LHIENR05Vendor hierarchy 5 LHIENR05CHAR10ALPHALIFNR
LHIENR06Vendor hierarchy 6 LHIENR06CHAR10ALPHALIFNR
LHIENR07Vendor hierarchy 7 LHIENR07CHAR10ALPHALIFNR
LHIENR08Vendor hierarchy 8 LHIENR08CHAR10ALPHALIFNR
LHIENR09Vendor hierarchy 9 LHIENR09CHAR10ALPHALIFNR
LHIENR10Vendor hierarchy 10 LHIENR10CHAR10ALPHALIFNR
LHIENR11Vendor hierarchy 11 LHIENR11CHAR10ALPHALIFNR
LHIENR12Vendor hierarchy 12 LHIENR12CHAR10ALPHALIFNR
LHIENR13Vendor hierarchy 13 LHIENR13CHAR10ALPHALIFNR
LHIENR14Vendor hierarchy 14 LHIENR14CHAR10ALPHALIFNR
LHIENR15Vendor hierarchy 15 LHIENR15CHAR10ALPHALIFNR
LHIEBO01Vendor hierarchy 1 LHIENR01CHAR10ALPHALIFNR
LHIEBO02Vendor hierarchy 2 LHIENR02CHAR10ALPHALIFNR
LHIEBO03Vendor hierarchy 3 LHIENR03CHAR10ALPHALIFNR
LHIEBO04Vendor hierarchy 4 LHIENR04CHAR10ALPHALIFNR
LHIEBO05Vendor hierarchy 5 LHIENR05CHAR10ALPHALIFNR
LHIEBO06Vendor hierarchy 6 LHIENR06CHAR10ALPHALIFNR
LHIEBO07Vendor hierarchy 7 LHIENR07CHAR10ALPHALIFNR
LHIEBO08Vendor hierarchy 8 LHIENR08CHAR10ALPHALIFNR
LHIEBO09Vendor hierarchy 9 LHIENR09CHAR10ALPHALIFNR
LHIEBO10Vendor hierarchy 10 LHIENR10CHAR10ALPHALIFNR
LHIEBO11Vendor hierarchy 11 LHIENR11CHAR10ALPHALIFNR
LHIEBO12Vendor hierarchy 12 LHIENR12CHAR10ALPHALIFNR
LHIEBO13Vendor hierarchy 13 LHIENR13CHAR10ALPHALIFNR
LHIEBO14Vendor hierarchy 14 LHIENR14CHAR10ALPHALIFNR
LHIEBO15Vendor hierarchy 15 LHIENR15CHAR10ALPHALIFNR
KDUMMY_ISDummy function in length 1 DUMMYCHAR1DUMMY
KDUMMY_KEDummy function in length 1 DUMMYCHAR1DUMMY
RKE_KUKLACustomer classification KUKLACHAR2KUKLA
RKE_AUGRUOrder reason (reason for the business transaction) AUGRUCHAR3AUGRU
RKE_HIE01Customer hierarchy Level 1 HIEZU01CHAR10ALPHAKUNNR
RKE_HIE02Customer hierarchy Level 2 HIEZU02CHAR10ALPHAKUNNR
RKE_HIE03Customer hierarchy Level 3 HIEZU03CHAR10ALPHAKUNNR
RKE_PAREGCO-PA special characteristic: (Land, Region) RKE_PAREGCHAR6RKE_PAREG
RKE_KMNIELNielsen ID NIELSCHAR2NIELS
RKE_KMHI01Customer hierarchy Level 1 HIEZU01CHAR10ALPHAKUNNR
RKE_KMHI02Customer hierarchy Level 2 HIEZU02CHAR10ALPHAKUNNR
RKE_KMHI03Customer hierarchy Level 3 HIEZU03CHAR10ALPHAKUNNR
RKE_KMLANDCountry Key LAND1_GPCHAR3LAND1C_LAND1
KDUMMY_BEDummy function in length 1 DUMMYCHAR1DUMMY
KDUMMYDummy function in length 1 DUMMYCHAR1DUMMY
.INCLU--AP 0
TXJCD_SFJurisdiction code 'Ship-from' TXJCD_SFCHAR15TXJCDTXJ
.INCLU--AP 0
KDUMMY_J0Dummy function in length 1 DUMMYCHAR1DUMMY
KDUMMY_J1Dummy function in length 1 DUMMYCHAR1DUMMY
TKONNTrading Contract: Trading Contract Number TKONNCHAR10ALPHATKONNWKNWBHK
TPOSNTrading Contract: Item Number TPOSNNUMC6TPOSNWKP
XSUBTCustomer group for Substituiçao Tributária calculation J_1BTCSTCHAR3J_1BTCST1
TAXBSTax Base in Percentage TAXBSNUMC1TAXBS
IPISPTax Split J_1BINDEQUCHAR1XFELD
DOCTYPDocument type J_1BDOCTYPCHAR1J_1BDOCTYP
CNAECNAE J_1BCNAECHAR7J_1BCNAE
CRTNCRT Number J_1BCRTNCHAR1J_1BCRTN
ICMSTAXPAYICMS Taxpayer J_1BICMSTAXPAYCHAR2J_1BICMSTAXPAY
INDTYPIndustry Main Type J_1BINDTYPCHAR2J_1BINDTYP
TDTTax Declaration Type J_1BTDTCHAR2J_1BTDT
COMSIZECompany Size J_1BCOMSIZECHAR2J_1BCOMSIZE
DECREGPCDeclaration Regimen for PIS/COFINS J_1BDECREGPCCHAR2J_1BDECREGPC
LEGALNATLegal Nature J_1BLEGALNATNUMC4J_1BLEGALNAT
BBYNRBonus buy BBYNRCHAR12BBYNRBBYKONBBYH_H
BBYCATEGBonus buy category BBYCATEGCHAR1BBYCATEG
BBYTYPEBonus buy type BBYTYPECHAR1BBYTYPE
BBYPOINTCondition target type BBYPTCHAR1BBYPT
BBYREQNRRequirement number REQNRNUMC3BEDNG
BBYMAXCOUNTIndicates that condition is granted once only BBYMAXCOUNCHAR1XFELD
BBYSCALETYPEScale basis indicator KZBZGCHAR1KZBZG
AUTYPOrder category AUFTYPNUMC2AUFTYP
ZSCHLOverhead key AUFZSCHLCHAR6CHAR6
AUFZAOverhead type AUFZACHAR1AUFZAOVERHEAD_TYPE
GEBERFund BP_GEBERCHAR10BP_GEBERFIC
FKBERFunctional Area FKBERCHAR16FKBERFBE
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10FM_BUDGET_PERIODBUDPER
FFPRFDynamic Item Processor Profile AD01PROFNRCHAR8AD01PROFNRAD0DIP_PROFILE
VBELVOriginating document VBELVCHAR10ALPHAVBELN
FORECAST_MODEForecast Mode CPET_APPL_FORECAST_MODECHAR1CPE_APPL_FORECAST_MODE
FA_PROCEDUREName of Determ.Procedure /SAPCND/CTLIST_NAMECHAR6/SAPCND/CTLIST_NAME
.INCLU--AP 0
HIER_IDHierarchy WRF_HIER_CNTCHAR2WRF_HIERCNTRTHIERWRF_HIERID_STATUS
.INCLU--AP 0
WTY_CLMNONumber of Warranty Claim WTY_CLMNOCHAR12ALPHAWTY_CLMNOCLMNOWTY_F4_CLMNO_C
WTY_CLMTYWarranty Claim Type WTY_CLMTYCHAR4WTY_CLMTYWTY_F4_CLMTY
WTY_REFDTReference Date WTY_REFDTDATS8DATE
WTY_REFNOExternal Number of Claim WTY_REFNOCHAR40CHAR40
WTY_OLDCNNumber of Preceding Warranty Claim WTY_OLDCNCHAR12ALPHAWTY_CLMNO
WTY_AUTNOAuthorization Number WTY_AUTNOCHAR12CHAR12
WTY_AUTNAName of Authorizer WTY_AUTNACHAR12CHAR12WTY_F4_AUTNA
WTY_CLERKPerson Responsible WTY_CLERKCHAR12UNAMEWTY_F4_CLERK
WTY_RELTYType of Warranty Object WTY_RELTYCHAR4WTY_RELTYWTY_F4_RELTY
WTY_RELOBInternal Object Number WTY_RELOBCHAR40WTY_RELOB
WTY_RELOTObject Grouping WTY_RELOTCHAR4CHAR4
WTY_RELDTDate for Warranty Object WTY_RELDTDATS8DATUM
WTY_VERSNVersion Number WTY_VERSNNUMC4NUMC4
WTY_KATEGCategory WTY_KATEGCHAR2WTY_KATEG
WTY_REJCDDecision Code WTY_REJCDCHAR8CHAR8WTY_F4_REJCD
WTY_REFKTReference Type WTY_REFKTCHAR2WTY_F4_REFKT
WTY_REFNRReference Number WTY_REFNRCHAR35WTY_REFNR
WTY_AKTIVActive Version WTY_AKTIVCHAR1WTY_AKTIV
WTY_V_PARNRPartner WTY_PARNRCHAR10ALPHAWTY_PARNRWTY_F4_PARTNER_COL
WTY_V_PARVWPartner Role WTY_PARVWCHAR2PARVWWTY_PARVWWTY_F4_PARTNER_ROLLE
WTY_V_CRNCYVersion Currency WTY_CRNCYCUKY5WAERSWTY_F4_TCURC
WTY_TAXK1Tax Classification 1 for Customer WTY_TAXK1CHAR1
WTY_SDVBELNContract Document Number WTY_SDVBELNCHAR10ALPHAVBELN
SUPOSNet Value in Document Currency NETWRCURR15(2) WERTV8
HIENR01Customer hierarchy 1 HIENR01CHAR10ALPHAKUNNR
HIENR02Customer hierarchy 2 HIENR02CHAR10ALPHAKUNNR
HIENR03Customer hierarchy 3 HIENR03CHAR10ALPHAKUNNR
HIENR04Customer hierarchy 4 HIENR04CHAR10ALPHAKUNNR
HIENR05Customer hierarchy 5 HIENR05CHAR10ALPHAKUNNR
HIENR06Customer hierarchy 6 HIENR06CHAR10ALPHAKUNNR
HIENR07Customer hierarchy 7 HIENR07CHAR10ALPHAKUNNR
HIENR08Customer hierarchy 8 HIENR08CHAR10ALPHAKUNNR
HIENR09Customer heirarchy 9 HIENR09CHAR10ALPHAKUNNR
HIENR10Customer hierarchy 10 HIENR10CHAR10ALPHAKUNNR
HIENR11Customer hierarchy 11 HIENR11CHAR10ALPHAKUNNR
HIENR12Customer hierarchy 12 HIENR12CHAR10ALPHAKUNNR
HIENR13Customer hierarchy 13 HIENR13CHAR10ALPHAKUNNR
HIENR14Customer hierarchy 14 HIENR14CHAR10ALPHAKUNNR
HIENR15Customer hierarchy 15 HIENR15CHAR10ALPHAKUNNR
HIEBO01Customer hierarchy 1 HIENR01CHAR10ALPHAKUNNR
HIEBO02Customer hierarchy 2 HIENR02CHAR10ALPHAKUNNR
HIEBO03Customer hierarchy 3 HIENR03CHAR10ALPHAKUNNR
HIEBO04Customer hierarchy 4 HIENR04CHAR10ALPHAKUNNR
HIEBO05Customer hierarchy 5 HIENR05CHAR10ALPHAKUNNR
HIEBO06Customer hierarchy 6 HIENR06CHAR10ALPHAKUNNR
HIEBO07Customer hierarchy 7 HIENR07CHAR10ALPHAKUNNR
HIEBO08Customer hierarchy 8 HIENR08CHAR10ALPHAKUNNR
HIEBO09Customer heirarchy 9 HIENR09CHAR10ALPHAKUNNR
HIEBO10Customer hierarchy 10 HIENR10CHAR10ALPHAKUNNR
HIEBO11Customer hierarchy 11 HIENR11CHAR10ALPHAKUNNR
HIEBO12Customer hierarchy 12 HIENR12CHAR10ALPHAKUNNR
HIEBO13Customer hierarchy 13 HIENR13CHAR10ALPHAKUNNR
HIEBO14Customer hierarchy 14 HIENR14CHAR10ALPHAKUNNR
HIEBO15Customer hierarchy 15 HIENR15CHAR10ALPHAKUNNR
HIEZU01Customer hierarchy Level 1 HIEZU01CHAR10ALPHAKUNNR
HIEZU02Customer hierarchy Level 2 HIEZU02CHAR10ALPHAKUNNR
HIEZU03Customer hierarchy Level 3 HIEZU03CHAR10ALPHAKUNNR
HIEZU04Customer hierarchy Level 4 HIEZU04CHAR10ALPHAKUNNR
HIEZU05Customer hierarchy Level 5 HIEZU05CHAR10ALPHAKUNNR
HIEZU06Customer hierarchy Level 6 HIEZU06CHAR10ALPHAKUNNR
HIEZU07Customer hierarchy Level 7 HIEZU07CHAR10ALPHAKUNNR
HIEZU08Customer hierarchy Level 8 HIEZU08CHAR10ALPHAKUNNR
HIEZU09Customer hierarchy Level 9 HIEZU09CHAR10ALPHAKUNNR
HIEZU10Customer hierarchy Level 10 HIEZU10CHAR10ALPHAKUNNR
FKWRTNet Value in Document Currency NETWRCURR15(2) WERTV8
FKWRT_EURONet Value in Document Currency NETWRCURR15(2) WERTV8
WAERK_EUROSD Document Currency WAERKCUKY5WAERSFWS
IX_KOMKIndex number for internal tables KOIDXINT410KOIDX
IX_KOMT1_VIndex number for internal tables KOIDXINT410KOIDX
IX_KOMT1_BIndex number for internal tables KOIDXINT410KOIDX
DRUKZ_SPrint indicator 'S' appears in the procedure DRUKZ_SCHAR1XFELD
VKONT Contract Account0
VTREFReference Specifications from Contract CORR_VTREF_KKCHAR20ALPHACORR_VTREF_KK
KUNNR_TXNumber of Customer Relevant for Tax Calculation KUNNR_TXCHAR10ALPHAKUNNR
.INCLU--AP 0
SWENRBusiness Entity Number HB_SWENRCHAR8SWENRSWENRWEH
SMENRNumber of Sales Unit HB_SMENRCHAR8SMENRSMENRMEH
MTLAURMarker for Low Income Housing HB_MTLAURCHAR1HBS_MTLAUR
PHASESales Phase HB_SPHSECHAR11HBS_PHASE
.INCLU--AP 0
J_3GKBAULETM-Relevant Indicator J_3GKBAULCHAR1J_3GKBAUL
.INCLU--AP 0
SPPAYMPayment Form for Special Payment Method SPPAYMCHAR2SPPAYM
PS_PROVIDERPayment Service Provider COM_WEC_PAYMENT_SRV_PROVIDERCHAR4COM_WEC_PAYMENT_SRV_PROVIDER
.INCLU--AP 0
UPPRSPricing on Subitems (MPN/SUS) UPPRSCHAR1UPPRS
.INCLU--AP 0
OIVGBELDocument number of the reference document VGBELCHAR10ALPHAVBELN
OIEBELNPurchasing Document Number EBELNCHAR10ALPHAEBELNBESMEKK_C
OIAFERPFee repricing indicator OIA_FERPCHAR1OIA_FERP
OIAFEECHGFee edit control OIA_FEECHCHAR1OIA_FEECH
OIEKBSARTOrder Type (Purchasing) BSARTCHAR4BSARTBSA
OIEKBSTYPPurchasing Document Category BSTYPCHAR1BSTYP
OICHEADOFFHead office account number (in branch accounts) KNRZECHAR10ALPHAKUNNR
OICDUMMYCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
OIKZBEWMovement Indicator KZBEWCHAR1KZBEW
KVGR1Customer group 1 KVGR1CHAR3KVGR1
OIVGTYPActivity or element category VGTYPCHAR3VORG_TYP
OITITLELocation of title transfer for Incoterms purposes OIC_TITLECHAR1OIC_TITLE
OIDIFFINDifferential invoice indicator OIC_DIFFI2CHAR1KREUZ
OIC_BEDATPurchase order date OIC_BEDATDATS8DATUM
OIC_BLDATGoods receipt document date OIC_BLDATDATS8DATUM
OIGSHTYPETD shipment type OIG_TDSTYPCHAR4OIG_TDSTYPOIC
OICCINSPayment cards: Card type CCINSCHAR4CCINS
OIRICOMMCALCalendar for monthly commission recalculation OIRI_COMMCALCHAR2WFCID
OIRIPBLNRBusiness location identifier (IS-Oil MRN) OIF_PBLNRCHAR10ALPHAOIF_PBLNROI0OIFB
OIAEXGNUMExchange agreement number OIA_EXGNUMCHAR10ALPHAOIA_EXGNUMOI1OIAE
VBKLAOriginal system with release and transaction control VBKLACHAR9CHAR9
LGORTStorage Location LGORT_DCHAR4LGORTLAG
.INCLU--AP 0
MVGR1Material group 1 MVGR1CHAR3MVGR1
S_WBRK_D_DYN 0
SPRASLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
SPRAS_ORGLanguage Key SPRASLANG1ISOLASPRASSPRH_T002
TXADRText Name: Sender Line TXADRCHAR70TDOBNAME
TXFUSText Name: Footer Lines TXFUSCHAR70TDOBNAME
TXKOPText Name: Letter Heading TXKOPCHAR70TDOBNAME
TXGRUText Name: Complimentary Close TXGRUCHAR70TDOBNAME
FROMCOUNTRYCountry Key LAND1CHAR3LAND1LND
TOCOUNTRYCountry Key LAND1CHAR3LAND1LND
DATA_TO_LIEFData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
ZTERM_BEZDescription of terms of payment DZTERM_BEZCHAR30TEXT30
ZTERMD_BEZDescription of terms of payment DZTERM_BEZCHAR30TEXT30
P_SPLITSplit terms of payment P_SPLITCHAR1CHAR1
P_SPLITDSplit terms of payment P_SPLITCHAR1CHAR1
ZTERM_TEXTText (80 Characters) TEXT80CHAR80TEXT80UEB
TDNAMEName TDOBNAMECHAR70TDOBNAME
REPEATEDAB: There is a Repetition WLF_REPEATCHAR1BOOLE
KOND_EXIST_KREDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
POS_KOND_EXIST_KREDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOND_EXIST_DEBData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
POS_KOND_EXIST_DEBData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
WARENWERTNet Value in Document Currency NETWRCURR15(2) WERTV8
BRTWERT_RLGross Value of Remuneration List Item Without Del Credere BRTWERT_RLOCURR13(2) WERTV7
SUM_RLInvoice list final amount SUM_RLCURR13(2) WERTV7
KWERT_RLValue of the Remuneration List Condition of a Document WKWERT_RLCURR13(2) WERTV7
MWSBP_RLTax of Remuneration List Conditions WMWSBP_RLCURR13(2) WERTV7
BKWERT_RLGross Value of the Remuneratn List Conditions of a Document BKWERT_RLCURR13(2) WERTV7
KWERT_KOA_RLValue of the condition deduction with immed. effect f. doc. KWERT_KOA_RLCURR13(2) WERTV7
MWSBP_KOA_RLTax proportion of the cond. deduction valid w. immed. effect MWSBP_KOA_RLCURR13(2) WERTV7
BKWERT_KOA_RLGross value of the condition deduction valid w. immed.effect BKWERT_KOA_RLCURR13(2) WERTV7
KOA_EXIST_RLData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOA_RL_POSITIVData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
STAT_VAL_NE_ZERO_KREDData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
STAT_VAL_NE_ZERO_DEBData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOA_EXISTData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOAD_EXISTData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOA_POSITIVData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
KOAD_POSITIVData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
TAXSHEETProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
TAXSHEETUSProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6KALSM
AENDERUNGData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
WDTYP_POS_RLAgency Business: Document Category DOCTYPECHAR1DOCTYPE
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
PRINT_MWSKZData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
BRTWR_RGAgenncy Business: Gross value in document currency BRTWR_LFCURR15(2) WERTV8
NETWR_RGAgency Business: Net value in document currency NETWR_LFCURR15(2) WERTV8
MWSBK_RGTax amount in document currency MWSBPCURR13(2) WERTV7
BRTWR_FIAgenncy Business: Gross value in document currency BRTWR_LFCURR15(2) WERTV8
NETWR_FIAgency Business: Net value in document currency NETWR_LFCURR15(2) WERTV8
MWSBK_FITax amount in document currency MWSBPCURR13(2) WERTV7
BRTWR_STATAgenncy Business: Gross value in document currency BRTWR_LFCURR15(2) WERTV8
NETWR_STATAgency Business: Net value in document currency NETWR_LFCURR15(2) WERTV8
MWSBK_STATTax amount in document currency MWSBPCURR13(2) WERTV7
KWERT_KOAValue of the condition deduction with immed. effect f. doc. KWERT_KOA_RLCURR13(2) WERTV7
MWSBP_KOATax proportion of the cond. deduction valid w. immed. effect MWSBP_KOA_RLCURR13(2) WERTV7
BKWERT_KOAGross value of the condition deduction valid w. immed.effect BKWERT_KOA_RLCURR13(2) WERTV7
BRTWR_ENDAgenncy Business: Gross value in document currency BRTWR_LFCURR15(2) WERTV8
NETWR_ENDAgency Business: Net value in document currency NETWR_LFCURR15(2) WERTV8
MWSBK_ENDTax amount in document currency MWSBPCURR13(2) WERTV7
BRTWRD_RGAgency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LFCURR15(2) WERTV8
NETWRD_RGAgency value: Net Value in Document Currency (Customer-Side) NETWRD_LFCURR15(2) WERTV8
MWSBKD_RGTax amount in document currency (customer-side) MWSBPDCURR13(2) WERTV7
BRTWRD_FIAgency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LFCURR15(2) WERTV8
NETWRD_FIAgency value: Net Value in Document Currency (Customer-Side) NETWRD_LFCURR15(2) WERTV8
MWSBKD_FITax amount in document currency (customer-side) MWSBPDCURR13(2) WERTV7
BRTWRD_STATAgency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LFCURR15(2) WERTV8
NETWRD_STATAgency value: Net Value in Document Currency (Customer-Side) NETWRD_LFCURR15(2) WERTV8
MWSBKD_STATTax amount in document currency (customer-side) MWSBPDCURR13(2) WERTV7
KWERTD_KOAValue of the condition deduction with immed. effect f. doc. KWERT_KOA_RLCURR13(2) WERTV7
MWSBPD_KOATax proportion of the cond. deduction valid w. immed. effect MWSBP_KOA_RLCURR13(2) WERTV7
BKWERTD_KOAGross value of the condition deduction valid w. immed.effect BKWERT_KOA_RLCURR13(2) WERTV7
BRTWRD_ENDAgency Business: Gross Value of Doc.Currency (Customr-Side) BRTWRD_LFCURR15(2) WERTV8
NETWRD_ENDAgency value: Net Value in Document Currency (Customer-Side) NETWRD_LFCURR15(2) WERTV8
MWSBKD_ENDTax amount in document currency (customer-side) MWSBPDCURR13(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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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