| OPERATION |
Function |
CHAR |
3 |
0 |
|
MSGFN
|
| 003 |
Delete: Message contains objects to be deleted |
| 004 |
Change: Message contains changes |
| 005 |
Replace: This message replaces previous messages |
| 009 |
Original: First message for process |
| 018 |
Resend |
| 023 |
Wait/Adjust: Do not import data |
|
| DOC_NUMBER |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| ITM_NUMBER |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| MATERIAL |
Material Number (18 Characters) |
CHAR |
18 |
0 |
|
MATNR18
|
|
| MAT_ENTRD |
Material entered |
CHAR |
18 |
0 |
|
MATWA18
|
|
| PR_REF_MAT |
Pricing Reference Material |
CHAR |
18 |
0 |
|
PMATN18
|
|
| BATCH |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| MATL_GROUP |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| SHORT_TEXT |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| ITEM_CATEG |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| ITEM_TYPE |
Item Type |
CHAR |
1 |
0 |
|
POSAR
|
|
Standard Item |
| A |
Value Item |
| B |
Text item |
| C |
Packing item (will be generated) |
| D |
Material not relevant |
| E |
Packaging Item (External) |
|
| REL_FOR_DE |
Item Is Relevant for Delivery |
CHAR |
1 |
0 |
|
LFREL_AP
|
|
| REL_FOR_BI |
Relevant for Billing |
CHAR |
1 |
0 |
|
FKREL
|
|
Not relevant for billing |
| A |
Delivery-related billing document |
| B |
Relevant for order-related billing - status acc.to order qty |
| C |
Relevant for ord.-related billing - status acc.to target qty |
| D |
Relevant for pro forma |
| F |
Order-related billing doc. - status according to invoice qty |
| G |
Order-related billing of the delivery quantity |
| H |
Delivery-related billing - no zero quantities |
| I |
Order-relevant billing - billing plan |
| J |
Relevant for deliveries across EU countries |
| K |
Delivery-related invoices for partial quantity |
| L |
Pro forma - no zero quantities |
| M |
Delivery-related invoices-no zero qtys (incl main batch itm) |
| N |
Pro forma - no zero quantities (including main batch items) |
| O |
Delivery-rel. invoices for partial quantity - No zero qtys |
| P |
Delivery-related invoices for CSFG - No batch split items |
| Q |
Delivery-related invoices for CRM |
| R |
Delivery-related invoices for CRM - No zero quantities |
| S |
IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| T |
Delivery-Related Invoices for CRM with IB in CRM |
| U |
Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys |
| V |
Delivery-Related ICB of Stock Transport Orders in CRM |
| W |
Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys |
| X |
Billing request related via an order related billing plan |
| Y |
Intercompany billing – delivery-related invoice |
|
| HG_LV_ITEM |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| ALTERN_ITM |
Item for Which this Item is an Alternative |
NUMC |
6 |
0 |
|
GRPOS
|
|
| REA_FOR_RE |
Reason for Rejection of Sales Documents |
CHAR |
2 |
0 |
|
ABGRU_VA
|
|
| PROD_HIER |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| OUT_AGR_TA |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| TARGET_QTY |
Target Quantity in Sales Units |
QUAN |
13 |
3 |
|
DZMENG
|
|
| TARGET_QU |
Target Quantity UoM |
UNIT |
3 |
0 |
|
DZIEME
|
|
| T_UNIT_ISO |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| TARG_QTY_N |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIZ
|
|
| TARG_QTY_D |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIN
|
|
| BASE_UOM |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| T_BAS_UNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| SCALE_QUAN |
Scale Quantity in base unit of measure |
QUAN |
13 |
3 |
|
SMENG
|
|
| ROUND_DLV |
Rounding quantity for delivery |
QUAN |
13 |
3 |
|
ABLFZ
|
|
| RECON_DATE |
Reconciliation date for agreed cumulative quantity |
DATS |
8 |
0 |
|
ABDAT
|
|
| MAX_DEVIAT |
Allowed deviation in quantity (absolute) |
QUAN |
13 |
3 |
|
ABSFZ
|
|
| PO_ITM_NO |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| CUST_MAT22 |
Material belonging to the customer |
CHAR |
22 |
0 |
|
KDMAT22
|
|
| MAX_DEV_PE |
Allowed deviation in quantity (in percent) |
DEC |
3 |
0 |
|
KBVER
|
|
| MAX_DEV_DA |
Days by which the quantity can be shifted |
DEC |
3 |
0 |
|
KEVER
|
|
| REPAIR_PRO |
Repair Processing: Classification of Items |
CHAR |
3 |
0 |
|
VKGRU
|
|
| DLVSCHEDUS |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| DLV_GROUP |
Delivery Group (Items are delivered together) |
NUMC |
3 |
0 |
|
GRKOR
|
|
| FIXED_QUAN |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
| DELI_UNLIM |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK_V
|
|
| OVER_DLV_T |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UNDER_DLV |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| BILL_BLOCK |
Billing Block for Item |
CHAR |
2 |
0 |
|
FAKSP_AP
|
|
| REPLACE_PT |
Replacement part |
CHAR |
1 |
0 |
|
ATPKZ
|
|
No |
| A |
Optional substitute part |
| B |
Mandatory substitute part |
|
| METH_BILL |
Method of billing for CO/PPC orders |
CHAR |
1 |
0 |
|
RKFKF
|
|
| DIVISION |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| BUS_AREA |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| NET_VALUE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| CURRENCY |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| CURREN_ISO |
ISO code currency |
CHAR |
3 |
0 |
|
WAERS_ISO
|
|
| MAX_PL_DLV |
Maximum Number of Partial Deliveries Allowed Per Item |
DEC |
1 |
0 |
|
ANTLF
|
|
| PART_DLV |
Partial delivery at item level |
CHAR |
1 |
0 |
|
KZTLF
|
|
Partial delivery allowed |
| A |
Create a delivery with quantity greater than zero |
| B |
Create only one delivery (also with quantity = 0) |
| C |
Only complete delivery allowed |
| D |
No limit to subsequent deliveries |
|
| BTCH_SPLIT |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
| REQ_QTY |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| CUM_REQ_DE |
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) |
QUAN |
15 |
3 |
|
LSMENG
|
|
| CUM_CF_QTY |
Cumulative Confirmed Quantity in Sales Unit |
QUAN |
15 |
3 |
|
KBMENG
|
|
| CUM_CON_QU |
Cumulative Confirmed Quantity in Base Unit |
QUAN |
15 |
3 |
|
KLMENG
|
|
| SALES_UNIT |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| ISOCODUNIT |
ISO code for unit of measurement |
CHAR |
3 |
0 |
|
ISOCD_UNIT
|
|
| SALES_QTY1 |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| SALES_QTY2 |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| GROSS_WEIG |
Gross Weight of the Item |
QUAN |
15 |
3 |
|
BRGEW_AP
|
|
| NET_WEIGHT |
Net Weight of the Item |
QUAN |
15 |
3 |
|
NTGEW_AP
|
|
| UNIT_OF_WT |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| UNIT_WTISO |
Unit of weight in ISO code |
CHAR |
3 |
0 |
|
GEWEI_ISO
|
|
| VOLUME |
Volume of the item |
QUAN |
15 |
3 |
|
VOLUM_AP
|
|
| VOLUMEUNIT |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| VOLUNITISO |
Volume unit in ISO code |
CHAR |
3 |
0 |
|
VOLEH_ISO
|
|
| CAU_VBELN |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| CAU_POSNR |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| REF_DOC |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| POSNR_VOR |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| OBJ_COPY |
Complete Reference Indicator |
CHAR |
1 |
0 |
|
VOREF
|
|
| UPDAT_FLAG |
Update Indicator for Document Flow of Sales Document |
CHAR |
1 |
0 |
|
UPFLV
|
|
Do not create document flow records |
| 2 |
Create doc. flow records except for dely/goods issue/billdoc |
| X |
Create document flow records |
|
| END_RULE |
Completion Rule for Quotation / Contract |
CHAR |
1 |
0 |
|
ERLRE
|
|
Not relevant for completion |
| A |
Item is completed with the first reference |
| B |
Item is completed after full quantity has been referenced |
| C |
Item is completed after the target qty is fully referenced |
| D |
Item is referenced via contract release |
| E |
Item is completed after full target value is referenced |
|
| DLV_PRIO |
Delivery Priority |
NUMC |
2 |
0 |
|
LPRIO
|
|
| PLANT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| STGE_LOC |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| SHIP_POINT |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
|
ROUTE
|
|
| KEY_ST |
Origin of the bill of material |
CHAR |
1 |
0 |
|
STKEY
|
|
| DATE_ST |
Key date of the bill of material |
DATS |
8 |
0 |
|
STDAT
|
|
| NBR_ST |
Bill of Material |
CHAR |
8 |
0 |
|
STNUM
|
|
| STPOS_VBAP |
Bill of material item number VBAP not used |
DEC |
5 |
0 |
|
STPOS_VBAP
|
|
| ORDER_PROB |
Order Probability of the Item |
NUMC |
3 |
0 |
|
AWAHR
|
| 000 |
Sales order probability |
|
| CREAT_DATE |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| CREATED_BY |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| REC_TIME |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| TAX_CLASS1 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS2 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS3 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS4 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS5 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS6 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS7 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS8 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| TAX_CLASS9 |
Tax Classification for Material |
CHAR |
1 |
0 |
|
TAXMT
|
|
| FIX_SP_DAY |
Fixed shipping processing time in days (= setup time) |
DEC |
5 |
2 |
|
VBEAF
|
|
| VAR_SP_DAY |
Variable shipping processing time in days |
DEC |
5 |
2 |
|
VBEAV
|
|
| PREC_DOC |
Preceding document has resulted from reference |
CHAR |
1 |
0 |
|
VGREF
|
|
| NET_PRICE |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| COND_P_UNT |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| COND_UNIT |
Condition Unit |
UNIT |
3 |
0 |
|
KMEIN
|
|
| CONISOUNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| RETOURE |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| CASH_DISC |
Cash Discount Indicator |
CHAR |
1 |
0 |
|
SKTOF
|
|
| AVAILCHECK |
Checking Group for Availability Check |
CHAR |
2 |
0 |
|
MTVFP
|
|
| SUM_REQUIR |
Summing up of requirements |
CHAR |
1 |
0 |
|
SUMBD
|
| A |
Single records |
| B |
Totals records per day |
| C |
Totals records per week, reqs date on Monday of current week |
| D |
Totals records per week, reqs date on Monday of fol. week |
|
| MAT_PR_GRP |
Material Price Group |
CHAR |
2 |
0 |
|
KONDM
|
|
| ACCT_ASSGT |
Account Assignment Group for Material |
CHAR |
2 |
0 |
|
KTGRM
|
|
| REBATE_GRP |
Volume rebate group |
CHAR |
2 |
0 |
|
BONUS
|
|
| COMM_GROUP |
Commission Group |
CHAR |
2 |
0 |
|
PROVG
|
|
| EUR_ART_NR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| PRICE_OK |
Pricing is OK |
CHAR |
1 |
0 |
|
PRSOK
|
|
| VAL_TYPE |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| SEP_VALUAT |
Indicator: Separate valuation |
CHAR |
1 |
0 |
|
BWTEX
|
|
| BATCH_MGMT |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| IND_BTCH |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| MIN_DELY |
Minimum Delivery Quantity in Delivery Note Processing |
QUAN |
13 |
3 |
|
MINLF
|
|
| UPDATE_GRP |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| COST_DOC_C |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP1 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP2 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP3 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP4 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP5 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| SUBTOT_PP6 |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| EXCH_RATE |
Directly quoted exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR_P
|
|
| CH_ON |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| EAN_UPC |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| FIX_DATE |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
FIXMG
|
|
| PROFIT_CTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| PRC_GROUP1 |
Material Group 1 |
CHAR |
3 |
0 |
|
MVGR1
|
|
| PRC_GROUP2 |
Material Group 2 |
CHAR |
3 |
0 |
|
MVGR2
|
|
| PRC_GROUP3 |
Material Group 3 |
CHAR |
3 |
0 |
|
MVGR3
|
|
| PRC_GROUP4 |
Material Group 4 |
CHAR |
3 |
0 |
|
MVGR4
|
|
| PRC_GROUP5 |
Material Group 5 |
CHAR |
3 |
0 |
|
MVGR5
|
|
| COMPON_QTY |
Component Quantity |
QUAN |
13 |
3 |
|
KMPMG
|
|
| SUBSTREASO |
Reason for material substitution |
CHAR |
4 |
0 |
|
SUGRD
|
|
| SPEC_STOCK |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| ALLOC_INDI |
Allocation Indicator |
CHAR |
1 |
0 |
|
VPZUO
|
|
| PROFIT_SEG |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| WBS_ELEM |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| ORDERID |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| PLNG_MATL |
Planning material |
CHAR |
18 |
0 |
|
VPMAT18
|
|
| PLNG_PLANT |
Planning plant |
CHAR |
4 |
0 |
|
VPWRK
|
|
| BASE_UNIT |
Base unit of measure for product group |
UNIT |
3 |
0 |
|
PRBME
|
|
| ISOBASUNIT |
Target quantity unit of measure in ISO code |
CHAR |
3 |
0 |
|
ISO_ZIEME
|
|
| CONV_FACT |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| ACCTASSCAT |
Account Assignment Category |
CHAR |
1 |
0 |
|
KNTTP
|
|
| CONSUMPT |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| BOMEXPLNO |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| OBJ_NR_IT |
Object Number at Item Level |
CHAR |
22 |
0 |
|
OBJPO
|
|
| RES_ANAL |
Results Analysis Key |
CHAR |
6 |
0 |
|
ABGR_SCHL
|
|
| REQMTSTYP |
Requirements type |
CHAR |
4 |
0 |
|
BEDAE
|
|
| CREDPRICIT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| PARTRELID |
ID for partial release of order item, credit block |
CHAR |
1 |
0 |
|
CMTFG
|
|
| ACTCREDID |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CR_EXCHRAT |
Directly quoted exch. rate for credit data on req. dely date |
DEC |
9 |
5 |
|
CMKUA_P
|
|
| CONFIG |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CHCLASS_IN |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| STAT_PRICE |
Status expected price |
CHAR |
1 |
0 |
|
CEPOK
|
|
Not Relevant |
| A |
Expected price correct |
| B |
Expected price not correct |
| C |
Expected price not correct, but released |
|
| COND_UPDAT |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
| SERNO_PROF |
Serial Number Profile |
CHAR |
4 |
0 |
|
SERAIL
|
|
| NO_OF_SERI |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| NOGRPOSTED |
Customer has not posted goods receipt |
CHAR |
1 |
0 |
|
NACHL
|
|
| MAT_GRP_SM |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
|
MAGRV
|
|
| MAN_PR_CH |
Status manual price change |
CHAR |
1 |
0 |
|
MPROK
|
|
No manual price change |
| A |
Manual price change carried out |
| B |
Condition manually deleted |
| C |
Manual price change released |
|
| DOC_CAT_SD |
Document Category of Preceding SD Document |
CHAR |
1 |
0 |
|
VBTYP_V
|
|
| MATDETERID |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| ITUSAGEID |
ID for higher-level item usage |
CHAR |
1 |
0 |
|
UEPVW
|
| A |
Product selection |
| B |
Free goods (inclusive bonus) |
| C |
Free goods (on-top bonus) |
| D |
Repairs |
| E |
** unused ** |
| F |
Cross selling |
| G |
Complete goods (purchase order) |
| H |
Automotive (subitem) |
| I |
CRM Repairs |
| K |
Kit Component |
| R |
Replacement Kit Component |
|
| COSTESTNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
NUMC |
12 |
0 |
|
CK_KALNR
|
|
| CSTG_VRNT |
Costing Variant |
CHAR |
4 |
0 |
|
CK_KLVAR
|
|
| BOMITEMNR |
BOM Item Number |
CHAR |
4 |
0 |
|
SPOSN
|
|
| STAT_VAL |
Statistical Values |
CHAR |
1 |
0 |
|
KOWRR
|
|
System will copy item to header totals |
| X |
No cumulation - Values cannot be used statistically |
| Y |
No cumulation - Values can be used statistically |
|
| STAT_DATE |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| BUS_TRANST |
Business Transaction Type |
CHAR |
2 |
0 |
|
EXART
|
|
| PREF_INDIC |
Customs Preference |
CHAR |
1 |
0 |
|
PREFE
|
| A |
Not Checked |
| B |
Checked - price influenced |
| C |
Generally allowed |
| D |
Generally not allowed |
| E |
Authorized for preference: set manually |
| F |
Not authorized for preference: component of mixed origins |
|
| NRCONDREC |
Number of condition record from batch determination |
CHAR |
10 |
0 |
|
KNUMH_CH
|
|
| INTCLASSNR |
Internal Class Number |
NUMC |
10 |
0 |
|
CLINT
|
|
| BATCH_EXIT |
Batches: Exit to quantity proposal |
NUMC |
3 |
0 |
|
CHMVS
|
|
| BOM_CATEGO |
BOM category |
CHAR |
1 |
0 |
|
STLTY
|
| D |
Document Structure |
| E |
Equipment BOM |
| K |
Order BOM |
| M |
Material BOM |
| P |
Work Breakdown Structure BOM |
| S |
Standard BOM |
| T |
Functional Location BOM |
|
| BOM_IT_NR |
BOM item node number |
NUMC |
8 |
0 |
|
STLKN
|
|
| COUNTER |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| INCONSCONF |
Inconsistent configuration |
CHAR |
1 |
0 |
|
CUINK
|
|
| OVERH_KEY |
Overhead key |
CHAR |
6 |
0 |
|
AUFZSCHL
|
|
| CSTG_SHEET |
Costing Sheet |
CHAR |
6 |
0 |
|
AUFKALSM
|
|
| CSTG_VRNT1 |
Costing Variant |
CHAR |
4 |
0 |
|
CK_KLVAR
|
|
| PROD_ALLOC |
Product allocation determination procedure |
CHAR |
18 |
0 |
|
KOSCH
|
|
| PRICE_REF |
Pricing reference material of main item |
CHAR |
18 |
0 |
|
UPMAT18
|
|
| MATPRICGRP |
Material pricing group of main item |
CHAR |
2 |
0 |
|
UKONM
|
|
| MATFRGTGRP |
Material freight group |
CHAR |
8 |
0 |
|
MFRGR
|
|
| PLANDLVSCH |
Instruction for Planning Delivery Schedule |
CHAR |
4 |
0 |
|
PLAVO
|
|
| SEQUENCENO |
KANBAN/Sequence Number |
CHAR |
35 |
0 |
|
KANNR
|
|
| CREDPRIC |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| PAY_GUARAN |
Form of payment guarantee |
CHAR |
2 |
0 |
|
ABSFORM_CM
|
|
| GURANTEED |
Guaranteed (factor between 0 and 1) |
FLTP |
16 |
16 |
|
ABGES_CM
|
|
| CFOP_CODE |
CFOP code and extension (old 5 char version) |
CHAR |
5 |
0 |
|
J_1BCFOP_OLD
|
|
| TAXLAWICMS |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
| TAXLAWIPI |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
| SD_TAXCODE |
SD tax code |
CHAR |
2 |
0 |
|
J_1BTXSDC_
|
|
| VALCONTRNR |
Value Contract No. |
CHAR |
10 |
0 |
|
WKTNR
|
|
| VALCONTRIT |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| ASSORT_MOD |
Assortment module |
CHAR |
18 |
0 |
|
W_SORTK
|
|
| VALSPECSTO |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| MATGRHIE1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
WGRU_HIE1
|
|
| MATGRHIE2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
WGRU_HIE2
|
|
| PROMOTION |
Sales Promotion |
CHAR |
10 |
0 |
|
KNUMA_PI
|
|
| SALES_DEAL |
Sales Deal |
CHAR |
10 |
0 |
|
KNUMA_AG
|
|
| FLGLEADUNI |
ID: Leading unit of measure for completing a transaction |
CHAR |
1 |
0 |
|
KZFME
|
|
Base Unit of Measure has Priority |
| A |
Proportional Unit has Priority (Active Ingredient) |
| B |
Product Unit of Measure has Priority (Steel) |
|
| FREE_GOODS |
Free goods delivery control |
CHAR |
1 |
0 |
|
LSTANR
|
|
| VALID_OBJ |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| TAX_AMOUNT |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| MRP_AREA |
MRP Area |
CHAR |
10 |
0 |
|
BERID
|
|
| CUST_MAT35 |
Customer Material |
CHAR |
35 |
0 |
|
KDMAT
|
|
| CR_EXCHRAT_V |
Indirectly quoted exch.rate for credit data on req.dely date |
DEC |
9 |
5 |
|
CMKUA_V
|
|
| EXCHRATEST_V |
Indirectly quoted exchange rate for statistics |
DEC |
9 |
5 |
|
STCUR_V
|
|
| ITM_TYPE_USAGE |
Item Usage |
CHAR |
4 |
0 |
|
VWPOS
|
|
| CFOP_LONG |
CFOP code and extension |
CHAR |
10 |
0 |
|
J_1BCFOP_LONG
|
|
| GROSS_VAL |
Currency amount for BAPIS (with 9 decimal places) |
DEC |
28 |
9 |
|
BAPICUREXT
|
|
| LOG_SYSTEM_OWN |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| TAXLAWISS |
ISS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW3
|
|
| TAXLAWCOFINS |
COFINS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW4
|
|
| TAXLAWPIS |
PIS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW5
|
|
| DOC_CAT_SD_LONG |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| MATERIAL_LONG |
Material No. |
CHAR |
40 |
0 |
|
MATNR40
|
|
| MAT_ENTRD_LONG |
Material entered |
CHAR |
40 |
0 |
|
MATWA40
|
|
| PR_REF_MAT_LONG |
Pricing Reference Material |
CHAR |
40 |
0 |
|
PMATN40
|
|
| PLNG_MATL_LONG |
Planning material |
CHAR |
40 |
0 |
|
VPMAT40
|
|
| PRICE_REF_LONG |
Pricing reference material of main item |
CHAR |
40 |
0 |
|
UPMAT40
|
|
| PO_QUAN |
Purchase Order Quantity |
QUAN |
13 |
3 |
|
BSTMG
|
|
| PO_UNIT |
Purchase Order Unit of Measure |
UNIT |
3 |
0 |
|
BSTME
|
|