| DOC_KEY |
Document Key |
CHAR |
42 |
0 |
|
WB2_DOC_KEY
|
|
| ITEM_KEY |
Item Key |
CHAR |
16 |
0 |
|
WB2_ITEM_KEY
|
|
| VBRK |
|
STRU |
0 |
0 |
|
WB2_VBRK
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| FKART |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| FKTYP |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
|
KALSMASD
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| FKDAT |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| RFBSK |
Status for Transfer to Accounting |
CHAR |
1 |
0 |
|
RFBSK
|
|
Error in Accounting Interface |
| A |
Billing document blocked for forwarding to FI |
| B |
Journal entry not created (account determination error) |
| C |
Journal entry has been created |
| D |
Billing document is not relevant for accounting |
| E |
Billing document canceled |
| F |
Journal entry not created (pricing error) |
| G |
Journal entry not created (export data missing) |
| H |
Posted via invoice list |
| I |
Posted via invoice list (account determination error) |
| K |
Journal entry not created (no authorization) |
| L |
Billing doc. blocked for transfer to manager (only IS-OIL) |
| M |
Analyst Approval refused (only IS-OIL) |
| N |
No Journal entry due to fund management (only IS-PS) |
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| KURRF |
Exchange Rate for Postings to Financial Accounting |
DEC |
9 |
5 |
|
KURRF
|
|
| CPKUR |
Exchange Rate Setting |
CHAR |
1 |
0 |
|
CPKUR
|
|
| VALTG |
Additional Value Days |
NUMC |
2 |
0 |
|
VALTG
|
|
| VALDT |
Fixed Value Date |
DATS |
8 |
0 |
|
VALDT
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| ZLSCH |
Payment Method |
CHAR |
1 |
0 |
|
SCHZW_BSEG
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| LAND1 |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| REGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| COUNC |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| CITYC |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| TAXK1 |
Tax Classification 1 for Customer |
CHAR |
1 |
0 |
|
TAXK1
|
|
| TAXK2 |
Tax Classification 2 for Customer |
CHAR |
1 |
0 |
|
TAXK2
|
|
| TAXK3 |
Tax Classification 3 for Customer |
CHAR |
1 |
0 |
|
TAXK3
|
|
| TAXK4 |
Tax Classification 4 for Customer |
CHAR |
1 |
0 |
|
TAXK4
|
|
| TAXK5 |
Tax Classification 5 for Customer |
CHAR |
1 |
0 |
|
TAXK5
|
|
| TAXK6 |
Tax Classification 6 for Customer |
CHAR |
1 |
0 |
|
TAXK6
|
|
| TAXK7 |
Tax Classification 7 for Customer |
CHAR |
1 |
0 |
|
TAXK7
|
|
| TAXK8 |
Tax Classification 8 for Customer |
CHAR |
1 |
0 |
|
TAXK8
|
|
| TAXK9 |
Tax Classification 9 for Customer |
CHAR |
1 |
0 |
|
TAXK9
|
|
| NETWR |
Net Value in Document Currency |
CURR |
15 |
2 |
|
NETWR
|
|
| ZUKRI |
Combination criteria in the billing document |
CHAR |
40 |
0 |
|
DZUKRI
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| KUNRG |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| KUNAG |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| MABER |
Dunning Area |
CHAR |
2 |
0 |
|
MABER
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
|
STWAE
|
|
| STCEG |
VAT Registration Number |
CHAR |
20 |
0 |
|
STCEG
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| SFAKN |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| FKART_RL |
Invoice List Type |
CHAR |
4 |
0 |
|
FKART_RL
|
|
| FKDAT_RL |
Billing date for the invoice list |
DATS |
8 |
0 |
|
FKDAT_RL
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| MSCHL |
Dunning Key |
CHAR |
1 |
0 |
|
MSCHL
|
|
| MANSP |
Dunning Block |
CHAR |
1 |
0 |
|
MANSP
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
|
KNKLI
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
|
WAERS_CM
|
|
| CMKUF |
Credit data exchange rate at billing document rate |
DEC |
9 |
5 |
|
CMKUF
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
|
HITYP_PR
|
|
| BSTNK_VF |
Customer Reference |
CHAR |
35 |
0 |
|
BSTKD
|
|
| VBUND |
Company ID of Trading Partner |
CHAR |
6 |
0 |
|
RASSC
|
|
| FKART_AB |
Accrual Billing Type |
CHAR |
4 |
0 |
|
FKART_AB
|
|
| KAPPL |
Application |
CHAR |
2 |
0 |
|
KAPPL
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| STCEG_H |
Origin of Sales Tax ID Number |
CHAR |
1 |
0 |
|
STCEG_H
|
| A |
Ship-to Party |
| B |
Payer |
| C |
Sold-to Party |
| D |
Payer (KNAS segment) |
| E |
Manually entered or changed |
| F |
Entered manually in order |
| G |
Own VAT reg. no. in dest. country |
| H |
Payer for tax receiving country from order |
| I |
Sold-to party for tax receiving country from order |
| J |
Sold-to Party (segment KNAS) |
|
| STCEG_L |
Country/Region of Sales Tax ID Number |
CHAR |
3 |
0 |
|
STCEG_L
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| MWSBK |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| FKSTO |
Billing document is canceled |
CHAR |
1 |
0 |
|
FKSTO
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
|
RPLNR
|
|
| J_1AFITP |
Tax type |
CHAR |
2 |
0 |
|
J_1AFITP_D
|
|
| KURRF_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| KIDNO |
Payment Reference |
CHAR |
30 |
0 |
|
KIDNO
|
|
| BVTYP |
Partner bank type |
CHAR |
4 |
0 |
|
BVTYP
|
|
| NUMPG |
Number of pages of invoice |
NUMC |
3 |
0 |
|
J_1ANOPG
|
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
|
BUPLA
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
|
CORR_VKONT_KK
|
|
| FKK_DOCSTAT |
Additional Status Transfer to Fin. Accounting (Res. RFBSK) |
CHAR |
1 |
0 |
|
DOCSTAT_KK
|
| 1 |
FI-CA-Inv.: Invoicing Order Created |
| 2 |
FI-CA-Inv.: Invoicing Document Created |
| 3 |
FI-CA-Inv.: Invoicing Order Cancelled |
| A |
Journal Entry Generated in FI |
| B |
Journal Entry Generated in FI-CA |
| C |
Billing Doc. Transferred to IS-U, Billing Request Generated |
| D |
Billing Doc. Transferred to IS-U, IS-U Billing Doc Generated |
| E |
Billing Doc. Transferred to IS-U, Billing Request Cancelled |
| F |
Transferral to Financial Accounting Not Neccessary |
| G |
Billing Block IDoc Processing |
|
| NRZAS |
Character Field of Length 12 |
CHAR |
12 |
0 |
|
CHAR12
|
|
| SPE_BILLING_IND |
EWM Billing Indicator |
CHAR |
1 |
0 |
|
/SPE/DE_BILLING_IND
|
|
No Invoice Before Goods Issue |
| A |
Direct Billing (Immediately Billing and Printing) |
| B |
Wait for Billing Request |
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
CORR_VTREF_KK
|
|
| FK_SOURCE_SYS |
Source System |
CHAR |
10 |
0 |
|
FK_SOURCE_SYS
|
|
| FKTYP_CRM |
Billing category in SAP S/4HANA for customer management |
CHAR |
1 |
0 |
|
FKTYP_CRM
|
|
| STGRD |
Reason for Reversal or Inverse Posting |
CHAR |
2 |
0 |
|
STGRD
|
|
| CHANGED_ON |
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) |
DEC |
21 |
7 |
|
TIMESTAMPL
|
|
| EXPKZ |
Export indicator |
CHAR |
1 |
0 |
|
EXPKZ
|
|
| EXNUM |
Number of foreign trade data in MM and SD documents |
CHAR |
10 |
0 |
|
EXNUM
|
|
| AKWAE |
Currency key for letter-of-credit procg in foreign trade |
CUKY |
5 |
0 |
|
AKWAE
|
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| LCNUM |
Financial doc. processing: Internal financial doc. number |
CHAR |
10 |
0 |
|
LCNUM
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| BUCHK |
Posting Status of Billing Document |
CHAR |
1 |
0 |
|
BUCHK
|
|
| GBSTK |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| RELIK |
Invoice list status of billing document |
CHAR |
1 |
0 |
|
RELIK
|
|
| UVALS |
Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVALL_SU
|
|
| UVPRS |
Pricing Incompletion Status (All Items) |
CHAR |
1 |
0 |
|
UVPRS_UK
|
|
| CLRST |
Clearing Status of Billing Document |
CHAR |
1 |
0 |
|
CLRST
|
|
Not Relevant |
| A |
To Be Cleared |
| B |
Partially Cleared |
| C |
Fully Cleared |
|
| FKSAK |
Order-Related Billing Status (All Items) |
CHAR |
1 |
0 |
|
FKSAK
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
|
FKARA
|
|
| VF_STATUS |
SD Billing Status |
CHAR |
1 |
0 |
|
VF_STATUS
|
|
Not Relevant |
| A |
Completed |
| B |
To Be Posted |
| C |
Canceled |
| D |
Incomplete |
|
| VF_TODO |
Billing Issue Type |
CHAR |
1 |
0 |
|
VF_TODO
|
| A |
Accounting Interface |
| B |
Account Determination |
| C |
Pricing |
| D |
Accounting Access |
|
| BDR_STATUS |
Billing Document Request Status |
CHAR |
1 |
0 |
|
BDR_STATUS
|
|
Not Relevant |
| A |
To Be Invoiced |
| B |
Partially Invoiced |
| C |
Invoiced |
| D |
Rejected |
| E |
Incomplete |
|
| BDR_REF |
Source document on which a billing document request is based |
CHAR |
10 |
0 |
|
BDR_REF
|
|
| BDR_REF_LOGSYS |
Logical system containing source document of BDR |
CHAR |
10 |
0 |
|
BDR_REF_LOGSYS
|
|
| BDR_REF_VBTYP |
SD document category of BDR source document |
CHAR |
4 |
0 |
|
BDR_REF_VBTYP
|
|
| PBD_STATUS |
Preliminary Billing Document Status |
CHAR |
1 |
0 |
|
PBD_STATUS
|
|
Not Relevant |
| A |
In Progress |
| B |
Finalized |
| C |
Completed |
| D |
Rejected |
|
| ABSTK |
Rejection Status (All Items) |
CHAR |
1 |
0 |
|
ABSTK
|
|
| DRAFT |
IsDraft Indicator |
CHAR |
1 |
0 |
|
VF_DRAFT_INDICATOR
|
|
| ACTIVEDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| GRWCU |
Currency of statistical values for foreign trade |
CUKY |
5 |
0 |
|
GRWCU
|
|
| BLART |
Document Type |
CHAR |
2 |
0 |
|
BLART
|
|
| INTRA_REL |
Relevant for Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_REL
|
|
| INTRA_EXCL |
Exclude from Intrastat Reporting |
CHAR |
1 |
0 |
|
INTRA_EXCL
|
|
| ACCRREL |
Is relevant for accrual |
CHAR |
1 |
0 |
|
ISACCRUALRELEVANT
|
|
| PSPSD |
Payment Split Predecessor Sales Document |
CHAR |
10 |
0 |
|
PSPSD
|
|
| APM_APPROVAL_STATUS |
Document Approval Status |
CHAR |
1 |
0 |
|
SD_APM_APPROVAL_STATUS
|
|
Not Relevant |
| A |
In Approval |
| B |
Released |
| C |
Rejected |
| D |
To Be Reworked |
|
| APM_APPROVAL_REASON |
Approval Request Reason ID |
CHAR |
4 |
0 |
|
SD_APM_APPROVAL_REASON
|
|
| SRCEDOC_EXT_COMM_SYST_TYPE |
External Communication System Type of Source Document |
CHAR |
2 |
0 |
|
SRCE_DOC_EXT_COMM_SYST_TYPE
|
|
| ICO_LIFNR |
Supplier Number of Plant |
CHAR |
10 |
0 |
|
LIFNR_WK
|
|
| J_1TPBUPL |
Branch Code |
CHAR |
5 |
0 |
|
BCODE
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| SDM_VERSION |
SDM: Version field for VBRK |
CHAR |
2 |
0 |
|
SDBIL_SDM_VERSION_VBRK
|
| 01 |
Analytics fields in VBRP #1 |
| 02 |
Set RFBSK in VBRK for incomplete data #2 |
|
| DUMMY_BILLINGDOC_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| GLO_LOG_REF1_HD |
Business Process Indicator for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_HD
|
|
| ZAPCGKH |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDH |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATH |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| DPC_REL |
Flag: DPC relevant |
CHAR |
1 |
0 |
|
/SAPPCE/DPC_REL
|
|
| AD01BASDOC |
Initial document |
CHAR |
10 |
0 |
|
AD01BASDOC
|
|
| AD01FAREG |
Rule for Billing |
CHAR |
1 |
0 |
|
AD01FAREG
|
| A |
Billing of costs & fees |
| B |
Billing of costs only |
| C |
Billing of fees only |
|
| VCHRNMBR |
Voucher Number |
NUMC |
8 |
0 |
|
AD04VCHNR
|
|
| J_3GKBAUL |
ETM-Relevant Indicator |
CHAR |
1 |
0 |
|
J_3GKBAUL
|
|
SAP standard |
| 1 |
Relevant to CEM with CEM posting rules |
| 2 |
Relevant to CEM with SAP standard posting rules |
| 3 |
Program-internal: CEM-relevant co. code to co. code (EDI) |
|
| J_3GKENIE |
Indicator for I(nternal) or E(xternal) Posting |
CHAR |
1 |
0 |
|
J_3GKENIE
|
| E |
External posting |
| I |
Internal posting |
|
| KUNWE |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| MNDID |
Unique Reference to Mandate for each Payee |
CHAR |
35 |
0 |
|
SEPA_MNDID
|
|
| PAY_TYPE |
SEPA: Payment Type |
CHAR |
1 |
0 |
|
SEPA_PAY_TYPE
|
| 1 |
One-Time Mandate |
| N |
Recurring Use Mandate |
|
| SEPON |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| MNDVG |
SEPA-Relevance |
CHAR |
1 |
0 |
|
SD_SEPA_FLAG
|
|
No SEPA Relevance |
| 0 |
SEPA Relevance - No Mandate Assigned |
| 1 |
SEPA Relevance - Mandate Assigned |
|
| SPPAYM |
Payment Form for Special Payment Method |
CHAR |
2 |
0 |
|
SPPAYM
|
| 01 |
Payment Service Provider |
|
| SPPORD |
Sales Order for Special Payment Method |
CHAR |
10 |
0 |
|
SPPORD
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| VBRP |
|
STRU |
0 |
0 |
|
WB2_VBRP
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
|
MANDT
|
|
| VBELN |
Billing Document |
CHAR |
10 |
0 |
|
VBELN_VF
|
|
| POSNR |
Billing Item |
NUMC |
6 |
0 |
|
POSNR_VF
|
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| FKIMG |
Actual billed quantity |
QUAN |
13 |
3 |
|
FKIMG
|
|
| VRKME |
Sales unit |
UNIT |
3 |
0 |
|
VRKME
|
|
| UMVKZ |
Numerator (factor) for conversion of sales quantity into SKU |
DEC |
5 |
0 |
|
UMVKZ
|
|
| UMVKN |
Denominator (divisor) for conversion of sales Qty into SKU |
DEC |
5 |
0 |
|
UMVKN
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
|
MEINS
|
|
| SMENG |
Scale Quantity in base unit of measure |
QUAN |
13 |
3 |
|
SMENG
|
|
| FKLMG |
Billing quantity in stock keeping unit |
QUAN |
13 |
3 |
|
FKLMG
|
|
| LMENG |
Required quantity for mat.management in stockkeeping units |
QUAN |
13 |
3 |
|
LMENG
|
|
| NTGEW |
Net weight |
QUAN |
15 |
3 |
|
NTGEW_15
|
|
| BRGEW |
Gross weight |
QUAN |
15 |
3 |
|
BRGEW_15
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
|
GEWEI
|
|
| VOLUM |
Volume |
QUAN |
15 |
3 |
|
VOLUM_15
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
|
VOLEH
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
|
GSBER
|
|
| PRSDT |
Date for Pricing and Exchange Rate |
DATS |
8 |
0 |
|
PRSDT
|
|
| FBUDA |
Date on which services are rendered |
DATS |
8 |
0 |
|
FBUDA
|
|
| KURSK |
Exchange Rate for Price Determination |
DEC |
9 |
5 |
|
KURSK
|
|
| NETWR |
Net Value of Billing item in Document Currency |
CURR |
15 |
2 |
|
NETWR_FP
|
|
| VBELV |
Originating Document |
CHAR |
10 |
0 |
|
VBELV
|
|
| POSNV |
Originating Item |
NUMC |
6 |
0 |
|
POSNV
|
|
| VGBEL |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| VGTYP |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| AUBEL |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| AUPOS |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| AUREF |
Sales document was created from reference |
CHAR |
1 |
0 |
|
AUREF
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
|
MATNR
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| PMATN |
Pricing Reference Material |
CHAR |
40 |
0 |
|
PMATN
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| PSTYV |
Sales document item category |
CHAR |
4 |
0 |
|
PSTYV
|
|
| POSAR |
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) |
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
|
PRODH_D
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
|
VSTEL
|
|
| ATPKZ |
Replacement part |
CHAR |
1 |
0 |
|
ATPKZ
|
|
No |
| A |
Optional substitute part |
| B |
Mandatory substitute part |
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| POSPA |
Item Number in the Partner Segment |
NUMC |
6 |
0 |
|
POSPA
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| ALAND |
Departure Country/Region (from which the goods are sent) |
CHAR |
3 |
0 |
|
ALAND
|
|
| WKREG |
Region in which plant is located |
CHAR |
3 |
0 |
|
WKREG
|
|
| WKCOU |
County in which plant is located |
CHAR |
3 |
0 |
|
WKCOU
|
|
| WKCTY |
City in which plant is located |
CHAR |
4 |
0 |
|
WKCTY
|
|
| TAXM1 |
Tax classification material |
CHAR |
1 |
0 |
|
TAXM1
|
|
| TAXM2 |
Tax Classification 2 for Material |
CHAR |
1 |
0 |
|
TAXM2
|
|
| TAXM3 |
Tax Classification 3 for Material |
CHAR |
1 |
0 |
|
TAXM3
|
|
| TAXM4 |
Tax Classification 4 for Material |
CHAR |
1 |
0 |
|
TAXM4
|
|
| TAXM5 |
Tax Classification 5 for Material |
CHAR |
1 |
0 |
|
TAXM5
|
|
| TAXM6 |
Tax Classification 6 for Material |
CHAR |
1 |
0 |
|
TAXM6
|
|
| TAXM7 |
Tax Classification 7 for Material |
CHAR |
1 |
0 |
|
TAXM7
|
|
| TAXM8 |
Tax Classification 8 for Material |
CHAR |
1 |
0 |
|
TAXM8
|
|
| TAXM9 |
Tax Classification 9 for Material |
CHAR |
1 |
0 |
|
TAXM9
|
|
| KOWRR |
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 |
|
| PRSFD |
Carry out pricing |
CHAR |
1 |
0 |
|
PRSFD
|
|
No pricing |
| A |
Pricing for empties |
| B |
Pricing for free goods (100% discount) |
| X |
Pricing standard |
|
| SKTOF |
Cash Discount Indicator |
CHAR |
1 |
0 |
|
SKTOF
|
|
| SKFBP |
Amount eligible for cash discount in document currency |
CURR |
13 |
2 |
|
SKFBP
|
|
| KONDM |
Material Price Group |
CHAR |
2 |
0 |
|
KONDM
|
|
| KTGRM |
Account Assignment Group for Material |
CHAR |
2 |
0 |
|
KTGRM
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| BONUS |
Volume rebate group |
CHAR |
2 |
0 |
|
BONUS
|
|
| PROVG |
Commission Group |
CHAR |
2 |
0 |
|
PROVG
|
|
| EANNR |
European Article Number (EAN) - obsolete!!!!! |
CHAR |
13 |
0 |
|
EANNR
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| SPARA |
Division for order header |
CHAR |
2 |
0 |
|
SPART_AK
|
|
| SHKZG |
Returns item |
CHAR |
1 |
0 |
|
SHKZG_VF
|
|
Outbound Message Processing |
| A |
Outbound - document flow negative |
| B |
Returns - document flow negative |
| X |
Returns |
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
|
LGORT_D
|
|
| STAFO |
Update Group for statistics update |
CHAR |
6 |
0 |
|
STAFO
|
|
| WAVWR |
Cost in Document Currency |
CURR |
13 |
2 |
|
WAVWR
|
|
| KZWI1 |
Subtotal 1 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI1
|
|
| KZWI2 |
Subtotal 2 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI2
|
|
| KZWI3 |
Subtotal 3 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI3
|
|
| KZWI4 |
Subtotal 4 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI4
|
|
| KZWI5 |
Subtotal 5 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI5
|
|
| KZWI6 |
Subtotal 6 from Pricing Procedure for Price Element |
CURR |
13 |
2 |
|
KZWI6
|
|
| STCUR |
Exchange rate for statistics (Exch.rate at time of creation) |
DEC |
9 |
5 |
|
STCUR_AP
|
|
| UVPRS |
Incomplete with respect to pricing |
CHAR |
1 |
0 |
|
UVPRS
|
|
| UVALL |
Generally incomplete |
CHAR |
1 |
0 |
|
UVALL
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| KVGR1 |
Customer Group 1 |
CHAR |
3 |
0 |
|
KVGR1
|
|
| KVGR2 |
Customer Group 2 |
CHAR |
3 |
0 |
|
KVGR2
|
|
| KVGR3 |
Customer Group 3 |
CHAR |
3 |
0 |
|
KVGR3
|
|
| KVGR4 |
Customer Group 4 |
CHAR |
3 |
0 |
|
KVGR4
|
|
| KVGR5 |
Customer Group 5 |
CHAR |
3 |
0 |
|
KVGR5
|
|
| MVGR1 |
Material Group 1 |
CHAR |
3 |
0 |
|
MVGR1
|
|
| MVGR2 |
Material Group 2 |
CHAR |
3 |
0 |
|
MVGR2
|
|
| MVGR3 |
Material Group 3 |
CHAR |
3 |
0 |
|
MVGR3
|
|
| MVGR4 |
Material Group 4 |
CHAR |
3 |
0 |
|
MVGR4
|
|
| MVGR5 |
Material Group 5 |
CHAR |
3 |
0 |
|
MVGR5
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
|
MATWA
|
|
| BONBA |
Rebate Basis 1 |
CURR |
13 |
2 |
|
BONBA
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
| PAOBJNR |
Profitability Segment Number (CO-PA) |
NUMC |
10 |
0 |
|
RKEOBJNR
|
|
| PS_PSP_PNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| AUFNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| TXJCD |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| CMPRE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CUOBJ |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| KOUPD |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
| UECHA |
Higher-Level Item of Batch Split Item |
NUMC |
6 |
0 |
|
UECHA
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
|
SERNR
|
|
| BZIRK_AUFT |
Sales district of sales order |
CHAR |
6 |
0 |
|
BZIRK_AUFT
|
|
| KDGRP_AUFT |
Customer group of sales order |
CHAR |
2 |
0 |
|
KDGRP_AUFT
|
|
| KONDA_AUFT |
Price group of sales order |
CHAR |
2 |
0 |
|
KONDA_AUFT
|
|
| LLAND_AUFT |
Destination Country/Region of Sales Order |
CHAR |
3 |
0 |
|
LLAND_AUFT
|
|
| MPROK |
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 |
|
| PLTYP_AUFT |
Price list type of sales order |
CHAR |
2 |
0 |
|
PLTYP_AUFT
|
|
| REGIO_AUFT |
Region of Sales Order |
CHAR |
3 |
0 |
|
REGIO_AUFT
|
|
| VKORG_AUFT |
Sales organization of sales order |
CHAR |
4 |
0 |
|
VKORG_AUFT
|
|
| VTWEG_AUFT |
Distribution channel of sales order |
CHAR |
2 |
0 |
|
VTWEG_AUFT
|
|
| ABRBG |
Start of accounting settlement period |
DATS |
8 |
0 |
|
ABRBG
|
|
| PROSA |
ID for material determination |
CHAR |
1 |
0 |
|
PROSA
|
|
No product selection |
| A |
Replaced item |
| B |
Replacement item |
|
| UEPVW |
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 |
|
| AUTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| STADAT |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| FPLNR |
Billing plan number / invoicing plan number |
CHAR |
10 |
0 |
|
FPLNR
|
|
| FPLTR |
Item for billing plan/invoice plan/payment cards |
NUMC |
6 |
0 |
|
FPLTR
|
|
| AKTNR |
Promotion |
CHAR |
10 |
0 |
|
WAKTION
|
|
| KNUMA_PI |
Sales Promotion |
CHAR |
10 |
0 |
|
KNUMA_PI
|
|
| KNUMA_AG |
Sales Deal |
CHAR |
10 |
0 |
|
KNUMA_AG
|
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| AUGRU_AUFT |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
|
AUGRU
|
|
| FAREG |
Rule in billing plan/invoice plan |
CHAR |
1 |
0 |
|
FAREG
|
| 1 |
Milestone billing on a percentage basis |
| 2 |
Milestone billing on a value basis |
| 3 |
Closing invoice in milestone billing |
| 4 |
Down payment in milestone billing on percentage basis |
| 5 |
Down payment in milestone billing on a value basis |
| 6 |
Periodic billing (rent) |
|
| UPMAT |
Pricing reference material of main item |
CHAR |
40 |
0 |
|
UPMAT
|
|
| UKONM |
Material pricing group of main item |
CHAR |
2 |
0 |
|
UKONM
|
|
| CMPRE_FLT |
Item Credit Price |
FLTP |
16 |
16 |
|
CMPRE_FLT
|
|
| ABFOR |
Form of payment guarantee |
CHAR |
2 |
0 |
|
ABSFORM_CM
|
|
| ABGES |
Guaranteed (factor between 0 and 1) |
FLTP |
16 |
16 |
|
ABGES_CM
|
|
| J_1ARFZ |
Reason for Zero VAT |
CHAR |
1 |
0 |
|
J_1ARFZVAT
|
|
| J_1AREGIO |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| J_1AGICD |
Activity Code for Gross Income Tax |
CHAR |
2 |
0 |
|
J_1AGICD_D
|
|
| J_1ADTYP |
Distribution Type for Employment Tax |
CHAR |
2 |
0 |
|
J_1ADTYP_D
|
|
| J_1ATXREL |
Tax relevant classification |
CHAR |
10 |
0 |
|
J_1ATXREL_
|
|
| J_1BCFOP |
CFOP Code and Extension |
CHAR |
10 |
0 |
|
J_1BCFOP
|
|
| J_1BTAXLW1 |
Tax law: ICMS |
CHAR |
3 |
0 |
|
J_1BTAXLW1
|
|
| J_1BTAXLW2 |
Tax law: IPI |
CHAR |
3 |
0 |
|
J_1BTAXLW2
|
|
| J_1BTXSDC |
SD tax code |
CHAR |
2 |
0 |
|
J_1BTXSDC_
|
|
| BRTWR |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
| WKTNR |
Value Contract No. |
CHAR |
10 |
0 |
|
WKTNR
|
|
| WKTPS |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| RPLNR |
Payment card plan number of sales document |
CHAR |
10 |
0 |
|
RPLNR_AU
|
|
| KURSK_DAT |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| WGRU1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
WGRU_HIE1
|
|
| WGRU2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
WGRU_HIE2
|
|
| KDKG1 |
Customer condition group 1 |
CHAR |
2 |
0 |
|
KDKG1
|
|
| KDKG2 |
Customer condition group 2 |
CHAR |
2 |
0 |
|
KDKG2
|
|
| KDKG3 |
Customer condition group 3 |
CHAR |
2 |
0 |
|
KDKG3
|
|
| KDKG4 |
Customer condition group 4 |
CHAR |
2 |
0 |
|
KDKG4
|
|
| KDKG5 |
Customer condition group 5 |
CHAR |
2 |
0 |
|
KDKG5
|
|
| VKAUS |
Usage Indicator |
CHAR |
3 |
0 |
|
ABRVW
|
|
| J_1AINDXP |
Inflation Index |
CHAR |
5 |
0 |
|
J_1AINDXP
|
|
| J_1AIDATEP |
Indexing base date |
DATS |
8 |
0 |
|
J_1AIDATES
|
|
| KZFME |
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) |
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| VERTT |
Contract Type |
CHAR |
1 |
0 |
|
RANTYP
|
| 1 |
Loans |
| 2 |
Securities |
| 3 |
Lease-Out - Real Estate |
| 4 |
Foreign Exchange |
| 5 |
Money Market |
| 6 |
Derivatives |
| 7 |
Open Item Transactions |
| 8 |
Administration Contract - Real Estate |
| 9 |
General Contract - Real Estate |
| A |
Internal use only |
| B |
Bank Accounts |
| E |
Exposures |
| T |
Trade Finance |
| V |
Contract Management - Consumer Products |
| X |
External Accounts |
| Y |
Reserved for Customer Enhancements |
| Z |
Reserved for Customer Enhancements |
|
| VERTN |
Contract Number |
CHAR |
13 |
0 |
|
RANL
|
|
| SGTXT |
Item Text |
CHAR |
50 |
0 |
|
SGTXT
|
|
| DELCO |
Agreed Delivery Time |
CHAR |
3 |
0 |
|
DELCO
|
|
| BEMOT |
Accounting Indicator |
CHAR |
2 |
0 |
|
BEMOT
|
|
| RRREL |
Revenue recognition category |
CHAR |
1 |
0 |
|
RR_RELTYP
|
|
Standard revenue recognition |
| A |
Time-related revenue recognition |
| B |
Service-related revenue recognition |
| D |
Billing-related, time-related revenue recognition |
| E |
Billing-related, service-related revenue recognition (IS-M) |
| F |
Credit/Debit Memos with reference to predecessor |
|
| WMINR |
Product catalog number |
CHAR |
10 |
0 |
|
WMINR
|
|
| VGBEL_EX |
Document number of the reference document |
CHAR |
10 |
0 |
|
VGBEL
|
|
| VGPOS_EX |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
| LOGSYS |
Logical system |
CHAR |
10 |
0 |
|
LOGSYS
|
|
| VGTYP_EX |
Category of an external transaction or element |
CHAR |
3 |
0 |
|
VGTYP_EX
|
|
| J_1BTAXLW3 |
ISS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW3
|
|
| J_1BTAXLW4 |
COFINS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW4
|
|
| J_1BTAXLW5 |
PIS Tax Law |
CHAR |
3 |
0 |
|
J_1BTAXLW5
|
|
| MSR_ID |
Process Identification Number |
CHAR |
10 |
0 |
|
MSR_PROCESS_ID
|
|
| MSR_REFUND_CODE |
Returns Refund Code |
CHAR |
3 |
0 |
|
MSR_RETURNS_REFUND_CODE
|
|
| MSR_RET_REASON |
Return Reason |
CHAR |
3 |
0 |
|
MSR_RETURNS_REASON
|
|
| NRAB_KNUMH |
Number of the Condition Record |
CHAR |
10 |
0 |
|
KNUMH
|
|
| NRAB_VALUE |
Condition Value |
CURR |
13 |
2 |
|
KWERT
|
|
| DISPUTE_CASE |
Dispute Case |
RAW |
16 |
0 |
|
DISPUTE_CASE
|
|
| FUND_USAGE_ITEM |
Fund Usage Item |
RAW |
16 |
0 |
|
FUND_USAGE_ITEM
|
|
| FARR_RELTYPE |
Revenue Accounting Type |
CHAR |
10 |
0 |
|
FARR_RELTYPE
|
|
Not Relevant |
| C |
Call-Off Order with Reference to Contract |
| G |
Relevant for Revenue Accounting by Invoice |
| M |
Credit/Debit Memo with Reference to Preceding Document |
| X |
Relevant for Revenue Accounting |
|
| CLAIMS_TAXATION |
Claims Taxation |
CHAR |
1 |
0 |
|
CLAIMS_TAXATION
|
|
Standard Output Tax |
| 0 |
No Tax Calculation |
| 1 |
Input Tax Processing |
| 2 |
Claims with Output Tax and Reference to Prepayments |
|
| KURRF_DAT_ORIG |
Translation date |
DATS |
8 |
0 |
|
WWERT_D
|
|
| SGT_RCAT |
Requirement Segment |
CHAR |
40 |
0 |
|
SGT_RCAT
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| PREFE |
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 |
|
| AKKUR |
Exchange rate for letter-of-credit procg in foreign trade |
DEC |
9 |
5 |
|
AKKUR
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
|
WAERK
|
|
| DRAFT |
Boolean Variable (X = True, - = False, Space = Unknown) |
CHAR |
1 |
0 |
|
BOOLEAN
|
|
| ACTIVEDOCUMENT |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| GRWRT |
Statistical value for foreign trade |
CURR |
13 |
2 |
|
GRWRT
|
|
| FKSAA |
Order-Related Billing Status (Item) |
CHAR |
1 |
0 |
|
FKSAA
|
|
| ABSTA |
Rejection Status for Billing Document Request Item |
CHAR |
1 |
0 |
|
ABSTA_BDR
|
|
| ABGRU |
Rejection Reason for Billing Document Request Item |
CHAR |
2 |
0 |
|
ABGRU_BDR
|
| 00 |
Assigned by the System (Internal) |
|
| MWSK1 |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| TXDAT_FROM |
Valid-From Date of the Tax Rate |
DATS |
8 |
0 |
|
FOT_TXDAT_FROM
|
|
| PBD_ID |
Preliminary Billing Document |
CHAR |
10 |
0 |
|
PBD_ID
|
|
| PBD_ITEM_ID |
Preliminary Billing Document Item |
NUMC |
6 |
0 |
|
PBD_ITEM_ID
|
|
| CATS_OVERTIME_CATEGORY |
Overtime Category |
CHAR |
4 |
0 |
|
CATS_OVERTIME_CATEGORY
|
|
| CONTR_DP_SETTL |
Settlement of Down Payment from Sales Contract |
CHAR |
1 |
0 |
|
CONTR_DP_SETTL_VF
|
|
| PRODH_UNIV_SALES_PARNT_NODID |
Node ID |
CHAR |
40 |
0 |
|
NODID
|
|
| TRANSIT_PLANT |
Transit Plant |
CHAR |
4 |
0 |
|
TRANSIT_PLANT
|
|
| VCM_CHAIN_CATEGORY |
Value Chain Category |
CHAR |
4 |
0 |
|
VCM_CHAIN_CATEGORY
|
|
| VCM_CHAIN_UUID |
GUID in 'CHAR' Format in Uppercase |
CHAR |
32 |
0 |
|
GUID_32
|
|
| REASON_CODE |
Reason for Return or Expected Delivery Quantity Change |
CHAR |
3 |
0 |
|
SD_ITEM_REASON_CODE
|
|
| _DATAAGING |
Data Filter Value for Data Aging |
DATS |
8 |
0 |
|
DATA_TEMPERATURE
|
|
| SPE_HERKL |
Country/Region of Origin of Material (Non-Preferential Ori.) |
CHAR |
3 |
0 |
|
HERKL
|
|
| SPE_HERKR |
Region of Origin of Material (Non-Preferential Origin) |
CHAR |
3 |
0 |
|
HERKR
|
|
| ITM_COMCO |
Commodity Code |
CHAR |
30 |
0 |
|
/SAPSLL/COMCO
|
|
| VTKEY |
Identification of a Provider Contract |
CHAR |
20 |
0 |
|
VTKEY_KK
|
|
| VTPOS |
Contract: Item Number |
NUMC |
6 |
0 |
|
VTPOS_KK
|
|
| SRCDOC_PROCESS_TYPE |
Internal: Special Source Document Type for Billing |
CHAR |
2 |
0 |
|
SRCDOC_PROCESS_TYPE
|
|
| T2CCODE_CRCY_CONV_FACTOR |
Factor for calculating Amount in company code currency |
DEC |
31 |
14 |
|
FINS_T2CCODE_CRCY_CONV_FACTOR
|
|
| T2CNTRY_CRCY_CONV_FACTOR |
Factor for calculating Tax Amount in reporting currency |
DEC |
31 |
14 |
|
FINS_T2CNTRY_CRCY_CONV_FACTOR
|
|
| DUMMY_BILLGDOCITEM_INCL_EEW_PS |
Dummy function in length 1 |
CHAR |
1 |
0 |
|
DUMMY
|
|
| SERVICE_DOC_TYPE |
Service Document Type |
CHAR |
4 |
0 |
|
FCO_SRVDOC_TYPE
|
|
| SERVICE_DOC_ID |
Service Document ID |
CHAR |
10 |
0 |
|
FCO_SRVDOC_ID
|
|
| SERVICE_DOC_ITEM_ID |
Service Document Item ID |
NUMC |
6 |
0 |
|
FCO_SRVDOC_ITEM_ID
|
|
| SOLUTION_ORDER_ID |
Solution Order |
CHAR |
10 |
0 |
|
CRMS4_SOLO_OBJECT_ID
|
|
| SOLUTION_ORDER_ITEM_ID |
Solution Order Item |
NUMC |
6 |
0 |
|
CRMS4_SOLO_NUMBER_INT
|
|
| /CWM/MENGE |
Quantity in Parallel Unit of Measure |
QUAN |
13 |
3 |
|
/CWM/MENGE
|
|
| /CWM/MEINS |
Parallel Unit of Measure |
UNIT |
3 |
0 |
|
/CWM/MEINS
|
|
| VBTYP_ANA |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| ยง |
Revenue Recognition/New View (Temporary) |
|
| FKART_ANA |
Billing Type |
CHAR |
4 |
0 |
|
FKART
|
|
| VKORG_ANA |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG_ANA |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| KONDA_ANA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KDGRP_ANA |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| LAND1_ANA |
Destination Country/Region |
CHAR |
3 |
0 |
|
LLAND
|
|
| REGIO_ANA |
Region (State, Province, County) |
CHAR |
3 |
0 |
|
REGIO
|
|
| CITYC_ANA |
City Code |
CHAR |
4 |
0 |
|
CITYC
|
|
| BZIRK_ANA |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| GBSTK_ANA |
Overall Processing Status (Header/All Items) |
CHAR |
1 |
0 |
|
GBSTK
|
|
| VF_STATUS_ANA |
SD Billing Status |
CHAR |
1 |
0 |
|
VF_STATUS
|
|
Not Relevant |
| A |
Completed |
| B |
To Be Posted |
| C |
Canceled |
| D |
Incomplete |
|
| KUNAG_ANA |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| KUNRG_ANA |
Payer |
CHAR |
10 |
0 |
|
KUNRG
|
|
| FKDAT_ANA |
Billing Date |
DATS |
8 |
0 |
|
FKDAT
|
|
| BUKRS_ANA |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| COUNC_ANA |
County Code |
CHAR |
3 |
0 |
|
COUNC
|
|
| KNUMA_ANA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| FKTYP_ANA |
Billing Category |
CHAR |
1 |
0 |
|
FKTYP
|
| A |
Order-related billing document |
| B |
Order-related billing document for rebate settlement |
| C |
Order-related billing document for partial rebate settlement |
| D |
Periodic billing document |
| E |
Periodic billing with active invoice accrual |
| F |
Accrual |
| I |
Delivery-related billing document for inter-company billing |
| K |
Order-related billing document for rebate correction |
| L |
Delivery-related billing document |
| P |
Down payment request |
| R |
Invoice list |
| S |
CRM Billing Document |
| U |
Billing request |
| W |
POS billing document |
| X |
Billing using general interface |
|
| KNUMV_ANA |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| SFAKN_ANA |
Number of canceled billing document |
CHAR |
10 |
0 |
|
SFAKN
|
|
| KUNWE_ANA |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| KUNRE_ANA |
Bill-to Party |
CHAR |
10 |
0 |
|
KUNRE
|
|
| PERVE_ANA |
Sales Employee |
NUMC |
8 |
0 |
|
SALES_EMPL
|
|
| PERZM_ANA |
Employee Responsible |
NUMC |
8 |
0 |
|
RESP_EMPL
|
|
| GLO_LOG_REF1_IT |
Commodity Code for Poland |
CHAR |
25 |
0 |
|
GLO_LOG_REF1_IT
|
|
| TXS_BUSINESS_TRANSACTION |
Tax Service Business Transaction |
CHAR |
4 |
0 |
|
TXS_BUSINESS_TRANSACTION
|
|
| TXS_MATERIAL_USAGE |
Tax Service Material Usage |
CHAR |
1 |
0 |
|
TXS_MATERIAL_USAGE
|
|
| TXS_USAGE_PURPOSE |
Tax Service Usage Purpose |
CHAR |
25 |
0 |
|
TXS_USAGE_PURPOSE
|
|
| ZAPCGKI |
Annexing package key |
NUMC |
4 |
0 |
|
/ILE/TAPCGK
|
|
| APCGK_EXTENDI |
Extended key for annexing package |
NUMC |
10 |
0 |
|
/ILE/TAPCGK_EXT
|
|
| ZABDATI |
Annexing base date |
DATS |
8 |
0 |
|
/ILE/TABDAT
|
|
| AUFPL |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| DPCNR |
Down Payment Chain Number |
CHAR |
10 |
0 |
|
/SAPPCE/DPCNR
|
|
| DCPNR |
Transaction Number |
NUMC |
3 |
0 |
|
/SAPPCE/DPCPNR
|
|
| DPNRB |
Sequence Number of Accounting Document in Transaction |
NUMC |
3 |
0 |
|
/SAPPCE/DPCPNRB
|
|
| BOSFAR |
Billing/Invoicing rule (w/o invoicing plan |
CHAR |
1 |
0 |
|
BOSFAR
|
| 1 |
Downpayment |
| 2 |
Milestone Billing |
| 3 |
Closing Invoice |
|
| DP_BELNR |
Document Number of an Accounting Document |
CHAR |
10 |
0 |
|
BELNR_D
|
|
| DP_BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| DP_GJAHR |
Fiscal Year |
NUMC |
4 |
0 |
|
GJAHR
|
|
| DP_BUZEI |
Number of Line Item Within Accounting Document |
NUMC |
3 |
0 |
|
BUZEI
|
|
| PACKNO |
Package number |
NUMC |
10 |
0 |
|
PACKNO
|
|
| PEROP_BEG |
Period of Performance Start Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_LOW
|
|
| PEROP_END |
Period of Performance End Date |
DATS |
8 |
0 |
|
FM_PEROP_SD_HIGH
|
|
| FMFGUS_KEY |
United States Federal Government Fields |
CHAR |
22 |
0 |
|
FMFG_US_KEY
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| FONDS |
Fund |
CHAR |
10 |
0 |
|
BP_GEBER
|
|
| FISTL |
Funds Center |
CHAR |
16 |
0 |
|
FISTL
|
|
| FKBER |
Functional Area |
CHAR |
16 |
0 |
|
FKBER
|
|
| GRANT_NBR |
Grant |
CHAR |
20 |
0 |
|
GM_GRANT_NBR
|
|
| BUDGET_PD |
Budget Period |
CHAR |
10 |
0 |
|
FM_BUDGET_PERIOD
|
|
| J_3GBELNRI |
Document Number |
CHAR |
10 |
0 |
|
J_3GBELNRI
|
|
| J_3GPMAUFE |
PM Order Number (Owner) |
CHAR |
12 |
0 |
|
J_3GPMAUFE
|
|
| J_3GPMAUFV |
PM Order Number (Administrator) |
CHAR |
12 |
0 |
|
J_3GPMAUFV
|
|
| J_3GETYPA |
Sending Recipient Type |
CHAR |
2 |
0 |
|
J_3GETYPA
|
|
| J_3GETYPE |
Receiving Recipient Type |
CHAR |
2 |
0 |
|
J_3GETYPE
|
|
| J_3GORGUEB |
Indicator: Across All Organizational Structures |
CHAR |
1 |
0 |
|
J_3GORGUEB
|
|
| PRS_WORK_PERIOD |
Work Period (Internal Representation) |
NUMC |
7 |
0 |
|
PRS_WORK_PERIOD
|
|
| PPRCTR |
Partner Profit Center |
CHAR |
10 |
0 |
|
PPRCTR
|
|
| PARGB |
Trading partner's business area |
CHAR |
4 |
0 |
|
PARGB
|
|
| AUFPL_OAA |
Routing number of operations in the order |
NUMC |
10 |
0 |
|
CO_AUFPL
|
|
| APLZL_OAA |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| CAMPAIGN |
Generic project planning: GUID from external R/3 system |
RAW |
16 |
0 |
|
CGPL_GUID16_R3
|
|
| COMPREAS |
Abbreviation for Complaints Reason |
CHAR |
4 |
0 |
|
CMP_COMPREAS_COPY
|
|
| WRF_CHARSTC1 |
Characteristic Value 1 |
CHAR |
18 |
0 |
|
WRF_CHARSTC1
|
|
| WRF_CHARSTC2 |
Characteristic Value 2 |
CHAR |
18 |
0 |
|
WRF_CHARSTC2
|
|
| WRF_CHARSTC3 |
Characteristic Value 3 |
CHAR |
18 |
0 |
|
WRF_CHARSTC3
|
|
| SCENARIO_GT |
Business Scenario |
CHAR |
2 |
0 |
|
WB2_BUSINESS_SCENARIO
|
|
| FILTERED_OUT_GT |
Filtered Out |
CHAR |
1 |
0 |
|
WB2_FILTERED_OUT
|
|
| NOT_REF_QUAN_GT |
Open Quantity |
QUAN |
15 |
3 |
|
WB2_NOT_REF_QUAN
|
|
| NOT_REF_QUAN_UNIT_GT |
Open Quantity Unit |
UNIT |
3 |
0 |
|
WB2_NOT_REF_QUAN_UNIT
|
|
| EXTERNAL_NO_GT |
External Identifier in Trading Contract |
CHAR |
30 |
0 |
|
TKONN_EX
|
|
| VBRK_WAERK_GT |
Currency Key |
CUKY |
5 |
0 |
|
WAERS
|
|
| ASSOC_QUAN_B |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_B |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ASSOC_QUAN_S |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_S |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| ASSOC_QUAN_P |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
| UNIT_OF_QUAN_P |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|