| SELKZ |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
| * |
Selected and processed |
| X |
Selected but not yet processed |
|
| ACTLED |
Icon for Relationship Between Sales Document and Vehicle |
CHAR |
132 |
0 |
|
VLC_RELSHIP_STAT
|
|
| VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
| POSNR |
Sales Document Item |
NUMC |
6 |
0 |
|
POSNR_VA
|
|
| VHCLE |
Internal Vehicle Number |
CHAR |
10 |
0 |
|
VLC_VHCLE
|
|
| ANGDT |
Quotation/Inquiry is Valid From |
DATS |
8 |
0 |
|
ANGDT_V
|
|
| BNDDT |
Date Until Which Bid/Quotation is Binding (Valid-To Date) |
DATS |
8 |
0 |
|
BNDDT
|
|
| AUDAT |
Document Date (Date Received/Sent) |
DATS |
8 |
0 |
|
AUDAT
|
|
| 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) |
| § |
Revenue Recognition/New View (Temporary) |
|
| TRVOG |
Transaction Group |
CHAR |
1 |
0 |
|
TRVOG
|
| 0 |
Sales Order |
| 1 |
Inquiry |
| 2 |
Quotation |
| 3 |
Scheduling Agreement |
| 4 |
Contract |
| 5 |
Item Proposal |
| 6 |
Delivery |
| 7 |
Billing Documents |
| 8 |
Proforma Invoices |
| 9 |
Sales Activities |
| A |
Sales Promotions |
| B |
Customer Independent Requirements |
| D |
Shipping Notification |
| G |
Rough Goods Receipt |
| O |
Cost Accounting: Variance Calculation |
| P |
Pre-Billing Document |
| R |
Billing Document Request |
|
| AUART |
Sales Document Type |
CHAR |
4 |
0 |
*
|
AUART
|
|
| AUGRU |
Order Reason (Reason for the Business Transaction) |
CHAR |
3 |
0 |
*
|
AUGRU
|
|
| GWLDT |
Guarantee date |
DATS |
8 |
0 |
|
GWLDT
|
|
| SUBMI |
Collective Number (SD) |
CHAR |
10 |
0 |
|
SUBMI_SD
|
|
| LIFSK |
Delivery Block (Document Header) |
CHAR |
2 |
0 |
*
|
LIFSK
|
|
| FAKSK |
Billing Block in SD Document |
CHAR |
2 |
0 |
*
|
FAKSK
|
|
| VKORG |
Sales Organization |
CHAR |
4 |
0 |
|
VKORG
|
|
| VTWEG |
Distribution Channel |
CHAR |
2 |
0 |
|
VTWEG
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
*
|
VKGRP
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
*
|
VKBUR
|
|
| GSKST |
Business Area from Cost Center |
CHAR |
4 |
0 |
*
|
GSKST
|
|
| GUEBG |
Valid-From Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEBG
|
|
| GUEEN |
Valid-To Date (Outline Agreements, Product Proposals) |
DATS |
8 |
0 |
|
GUEEN
|
|
| KNUMV |
Number of the Document Condition |
CHAR |
10 |
0 |
|
KNUMV
|
|
| VDATU |
Requested Delivery Date |
DATS |
8 |
0 |
|
EDATU_VBAK
|
|
| VPRGR |
Proposed date type |
CHAR |
1 |
0 |
|
PRGRS_VBAK
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| VBKLA |
Original system with release and transaction control |
CHAR |
9 |
0 |
|
VBKLA
|
|
| VBKLT |
SD document indicator |
CHAR |
1 |
0 |
|
VBKLT
|
|
No classification |
| A |
Billing request (line item billing) |
| B |
Delivery order |
| C |
Scheduling agreement with delivery order |
| D |
Invoice correction request |
| E |
Delivery order correction |
| F |
Repair processing: Leading serviceable material |
| G |
Repair processing: Leading service product |
| H |
Scheduling agreement with external service agent processing |
| I |
Consignment issue by external service agent |
| J |
JIT Scheduling Agt |
| K |
Correct consignment issue by external service agent |
| P |
Project-Based Services (PBS) |
| R |
Order for Billing Between Company Codes (RRICB) |
| S |
Solution Order |
|
| KALSM |
Pricing Procedure in Pricing |
CHAR |
6 |
0 |
*
|
KALSMASD
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
*
|
VSBED
|
|
| FKARA |
Proposed billing type for an order-related billing document |
CHAR |
4 |
0 |
*
|
FKARA
|
|
| KTEXT |
Search term for product proposal |
CHAR |
40 |
0 |
|
KTEXT_V
|
|
| BSTNK |
Customer Reference |
CHAR |
20 |
0 |
|
BSTNK
|
|
| BSARK |
Customer Purchase Order Type |
CHAR |
4 |
0 |
*
|
BSARK
|
|
| BSTDK |
Customer Reference Date |
DATS |
8 |
0 |
|
BSTDK
|
|
| BSTZD |
Purchase order number supplement |
CHAR |
4 |
0 |
|
BSTZD
|
|
| IHREZ |
Your Reference |
CHAR |
12 |
0 |
|
IHREZ
|
|
| BNAME |
Name of orderer |
CHAR |
35 |
0 |
|
BNAME_V
|
|
| TELF1 |
Telephone Number |
CHAR |
16 |
0 |
|
TELF1_VP
|
|
| MAHZA |
Number of Contacts from the Customer |
DEC |
3 |
0 |
|
MAHZA
|
|
| MAHDT |
Last Customer Contact Date |
DATS |
8 |
0 |
|
MAHDT
|
|
| KUNNR |
Sold-to Party |
CHAR |
10 |
0 |
*
|
KUNAG
|
|
| CU_NAME1 |
Name of Customer |
CHAR |
35 |
0 |
|
VLC_CU_NAME1_GP
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
*
|
KOSTL
|
|
| STWAE |
Statistics Currency |
CUKY |
5 |
0 |
*
|
STWAE
|
|
| 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
|
|
| KNUMA |
Agreement (various conditions grouped together) |
CHAR |
10 |
0 |
|
KNUMA
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
*
|
KURST
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
*
|
KKBER
|
|
| KNKLI |
Customer's Account Number with Credit Limit Reference |
CHAR |
10 |
0 |
*
|
KNKLI
|
|
| GRUPP |
Customer Credit Group |
CHAR |
4 |
0 |
*
|
GRUPP_CM
|
|
| SBGRP |
Credit Representative Group for Credit Management |
CHAR |
3 |
0 |
*
|
SBGRP_CM
|
|
| CTLPC |
Credit Management: Risk Category |
CHAR |
3 |
0 |
*
|
CTLPC_CM
|
|
| CMWAE |
Currency key of credit control area |
CUKY |
5 |
0 |
*
|
WAERS_CM
|
|
| CMFRE |
Release date of the document determined by credit management |
DATS |
8 |
0 |
|
CMFRE
|
|
| CMNUP |
Date of Next Credit Check of Document |
DATS |
8 |
0 |
|
CMNUP
|
|
| CMNGV |
Next date |
DATS |
8 |
0 |
|
CMNGV
|
|
| AMTBL |
Released credit value of the document |
CURR |
15 |
2 |
|
AMTBL_CM
|
|
| HITYP_PR |
Hierarchy type for pricing |
CHAR |
1 |
0 |
*
|
HITYP_PR
|
|
| ABRVW |
Usage Indicator |
CHAR |
3 |
0 |
*
|
ABRVW
|
|
| ABDIS |
MRP for delivery schedule types |
CHAR |
1 |
0 |
|
ABDIS
|
|
| BUKRS_VF |
Company Code to Be Billed |
CHAR |
4 |
0 |
*
|
BUKRS_VF
|
|
| TAXK1 |
Alternative Tax Classification |
CHAR |
1 |
0 |
*
|
TAXK1_AK
|
|
| 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
|
|
| XBLNR |
Reference Document Number |
CHAR |
16 |
0 |
|
XBLNR_V1
|
|
| ZUONR |
Assignment Number |
CHAR |
18 |
0 |
|
ORDNR_V
|
|
| KALSM_CH |
Search Procedure for Batch Determination |
CHAR |
6 |
0 |
*
|
KALSMA_CH
|
|
| AGRZR |
Accrual period for order-related billing docs.to be accrued |
NUMC |
2 |
0 |
|
AGRZR
|
|
| QMNUM |
Notification Number |
CHAR |
12 |
0 |
*
|
QMNUM
|
|
| VBELN_GRP |
Master Contract Number |
CHAR |
10 |
0 |
|
VBELN_GRP
|
|
| SCHEME_GRP |
Referencing requirement: Procedure |
CHAR |
4 |
0 |
*
|
SCHEME_GRP
|
|
| ABRUF_PART |
Check partner authorizations |
CHAR |
1 |
0 |
|
ABRUF_PART
|
|
No check |
| A |
Check partner authorized to release in contract |
| B |
Check Customer List Partner |
| W |
Check Partner of Customer List |
|
| ABHOD |
Pick-Up Date |
DATS |
8 |
0 |
|
ABHOD
|
|
| ABHOV |
Pick-Up Time |
TIMS |
6 |
0 |
|
ABHOZ
|
|
| ABHOB |
Pick-Up Time |
TIMS |
6 |
0 |
|
ABHOZ
|
|
| RPLNR |
Number of payment card plan type |
CHAR |
10 |
0 |
*
|
RPLNR
|
|
| VZEIT |
Proposed schedule line time (local with ref. to sales org.) |
TIMS |
6 |
0 |
|
EZEIT_VBAK
|
|
| STCEG_L |
Tax Destination Country/Region |
CHAR |
3 |
0 |
*
|
LAND1TX
|
|
| LANDTX |
Tax Departure Country/Region |
CHAR |
3 |
0 |
*
|
LANDTX
|
|
| XEGDR |
Indicator: Triangular Deal Within the EU |
CHAR |
1 |
0 |
|
XEGDR
|
|
| ENQUEUE_GRP |
Block master contr. until all lower level contracts updated |
CHAR |
1 |
0 |
|
ENQUEUE_GRP
|
|
No document block |
| A |
Block because of open work items for master contract |
|
| DAT_FZAU |
Cml delivery order qty date |
DATS |
8 |
0 |
|
DAT_FZAU
|
|
| FMBDAT |
Material Staging/Availability Date |
DATS |
8 |
0 |
|
MBDAT
|
|
| VSNMR_V |
Sales document version number |
CHAR |
12 |
0 |
|
VSNMR_V
|
|
| HANDLE |
International unique key for VBAK-VBELN |
CHAR |
22 |
0 |
|
TSEGGUID_VBAK
|
|
| PROLI |
Dangerous Goods Management Profile in SD Documents |
CHAR |
3 |
0 |
|
ADGE_PROLI
|
|
| CONT_DG |
Indicator: Document contains dangerous goods |
CHAR |
1 |
0 |
|
ADGE_NCDG
|
|
| MATNR |
Vehicle Model |
CHAR |
40 |
0 |
|
VLC_MATNR
|
|
| MATNRTXT |
Description of Vehicle Model |
CHAR |
40 |
0 |
|
VLC_MAKTX
|
|
| MATWA |
Material Entered |
CHAR |
40 |
0 |
*
|
MATWA
|
|
| PMATN |
Pricing Reference Material |
CHAR |
40 |
0 |
*
|
PMATN
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
*
|
CHARG_D
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| ARKTX |
Short text for sales order item |
CHAR |
40 |
0 |
|
ARKTX
|
|
| 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) |
|
| LFREL |
Item Is Relevant for Delivery |
CHAR |
1 |
0 |
|
LFREL_AP
|
|
| FKREL |
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 |
|
| UEPOS |
Higher-Level Item in Bill of Material Structures |
NUMC |
6 |
0 |
|
UEPOS
|
|
| GRPOS |
Item for Which this Item is an Alternative |
NUMC |
6 |
0 |
|
GRPOS
|
|
| ABGRU |
Reason for Rejection of Sales Documents |
CHAR |
2 |
0 |
*
|
ABGRU_VA
|
|
| PRODH |
Product hierarchy |
CHAR |
18 |
0 |
*
|
PRODH_D
|
|
| ZWERT |
Target Value for Outline Agreement in Document Currency |
CURR |
13 |
2 |
|
DZWERT
|
|
| ZMENG |
Target Quantity in Sales Units |
QUAN |
13 |
3 |
|
DZMENG
|
|
| ZIEME |
Target Quantity UoM |
UNIT |
3 |
0 |
*
|
DZIEME
|
|
| UMZIZ |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIZ
|
|
| UMZIN |
Factor for Converting Sales Units to Base Units (Target Qty) |
DEC |
5 |
0 |
|
UMZIN
|
|
| MEINS |
Base Unit of Measure |
UNIT |
3 |
0 |
*
|
MEINS
|
|
| SMENG |
Scale Quantity in base unit of measure |
QUAN |
13 |
3 |
|
SMENG
|
|
| ABLFZ |
Rounding quantity for delivery |
QUAN |
13 |
3 |
|
ABLFZ
|
|
| ABDAT |
Reconciliation date for agreed cumulative quantity |
DATS |
8 |
0 |
|
ABDAT
|
|
| ABSFZ |
Allowed deviation in quantity (absolute) |
QUAN |
13 |
3 |
|
ABSFZ
|
|
| POSEX |
Item Number of the Underlying Purchase Order |
CHAR |
6 |
0 |
|
POSEX
|
|
| KDMAT |
Material Number Used by Customer |
CHAR |
35 |
0 |
|
MATNR_KU
|
|
| KBVER |
Allowed deviation in quantity (in percent) |
DEC |
3 |
0 |
|
KBVER
|
|
| KEVER |
Days by which the quantity can be shifted |
DEC |
3 |
0 |
|
KEVER
|
|
| VKGRU |
Repair Processing: Classification of Items |
CHAR |
3 |
0 |
|
VKGRU
|
|
| VKAUS |
Usage Indicator |
CHAR |
3 |
0 |
*
|
ABRVW
|
|
| GRKOR |
Delivery Group (Items are delivered together) |
NUMC |
3 |
0 |
|
GRKOR
|
|
| FMENG |
Quantity is fixed |
CHAR |
1 |
0 |
|
FMENG
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK_V
|
|
| UEBTO |
Overdelivery Tolerance |
DEC |
3 |
1 |
|
UEBTO
|
|
| UNTTO |
Underdelivery Tolerance |
DEC |
3 |
1 |
|
UNTTO
|
|
| FAKSP |
Billing Block for Item |
CHAR |
2 |
0 |
*
|
FAKSP_AP
|
|
| ATPKZ |
Replacement part |
CHAR |
1 |
0 |
|
ATPKZ
|
|
No |
| A |
Optional substitute part |
| B |
Mandatory substitute part |
|
| RKFKF |
Method of billing for CO/PPC orders |
CHAR |
1 |
0 |
|
RKFKF
|
|
| SPART |
Division |
CHAR |
2 |
0 |
|
SPART
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| NETWR |
Net Value of the Order Item in Document Currency |
CURR |
15 |
2 |
|
NETWR_AP
|
|
| WAERK |
SD Document Currency |
CUKY |
5 |
0 |
*
|
WAERK
|
|
| ANTLF |
Maximum Number of Partial Deliveries Allowed Per Item |
DEC |
1 |
0 |
|
ANTLF
|
|
| KZTLF |
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 |
|
| CHSPL |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
| KWMENG |
Cumulative order quantity in sales units |
QUAN |
15 |
3 |
|
KWMENG
|
|
| LSMENG |
Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) |
QUAN |
15 |
3 |
|
LSMENG
|
|
| KBMENG |
Cumulative Confirmed Quantity in Sales Unit |
QUAN |
15 |
3 |
|
KBMENG
|
|
| KLMENG |
Cumulative Confirmed Quantity in Base Unit |
QUAN |
15 |
3 |
|
KLMENG
|
|
| 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
|
|
| BRGEW |
Gross Weight of the Item |
QUAN |
15 |
3 |
|
BRGEW_AP
|
|
| NTGEW |
Net Weight of the Item |
QUAN |
15 |
3 |
|
NTGEW_AP
|
|
| GEWEI |
Weight Unit |
UNIT |
3 |
0 |
*
|
GEWEI
|
|
| VOLUM |
Volume of the item |
QUAN |
15 |
3 |
|
VOLUM_AP
|
|
| VOLEH |
Volume unit |
UNIT |
3 |
0 |
*
|
VOLEH
|
|
| 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
|
|
| VOREF |
Complete Reference Indicator |
CHAR |
1 |
0 |
|
VOREF
|
|
| UPFLU |
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 |
|
| ERLRE |
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 |
|
| LPRIO |
Delivery Priority |
NUMC |
2 |
0 |
*
|
LPRIO
|
|
| WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
|
WERKS_EXT
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
*
|
LGORT_D
|
|
| VSTEL |
Shipping Point / Receiving Point |
CHAR |
4 |
0 |
*
|
VSTEL
|
|
| ROUTE |
Route |
CHAR |
6 |
0 |
*
|
ROUTE
|
|
| STKEY |
Origin of the bill of material |
CHAR |
1 |
0 |
|
STKEY
|
|
| STDAT |
Key date of the bill of material |
DATS |
8 |
0 |
|
STDAT
|
|
| STLNR |
Bill of Material |
CHAR |
8 |
0 |
|
STNUM
|
|
| STPOS |
Bill of material item number VBAP not used |
DEC |
5 |
0 |
|
STPOS_VBAP
|
|
| AWAHR |
Order Probability of the Item |
NUMC |
3 |
0 |
|
AWAHR
|
| 000 |
Sales order probability |
|
| ERDAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
| ERNAM |
Name of Person Responsible for Creating the Object |
CHAR |
12 |
0 |
|
ERNAM
|
|
| ERZET |
Entry time |
TIMS |
6 |
0 |
|
ERZET
|
|
| TAXM1 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM2 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM3 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM4 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM5 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM6 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM7 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM8 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| TAXM9 |
Tax Classification for Material |
CHAR |
1 |
0 |
*
|
TAXMT
|
|
| VBEAF |
Fixed shipping processing time in days (= setup time) |
DEC |
5 |
2 |
|
VBEAF
|
|
| VBEAV |
Variable shipping processing time in days |
DEC |
5 |
2 |
|
VBEAV
|
|
| VGREF |
Preceding document has resulted from reference |
CHAR |
1 |
0 |
|
VGREF
|
|
| NETPR |
Net Price |
CURR |
11 |
2 |
|
NETPR
|
|
| KPEIN |
Condition Pricing Unit |
DEC |
5 |
0 |
|
KPEIN
|
|
| KMEIN |
Condition Unit |
UNIT |
3 |
0 |
*
|
KMEIN
|
|
| SHKZG |
Returns Item |
CHAR |
1 |
0 |
|
SHKZG_VA
|
|
| SKTOF |
Cash Discount Indicator |
CHAR |
1 |
0 |
|
SKTOF
|
|
| MTVFP |
Checking Group for Availability Check |
CHAR |
2 |
0 |
*
|
MTVFP
|
|
| SUMBD |
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 |
|
| KONDM |
Material Price Group |
CHAR |
2 |
0 |
*
|
KONDM
|
|
| KTGRM |
Account Assignment Group for Material |
CHAR |
2 |
0 |
*
|
KTGRM
|
|
| 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
|
|
| PRSOK |
Pricing is OK |
CHAR |
1 |
0 |
|
PRSOK
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
*
|
BWTAR_D
|
|
| BWTEX |
Indicator: Separate valuation |
CHAR |
1 |
0 |
|
BWTEX
|
|
| XCHPF |
Batch Management Requirement Indicator |
CHAR |
1 |
0 |
|
XCHPF
|
|
| XCHAR |
Batch management indicator (internal) |
CHAR |
1 |
0 |
|
XCHAR
|
|
| LFMNG |
Minimum Delivery Quantity in Delivery Note Processing |
QUAN |
13 |
3 |
|
MINLF
|
|
| 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
|
|
| AEDAT |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
| EAN11 |
International Article Number (EAN/UPC) |
CHAR |
18 |
0 |
|
EAN11
|
|
| FIXMG |
Delivery Date and Quantity Fixed |
CHAR |
1 |
0 |
|
FIXMG
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| 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
|
|
| KMPMG |
Component Quantity |
QUAN |
13 |
3 |
|
KMPMG
|
|
| SUGRD |
Reason for material substitution |
CHAR |
4 |
0 |
*
|
SUGRD
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| VPZUO |
Allocation Indicator |
CHAR |
1 |
0 |
|
VPZUO
|
|
| 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
|
|
| VPMAT |
Planning material |
CHAR |
40 |
0 |
*
|
VPMAT
|
|
| VPWRK |
Planning plant |
CHAR |
4 |
0 |
*
|
VPWRK
|
|
| PRBME |
Base unit of measure for product group |
UNIT |
3 |
0 |
*
|
PRBME
|
|
| UMREF |
Conversion factor: quantities |
FLTP |
16 |
16 |
|
UMREFF
|
|
| KNTTP |
Account Assignment Category |
CHAR |
1 |
0 |
*
|
KNTTP
|
|
| KZVBR |
Consumption posting |
CHAR |
1 |
0 |
|
KZVBR
|
|
No consumption |
| A |
Asset |
| E |
Sales order |
| P |
Project |
| V |
Consumption |
|
| SERNR |
BOM explosion number |
CHAR |
8 |
0 |
*
|
SERNR
|
|
| OBJNR |
Object Number at Item Level |
CHAR |
22 |
0 |
*
|
OBJPO
|
|
| ABGRS |
Results Analysis Key |
CHAR |
6 |
0 |
*
|
ABGR_SCHL
|
|
| BEDAE |
Requirements type |
CHAR |
4 |
0 |
*
|
BEDAE
|
|
| CMPRE |
Item credit price |
CURR |
11 |
2 |
|
CMPRE
|
|
| CMTFG |
ID for partial release of order item, credit block |
CHAR |
1 |
0 |
|
CMTFG
|
|
| CMPNT |
ID: Item with active credit function / relevant for credit |
CHAR |
1 |
0 |
|
CMPNT
|
|
| CMKUA |
Credit data exchange rate for requested delivery date |
DEC |
9 |
5 |
|
CMKUA
|
|
| CUOBJ |
Configuration |
NUMC |
18 |
0 |
|
CUOBJ_VA
|
|
| CUOBJ_CH |
Internal object number of the batch classification |
NUMC |
18 |
0 |
|
CUOBJ_CH
|
|
| CEPOK |
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 |
|
| KOUPD |
Condition Update |
CHAR |
1 |
0 |
|
KOUPD
|
|
| SERAIL |
Serial Number Profile |
CHAR |
4 |
0 |
*
|
SERAIL
|
|
| ANZSN |
Number of serial numbers |
INT4 |
10 |
0 |
|
ANZSN
|
|
| NACHL |
Customer has not posted goods receipt |
CHAR |
1 |
0 |
|
NACHL
|
|
| MAGRV |
Material Group: Packaging Materials |
CHAR |
4 |
0 |
*
|
MAGRV
|
|
| 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 |
|
| VGTYP |
Document Category of Preceding SD Document |
CHAR |
4 |
0 |
|
VBTYPL_V
|
|
| 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 |
|
| KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
NUMC |
12 |
0 |
*
|
CK_KALNR
|
|
| KLVAR |
Costing Variant |
CHAR |
4 |
0 |
*
|
CK_KLVAR
|
|
| SPOSN |
BOM Item Number |
CHAR |
4 |
0 |
|
SPOSN
|
|
| 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 |
|
| STADAT |
Statistics date |
DATS |
8 |
0 |
|
STADAT
|
|
| EXART |
Business Transaction Type |
CHAR |
2 |
0 |
*
|
EXART
|
|
| 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 |
|
| KNUMH |
Number of condition record from batch determination |
CHAR |
10 |
0 |
|
KNUMH_CH
|
|
| CLINT |
Internal Class Number |
NUMC |
10 |
0 |
*
|
CLINT
|
|
| CHMVS |
Batches: Exit to quantity proposal |
NUMC |
3 |
0 |
|
CHMVS
|
|
| STLTY |
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 |
|
| STLKN |
BOM item node number |
NUMC |
8 |
0 |
|
STLKN
|
|
| STPOZ |
Internal counter |
NUMC |
8 |
0 |
|
CIM_COUNT
|
|
| STMAN |
Inconsistent configuration |
CHAR |
1 |
0 |
|
CUINK
|
|
| ZSCHL_K |
Overhead key |
CHAR |
6 |
0 |
|
AUFZSCHL
|
|
| KALSM_K |
Costing Sheet |
CHAR |
6 |
0 |
*
|
AUFKALSM
|
|
| KALVAR |
Costing Variant |
CHAR |
4 |
0 |
*
|
CK_KLVAR
|
|
| KOSCH |
Product allocation determination procedure |
CHAR |
18 |
0 |
*
|
KOSCH
|
|
| UPMAT |
Pricing reference material of main item |
CHAR |
40 |
0 |
*
|
UPMAT
|
|
| UKONM |
Material pricing group of main item |
CHAR |
2 |
0 |
*
|
UKONM
|
|
| MFRGR |
Material freight group |
CHAR |
8 |
0 |
*
|
MFRGR
|
|
| PLAVO |
Instruction for Planning Delivery Schedule |
CHAR |
4 |
0 |
*
|
PLAVO
|
|
| KANNR |
KANBAN/Sequence Number |
CHAR |
35 |
0 |
|
KANNR
|
|
| 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_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_
|
|
| WKTNR |
Value Contract No. |
CHAR |
10 |
0 |
|
WKTNR
|
|
| WKTPS |
Value Contract Item |
NUMC |
6 |
0 |
|
WKTPS
|
|
| SKOPF |
Assortment module |
CHAR |
18 |
0 |
*
|
W_SORTK
|
|
| KZBWS |
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 |
|
| WGRU1 |
Material group hierarchy 1 |
CHAR |
18 |
0 |
|
WGRU_HIE1
|
|
| WGRU2 |
Material group hierarchy 2 |
CHAR |
18 |
0 |
|
WGRU_HIE2
|
|
| KNUMA_PI |
Sales Promotion |
CHAR |
10 |
0 |
|
KNUMA_PI
|
|
| KNUMA_AG |
Sales Deal |
CHAR |
10 |
0 |
|
KNUMA_AG
|
|
| 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) |
|
| LSTANR |
Free goods delivery control |
CHAR |
1 |
0 |
|
LSTANR
|
|
| TECHS |
Parameter Variant/Standard Variant |
CHAR |
12 |
0 |
|
TECHS
|
|
| MWSBP |
Tax Amount in Document Currency |
CURR |
13 |
2 |
|
MWSBP
|
|
| BERID |
MRP Area |
CHAR |
10 |
0 |
*
|
BERID
|
|
| PCTRF |
Profit Center for Billing |
CHAR |
10 |
0 |
|
PCTRF
|
|