| STYPE |
Batch Input Interface Record Type |
CHAR |
1 |
0 |
|
STYPE_BI
|
|
| TBNAM |
Table Name |
CHAR |
30 |
0 |
|
TABNAME
|
|
| BZIRK |
Sales District |
CHAR |
6 |
0 |
|
BZIRK
|
|
| AWAHR |
Order probability of the item (batch input) |
CHAR |
3 |
0 |
|
AWAHR_BI
|
|
| VKBUR |
Sales office |
CHAR |
4 |
0 |
|
VKBUR
|
|
| WAERS |
Currency |
CUKY |
5 |
0 |
|
WAERS_V02D
|
|
| VKGRP |
Sales group |
CHAR |
3 |
0 |
|
VKGRP
|
|
| VSORT |
Item proposal |
CHAR |
10 |
0 |
|
VSORT
|
|
| KDGRP |
Customer Group |
CHAR |
2 |
0 |
|
KDGRP
|
|
| EIKTO |
Shipper's (Our) Account Number at the Customer or Vendor |
CHAR |
12 |
0 |
|
EIKTO
|
|
| KONDA |
Customer Price Group |
CHAR |
2 |
0 |
|
KONDA
|
|
| KALKS |
Customer Classification for Pricing Procedure Determination |
CHAR |
2 |
0 |
|
KALKS
|
|
| LPRIO |
Delivery priority (batch input) |
CHAR |
2 |
0 |
|
LPRIO_BI
|
|
| PLTYP |
Price List Type |
CHAR |
2 |
0 |
|
PLTYP
|
|
| VERSG |
Customer Statistics Group |
CHAR |
1 |
0 |
|
STGKU
|
|
| KZAZU |
Order Combination Indicator |
CHAR |
1 |
0 |
|
KZAZU_D
|
|
| VSBED |
Shipping Conditions |
CHAR |
2 |
0 |
|
VSBED
|
|
| CHSPL |
Batch split allowed |
CHAR |
1 |
0 |
|
CHSPL
|
|
| VWERK |
Delivering Plant |
CHAR |
4 |
0 |
|
DWERK
|
|
| AUTLF |
Complete Delivery Defined for Each Sales Order? |
CHAR |
1 |
0 |
|
AUTLF
|
|
| 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 |
|
| ANTLF |
Maximum no.of permitted part.deliveries/item (batch input) |
CHAR |
1 |
0 |
|
ANTLF_BI
|
|
| MRNKZ |
Manual Invoice Maintenance |
CHAR |
1 |
0 |
|
MRNKZ
|
|
| PERFK |
Invoice Dates (Calendar Identification) |
CHAR |
2 |
0 |
|
PERFK
|
|
| INCO1 |
Incoterms (Part 1) |
CHAR |
3 |
0 |
|
INCO1
|
|
| INCO2 |
Incoterms (Part 2) |
CHAR |
28 |
0 |
|
INCO2
|
|
| ZTERM |
Terms of payment key |
CHAR |
4 |
0 |
|
DZTERM
|
|
| KTGRD |
Account Assignment Group for this Customer |
CHAR |
2 |
0 |
|
KTGRD
|
|
| LOEVM |
Deletion flag for customer (sales level) |
CHAR |
1 |
0 |
|
LOEVM_V
|
|
| AUFSD |
Customer order block (sales area) |
CHAR |
2 |
0 |
TVAST
|
AUFSD_V
|
|
| LIFSD |
Customer delivery block (sales area) |
CHAR |
2 |
0 |
TVLS
|
LIFSD_V
|
|
| FAKSD |
Billing block for customer (sales and distribution) |
CHAR |
2 |
0 |
TVFS
|
FAKSD_V
|
|
| BEGRU |
Authorization Group |
CHAR |
4 |
0 |
|
BEGRU
|
|
| PERRL |
Invoice List Schedule (calendar identification) |
CHAR |
2 |
0 |
|
PERRL
|
|
| BOKRE |
Indicator: Customer Is Rebate-Relevant |
CHAR |
1 |
0 |
|
BOKRE
|
|
| KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
|
KURST
|
|
| 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
|
|
| PRFRE |
Relevant for price determination ID |
CHAR |
1 |
0 |
|
PRFRE
|
|
| KABSS |
Customer payment guarantee procedure |
CHAR |
4 |
0 |
|
KABSSCH_CM
|
|
| KKBER |
Credit control area |
CHAR |
4 |
0 |
|
KKBER
|
|
| CASSD |
Sales Block for Customer (Sales Area) |
CHAR |
2 |
0 |
|
CASSD_V
|
|
| RDOFF |
Switch off rounding? |
CHAR |
1 |
0 |
|
RDOFF
|
|
| KLABC |
Customer classification (ABC analysis) |
CHAR |
2 |
0 |
|
KLABC
|
|
| AGREL |
Indicator: Relevant for Settlement Management |
CHAR |
1 |
0 |
|
AGREL
|
|
| MEGRU |
Unit of Measure Group |
CHAR |
4 |
0 |
|
MEGRU
|
|
| UEBTO |
Overdelivery tolerance limit (BTCI) |
CHAR |
4 |
0 |
|
UEBTO_BI
|
|
| UNTTO |
Underdelivery tolerance (BTCI) |
CHAR |
4 |
0 |
|
UNTTO_BI
|
|
| UEBTK |
Unlimited Overdelivery Allowed |
CHAR |
1 |
0 |
|
UEBTK_V
|
|
| PVKSM |
Customer procedure for product proposal |
CHAR |
2 |
0 |
|
PVKSM
|
|
| PODKZ |
Relevant for POD processing |
CHAR |
1 |
0 |
|
PODKZ
|
|
| PODTG |
Timeframe for Confirmation of POD (BI) |
CHAR |
11 |
0 |
|
PODTG_BI
|
|
| BLIND |
Index Structure Active for Subsequent Settlement |
CHAR |
1 |
0 |
|
BLIND_SD
|
|
| CARRIER_NOTIF |
Carrier is to be notified |
CHAR |
1 |
0 |
|
/SPE/CARRIER_NOTIF
|
|
| SENDE |
Record End Indicator for Batch Input Interface |
CHAR |
1 |
0 |
|
SENDE_BI
|
|
| INCOV |
Incoterms Version |
CHAR |
4 |
0 |
TINCV
|
INCOV
|
|
| INCO2_L |
Incoterms Location 1 |
CHAR |
70 |
0 |
|
INCO2_L
|
|
| INCO3_L |
Incoterms Location 2 |
CHAR |
70 |
0 |
|
INCO3_L
|
|
| J_1NBOESL |
Exchange Key for NF Processing |
CHAR |
3 |
0 |
/NFM/TBOESL
|
/NFM/BOESL
|
|
| FSH_KVGR6 |
Customer Group 6 |
CHAR |
3 |
0 |
*
|
FSH_KVGR6
|
|
| FSH_KVGR7 |
Customer Group 7 |
CHAR |
3 |
0 |
*
|
FSH_KVGR7
|
|
| FSH_KVGR8 |
Customer Group 8 |
CHAR |
3 |
0 |
*
|
FSH_KVGR8
|
|
| FSH_KVGR9 |
Customer Group 9 |
CHAR |
3 |
0 |
*
|
FSH_KVGR9
|
|
| FSH_KVGR10 |
Customer Group 10 |
CHAR |
3 |
0 |
*
|
FSH_KVGR10
|
|
| FSH_GRREG |
Grouping Rule |
CHAR |
4 |
0 |
*
|
FSH_GRREG
|
|
| FSH_RESGY |
Release Strategy |
CHAR |
4 |
0 |
*
|
FSH_RESGY
|
|
| FSH_SC_CID |
Customer/Supplier Identifier |
CHAR |
2 |
0 |
*
|
FSH_SC_CID
|
|
| FSH_VAS_DETC |
VAS Determination Mode |
CHAR |
1 |
0 |
|
FSH_VAS_DETC
|
|
No Determination |
| 1 |
Determination and No VAS Item Generation |
| 2 |
Determination and VAS Item Generation on Save |
| 3 |
Determination and Instant VAS Item Generation |
|
| FSH_VAS_CG |
Value-Added Services Customer Group |
CHAR |
3 |
0 |
|
FSH_VAS_CG_D
|
|
| FSH_GRSGY |
ARUN Grouping Strategy |
CHAR |
4 |
0 |
*
|
FSH_GRSGY
|
|
| FSH_SS |
Order Scheduling Strategy |
CHAR |
3 |
0 |
|
FSH_SCH_STY
|
|
| FSH_FRATE |
Fill Rate for Batch Input |
CHAR |
3 |
0 |
|
FSH_FRATE_BI
|
|
| FSH_FRATE_AGG_LEVEL |
Fill Rate Aggregation Level |
CHAR |
1 |
0 |
|
FSH_FRATE_AGG_LEVEL
|
| 1 |
Complete Order |
| 2 |
Season Year, Season, Collection and Theme |
| 3 |
Article |
| 4 |
Article with Color Characteristics |
|
| FSH_MSOCDC |
Distribution Center of Customer |
CHAR |
10 |
0 |
KNA1
|
FSH_MSOCDC
|
|
| FSH_MSOPID |
Customer Identification in the Partner System |
CHAR |
20 |
0 |
|
FSH_MSOPID
|
|
| RFM_PSST_RULE |
PSST Grouping Rule |
CHAR |
4 |
0 |
|
RFM_PSST_RULE
|
|
| RFM_PSST_EXCLUDE |
Exclude from PSST Grouping Rule Determination |
CHAR |
1 |
0 |
|
RFM_PSST_EXCLUDE
|
|