Client
CLNT
3
0
T000
MANDT
Delivery
CHAR
10
0
LIKP
VBELN_VL
Delivery Item
NUMC
6
0
POSNR_VL
PSTYV
Delivery item category
CHAR
4
0
TVPT
PSTYV_VL
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
MATNR
Material Number
CHAR
40
0
MARA
MATNR
MATWA
Material Entered
CHAR
40
0
MARA
MATWA
MATKL
Material Group
CHAR
9
0
T023
MATKL
WERKS
Plant
CHAR
4
0
T001W
WERKS_D
LGORT
Storage location
CHAR
4
0
T001L
LGORT_D
CHARG
Batch Number
CHAR
10
0
MCHA
CHARG_D
LICHN
Supplier Batch Number
CHAR
15
0
LICHN
KDMAT
Customer Material
CHAR
35
0
KDMAT
PRODH
Product hierarchy
CHAR
18
0
T179
PRODH_D
LFIMG
Actual quantity delivered (in sales units)
QUAN
13
3
LFIMG
MEINS
Base Unit of Measure
UNIT
3
0
T006
MEINS
VRKME
Sales unit
UNIT
3
0
T006
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
NTGEW
Net weight
QUAN
15
3
NTGEW_15
BRGEW
Gross weight
QUAN
15
3
BRGEW_15
GEWEI
Weight Unit
UNIT
3
0
T006
GEWEI
VOLUM
Volume
QUAN
15
3
VOLUM_15
VOLEH
Volume unit
UNIT
3
0
T006
VOLEH
KZTLF
Partial delivery at item level
CHAR
1
0
KZTLF
Possible values
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
UEBTK
Unlimited Overdelivery Allowed
CHAR
1
0
UEBTK
UEBTO
Overdelivery Tolerance
DEC
3
1
UEBTO
UNTTO
Underdelivery Tolerance
DEC
3
1
UNTTO
CHSPL
Batch split allowed
CHAR
1
0
CHSPL
FAKSP
Billing Block
CHAR
2
0
TVFS
FAKSP
MBDAT
Material Staging/Availability Date
DATS
8
0
MBDAT
LGMNG
Actual quantity delivered in stockkeeping units
QUAN
13
3
LGMNG
ARKTX
Short text for sales order item
CHAR
40
0
ARKTX
LGPBE
Storage Bin
CHAR
10
0
LGPBE
VBELV
Originating Document
CHAR
10
0
VBELV
POSNV
Originating Item
NUMC
6
0
POSNV
VBTYV
SD Document Category
CHAR
4
0
VBTYPL
Possible values
#
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)
VGSYS
Logical System in the Preceding Document
CHAR
10
0
TBDLS
VGLOGSYS
VGBEL
Document number of the reference document
CHAR
10
0
VGBEL
VGPOS
Item number of the reference item
NUMC
6
0
VGPOS
UPFLU
Update indicator for delivery document flow
CHAR
1
0
UPFLL
Possible values
Do not create document flow records
1
Create doc. flow record for immediately preceding docs only
X
Create document flow records
UEPOS
Higher-Level Item in Bill of Material Structures
NUMC
6
0
LIPS
UEPOS
FKREL
Relevant for Billing
CHAR
1
0
FKREL
Possible values
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
LADGR
Loading Group
CHAR
4
0
TLGR
LADGR
TRAGR
Transportation Group
CHAR
4
0
TTGR
TRAGR
KOMKZ
Indicator for picking control
CHAR
1
0
KOMKZ
Possible values
Picking is not carried out
1
Single-step procedure for multiple picking
2
Two-step procedure for multiple picking
A
Picking is not carried out with WMS
B
WMS fixed bin picking
C
Picking carried out via WMS transfer orders
D
LEAN WM in use
LGNUM
Warehouse Number / Warehouse Complex
CHAR
3
0
T300
LGNUM
LISPL
Split to warehouse number required
CHAR
1
0
LNSPL_LIPS
Possible values
LGTYP
Storage Type
CHAR
3
0
T301
LGTYP
LGPLA
Storage Bin
CHAR
10
0
LAGP
LGPLA
BWTEX
Indicator: Separate valuation
CHAR
1
0
BWTEX
ETTYP
Schedule line category
CHAR
2
0
TVEP
ETTYP
BWART
Movement type (inventory management)
CHAR
3
0
T156
BWART
BWLVS
Movement Type for Warehouse Management
NUMC
3
0
T333
BWLVS
KZDLG
Indicator: dynamic storage bin in warehouse management
CHAR
1
0
LVS_KZDLG
BDART
Requirement type
CHAR
2
0
BDART
PLART
Planning type
CHAR
1
0
PLART
MTART
Material type
CHAR
4
0
T134
MTART
XCHPF
Batch Management Requirement Indicator
CHAR
1
0
XCHPF
XCHAR
Batch management indicator (internal)
CHAR
1
0
XCHAR
VGREF
Preceding document has resulted from reference
CHAR
1
0
VGREF
POSAR
Item Type
CHAR
1
0
POSAR
Possible values
Standard Item
A
Value Item
B
Text item
C
Packing item (will be generated)
D
Material not relevant
E
Packaging Item (External)
BWTAR
Valuation Type
CHAR
10
0
T149D
BWTAR_D
SUMBD
Summing up of requirements
CHAR
1
0
SUMBD
Possible values
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
MTVFP
Checking Group for Availability Check
CHAR
2
0
TMVF
MTVFP
EANNR
European Article Number (EAN) - obsolete!!!!!
CHAR
13
0
EANNR
GSBER
Business Area
CHAR
4
0
TGSB
GSBER
VKBUR
Sales office
CHAR
4
0
TVBUR
VKBUR
VKGRP
Sales group
CHAR
3
0
TVKGR
VKGRP
VTWEG
Distribution Channel
CHAR
2
0
TVTW
VTWEG
SPART
Division
CHAR
2
0
TSPA
SPART
GRKOR
Delivery Group (Items are delivered together)
NUMC
3
0
GRKOR
FMENG
Quantity is fixed
CHAR
1
0
FMENG
ANTLF
Maximum Number of Partial Deliveries Allowed Per Item
DEC
1
0
ANTLF
VBEAF
Fixed shipping processing time in days (= setup time)
DEC
5
2
VBEAF
VBEAV
Variable shipping processing time in days
DEC
5
2
VBEAV
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
SOBKZ
Special Stock Indicator
CHAR
1
0
T148
SOBKZ
AEDAT
Last Changed On
DATS
8
0
AEDAT
EAN11
International Article Number (EAN/UPC)
CHAR
18
0
EAN11
KVGR1
Customer Group 1
CHAR
3
0
TVV1
KVGR1
KVGR2
Customer Group 2
CHAR
3
0
TVV2
KVGR2
KVGR3
Customer Group 3
CHAR
3
0
TVV3
KVGR3
KVGR4
Customer Group 4
CHAR
3
0
TVV4
KVGR4
KVGR5
Customer Group 5
CHAR
3
0
TVV5
KVGR5
MVGR1
Material Group 1
CHAR
3
0
TVM1
MVGR1
MVGR2
Material Group 2
CHAR
3
0
TVM2
MVGR2
MVGR3
Material Group 3
CHAR
3
0
TVM3
MVGR3
MVGR4
Material Group 4
CHAR
3
0
TVM4
MVGR4
MVGR5
Material Group 5
CHAR
3
0
TVM5
MVGR5
VPZUO
Allocation Indicator
CHAR
1
0
VPZUO
VGTYP
Document Category of Preceding SD Document
CHAR
4
0
VBTYPL_V
RFVGTYP
Type of preceding document in central system (long)
CHAR
4
0
RFVGTYPL
KOSTL
Cost Center
CHAR
10
0
CSKS
KOSTL
KOKRS
Controlling Area
CHAR
4
0
TKA01
KOKRS
PAOBJNR
Profitability Segment Number (CO-PA)
NUMC
10
0
RKEOBJNR
PRCTR
Profit Center
CHAR
10
0
PRCTR
PS_PSP_PNR
Work Breakdown Structure Element (WBS Element)
NUMC
8
0
PS_PSP_PNR
AUFNR
Order Number
CHAR
12
0
AUFK
AUFNR
POSNR_PP
Order item number
NUMC
4
0
CO_POSNR
VORNR
Operation/Activity Number
CHAR
4
0
VORNR
RECIPIENT_LOCATION_CODE
Recipient location code
CHAR
15
0
RECIPIENT_LOCATION_CODE
AUFPL
Routing number of operations in the order
NUMC
10
0
CO_AUFPL
APLZL
Internal counter
NUMC
8
0
CIM_COUNT
KDAUF
Sales Order Number
CHAR
10
0
KDAUF
KDPOS
Item number in Sales Order
NUMC
6
0
KDPOS
VPMAT
Planning material
CHAR
40
0
MARA
VPMAT
VPWRK
Planning plant
CHAR
4
0
T001W
VPWRK
PRBME
Base unit of measure for product group
UNIT
3
0
T006
PRBME
UMREF
Conversion factor: quantities
FLTP
16
16
UMREFF
KNTTP
Account Assignment Category
CHAR
1
0
T163K
KNTTP
KZVBR
Consumption posting
CHAR
1
0
KZVBR
Possible values
No consumption
A
Asset
E
Sales order
P
Project
V
Consumption
FIPOS
Commitment Item
CHAR
14
0
FIPOS
FISTL
Funds Center
CHAR
16
0
FISTL
GEBER
Fund
CHAR
10
0
BP_GEBER
PCKPF
Packing Control
CHAR
1
0
PCKPF
Possible values
Can be packed
A
Must be packed
B
Cannot be packed
BEDAR_LF
Requirements class
CHAR
3
0
T459K
BEDAR
CMPNT
ID: Item with active credit function / relevant for credit
CHAR
1
0
CMPNT
KCMENG
Cumulative batch quantity of all split items (in StckUnit)
QUAN
15
3
KCMENG
KCBRGEW
Cumulative gross weight of all batch split items
QUAN
15
3
KCBRGEW
KCNTGEW
Cumulative net weight of all batch split items
QUAN
15
3
KCNTGEW
KCVOLUM
Cumulative volume of all batch split items
QUAN
15
3
KCVOLUM
UECHA
Higher-Level Item of Batch Split Item
NUMC
6
0
LIPS
UECHA
CUOBJ
Configuration
NUMC
18
0
CUOBJ_VA
CUOBJ_CH
Internal object number of the batch classification
NUMC
18
0
CUOBJ_CH
ANZSN
Number of serial numbers
INT4
10
0
ANZSN
SERAIL
Serial Number Profile
CHAR
4
0
T377P
SERAIL
KCGEWEI
Weight Unit
UNIT
3
0
T006
GEWEI
KCVOLEH
Volume unit
UNIT
3
0
T006
VOLEH
SERNR
BOM explosion number
CHAR
8
0
SNUM
SERNR
ABRLI
Internal delivery schedule number
NUMC
4
0
VBLB
ABRLI
ABART
Release type
CHAR
1
0
ABART
Possible values
Order
1
Forecast Delivery Schedule
2
JIT Delivery Schedule
3
Issue for External Agent (only in delivery)
4
Return for Scheduling Agreemnt with Release (only in dlvy)
5
Planning Delivery Schedule
6
Delivery Order (only in the delivery)
7
Return for Delivery Order (only in delivery)
ABRVW
Usage Indicator
CHAR
3
0
TVLV
ABRVW
QPLOS
Inspection Lot Number
NUMC
12
0
QALS
QPLOS
QTLOS
Partial Lot Number
NUMC
6
0
QTLOS
NACHL
Customer has not posted goods receipt
CHAR
1
0
NACHL
MAGRV
Material Group: Packaging Materials
CHAR
4
0
TVEGR
MAGRV
OBJKO
Object Number at Header Level
CHAR
22
0
OBJKO
OBJPO
Object Number at Item Level
CHAR
22
0
OBJPO
AESKD
Customer Engineering Change Status
CHAR
17
0
AESKD
SHKZG
Returns Item
CHAR
1
0
SHKZG_DLV
Possible values
Not a Returns Item
H
Credit
S
Debit
X
Returns Item
PROSA
ID for material determination
CHAR
1
0
PROSA
Possible values
No product selection
A
Replaced item
B
Replacement item
UEPVW
ID for higher-level item usage
CHAR
1
0
UEPVW
Possible values
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
EMPST
Receiving Point
CHAR
25
0
EMPST
ABTNR
Department number
CHAR
4
0
TSAB
ABTNR
KOQUI
Picking is subject to confirmation
CHAR
1
0
KOQUI
STADAT
Statistics date
DATS
8
0
STADAT
AKTNR
Promotion
CHAR
10
0
WAKH
WAKTION
KNUMH_CH
Number of condition record from batch determination
CHAR
10
0
KNUMH_CH
PREFE
Customs Preference
CHAR
1
0
PREFE
Possible values
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
EXART
Business Transaction Type
CHAR
2
0
EXART
CLINT
Internal Class Number
NUMC
10
0
KLAH
CLINT
CHMVS
Batches: Exit to quantity proposal
NUMC
3
0
CHMVS
ABELN
Allocation Table
CHAR
10
0
AUKO
ABELN
ABELP
Allocation Table Item
NUMC
5
0
AUPO
ABELP
LFIMG_FLO
Internal field/ Do not use / LFIMG in float / MUM
FLTP
16
16
LFIMG_FLO
LGMNG_FLO
Internal field/ Do not use / LGMNG in float / MUM
FLTP
16
16
LGMNG_FLO
KCMENG_FLO
Internal field/ Do not use / KCMENG in float / MUM
FLTP
16
16
KCMENG_FLO
KZUMW
Environmentally Relevant
CHAR
1
0
KZUMW
KMPMG
Component Quantity
QUAN
13
3
KMPMG
AUREL
Relevant to Allocation Table
CHAR
1
0
AUREL
Possible values
Non-allocation-table-relevant
1
Allocation-table-relevant: placement in storage
2
Allocation-table-relevant: cross-docking
3
Allocation-table-relevant: flow through
4
Allocation-table-relevant: cross docking/flow through
5
Alloc.-table-relevant: cross docking/placement in storage
KPEIN
Condition Pricing Unit
DEC
5
0
KPEIN
KMEIN
Condition Unit
UNIT
3
0
T006
KMEIN
NETPR
Net Price
CURR
11
2
NETPR
NETWR
Net Value in Document Currency
CURR
15
2
NETWR
KOWRR
Statistical Values
CHAR
1
0
KOWRR
Possible values
System will copy item to header totals
X
No cumulation - Values cannot be used statistically
Y
No cumulation - Values can be used statistically
KZBEW
Movement Indicator
CHAR
1
0
KZBEW
Possible values
Goods movement w/o reference
B
Goods movement for purchase order
F
Goods movement for production order
K
Goods movement for kanban requirement (WM - internal only)
L
Goods movement for delivery note
O
Subsequent adjustment of "material-provided" consumption
W
Subsequent adjustment of proportion/product unit material
MFRGR
Material freight group
CHAR
8
0
TMFG
MFRGR
CHHPV
Pack accumulated batches / movement type item
CHAR
1
0
CHHPV
ABFOR
Form of payment guarantee
CHAR
2
0
T691K
ABSFORM_CM
ABGES
Guaranteed (factor between 0 and 1)
FLTP
16
16
ABGES_CM
MBUHR
Material Staging Time (Local, Relating to a Plant)
TIMS
6
0
MBUHR
WKTNR
Value Contract No.
CHAR
10
0
VBAK
WKTNR
WKTPS
Value Contract Item
NUMC
6
0
VBAP
WKTPS
J_1BCFOP
CFOP Code and Extension
CHAR
10
0
J_1BAG
J_1BCFOP
J_1BTAXLW1
Tax law: ICMS
CHAR
3
0
J_1BATL1
J_1BTAXLW1
J_1BTAXLW2
Tax law: IPI
CHAR
3
0
J_1BATL2
J_1BTAXLW2
J_1BTXSDC
SD tax code
CHAR
2
0
J_1BTXSDC
J_1BTXSDC_
SITUA
Indicator for situation
CHAR
2
0
SITUA
RSNUM
Number of reservation/dependent requirements
NUMC
10
0
RSNUM
RSPOS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
RSART
Record type
CHAR
1
0
RSART
KANNR
KANBAN/Sequence Number
CHAR
35
0
KANNR
KZFME
ID: Leading unit of measure for completing a transaction
CHAR
1
0
KZFME
Possible values
Base Unit of Measure has Priority
A
Proportional Unit has Priority (Active Ingredient)
B
Product Unit of Measure has Priority (Steel)
PROFL
Dangerous Goods Indicator Profile
CHAR
3
0
TDG41
ADGE_PROFL
KCMENGVME
Cumulative batch quantity of all split items in sales units
QUAN
15
3
KCMENG_VME
KCMENGVMEF
Cumulated batch split quantity in VRKME and float
FLTP
16
16
KCMENGVMEF
KZBWS
Valuation of Special Stock
CHAR
1
0
KZBWS
Possible values
No stock valuation
A
Valuation without reference to sales document
M
Separate valuation with ref. to sales document/project
PSPNR
Project (internal)
NUMC
8
0
PS_INTNR
EPRIO
Withdrawal Sequence Group for Stocks
CHAR
4
0
EPRIO
RULES
Stock Determination Rule
CHAR
4
0
T434R
BF_RULES
KZBEF
Indicator Inventory Management active
CHAR
1
0
LVS_KZBEF
MPROF
Mfr part profile
CHAR
4
0
MPROF
EMATN
Material number corresponding to manufacturer part number
CHAR
40
0
MARA
EMATN
LGBZO
Staging Area for Warehouse Complex
CHAR
10
0
T30C
LGBZO
HANDLE
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
CHAR
22
0
TSEGGUID_LIPS
VERURPOS
Distribution delivery: Original item
NUMC
6
0
VERURPOS
LIFEXPOS
External item number
NUMC
6
0
LIFEXPOS
NOATP
Indicator: deactivate availability check
CHAR
1
0
NO_ATP_CHECK
Possible values
Availability check and ATP according to Customizing
1
Requirements but no availability check
2
Availability check but no requirements
X
No availability check; no requirements
NOPCK
Indicator: not relevant for picking
CHAR
1
0
NO_PICKING
RBLVS
Reference movement type for WM from material movements
NUMC
3
0
RBLVS
BERID
MRP Area
CHAR
10
0
MDLV
BERID
BESTQ
Stock Category in the Warehouse Management System
CHAR
1
0
BESTQ
Possible values
Available Stock
Q
Stock in Quality Control
R
Returns Stock
S
Blocked Stock
UMBSQ
Stock Category in the Warehouse Management System
CHAR
1
0
BESTQ
Possible values
Available Stock
Q
Stock in Quality Control
R
Returns Stock
S
Blocked Stock
UMMAT
Receiving/Issuing Material
CHAR
40
0
UMMAT
UMWRK
Receiving plant/issuing plant
CHAR
4
0
UMWRK
UMLGO
Receiving/issuing storage location
CHAR
4
0
UMLGO
UMCHA
Receiving/Issuing Batch
CHAR
10
0
UMCHA
UMBAR
Valuation Type of Transfer Batch
CHAR
10
0
UMBAR
UMSOK
Special stock indicator for physical stock transfer
CHAR
1
0
UMSOK
SONUM
Special Stock Number
CHAR
16
0
LVS_SONUM
USONU
Special Stock Number
CHAR
16
0
LVS_SONUM
AKKUR
Exchange rate for letter-of-credit procg in foreign trade
DEC
9
5
AKKUR
AKMNG
Current Qty Field for Arithmetic Operations in Doc.Process.
CHAR
1
0
AKMNG
Possible values
Upward-compatible mode (do not use new)
A
Quantity in alternative unit of measure (LFIMG)
B
Quantity in base unit of measure (LGMNG)
C
Both quantities packed
D
Both quantities in float
E
Exit, no processing via standard module
F
Quantity in alternative unit of measure float LFIMG_FLO
G
Quantity in base unit of measure float LGMNG_FLO
VKGRU
Repair Processing: Classification of Items
CHAR
3
0
VKGRU
SHKZG_UM
Indicator: UNMAT in main posting
CHAR
1
0
SHKZG_UM
Possible values
No stock transfer
1
Stock transfer and MAINR in primary posting
2
Stock transfer and UNMAT in primary posting
INSMK
Stock Type
CHAR
1
0
MB_INSMK
Possible values
Unrestricted-use
2
Quality inspection
3
Blocked
F
Unrestricted-use
S
Blocked
X
Quality inspection
KZECH
Determination of batch entry in the production/process order
CHAR
1
0
KZECH
Possible values
Batch in goods issue; no confirmation required
1
Manual batch determination required upon release of order
2
Batch not required in prod./process order; confirmation reqd
3
Automatic batch determination upon release of order
FLGWM
Indicator: Copy dest. storage data from preceding document
CHAR
1
0
FLGWM
Possible values
X
Dest.storage type data copied from prev.type; no new data
BERKZ
Material Staging Indicator for Production Supply
CHAR
1
0
BERKZ
HUPOS
Indicator: Delivery item is a HU item
CHAR
1
0
HUPOS
Possible values
Standard item (source/dest.storage location not HU-managed)
A
Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed
B
Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed
C
Source and destination storage locations HU-managed
NOWAB
Indicator: Item Not Relevant for Goods Movements
CHAR
1
0
NOWAB
Possible values
Item is relevant for goods movements
X
Item not relevant for goods movements
KONTO
G/L Account Number
CHAR
10
0
SAKNR
KZEAR
Final Issue for Reservation
CHAR
1
0
KZEAR
HSDAT
Date of Manufacture
DATS
8
0
HSDAT
VFDAT
Shelf Life Expiration or Best-Before Date
DATS
8
0
VFDAT
LFGJA
Fiscal Year of Current Period
NUMC
4
0
LFGJA
LFBNR
Document No. of a Reference Document
CHAR
10
0
LFBNR
LFPOS
Item of a Reference Document
NUMC
4
0
LFPOS
GRUND
Reason for goods movment
NUMC
4
0
MB_GRUND
FOBWA
Subsequent movement type
CHAR
3
0
FOBWA
DLVTP
Delivery Category
CHAR
2
0
DLVTP
Possible values
ID
Delivery Category for Inbound Deliveries
LB
Delivery Category for Subcontracting
OD
Delivery Category for Outbound Deliveries
RK
Delivery Category for Customer Returns
RL
Delivery Category for Return Delivery to Supplier
TP
Delivery Category for Stock Transfer Delivs/Posting Changes
EXBWR
Externally Entered Posting Amount in Local Currency
CURR
13
2
EXBWR
BPMNG
Quantity in Purchase Order Price Unit
QUAN
13
3
BPMNG
EXVKW
Externally Entered Sales Value in Local Currency
CURR
13
2
EXVKW
CMPRE_FLT
Item Credit Price
FLTP
16
16
CMPRE_FLT
KZPOD
POD indicator (relevance, verification, confirmation)
CHAR
1
0
KZPOD
Possible values
Not relevant for proof of delivery
A
Relevant and verified with no deviations
B
Relevant and verified with deviations
X
Relevant for proof of delivery
LFDEZ
Not relevant for distribution for WMS
CHAR
1
0
LFDEZ
Possible values
Relevant for WMS distribution
X
Not relevant with WMS
UMREV
Conversion Factor of Delivery Quantity VRKME for MEINS
FLTP
16
16
LE_UMREV
PODREL
POD Control (Proof of Delivery)
CHAR
1
0
PODREL
Possible values
Not POD relevant
A
Always POD relevant
B
Only POD relevant when there are differences
KZUML
Stock transfer/transfer posting
CHAR
1
0
KZUML
FKBER
Functional Area
CHAR
16
0
FKBER
GRANT_NBR
Grant
CHAR
20
0
GM_GRANT_NBR
KZWSO
Units of measure usage
CHAR
1
0
KZWSO
Possible values
Alternative unit of measure
A
Proportion unit
B
Product unit
GMCONTROL
Goods Movement Control
CHAR
1
0
GMCONTROL
Possible values
A
First step in posting change/stock transfer
B
Second step in posting change/stock transfer
C
No posting change/stock transfer
POSTING_CHANGE
Goods Movement Control: HU
CHAR
1
0
POSTING_CHANGE
Possible values
Normal GI for Outbound Delivery, GR for Inbound Delivery
A
Posting Change/Stock Transfer 2-Step, GR from StockinTransit
B
Posting Change/Stock Transfer 2-Step, GI into StockinTransit
C
Posting Change/Stock Transfer 1-Step
D
Posting Change/Stock Transfer 2-Step CC GR
E
Posting Change/Stock Transfer 2-Step CC GI
F
Posting Change/Stock Transfer 1-Step CC
UM_PS_PSP_PNR
Receiving/Issuing (WBS Element)
NUMC
8
0
UM_PS_PSP_PNR
PRE_VL_ETENS
Sequential Number of Supplier Confirmation
NUMC
4
0
ETENS
SPE_GEN_ELIKZ
"Delivery Completed" Indicator
CHAR
1
0
ELIKZ
SPE_SCRAP_IND
Scrap Indicator for EWM Processing
CHAR
1
0
/SPE/DELIVERY_SCRAP_IND
Possible values
Not Relevant for Scrapping
A
Scrap Entire Inventory
B
Scrap Inventory with Retention Quantity Constraint
C
Scrap Predetermined Quantity
SPE_AUTH_NUMBER
Return Material Authorization Number
CHAR
20
0
/SPE/RET_RMA
SPE_INSPOUT_GUID
Inspections: Inspection outcome GUID set by EWM
RAW
16
0
/SPE/INSP_OUT_GUID_16
SPE_FOLLOW_UP
Default Follow-Up Activity Code
CHAR
4
0
/SPE/RET_FOLLOW_UP
Possible values
1
Putaway
2
Scrap
3
Inspection with Follow-up Decision by Customer Service
4
Inspection with Own Follow-up Decision
5
Inspection at Non-final Location
SPE_EXP_DATE_EXT
End date of validity period of returns delivery
DEC
15
0
/SPE/RET_EXPIRY_DATE_EXT
SPE_EXP_DATE_INT
End date of internal validity period of returns delivery
DEC
15
0
/SPE/RET_EXPIRY_DATE_INT
SPE_AUTH_COMPLET
RMA completion indicator
CHAR
1
0
/SPE/RET_RMA_COMPLETED
Possible values
Not Completed
X
Completed
ORMNG
Original Quantity of Delivery Item
QUAN
13
3
ORMNG_VL
SPE_ATP_TMSTMP
ATP Time Stamp
DEC
15
0
/SPE/DE_ATP_TIMESTAMP
SPE_ORIG_SYS
Original System Type
CHAR
1
0
/SPE/INB_ORIGIN_SYS
SPE_LIEFFZ
Cumulative Qty for SchedAgr - Vendor's Point of View
QUAN
15
3
/SPE/LIEFFZ
SPE_IMWRK
Inbound Delivery item has Status 'In Plant'
CHAR
1
0
/SPE/IMWRK_ITEM
SPE_LIFEXPOS2
External item identifier
CHAR
35
0
/SPE/DE_EXT_IDENT
SPE_EXCEPT_CODE
Exception Code Warehouse for Quantity Difference
CHAR
4
0
/SPE/INB_EXCEPT_CODE_WM
SPE_KEEP_QTY
Retention Quantity for Scrap. Process in EWM
QUAN
13
3
/SPE/KEEP_QUANTITY
SPE_ALTERNATE
Alternate Product Number
CHAR
40
0
/SPE/DE_ALTERNATE_PART_NR
SPE_MAT_SUBST
Reason for material substitution
CHAR
1
0
/SPE/MAT_SUBST
Possible values
No Interchangeability
X
SPM Interchangeability
Y
Automotive Parts Interchangeability
SPE_STRUC
Structure of Items That Are Delivered Together
NUMC
3
0
/SPE/STRUC
SPE_APO_QNTYFAC
Numerator of Quotient for Unit of Measure Conversion
DEC
5
0
APOQUANFACTOR
SPE_APO_QNTYDIV
Denominator of Quotient for Unit of Measure Conversion
DEC
5
0
APOQUANDIVISOR
SPE_HERKL
Country/Region of Origin of Material (Non-Preferential Ori.)
CHAR
3
0
HERKL
SPE_BXP_DATE_EXT
Begin date of validity period of returns delivery
DEC
15
0
/SPE/RET_EXPIRY_DATE_EXT_B
SPE_VERSION
Delivery Version at Confirmation
NUMC
4
0
/SPE/DE_DLV_VERSION
SPE_COMPL_MVT
Completion of Goods Movements after Difference Postings
CHAR
1
0
/SPE/COMPL_MVT
J_1BTAXLW4
COFINS Tax Law
CHAR
3
0
J_1BATL4A
J_1BTAXLW4
J_1BTAXLW5
PIS Tax Law
CHAR
3
0
J_1BATL5
J_1BTAXLW5
J_1BTAXLW3
ISS Tax Law
CHAR
3
0
J_1BATL3
J_1BTAXLW3
BUDGET_PD
Budget Period
CHAR
10
0
FM_BUDGET_PERIOD
KBNKZ
Kanban Indicator
CHAR
1
0
KBNKZ
Possible values
X
Replenishment Element for Kanban
Y
Scheduling Agreement for Summarized JIT Call
Z
Scheduling Agreement for JIT calls
FARR_RELTYPE
Revenue Accounting Type
CHAR
10
0
FARR_RELTYPE
Possible values
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
SITKZ
Specification for Issuing Valuated Stock in Transit
CHAR
1
0
SITKZ
Possible values
1
GI from Issuing Valuated SiT to Receiving Valuated SiT
2
GI from Issuing Valuated SiT to Receiving Plant
3
SO-Related GI from Issuing Valuated Stock in Transit
C
Correction posting for issuing stock in transit
I
Goods Receipt for Inbound Delivery from Receiving Val. SiT
N
Not Relevant
R
GI for return outbound delivery to Receiving Valuated SiT
X
GI from Issuing Plant to Receiving Valuated Stock in Transit
SGT_RCAT
Requirement Segment
CHAR
40
0
SGT_RCAT
SGT_SCAT
Stock Segment
CHAR
40
0
SGT_SCAT
RESOURCE_ID
Resource Name (Stock Identifier)
CHAR
40
0
LE_RESOURCENAME_SID
UMRESOURCE_ID
Resource Name (Stock Identifier Complement)
CHAR
40
0
LE_RESOURCENAME_CID
FLPKZ
Field Logistics Indicator
CHAR
1
0
FLPKZ
Possible values
Relevant for putaway
C
Relevant for cross-docking
H
On hold
LOADING_POINT
Loading/Unloading Point
CHAR
20
0
/SCMTMS/LOADING_POINT_ID
SOLUTION_ORDER_ID
Solution Order
CHAR
10
0
CRMS4_SOLO_OBJECT_ID
SOLUTION_ORDER_ITM_ID
Shortened Item Number in Document
NUMC
6
0
CRMS4_NUMBER_INT
SPE_HERKR
Region of Origin of Material (Non-Preferential Origin)
CHAR
3
0
HERKR
ITM_COMCO
Commodity Code
CHAR
30
0
/SAPSLL/COMCO
WEMPF
Goods Recipient
CHAR
12
0
WEMPF
BESTA
Delivery Confirmation Status (Item)
CHAR
1
0
BESTA
CMPPI
Status of Credit Check Against Financial Document
CHAR
1
0
CMPSI
CMPPJ
Status of Credit Check Against Export Credit Insurance
CHAR
1
0
CMPSJ
FKIVP
Intercompany Billing Status (Item)
CHAR
1
0
FKIVP
FKSTA
Delivery-Related Billing Status (Item)
CHAR
1
0
FKSTA
GBSTA
Overall Processing Status (Item)
CHAR
1
0
GBSTA
HDALL
Inbound Delivery Item Not Yet Complete (on Hold)
CHAR
1
0
/SPE/INB_HDALL_ITM
KOQUA
Confirmation Status of Picking/Putaway
CHAR
1
0
KOQUA
KOSTA
Picking Status/Putaway Status (Item)
CHAR
1
0
KOSTA
LVSTA
Status of Warehouse Management Activities (Item)
CHAR
1
0
LVSTA
PDSTA
POD status on item level
CHAR
1
0
PDSTA
PKSTA
Packing Status (Item)
CHAR
1
0
PKSTA
UVALL
Incompletion Status (Item)
CHAR
1
0
UVALL_UP
UVFAK
Billing Incompletion Status (Item)
CHAR
1
0
UVFAK_UP
UVPAK
Packing Incompletion Status (Item)
CHAR
1
0
UVPAP_UP
UVPIK
Picking/Putaway Incompletion Status (Item)
CHAR
1
0
UVPIP_UP
UVVLK
Delivery Incompletion Status (Item)
CHAR
1
0
UVVLK_UP
UVWAK
Goods Movement Incompletion Status (Item)
CHAR
1
0
UVWAP_UP
VLSTP
Decentralized whse processing
CHAR
1
0
VLSTP
WBSTA
Goods Movement Status (Item)
CHAR
1
0
WBSTA
UVP01
Customer reserves 1: Item status
CHAR
1
0
UVP01
UVP02
Customer reserves 2: Item status
CHAR
1
0
UVP02
UVP03
Item reserves 3: Item status
CHAR
1
0
UVP03
UVP04
Item reserves 4: Item status
CHAR
1
0
UVP04
UVP05
Customer reserves 5: Item status
CHAR
1
0
UVP05
EMCST
Embargo Status (Item)
CHAR
1
0
/SAPSLL/EMCST
SLCST
Screening Status (Item)
CHAR
1
0
/SAPSLL/SLCST
LCCST
Legal Control Check Status
CHAR
1
0
/SAPSLL/LCCST
PCSTA
Product Marketability Check Status
CHAR
1
0
TDD_PCSTA_LE
DGSTA
Dangerous Goods Check Status
CHAR
1
0
TDD_DGSTA_LE
SDSSTA
Safety Data Sheet Check Status
CHAR
1
0
TDD_SDSSTA_LE
ICO_FKIVP
Intercompany Billing Status (Item)
CHAR
1
0
ICO_FKIVP
/SAPMP/LBASP
DTUC Status
CHAR
1
0
/SAPMP/LBASTAT
ARC_STATUS
Excise Tax ARC Status
CHAR
1
0
ET_ARC_STATUS
Possible values
Not defined
A
EMCS relevance to be evaluated
B
Not EMCS relevant
C
EMCS relevant
D
ARC requested
E
ARC available
_DATAAGING
Data Filter Value for Data Aging
DATS
8
0
DATA_TEMPERATURE
/CWM/LFIMG
Actual Delivered Quantity in Parallel Unit of Measure
QUAN
13
3
/CWM/LFIMG
/CWM/LFIME
CWM Delivery Unit of Measure
UNIT
3
0
*
/CWM/LFIME
/CWM/PIKMG
Quantity Picked/Placed in Storage in Parallel UoM
QUAN
13
3
/CWM/PIKMG
/CWM/PIKME
Picked/Stored Parallel Unit of Measure
UNIT
3
0
*
/CWM/PIKME
/CWM/XENTER
Indicator Stating Whether Quantity Clearly Entered in PUoM
CHAR
1
0
/CWM/XENTER
/CWM/XTAENTER
Indicator Stating Whether Qty to Be Entered in PUoM in TO
CHAR
1
0
/CWM/XTAENTER
/CWM/KCMENG
Cumulatd CWM Batch Quantity of all Split Items (in StckUnit)
QUAN
15
3
/CWM/KCMENG
/CWM/EBUMG
Quantity to Be Posted in PUoM
QUAN
15
3
/CWM/EBUMG
DUMMY_DELITM_INCL_EEW_PS
Dummy function in length 1
CHAR
1
0
DUMMY
ICO_VGTYP
Intercompany Reference Document Category
CHAR
4
0
ICO_VGTYP
ICO_VGBEL
Intercompany Reference Document ID
CHAR
10
0
ICO_VGBEL
ICO_VGPOS
Intercompany Reference Document Item ID
NUMC
6
0
ICO_VGPOS
ICO_FKAIV
Intercompany Billing Type
CHAR
4
0
*
ICO_FKAIV
ICO_VKOIV
Sales Organization for Intercompany Billing
CHAR
4
0
*
ICO_VKOIV
ICO_PIOIV
Factory Calendar Identification for Intercompany Billing
CHAR
2
0
*
ICO_PIOIV
ICO_FKDIV
Billing Date for Intercompany Billing
DATS
8
0
ICO_FKDIV
VCM_CHAIN_UUID
GUID in 'CHAR' Format in Uppercase
CHAR
32
0
GUID_32
VCM_CHAIN_CATEGORY
Value Chain Category
CHAR
4
0
*
VCM_CHAIN_CATEGORY
/KJEDM/INVERTED
Inverted Flag
CHAR
1
0
/KJEDM/INVERTED_FLAG
/SAPMP/LBA_NO
DTUC Complete
CHAR
1
0
/SAPMP/LBADONE
/SAPMP/ALT_CONV
Mill: Indicator Provisional Conversion Factors
CHAR
1
0
/SAPMP/ALT_CONV
LGTOR
Door for Warehouse Number
CHAR
3
0
*
LGTOR
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
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_VAS_REL
VAS Relevant
CHAR
1
0
FSH_VAS_REL
Possible values
FSH_VAS_PRNT_ID
Delivery Item
NUMC
6
0
POSNR_VL
FSH_TRANSACTION
Transaction Number
CHAR
10
0
FSH_TRANSACTION
FSH_ITEM_GROUP
Item Group
NUMC
5
0
FSH_ITEM_GROUP
FSH_ITEM
Item Number
NUMC
5
0
FSH_ITEM
FSH_RSNUM
Number of reservation/dependent requirements
NUMC
10
0
*
RSNUM
FSH_RSPOS
Item Number of Reservation / Dependent Requirements
NUMC
4
0
RSPOS
MILL_UCDET
Batch Determination for Original Batches
CHAR
1
0
MILL_UCDET
Possible values
0
None
1
One Component
2
All Components
CONS_ORDER
Purchase Order for Consignment
CHAR
1
0
WRF_CONS_ORDER
Possible values
Unknown
0
Normal (Own Stock)
1
Consignment
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