Sleutel MANDT Client CLNT 3 0
T000 MANDT
Sleutel VBELN Sales Document CHAR 10 0
VBAK VBELN_VA
Sleutel POSNR Sales Document Item NUMC 6 0
POSNR_VA
MATNR Material Number CHAR 40 0
MARA MATNR
MATWA Material Entered CHAR 40 0
MARA MATWA
PMATN Pricing Reference Material CHAR 40 0
MARA PMATN
CHARG Batch Number CHAR 10 0
MCHA CHARG_D
MATKL Material Group CHAR 9 0
T023 MATKL
ARKTX Short text for sales order item CHAR 40 0
ARKTX
PSTYV Sales document item category CHAR 4 0
TVPT PSTYV
POSAR Item Type CHAR 1 0
POSAR
Mogelijke waarden
Standard Item A Value Item B Text item C Packing item (will be generated) D Material not relevant E Packaging Item (External)
PROCESS_CODE Item Processing Code CHAR 1 0
TDD_ITEM_PROCESS_CODE
LFREL Item Is Relevant for Delivery CHAR 1 0
LFREL_AP
FKREL Relevant for Billing CHAR 1 0
FKREL
Mogelijke waarden
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
TVAG ABGRU_VA
PRODH Product hierarchy CHAR 18 0
T179 PRODH_D
PRODH_UNIV_SALES_PARNT_NODID Node ID CHAR 40 0
NODID
PRODH_UNIV_SALES_DET_ORIGIN Date Relevant for Determination of Product Hierarchy CHAR 2 0
SD_PRODH_DET_ORIGIN
Mogelijke waarden
Redetermination of Product Hierarchy 01 Copied from Preceding Document 02 Document Creation Date 03 Pricing Date 04 System Date
PRODH_UNIV_BATDET_PARNT_NODID Node ID CHAR 40 0
NODID
PRODH_UNIV_BATDET_DET_ORIGIN Date Relevant for Determination of Product Hierarchy CHAR 2 0
SD_PRODH_DET_ORIGIN
Mogelijke waarden
Redetermination of Product Hierarchy 01 Copied from Preceding Document 02 Document Creation Date 03 Pricing Date 04 System Date
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
T006 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
T006 MEINS
SUBSTN_NUMERATOR Quantity Conversion: Numerator INT2 5 0
MD_SUBSTN_NUMERATOR
SUBSTN_DENOMINATOR Quantity Conversion: Denominator INT2 5 0
MD_SUBSTN_DENOMINATOR
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
TVRMAVK VKGRU
VKAUS Usage Indicator CHAR 3 0
TVLV 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
TVFS FAKSP_AP
ATPKZ Replacement part CHAR 1 0
ATPKZ
Mogelijke waarden
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
TSPA SPART
GSBER Business Area CHAR 4 0
TGSB GSBER
NETWR Net Value of the Order Item in Document Currency CURR 15 2
NETWR_AP
WAERK SD Document Currency CUKY 5 0
TCURC WAERK
ANTLF Maximum Number of Partial Deliveries Allowed Per Item DEC 1 0
ANTLF
KZTLF Partial delivery at item level CHAR 1 0
KZTLF
Mogelijke waarden
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
RESOURCE_ID Resource Name (Stock Identifier) CHAR 40 0
NSDM_RESOURCENAME_SID
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
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
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
T006 GEWEI
VOLUM Volume of the item QUAN 15 3
VOLUM_AP
VOLEH Volume unit UNIT 3 0
T006 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
Mogelijke waarden
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
Mogelijke waarden
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
TPRIO LPRIO
WERKS Plant (Own or External) CHAR 4 0
WERKS_EXT
LGORT Storage location CHAR 4 0
T001L LGORT_D
VSTEL Shipping Point / Receiving Point CHAR 4 0
TVST VSTEL
ROUTE Route CHAR 6 0
TVRO 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
Mogelijke waarden
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
T006 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
TMVF MTVFP
SUMBD Summing up of requirements CHAR 1 0
SUMBD
Mogelijke waarden
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
T178 KONDM
KTGRM Account Assignment Group for Material CHAR 2 0
TVKM KTGRM
BONUS Volume rebate group CHAR 2 0
TVBO BONUS
PROVG Commission Group CHAR 2 0
TVPR 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
T149D 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
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
KMPMG Component Quantity QUAN 13 3
KMPMG
SUGRD Reason for material substitution CHAR 4 0
TVSU SUGRD
SOBKZ Special Stock Indicator CHAR 1 0
T148 SOBKZ
VPZUO Allocation Indicator CHAR 1 0
VPZUO
BOB_FG_ID Free Goods ID of Omnichannel Sales Promotions INT8 19 0
TDD_BOB_FG_ID
BOB_PROMOTION_ID ID for Omnichannel Sales Promotion INT8 19 0
TDD_BOB_PROMOTION_ID
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0
RKEOBJNR
FREEZE_PAOBJNR Profitability Segment Is Dependent on Preceding Document CHAR 1 0
SD_FREEZE_PAOBJNR
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0
PRPS PS_PSP_PNR
AUFNR Order Number CHAR 12 0
AUFK AUFNR
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
Mogelijke waarden
No consumption A Asset E Sales order P Project V Consumption
SERNR BOM explosion number CHAR 8 0
SNUM SERNR
OBJNR Object Number at Item Level CHAR 22 0
ONR00 OBJPO
ABGRS Results Analysis Key CHAR 6 0
TKKAA ABGR_SCHL
BEDAE Requirements type CHAR 4 0
T459A 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
Mogelijke waarden
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
T377P 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
TVEGR MAGRV
MPROK Status manual price change CHAR 1 0
MPROK
Mogelijke waarden
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
Mogelijke waarden
No product selection A Replaced item B Replacement item
UEPVW ID for higher-level item usage CHAR 1 0
UEPVW
Mogelijke waarden
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
Mogelijke waarden
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
Mogelijke waarden
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
KLAH CLINT
CHMVS Batches: Exit to quantity proposal NUMC 3 0
CHMVS
STLTY BOM category CHAR 1 0
STLTY
Mogelijke waarden
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
T683 AUFKALSM
KALVAR Costing Variant CHAR 4 0
TCK03 CK_KLVAR
KOSCH Product allocation determination procedure CHAR 18 0
T190S KOSCH
UPMAT Pricing reference material of main item CHAR 40 0
MARA UPMAT
UKONM Material pricing group of main item CHAR 2 0
T178 UKONM
MFRGR Material freight group CHAR 8 0
TMFG MFRGR
PLAVO Instruction for Planning Delivery Schedule CHAR 4 0
TVZP 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
T691K ABSFORM_CM
ABGES Guaranteed (factor between 0 and 1) FLTP 16 16
ABGES_CM
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_
WKTNR Value Contract No. CHAR 10 0
VBAK WKTNR
WKTPS Value Contract Item NUMC 6 0
VBAP WKTPS
SKOPF Assortment module CHAR 18 0
WSOH W_SORTK
KZBWS Valuation of Special Stock CHAR 1 0
KZBWS
Mogelijke waarden
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
KONA KNUMA_PI
KNUMA_AG Sales Deal CHAR 10 0
KONA KNUMA_AG
KZFME ID: Leading unit of measure for completing a transaction CHAR 1 0
KZFME
Mogelijke waarden
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
LOGSYS_EXT Logical system CHAR 10 0
LOGSYS
J_1BTAXLW3 ISS Tax Law CHAR 3 0
J_1BATL3 J_1BTAXLW3
J_1BTAXLW4 COFINS Tax Law CHAR 3 0
J_1BATL4A J_1BTAXLW4
J_1BTAXLW5 PIS Tax Law CHAR 3 0
J_1BATL5 J_1BTAXLW5
STOCKLOC First Inventory-Managing Location CHAR 20 0
STOCKLOC
SLOCTYPE Type of First Inventory-Managing Location CHAR 4 0
SLOCTYPE
MSR_RET_REASON Return Reason CHAR 3 0
MSR_C_RET_REASON MSR_RETURNS_REASON
MSR_REFUND_CODE Returns Refund Code CHAR 3 0
MSR_C_RET_REFUND MSR_RETURNS_REFUND_CODE
MSR_APPROV_BLOCK Approval Block CHAR 1 0
MSR_APPROVAL_BLOCK
Mogelijke waarden
B Blocked for Release R Item to Be Revised
NRAB_KNUMH Number of the Condition Record CHAR 10 0
KNUMH
TRMRISK_RELEVANT Risk Relevancy in Sales CHAR 2 0
SLS_TRM_RISK_RELEVANCY
SGT_RCAT Requirement Segment CHAR 40 0
SGT_RCAT
VBKD_POSNR Sales Document Item NUMC 6 0
POSNR_VA
VEDA_POSNR Sales Document Item NUMC 6 0
POSNR_VA
HANDOVERLOC Location for a physical handover of goods CHAR 10 0
HANDOVER_LOC
EXT_REF_ITEM_ID External Item ID CHAR 40 0
SD_EXT_REF_ITEM_ID
HANDOVERDATE Handover Date at the Handover Location DATS 8 0
HANDOVER_DATE
HANDOVERTIME Handover time at the handover location TIMS 6 0
HANDOVER_TIME
TC_AUT_DET Tax Code Automatically Determined CHAR 2 0
*
J_1BTC_AUT_DET
MANUAL_TC_REASON Manual Tax Code Reason CHAR 2 0
*
J_1BMANUAL_TC_REASON
FISCAL_INCENTIVE Tax Incentive Type CHAR 4 0
*
J_1BFISCAL_INCENTIVE_CODE
TAX_SUBJECT_ST Tax Subject to Substituição Tributária CHAR 1 0
J_1BTC_TAX_SUBJECT_ST
FISCAL_INCENTIVE_ID Incentive ID CHAR 4 0
*
J_1BFISCAL_INCENTIVE_ID_SD
SPCSTO Nota Fiscal Special Case for CFOP Determination NUMC 2 0
*
J_1BSPCSTO_SD
REVACC_REFID Revenue Accounting: Reference ID CHAR 30 0
REVACC_REFID
REVACC_REFTYPE Revenue Accounting: Reference Type CHAR 3 0
REVACC_REFTYPE
_DATAAGING Data Filter Value for Data Aging DATS 8 0
DATA_TEMPERATURE
ABSTA Rejection Status (Item) CHAR 1 0
ABSTA_VB
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
COSTA Purchasing Confirmation Status CHAR 1 0
COSTA_D
DCSTA Delay Status (Item) CHAR 1 0
DCSTA
FKSAA Order-Related Billing Status (Item) CHAR 1 0
FKSAA
FSSTA Billing Block Status (Item) CHAR 1 0
FSSTA
GBSTA Overall Processing Status (Item) CHAR 1 0
GBSTA
LFGSA Overall Delivery Status (Item) CHAR 1 0
LFGSA
LFSTA Delivery Status (Item) CHAR 1 0
LFSTA
LSSTA Overall Delivery Block Status (Item) CHAR 1 0
LSSTA
MANEK Manual Completion of Contract CHAR 1 0
MANEK
RFGSA Overall Reference Status (Item) CHAR 1 0
RFGSA
RFSTA Reference Status (Item) CHAR 1 0
RFSTA
UVALL Incompletion Status (Item) CHAR 1 0
UVALL_UP
UVFAK Billing Incompletion Status (Item) CHAR 1 0
UVFAK_UP
UVPRS Pricing Incompletion Status (Item) CHAR 1 0
UVPRS_UP
UVVLK Delivery Incompletion Status (Item) CHAR 1 0
UVVLK_UP
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
WBSTA Goods Movement Status (Item) CHAR 1 0
WBSTA
EMCST Embargo Status (Item) CHAR 1 0
/SAPSLL/EMCST
SLCST Screening Status (Item) CHAR 1 0
/SAPSLL/SLCST
TOTAL_LCCST Legal Control Status CHAR 1 0
TDD_TOTAL_LCCST
PCSTA Product Marketability Status (Item) CHAR 1 0
TDD_PCSTA
DGSTA Dangerous Goods Status (Item) CHAR 1 0
TDD_DGSTA
SDSSTA Safety Data Sheet Status (Item) CHAR 1 0
TDD_SDSSTA
DP_CLEAR_STA_ITM Down Payment Status CHAR 1 0
DP_CLEAR_STA
DELIV_RELTD_BILLG_STA Delivery-Related Billing Status (Item) CHAR 1 0
TDD_DELIV_RELTD_BILLG_STA
LGLC_LIC_IND Legal Control License Indicator CHAR 1 0
TDD_LGLC_LIC_IND
CMTD_DELIV_DATE Delivery Date that the Supplier Has Committed To DATS 8 0
TDD_CMTD_DELIV_DATE
CMTD_DELIV_CREADATE Deliv. Creation Date in Order to Meet Committed Deliv. Date DATS 8 0
TDD_CMTD_DELIV_CREADATE
CMTD_DELIV_QTY_SU Committed Delivery Quantity in Sales Unit QUAN 15 3
TDD_CMTD_DELIV_QTY_SU
DELIVERY_DATE_TYPE_RULE Delivery Date Rule CHAR 1 0
SD_DELIVERY_DATE_TYPE_RULE
Mogelijke waarden
On Requested Date or Later A On Confirmed Date B By Confirmed Date
REQQTY_BU Requested Order Quantity in Base Unit QUAN 15 3
TDD_REQQTY_BU
HANDLE GUID in 'CHAR' Format in Uppercase CHAR 32 0
GUID_32
PBS_STATE State of Project-Based Service CHAR 1 0
SD_PBS_STATE
Mogelijke waarden
Project is open or not applicable A Project is closed
IFRS15_RELEVANCE Item is relevant for IFRS 15 CHAR 1 0
IFRS15_RELEVANCE
IFRS15_TOTAL_SSP IFRS 15: Standalone Selling Price CURR 15 2
IFRS15_TOTAL_SSP
REVFP Rule for transferring the results of the availability check CHAR 1 0
REVFP
Mogelijke waarden
Dialog Box for Shortages (Batch/BAPI Full Delivery) 1 Delivery Proposal for Product Selection A One-Time Delivery B Full Delivery C Delivery Proposal D Dialog Box for Shortages (Batch/BAPI One-Time Delivery) E Dialog Box (Batch/BAPI Delivery Proposal) F Dialog Box (Batch/BAPI Full Delivery) as Item Overrride
CAPPED_NET_AMOUNT Net Amount Cap CURR 15 2
CAPPED_NET_AMOUNT
CAPPED_NET_AMOUNT_ALERT_THLD Notification Threshold (in Pct) for Exceeded Net Amount Cap NUMC 3 0
CAPPED_NET_AMOUNT_ALERT_THLD
CATS_OVERTIME_CATEGORY Overtime Category CHAR 4 0
CATS_OVERTIME_CATEGORY
SESSION_CREATION_DATE Date of the Session During Which the Record Was Created DATS 8 0
SESSION_CREATION_DATE
SESSION_CREATION_TIME Time of the Session During Which the Record Was Created TIMS 6 0
SESSION_CREATION_TIME
ORIGINAL_PLANT Original Plant in Plant Substitution CHAR 4 0
ORIGINAL_PLANT
ATP_ABC_SUBSTITUTION_STATUS Substitution Status for Alternative-Based Confirmation (ABC) CHAR 1 0
ATP_ABC_SUBSTITUTION_STATUS
Mogelijke waarden
ABC Inactive A Original Main Item for ABC B Subitem Substituting Original Main Item D Inline Substitute for Original Main Item
TRANSIT_PLANT Transit Plant CHAR 4 0
TRANSIT_PLANT
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
LMD_SCHEDULED_DELIVERY_DATE Last Mile Distribution Scheduled Delivery Date DATS 8 0
SD_ITEM_LMD_SCHEDULED_DATE
REASON_CODE Reason for Return or Expected Delivery Quantity Change CHAR 3 0
SD_ITEM_REASON_CODE
DUMMY_SLSDOCITEM_INCL_EEW_PS Dummy function in length 1 CHAR 1 0
DUMMY
PO_QUAN Purchase Order Quantity QUAN 13 3
BSTMG
PO_UNIT Purchase Order Unit of Measure UNIT 3 0
*
BSTME
MILL_SE_GPOSN Global Item NUMC 6 0
MILL_SE_GPOSN
MILL_BATCH_SEL_F Control of Batch Selection CHAR 1 0
MILL_BATCH_SEL_FLG
Mogelijke waarden
Batch Selection Criteria from Configuration, Not Changeable A Batch Selection Criteria Calculated, Changeable B Batch Selection Criteria Calculated, Not Changeable C BatchSelCrit from SalesOrd Defaults in Delivery from Config. D Batch Sel.Crit.from Sales Ord., No Defaults in Delivery
VBTYP_ANA SD Document Category CHAR 4 0
VBTYPL
Mogelijke waarden
# 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)
AUART_ANA Sales Document Type CHAR 4 0
*
AUART
VKORG_ANA Sales Organization CHAR 4 0
VKORG
VTWEG_ANA Distribution Channel CHAR 2 0
VTWEG
SPART_ANA Division CHAR 2 0
SPART
VKBUR_ANA Sales office CHAR 4 0
*
VKBUR
VKGRP_ANA Sales group CHAR 3 0
*
VKGRP
AUGRU_ANA Order Reason (Reason for the Business Transaction) CHAR 3 0
*
AUGRU
AUDAT_ANA Document Date (Date Received/Sent) DATS 8 0
AUDAT
KVGR1_ANA Customer Group 1 CHAR 3 0
*
KVGR1
KVGR2_ANA Customer Group 2 CHAR 3 0
*
KVGR2
KVGR3_ANA Customer Group 3 CHAR 3 0
*
KVGR3
KVGR4_ANA Customer Group 4 CHAR 3 0
*
KVGR4
KVGR5_ANA Customer Group 5 CHAR 3 0
*
KVGR5
VDATU_ANA Requested Delivery Date DATS 8 0
EDATU_VBAK
VSBED_ANA Shipping Conditions CHAR 2 0
*
VSBED
KUNNR_ANA Sold-to Party CHAR 10 0
*
KUNAG
KNUMV_ANA Number of the Document Condition CHAR 10 0
KNUMV
BZIRK_ANA Sales District CHAR 6 0
T171 BZIRK
BSTKD_ANA Customer Reference CHAR 35 0
BSTKD
KDGRP_ANA Customer Group CHAR 2 0
T151 KDGRP
VSART_ANA Shipping Type CHAR 2 0
T173 VSARTTR
FKDAT_ANA Billing Date DATS 8 0
FKDAT
FPLNR_ANA Billing plan number / invoicing plan number CHAR 10 0
FPLA FPLNR
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
KUNRG_ANA Payer CHAR 10 0
*
KUNRG
SERVICE_DOC_TYPE Service Document Type CHAR 4 0
CRMC_PROC_TYPE 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_ITM_ID Solution Order Item NUMC 6 0
CRMS4_SOLO_NUMBER_INT
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
CPD_UPDAT Time Stamp DEC 15 0
/CPD/PFP_SC_TSTMP
/DMBE/OPTIONALITYKEY Detail Number NUMC 4 0
/DMBE/EM_OPTIONALITY_KEY
/DMBE/OPTIONALITYFOR Optionality For NUMC 4 0
/DMBE/EM_OPTIONALITY_FOR
/DMBE/CIMAX2 Maximum Carbon Intensity Value CHAR 5 0
/DMBE/ER_MAX_CI_VAL
/DMBE/PAYMENTDEEMED Deemed Payment Date DATS 8 0
/DMBE/EM_DEEMEDDATE
/DMBE/ITEM_TYPE Item Type CHAR 1 0
/DMBE/EP_ITEM_TYPE
/DMBE/EFFECTIVEDATEFROM Effective From DATS 8 0
/DMBE/EM_EFFECTIVE_FROM
/DMBE/EFFECTIVEDATETO Effective To DATS 8 0
/DMBE/EM_EFFECTIVE_TO
/DMBE/OPTIONOF Option of SD Item NUMC 6 0
/DMBE/EM_OPTION_OF_SD_CONTRACT
/DMBE/ACCOUNTING_TYPE Detail Accounting Type CHAR 2 0
*
/DMBE/EM_ACCOUNT_TYPE
/DMBE/FAS_CODE Financial Accounting Standards Code CHAR 4 0
/DMBE/EM_FAS_CODE
/DMBE/SCHEDULING_DESK Scheduling Desk CHAR 6 0
/DMBE/EM_SCHEDULERS_DESK
/DMBE/COMPONENTFOR Mixed Product Main Detail Number NUMC 4 0
/DMBE/EM_COMPONENT_FOR
/DMBE/MIXEDPRODUCT Product CHAR 40 0
/DMBE/EM_PRODUCT
/DMBE/POSTEDDATE Posted Date of a Deal DATS 8 0
/DMBE/EM_POSTEDDATE
/DMBE/DEAL_POSTED Deal is Posted CHAR 1 0
/DMBE/EM_DEAL_POSTED
/DMBE/INVOICEUOM Invoice Unit of Measure UNIT 3 0
*
/DMBE/EM_INVOICEUOM
ZAPCGKI Annexing package key NUMC 4 0
/ILE/TV01
/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_OLC Routing number of operations in the order NUMC 10 0
CO_AUFPL
APLZL_OLC Internal counter NUMC 8 0
CIM_COUNT
AD01PROFNR Dynamic Item Processor Profile CHAR 8 0
AD01C_PROF AD01PROFNR
ADMOI Model ID Code CHAR 4 0
CSPCMOI ADMOI
ADICC Interchangeability Code NUMC 2 0
CSPCICC ADICC
ADPRI Order Priority CHAR 3 0
CSPCPRI ADPRI
ADDNS Do Not Substitute CHAR 1 0
ADDNS
Mogelijke waarden
Substitution allowed Y Do not substitute
ADACN Aircraft registration number CHAR 10 0
ADACN
ASSIGNMENT_PRIORITY ARun Demand Priority CHAR 10 0
ARUN_DEMAND_PRIORITY
ARUN_GROUP_PRIO ARun Demand Group Priority CHAR 10 0
ARUN_DEMAND_GROUP_PRIORITY
LABSG Indicator for Inbound Forecast and JIT Delivery Schedules CHAR 1 0
LABSG
FABSG Indicator for Inbound Forecast Delivery Schedule Headers CHAR 1 0
FABSG
PR_L_L Profile for Comparison of Frcst.DelSched with Frcst.DelSched CHAR 10 0
ESD_TOPR DI_ESD_PROFIL_L
PR_F_F Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. CHAR 10 0
ESD_TOPR DI_ESD_PROFIL_F
PR_F_L Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. CHAR 10 0
ESD_TOPR DI_ESD_PROFIL_G
FERC_IND Regulatory indicator CHAR 4 0
FERC_C7 FE_IND
FSH_SEASON_YEAR Season Year CHAR 4 0
FSH_SEASONS FSH_SAISJ
FSH_SEASON Season CHAR 10 0
FSH_SEASONS FSH_SAISO
FSH_COLLECTION Fashion Collection CHAR 10 0
FSH_COLLECTIONS FSH_COLLECTION
FSH_THEME Fashion Theme CHAR 10 0
FSH_THEMES FSH_THEME
FSH_CRSD Condition Record Number for Seasons CHAR 10 0
FSH_CRSD
FSH_SEAREF Season Determined from Reference Document CHAR 1 0
FSH_SEAREF
FSH_CANDATE Cancellation Date DATS 8 0
FSH_CANDATE
FSH_PSM_PFM_SPLIT PSM and PFM Split ID CHAR 15 0
FSH_PSM_PFM_SPLIT
FSH_VAS_REL VAS Relevant CHAR 1 0
FSH_VAS_REL
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FSH_VAS_PRNT_ID Item number of the SD document NUMC 6 0
POSNR
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_VASREF VAS Determined from Reference Document CHAR 1 0
FSH_VASREF
FSH_GRID_COND_REC Grid Condition Record Number CHAR 32 0
FSH_GRID_COND_REC
FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection NUMC 6 0
FSH_PQR_UEPOS
RFM_SCC_INDICATOR Season Completeness Indicator CHAR 1 0
RFM_SCC_INDICATOR
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Not processed 1 Adopted seasonal items not complete 2 Adopted seasonal items complete
KOSTL Cost Center CHAR 10 0
*
KOSTL
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
IUID_RELEVANT IUID Relevant for Customer CHAR 1 0
IUID_RELEVANT_CUST
EQUNR Equipment Number CHAR 18 0
EQUI EQUNR
EQART Type of Technical Object CHAR 10 0
T370K EQART
J_3GLVART Activity Type CHAR 4 0
J_3GLEIART J_3GLVART
J_3GDATVO From Date DATS 8 0
J_3GDATVO
J_3GDATBI To Date DATS 8 0
J_3GDATBI
J_3GBELNRI Document Number CHAR 10 0
J_3GBELK J_3GBELNRI
J_3GPOSNRI Document Item NUMC 5 0
J_3GBELP J_3GBELPOS
PRS_OBJNR Engagement mgmt: Object number CHAR 22 0
PRS_OBJNR
PRS_SD_SPSNR Standard WBS Element for Project Inception via SD NUMC 8 0
*
PRS_SD_SPSNR
PRS_WORK_PERIOD Work Period (Internal Representation) NUMC 7 0
PRS_WORK_PERIOD
TAS Treasury Account Symbol CHAR 30 0
FMFG_TAS
BETC Business Event Type Code CHAR 10 0
FMFG_BETC
MOD_ALLOW Modification Allowed CHAR 1 0
FMFG_MOD_ALLOW
CANCEL_ALLOW Cancellation Allowed CHAR 1 0
FMFG_CANCEL_ALLOW
PAY_METHOD List of Respected Payment Methods CHAR 10 0
DZWELS
BPN Business Partner Number CHAR 6 0
T880 FMFG_BPN
REP_FREQ Reporting Frequency CHAR 3 0
FMFG_REP_FREQ
FMFGUS_KEY United States Federal Government Fields CHAR 22 0
FMFG_US_KEY
RFM_PSST_RULE PSST Grouping Rule CHAR 4 0
RFM_PSST_RULE
RFM_PSST_GROUP PSST Group CHAR 10 0
RFM_PSST_GROUP_ID
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
VLCENDCU End Customer (Central Business Partner) CHAR 10 0
VLC_ENDCU
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
ARSNUM Number of reservation/dependent requirements NUMC 10 0
*
WTYSC_RSNUM
ARSPOS Item number of reservation/dependent requirements NUMC 4 0
WTYSC_RSPOS
WTYSC_CLMITEM Claim item number CHAR 16 0
WTYSC_CLMITEM