MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
VBELN |
Sales Document |
CHAR |
10 |
0 |
|
VBELN_VA
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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 |
TPRIO
|
LPRIO
|
|
WERKS |
Plant (Own or External) |
CHAR |
4 |
0 |
T001W
|
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
|
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
|
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
|
|
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
|
|
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
|
|
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 |
KLAH
|
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 |
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
|
|
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
|
|
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
|
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
# |
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
|
|
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
|
|
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
|
|
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
|
|
UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
UPDKZ_KALK |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
EPGEL |
Indicator: Table VBEP was read |
CHAR |
1 |
0 |
|
EPGEL
|
|
EPMEH |
Do multiple schedule lines exist? |
CHAR |
1 |
0 |
|
EPMEH
|
|
ETENR_HIGH |
Highest schedule line number of an item |
NUMC |
4 |
0 |
VBEP
|
ETENR_HIGH
|
|
PSTYN |
Default Item Category |
CHAR |
4 |
0 |
*
|
PSTYV_NACH
|
|
STATAB |
Status is dependent on other items |
CHAR |
1 |
0 |
|
STATAB
|
|
ORFMNG |
Open reference quantity |
QUAN |
13 |
3 |
|
ORFMNG
|
|
WKLND |
Country/Region of the plant |
CHAR |
3 |
0 |
T005
|
WKLND
|
|
WKCOU |
County in which plant is located |
CHAR |
3 |
0 |
|
WKCOU
|
|
WKREG |
Region in which plant is located |
CHAR |
3 |
0 |
T005S
|
WKREG
|
|
WKCTY |
City in which plant is located |
CHAR |
4 |
0 |
|
WKCTY
|
|
BWKEY |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
KATPMN |
Cumulative ATP Quantity (Available to Promise) |
QUAN |
15 |
3 |
|
KATPMN
|
|
WKMNG |
Plant stock in sales units |
QUAN |
13 |
3 |
|
WKMNG
|
|
CONUP |
Configuration update (characteristic value assignment only) |
CHAR |
1 |
0 |
|
CONUP
|
|
KORDT |
Delivery date |
DATS |
8 |
0 |
|
LFDAT
|
|
KORMNG |
Correction qty for cumulative quantity |
QUAN |
13 |
3 |
|
KORMNG
|
|
NATRAB |
Item with free goods |
CHAR |
1 |
0 |
|
NATRAB
|
|
VGPOS_WK |
Item number of the reference item |
NUMC |
6 |
0 |
|
VGPOS
|
|
AWERT |
Value of Value Contract Already Released |
CURR |
17 |
2 |
|
ABRUFWERT
|
|
VTEXT |
Description for assortment module |
CHAR |
40 |
0 |
|
W_SORTX
|
|
BEDUP |
Requirements update indicator |
CHAR |
1 |
0 |
|
BEDUP
|
|
ATTYP |
Material Category |
CHAR |
2 |
0 |
|
ATTYP
|
|
Product |
00 |
Single material |
01 |
Generic material |
02 |
Variant |
10 |
Sales set |
11 |
Prepack |
12 |
Display |
20 |
Material group material |
21 |
Hierarchy material |
22 |
Group material |
30 |
Material group reference material |
|
CUOBJ_VG |
Configuration (internal object number) |
NUMC |
18 |
0 |
|
CUOBJ
|
|
NODEL |
Component from configuration can no longer be deleted |
CHAR |
1 |
0 |
|
NODEL
|
|
APOPS |
Line index for internal table processing |
INT4 |
10 |
0 |
|
XLINE
|
|
EFFUP |
Effectivity evaluation update |
CHAR |
1 |
0 |
|
EFFUP
|
|
OCMUP |
Change relevant to order change check |
CHAR |
1 |
0 |
|
OCMUP
|
|
MATNR_G |
Repairs processing: Serviceable material number |
CHAR |
40 |
0 |
|
RMA_MATNR_G
|
|
ARKTX_G |
Short text for describing serviceable item material |
CHAR |
40 |
0 |
|
RMA_ARKTX_G
|
|
MENGE_G |
Repairs processing: Serviceable material quantity for repair |
NUMC |
7 |
0 |
|
RMA_MENGE
|
|
GRPKZ |
Group call up indicator for availability check |
CHAR |
1 |
0 |
|
GRPKZ_ATP
|
|
KSTBS |
Condition Scale Quantity |
QUAN |
15 |
3 |
|
KSTBM
|
|
TMPPS |
Temporary item number |
NUMC |
6 |
0 |
|
TMPPS
|
|
CON_IDOC |
Indicator: Configuration/IDoc segments have been processed |
CHAR |
1 |
0 |
|
CON_IDOC
|
|
NUATO |
No assembly order update |
CHAR |
1 |
0 |
|
NUATO
|
|
ADDIT_EXIST |
Indicator: Additionals available for item |
CHAR |
1 |
0 |
|
ADDIT_EXIST
|
|
PROFL |
Dangerous Goods Indicator Profile |
CHAR |
3 |
0 |
*
|
ADGE_PROFL
|
|
SRCPS |
Sourcing item: Main or sub-item |
CHAR |
1 |
0 |
|
SRCPS
|
|
POSGUID |
ATP: Encryption of DELNR and DELPS |
CHAR |
22 |
0 |
|
POSGUID
|
|
CROSL_EXIST |
Indicator: Cross selling materials available for item |
CHAR |
1 |
0 |
|
CROSL_EXIST
|
|
SLSPR |
SLS: Pre-packing indicator |
CHAR |
1 |
0 |
|
SLSPR
|
|
PVMNG01 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG02 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG03 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG04 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG05 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG06 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG07 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG08 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG09 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG10 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG11 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVMNG12 |
Item proposal quantity |
QUAN |
15 |
3 |
|
PVMNG
|
|
PVHKN |
Source indicator |
CHAR |
1 |
0 |
TPVH
|
PVHKN
|
|
PVPOS |
Indicator: Item from product proposal |
CHAR |
1 |
0 |
|
PVPOS
|
|
PVSRT |
Sorting from product proposal |
NUMC |
6 |
0 |
|
PVSRT6
|
|
ATP_GRP_PRUEF_STAT |
Processing status of item during ATP group check |
CHAR |
1 |
0 |
|
ATP_GRP_PRUEF_STAT
|
|
Not in ATP group check |
A |
Transferred to ATP check but no check result yet |
B |
In item during transfer of ATP check result |
|
INSTS |
Instance number within DDB (configuration) |
NUMC |
8 |
0 |
|
CUINST
|
|
STLAL |
Alternative BOM |
CHAR |
2 |
0 |
|
STLAL
|
|
MRUND |
Checkbox |
CHAR |
1 |
0 |
|
XFELD
|
|
LOGSYSB |
Logical system with which document was created |
CHAR |
10 |
0 |
*
|
LOGSYSB
|
|
NO_SCHEDUL |
Do Not Perform Transportation and Delivery Scheduling |
CHAR |
1 |
0 |
|
NO_SCHEDUL
|
|
NO_REQMNTS |
Do Not Store Requirements Records |
CHAR |
1 |
0 |
|
NO_REQMNTS
|
|
DELIVER |
AIP: Deliver Order Item |
CHAR |
1 |
0 |
|
SD_DELIVER
|
|
New delivery if changes made |
A |
Always new delivery for this item |
B |
No new delivery for this item |
|
LOGSYS |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
APOSCHREQ |
APO indicator for scheduling and requirements |
CHAR |
1 |
0 |
|
APOSCHREQ
|
|
MNGKO |
Order Quantity in Sales Units |
QUAN |
13 |
3 |
|
WMENG
|
|
AEDATSV |
Last Changed On |
DATS |
8 |
0 |
|
AEDAT
|
|
WERKS_EXT |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
ATPC_PICK |
Pick up confirmation schedule line from ATP Controller |
CHAR |
1 |
0 |
|
ATPC_PICK
|
|
VWPOS |
Item Usage |
CHAR |
4 |
0 |
*
|
VWPOS
|
|
BRTWR |
Gross Value of the Billing Item in Document Currency |
CURR |
15 |
2 |
|
BRTWR_FP
|
|
KORTXT |
External Identification of Delivery Note |
CHAR |
35 |
0 |
|
LIFEX
|
|
SATNR |
Cross-Plant Configurable Material |
CHAR |
40 |
0 |
*
|
SATNR
|
|
MLGUT |
Empties Bill of Material |
CHAR |
1 |
0 |
|
W_MITLEERG
|
|
J_3GKZMENG |
Item/Multipart Indicator |
CHAR |
1 |
0 |
|
J_3GKZMENG
|
1 |
Equipment item |
2 |
Multipart equipment |
|
J_3GKZLADG |
Indicator: Relevancy to Loading Costs |
CHAR |
1 |
0 |
J_3GLADEKE
|
J_3GKZLADG
|
|
J_3GKZLAD |
Indicator: Loading/Unloading Costs Apply |
CHAR |
1 |
0 |
|
J_3GKZLAD
|
|
No loading costs |
1 |
Loading costs |
2 |
Unloading costs |
3 |
(Un)loading costs |
|
J_3GKZBERG |
Indicator for Provision Fees |
CHAR |
1 |
0 |
|
J_3GKZBERG
|
|
None |
1 |
Internal |
2 |
External |
3 |
Internal/External |
|
J_3GPMAUFE |
PM Order Number (Owner) |
CHAR |
12 |
0 |
AUFK
|
J_3GPMAUFE
|
|
J_3GPMAUFV |
PM Order Number (Administrator) |
CHAR |
12 |
0 |
AUFK
|
J_3GPMAUFV
|
|
J_3GEIGNER |
Owner |
CHAR |
12 |
0 |
J_3GEIVERS
|
J_3GEIGNER
|
|
J_3GVERWAL |
Administrator |
CHAR |
12 |
0 |
J_3GEIVERS
|
J_3GVERWAL
|
|
J_3GEIFR |
Indicator for Own/External Equipment |
CHAR |
1 |
0 |
|
J_3GEIFR
|
|
J_3GEQART |
Procurement Type for External Equipment |
CHAR |
10 |
0 |
J_3GFEQUI
|
J_3GEQART
|
|
J_3GBLTYP |
CEM Document Category |
CHAR |
1 |
0 |
|
J_3GBLTYP
|
1 |
PBE document |
2 |
Shipping document |
|
J_3GPRGRPE |
Price Group for Equipment |
CHAR |
2 |
0 |
T188
|
J_3GPRGRPE
|
|
J_3GTPLKZ |
Catalog Code |
CHAR |
5 |
0 |
J_3GT370S
|
J_3GTPLKZ
|
|
J_3GKATNRC |
Number in Catalog |
CHAR |
30 |
0 |
J_3GKATAL
|
J_3GKATNRC
|
|
J_3GKATGR1 |
Catalog Group 1 |
CHAR |
5 |
0 |
|
J_3GKATGR1
|
|
J_3GKATGR2 |
Catalog Group 2 |
CHAR |
15 |
0 |
|
J_3GKATGR2
|
|
J_3GPACHT |
Leasing Type |
CHAR |
1 |
0 |
|
J_3GPACHT
|
|
J_3GETYPA |
Sending Recipient Type |
CHAR |
2 |
0 |
J_3GZUETYP
|
J_3GETYPA
|
|
J_3GETYPE |
Receiving Recipient Type |
CHAR |
2 |
0 |
J_3GZUETYP
|
J_3GETYPE
|
|
J_3GREFTAB |
Reference Type Partner Function - Sender |
CHAR |
2 |
0 |
|
J_3GREFTAB
|
|
J_3GREFTWE |
Reference Type Partner Function Ship-To Int./Sold-To Ext. |
CHAR |
2 |
0 |
|
J_3GREFTWE
|
|
J_3GCOOBJA |
CO Object - Sender |
CHAR |
14 |
0 |
|
J_3GCOOBJA
|
|
J_3GCOOBJE |
CO Object - Recipient |
CHAR |
14 |
0 |
|
J_3GCOOBJE
|
|
J_3GPEMPST |
Price Determiner |
CHAR |
10 |
0 |
KNA1
|
J_3GPEMPST
|
|
J_3GSEMPST |
Standard Recipient |
CHAR |
10 |
0 |
KNA1
|
J_3GSEMPST
|
|
J_3GDEMPST |
Dummy Recipient |
CHAR |
10 |
0 |
KNA1
|
J_3GDEMPST
|
|
J_3GLGSBER |
Providing Business Area |
CHAR |
4 |
0 |
TGSB
|
J_3GLGSBER
|
|
J_3GLBUKRS |
Providing Company Code |
CHAR |
4 |
0 |
T001
|
J_3GLBUKRS
|
|
J_3GLWERKS |
Providing Plant |
CHAR |
4 |
0 |
T001W
|
J_3GLWERKS
|
|
J_3GBGSBER |
Debited Business Area |
CHAR |
4 |
0 |
TGSB
|
J_3GEGSBER
|
|
J_3GBBUKRS |
Debited company code |
CHAR |
4 |
0 |
T001
|
J_3GEBUKRS
|
|
J_3GBWERKS |
Debited Plant |
CHAR |
4 |
0 |
T001W
|
J_3GEWERKS
|
|
J_3GLKOKRS |
Providing Controlling Area |
CHAR |
4 |
0 |
TKA01
|
J_3GLKOKRS
|
|
J_3GBKOKRS |
Debited Controlling Area |
CHAR |
4 |
0 |
TKA01
|
J_3GBKOKRS
|
|
J_3GLPRC01 |
Providing Profit Center 01 |
CHAR |
10 |
0 |
CEPC
|
J_3GLPRC01
|
|
J_3GBPRC01 |
Debited Profit Center 01 |
CHAR |
10 |
0 |
CEPC
|
J_3GEPRC01
|
|
J_3GLPCGR1 |
Providing Profit Center - Group 1 |
CHAR |
12 |
0 |
*
|
J_3GLPCGR1
|
|
J_3GBPCGR1 |
Debited Profit Center - Group 1 |
CHAR |
12 |
0 |
*
|
J_3GBPCGR1
|
|
J_3GBEWEG |
Internal Indicator for Transaction Type |
CHAR |
1 |
0 |
|
J_3GBEWEG
|
|
No shipping document |
1 |
Acquisition |
2 |
Retirement |
3 |
Change of activity type |
4 |
Shipping |
|
J_3GABRART |
Settlement Type |
CHAR |
1 |
0 |
|
J_3GABRART
|
1 |
Complete months + remaining calendar days |
2 |
Complete months + remaining workdays |
3 |
Calendar days |
4 |
Workdays |
5 |
Customer Logic - BAdi J_3G_DAY_CALCULATE |
|
J_3GTAGMON |
Number of Days/Month |
DEC |
5 |
2 |
|
J_3GTAGMON
|
|
J_3GCALID |
Calendar ID |
CHAR |
2 |
0 |
TFACD
|
J_3GCALID
|
|
J_3GVMONAT |
Indicator for Complete Month |
NUMC |
1 |
0 |
|
J_3GVMONAT
|
1 |
Beyond the bounds of the month using differences |
2 |
Whole month is encompassed |
|
J_3GABTAGM |
Indicator - Retirement Date Counts in Settlement |
CHAR |
1 |
0 |
|
J_3GABTAGM
|
|
J_3GORGUEB |
Indicator: Across All Organizational Structures |
CHAR |
1 |
0 |
|
J_3GORGUEB
|
|
J_3GSTDTAG |
Hours per Day |
DEC |
5 |
2 |
|
J_3GSTDTAG
|
|
J_3GSTDMON |
Hours per Month |
DEC |
5 |
2 |
|
J_3GSTDMON
|
|
J_3GKINP |
Indicator: Item Created in Input |
CHAR |
1 |
0 |
|
J_3GKINP
|
|
J_3GASTLNR |
Number of Active BOM for Equipment (Internal No. Assignment) |
NUMC |
4 |
0 |
|
J_3GASTLNR
|
|
J_3GPAKET |
Package |
CHAR |
18 |
0 |
J_3GPAKK
|
J_3GPAKET
|
|
J_3GZUFRIS |
Surcharge from Relevancy to Deadlines |
CHAR |
1 |
0 |
|
J_3GZUFRIS
|
|
No surcharge |
1 |
Surcharge from minimum operation period |
2 |
Surcharge from notification of being available for use |
3 |
Surcharge from days of grace |
4 |
Surcharge from unlimited operation |
5 |
Schrge after acty type chnge (fr. input, acty type as SPACE) |
|
J_3GEQMATNR |
Equipment Material Number |
CHAR |
40 |
0 |
MARA
|
J_3GEQMATNR
|
|
J_3GEQSERNR |
Serial Number |
CHAR |
18 |
0 |
|
GERNR
|
|
J_3GABSNPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
J_3GABSVORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
J_3GEMPNPLNR |
Network Number for Account Assignment |
CHAR |
12 |
0 |
AUFK
|
NPLNR
|
|
J_3GEMPVORNR |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
MILL_UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
MILL_PREF_UCCHA_SEL |
Requirement: Include/Exclude Original Batch |
CHAR |
1 |
0 |
|
MILL_PREF_UCCHA_SEL
|
E |
Exclude |
F |
Stipulate |
I |
Prefer |
|
MILL_PREF_UCWRK |
Plant from Original Batch |
CHAR |
4 |
0 |
*
|
UCWRK
|
|
MILL_PREF_UCMAT |
Material from Original Batch |
CHAR |
40 |
0 |
|
UCMAT
|
|
MILL_PREF_UCCHA |
Reference Orig. Batch |
CHAR |
10 |
0 |
|
MILL_PREF_UCCHA
|
|
MILL_UCDET |
Batch Determination for Original Batches |
CHAR |
1 |
0 |
|
MILL_UCDET
|
0 |
None |
1 |
One Component |
2 |
All Components |
|
MILL_VS_UPDKZ |
Update indicator |
CHAR |
1 |
0 |
|
UPDKZ_D
|
|
MILL_SE_USER_X |
Selection flag |
CHAR |
1 |
0 |
|
SELKZ
|
|
Not selected |
* |
Selected and processed |
X |
Selected but not yet processed |
|
MILL_SE_USER_C4 |
Undefined range (can be used for patch levels) |
CHAR |
4 |
0 |
|
CHAR4
|
|
PQTY_REM_ALL_DLV |
Cumulated remaining packing quantity in open deliveries |
QUAN |
15 |
3 |
|
PL_CUM_REM_PACKQTY_DELIVERY
|
|