| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | EBELN | Purchasing Document Number | EBELN | EKKO | CHAR | 000010 | 000000 | |
| 3 | EBELP | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 4 | LOEKZ | Deletion indicator in purchasing document | ELOEK | | CHAR | 000001 | 000000 | |
| 5 | STATU | RFQ status | ASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | A | Quotation Exists in Case of RFQ Item | | V | Created via Sales document | | W | Created via Allocation Table | | No Quotation Exists/Not Created via Sales | | F | Created via Production Order |
| |
|
| 6 | AEDAT | Purchasing Document Item Change Date | PAEDT | | DATS | 000008 | 000000 | |
| 7 | TXZ01 | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| 8 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 9 | EMATN | Material number | EMATNR | MARA | CHAR | 000018 | 000000 | |
| 10 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 11 | WERKS | Plant | EWERK | T001W | CHAR | 000004 | 000000 | |
| 12 | LGORT | Storage Location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 13 | BEDNR | Requirement Tracking Number | BEDNR | | CHAR | 000010 | 000000 | |
| 14 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 15 | INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| 16 | IDNLF | Material Number Used by Vendor | IDNLF | | CHAR | 000035 | 000000 | |
| 17 | KTMNG | Target Quantity | KTMNG | | QUAN | 000013 | 000003 | |
| 18 | MENGE | Purchase Order Quantity | BSTMG | | QUAN | 000013 | 000003 | |
| 19 | MEINS | Order unit | BSTME | T006 | UNIT | 000003 | 000000 | |
| 20 | BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| 21 | BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | | DEC | 000005 | 000000 | |
| 22 | BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | | DEC | 000005 | 000000 | |
| 23 | UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | | DEC | 000005 | 000000 | |
| 24 | UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | | DEC | 000005 | 000000 | |
| 25 | NETPR | Net Price in Purchasing Document (in Document Currency) | BPREI | | CURR | 000011 | 000002 | |
| 26 | PEINH | Price unit | EPEIN | | DEC | 000005 | 000000 | |
| 27 | NETWR | Net Order Value in PO Currency | BWERT | | CURR | 000013 | 000002 | |
| 28 | BRTWR | Gross order value in PO currency | BBWERT | | CURR | 000013 | 000002 | |
| 29 | AGDAT | Deadline for Submission of Bid/Quotation | ANGAB | | DATS | 000008 | 000000 | |
| 30 | WEBAZ | Goods receipt processing time in days | WEBAZ | | DEC | 000003 | 000000 | |
| 31 | MWSKZ | Tax on Sales/Purchases Code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 32 | BONUS | Settlement Group 1 (Purchasing) | EBONU | | CHAR | 000002 | 000000 | |
| 33 | INSMK | Stock Type | INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | S | Blocked stock | | X | Quality inspection |
| |
|
| 34 | SPINF | Indicator: Update Info Record | SPINF | | CHAR | 000001 | 000000 | |
| Possible Values | C | Update without plant (if no plant requirement) | | B | Update with plant (if no plant ban) | | No update | | A | Update with or without plant |
| |
|
| 35 | PRSDR | Price Printout | PRSDR | | CHAR | 000001 | 000000 | |
| | |
|
| 36 | SCHPR | Indicator: Estimated Price | SCHPR | | CHAR | 000001 | 000000 | |
| | |
|
| 37 | MAHNZ | Number of Reminders/Expediters | MAHNZ | | DEC | 000003 | 000000 | |
| 38 | MAHN1 | Number of Days for First Reminder/Expediter | MAHN1 | | DEC | 000003 | 000000 | |
| 39 | MAHN2 | Number of Days for Second Reminder/Expediter | MAHN2 | | DEC | 000003 | 000000 | |
| 40 | MAHN3 | Number of Days for Third Reminder/Expediter | MAHN3 | | DEC | 000003 | 000000 | |
| 41 | UEBTO | Overdelivery Tolerance Limit | UEBTO | | DEC | 000003 | 000001 | |
| 42 | UEBTK | Indicator: Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| 43 | UNTTO | Underdelivery Tolerance Limit | UNTTO | | DEC | 000003 | 000001 | |
| 44 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 45 | BWTTY | Valuation Category | BWTTY_D | T149C | CHAR | 000001 | 000000 | |
| 46 | ABSKZ | Rejection Indicator | ABSKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 47 | AGMEM | Internal Comment on Quotation | AGMEM | TMAM | CHAR | 000003 | 000000 | |
| 48 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 49 | EREKZ | Final Invoice Indicator | EREKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 50 | PSTYP | Item category in purchasing document | PSTYP | T163 | CHAR | 000001 | 000000 | |
| 51 | KNTTP | Account assignment category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 52 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | P | Project | | E | Sales order | | A | Asset | | No consumption |
| |
|
| 53 | VRTKZ | Distribution indicator for multiple account assignment | VRTKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Distribution by percentage | | 1 | Distrib. on quantity basis | | Single account assignment |
| |
|
| 54 | TWRKZ | Partial invoice indicator | TWRKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Apportion IR quantities to GR quantities proportionately | | No multiple account assignment | | 1 | Apportion IR quantities to GR quantities one after another |
| |
|
| 55 | WEPOS | Goods Receipt Indicator | WEPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 56 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | REPOS | Invoice receipt indicator | REPOS | | CHAR | 000001 | 000000 | |
| | |
|
| 58 | WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| 59 | KZABS | Order Acknowledgment Requirement | KZABS | | CHAR | 000001 | 000000 | |
| | |
|
| 60 | LABNR | Order Acknowledgment Number | LABNR | | CHAR | 000020 | 000000 | |
| 61 | KONNR | Number of principal purchase agreement | KONNR | EKKO | CHAR | 000010 | 000000 | |
| 62 | KTPNR | Item number of principal purchase agreement | KTPNR | EKPO | NUMC | 000005 | 000000 | |
| 63 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATS | 000008 | 000000 | |
| 64 | ABFTZ | Agreed Cumulative Quantity | ABFTZ | | QUAN | 000013 | 000003 | |
| 65 | ETFZ1 | Firm Zone (Go-Ahead for Production) | ETFZ1 | | DEC | 000003 | 000000 | |
| 66 | ETFZ2 | Trade-Off Zone (Go-Ahead for Materials Procurement) | ETFZ2 | | DEC | 000003 | 000000 | |
| 67 | KZSTU | Firm/Trade-Off Zones Binding with Regard to Mat. Planning | MRPRE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Schedule lines can always be changed by MRP | | 1 | Schedule lines within trade-off zone can be changed by MRP | | Schedule lines after trade-off zone can be changed by MRP |
| |
|
| 68 | NOTKZ | Exclusion in Outline Agreement Item with Material Class | NOTKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 69 | LMEIN | Base Unit of Measure | LAGME | T006 | UNIT | 000003 | 000000 | |
| 70 | EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| 71 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | CURR | 000013 | 000002 | |
| 72 | NAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 73 | ABMNG | Standard release order quantity | NORAM | | QUAN | 000013 | 000003 | |
| 74 | PRDAT | Date of Price Determination | PREDT | | DATS | 000008 | 000000 | |
| 75 | BSTYP | Purchasing document category | BSTYP | | CHAR | 000001 | 000000 | |
| Possible Values | Q | Service entry sheet | | B | Purchase requisition | | F | Purchase order | | A | Request for quotation | | K | Contract | | L | Scheduling agreement | | W | Source list | | I | Info record |
| |
|
| 76 | EFFWR | Effective value of item | EFFWR | | CURR | 000013 | 000002 | |
| 77 | XOBLR | Item affects commitments | XOBLR | | CHAR | 000001 | 000000 | |
| | |
|
| 78 | KUNNR | Customer | EKUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 79 | ADRNR | Manual address number in purchasing document item | ADRNR_MM | ADRC | CHAR | 000010 | 000000 | |
| 80 | EKKOL | Condition Group with Vendor | EKKOG | | CHAR | 000004 | 000000 | |
| 81 | SKTOF | Item Does Not Qualify for Cash Discount | ESKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 82 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 83 | PLIFZ | Planned Delivery Time in Days | EPLIF | | DEC | 000003 | 000000 | |
| 84 | NTGEW | Net Weight | ENTGE | | QUAN | 000013 | 000003 | |
| 85 | GEWEI | Unit of Weight | EGEWE | T006 | UNIT | 000003 | 000000 | |
| 86 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 87 | ETDRK | Indicator: Print-relevant schedule lines exist | ETDRK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Print-relevant change in services (SRV) | | 2 | Print-relevant sch. agmt. schedules/lines from dialog (ME38) | | 1 | Print-relevant sch. agmt. schedules/lines from MRP | | No print-relevant sch. agmt. schedules/lines from MRP |
| |
|
| 88 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 89 | ARSNR | Settlement reservation number | ARSNR | | NUMC | 000010 | 000000 | |
| 90 | ARSPS | Item number of the settlement reservation | ARSPS | | NUMC | 000004 | 000000 | |
| 91 | INSNC | Quality inspection indicator cannot be changed | INSNC | | CHAR | 000001 | 000000 | |
| | |
|
| 92 | SSQSS | Control Key for Quality Management in Procurement | QSSPUR | TQ08 | CHAR | 000008 | 000000 | |
| 93 | ZGTYP | Certificate Type | QZGTYP | TQ05 | CHAR | 000004 | 000000 | |
| 94 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 95 | BSTAE | Confirmation Control Key | BSTAE | T163L | CHAR | 000004 | 000000 | |
| 96 | REVLV | Revision level | REVLV | | CHAR | 000002 | 000000 | |
| 97 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 98 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 99 | FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| 100 | KO_GSBER | Business area reported to the partner | GSBER_GP | | CHAR | 000004 | 000000 | |
| 101 | KO_PARGB | assumed business area of the business partner | PARGB_GP | | CHAR | 000004 | 000000 | |
| 102 | KO_PRCTR | Profit Center | PRCTR | CEPC | CHAR | 000010 | 000000 | |
| 103 | KO_PPRCTR | Partner Profit Center | PPRCTR | CEPC | CHAR | 000010 | 000000 | |
| 104 | MEPRF | Price Determination (Pricing) Date Control | MEPRF | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Current Date | | No Control | | 5 | GR Date | | 4 | Manual | | 1 | Purchase Order Date | | 2 | Delivery Date |
| |
|
| 105 | BRGEW | Gross Weight | BRGEW | | QUAN | 000013 | 000003 | |
| 106 | VOLUM | Volume | VOLUM | | QUAN | 000013 | 000003 | |
| 107 | VOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 108 | INCO1 | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 109 | INCO2 | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 110 | VORAB | Advance procurement: project stock | VORAB | | CHAR | 000001 | 000000 | |
| | |
|
| 111 | KOLIF | Prior Vendor | KOLIF | LFA1 | CHAR | 000010 | 000000 | |
| 112 | LTSNR | Vendor Subrange | LTSNR | WYT1 | CHAR | 000006 | 000000 | |
| 113 | PACKNO | Package number | PACKNO | ESLH | NUMC | 000010 | 000000 | |
| 114 | FPLNR | Invoicing plan number | IPLNR | | CHAR | 000010 | 000000 | |
| 115 | GNETWR | Currently not used | GNETWR | | CURR | 000013 | 000002 | |
| 116 | STAPO | Item is statistical | STAPO | | CHAR | 000001 | 000000 | |
| | |
|
| 117 | UEBPO | Higher-Level Item in Purchasing Documents | UEBPO | EKPO | NUMC | 000005 | 000000 | |
| 118 | LEWED | Latest Possible Goods Receipt | LEWED | | DATS | 000008 | 000000 | |
| 119 | EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | LFA1 | CHAR | 000010 | 000000 | |
| 120 | LBLKZ | Subcontracting vendor | LBLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 121 | SATNR | Cross-Plant Configurable Material | SATNR | MARA | CHAR | 000018 | 000000 | |
| 122 | ATTYP | Material Category | ATTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 30 | Material group reference material | | 20 | Material group material | | 11 | Prepack | | 02 | Variant | | 12 | Display | | 10 | Sales set | | 21 | Hierarchy material | | 01 | Generic material | | Single material (industry) | | 00 | Single material | | 22 | Group material |
| |
|
| 123 | VSART | Shipping type | VERSART | | CHAR | 000002 | 000000 | |
| 124 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 125 | KANBA | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Y | Scheduling Agreement for Summarized JIT Call | | X | Replenishment Element for Kanban |
| |
|
| 126 | ADRN2 | Number of delivery address | ADRN2 | ADRC | CHAR | 000010 | 000000 | |
| 127 | CUOBJ | Configuration (internal object number) | CUOBJ | | NUMC | 000018 | 000000 | |
| 128 | XERSY | Evaluated Receipt Settlement (ERS) | XERSY | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | EILDT | Start Date for GR-Based Settlement | EILDT | | DATS | 000008 | 000000 | |
| 130 | DRDAT | Last Transmission | DRDAT | | DATS | 000008 | 000000 | |
| 131 | DRUHR | Time | DRUHR | | TIMS | 000006 | 000000 | |
| 132 | DRUNR | Sequential Number | DRUNR | | NUMC | 000004 | 000000 | |
| 133 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 134 | ABELN | Allocation Table Number | ABELN | AUKO | CHAR | 000010 | 000000 | |
| 135 | ABELP | Item number of allocation table | ABELP | | NUMC | 000005 | 000000 | |
| 136 | ANZPU | Number of Points | ANZPU | | QUAN | 000013 | 000003 | |
| 137 | PUNEI | Points unit | PUNEI | T006 | UNIT | 000003 | 000000 | |
| 138 | SAISO | Season Category | SAISO | T6WSP | CHAR | 000004 | 000000 | |
| 139 | SAISJ | Season Year | SAISJ | | CHAR | 000004 | 000000 | |
| 140 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | | CHAR | 000002 | 000000 | |
| 141 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | | CHAR | 000002 | 000000 | |
| 142 | EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | | CHAR | 000001 | 000000 | |
| | |
|
| 143 | MLMAA | Material ledger activated at material level | CK_ML_MAAC | | CHAR | 000001 | 000000 | |
| | |
|
| 144 | MHDRZ | Minimum Remaining Shelf Life | MHDRZ | | DEC | 000004 | 000000 | |
| 145 | ANFNR | RFQ Number | ANFNR | EKKO | CHAR | 000010 | 000000 | |
| 146 | ANFPS | Item Number of RFQ | ANFPS | EKPO | NUMC | 000005 | 000000 | |
| 147 | KZKFG | Origin of Configuration | KZCUH | | CHAR | 000001 | 000000 | |
| Possible Values | External configuration | | 1 | Configurable, but not yet configured | | 2 | Own configuration |
| |
|
| 148 | USEQU | Quota arrangement usage | USEQU | TMQ2 | CHAR | 000001 | 000000 | |
| 149 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 150 | BANFN | Purchase requisition number | BANFN | | CHAR | 000010 | 000000 | |
| 151 | BNFPO | Item number of purchase requisition | BNFPO | EBAN | NUMC | 000005 | 000000 | |
| 152 | MTART | Material Type | MTART | T134 | CHAR | 000004 | 000000 | |
| 153 | UPTYP | Subitem Category, Purchasing Document | UPTYP | TMSI1 | CHAR | 000001 | 000000 | |
| 154 | UPVOR | Subitems Exist | UPVOR | | CHAR | 000001 | 000000 | |
| 155 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 156 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 157 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 158 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 159 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 160 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 161 | SIKGR | Processing key for sub-items | SIKGR | TMSI2 | CHAR | 000003 | 000000 | |
| 162 | MFZHI | Maximum Cumulative Material Go-Ahead Quantity | MFZHI | | QUAN | 000015 | 000003 | |
| 163 | FFZHI | Maximum Cumulative Production Go-Ahead Quantity | FFZHI | | QUAN | 000015 | 000003 | |
| 164 | RETPO | Returns Item | RETPO | | CHAR | 000001 | 000000 | |
| | |
|
| 165 | AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | Non-allocation-table-relevant | | 3 | Allocation-table-relevant: flow through | | 5 | Alloc.-table-relevant: cross docking/placement in storage | | 2 | Allocation-table-relevant: cross-docking | | 4 | Allocation-table-relevant: cross docking/flow through | | 1 | Allocation-table-relevant: placement in storage |
| |
|
| 166 | BSGRU | Reason for Ordering | BSGRU | TBSG | CHAR | 000003 | 000000 | |
| 167 | LFRET | Delivery Type for Returns to Vendors | LFRET | TVLK | CHAR | 000004 | 000000 | |
| 168 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 169 | NRFHG | Material qualifies for discount in kind | NRFHG | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Eligible for discount in kind only for purchasing | | 3 | Eligible for discount in kind only for sales | | 1 | Eligible for discount in kind for purchasing and sales | | Not eligible for discount in kind |
| |
|
| 170 | J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR | 000016 | 000000 | |
| 171 | J_1BMATUSE | Usage of the material | J_1BMATUSE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Industrialisation | | 2 | Consumption | | 0 | Resale | | 3 | Asset |
| |
|
| 172 | J_1BMATORG | Origin of the material | J_1BMATORG | | CHAR | 000001 | 000000 | |
| Possible Values | 8 | National - with import content over 70% | | 4 | National - production with tax incentive | | 6 | Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas | | 5 | National - with import content less than or equal to 40% | | 2 | Foreign - acquired nationally | | 1 | Foreign - imported directly | | 7 | Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas | | 0 | National - except indicated for codes 3, 4, 5 or 8 | | 3 | National - with import content over 40% and below/equal 70% |
| |
|
| 173 | J_1BOWNPRO | Produced in-house | J_1BOWNPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 174 | J_1BINDUST | Material CFOP category | J_1BINDUS3 | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | communication | | 03 | transportation | | 00 | material | | 04 | animal | | 01 | electricity |
| |
|
| 175 | ABUEB | Release Creation Profile | ABUEB | T163P | CHAR | 000004 | 000000 | |
| 176 | NLABD | Next Forecast Delivery Schedule Transmission | NLABD | | DATS | 000008 | 000000 | |
| 177 | NFABD | Next JIT Delivery Schedule Transmission | NFABD | | DATS | 000008 | 000000 | |
| 178 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Valuation without reference to sales document | | M | Separate valuation with ref. to sales document/project | | No stock valuation |
| |
|
| 179 | BONBA | Rebate basis 1 | BONBA | | CURR | 000013 | 000002 | |
| 180 | FABKZ | Indicator: Item Relevant to JIT Delivery Schedules | FABKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 181 | J_1AINDXP | Inflation Index | J_1AINDXP | J_1AINFT20 | CHAR | 000005 | 000000 | |
| 182 | J_1AIDATEP | Inflation Index Date | J_1AIDATEP | | DATS | 000008 | 000000 | |
| 183 | MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| 184 | EGLKZ | "Outward Delivery Completed" Indicator | EGLKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 185 | KZTLF | Partial Delivery at Item Level (Stock Transfer) | KZTUL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Create only one delivery (also with quantity = 0) | | A | Create a delivery with qty. greater than zero | | Partial delivery allowed |
| |
|
| 186 | KZFME | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | B | Product unit | | A | Proportion unit |
| |
|
| 187 | RDPRF | Rounding Profile | RDPRF | RDPR | CHAR | 000004 | 000000 | |
| 188 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 189 | CHG_SRV | Configuration changed | CHG_SRV | | CHAR | 000001 | 000000 | |
| | |
|
| 190 | CHG_FPLNR | No invoice for this item although not free of charge | CHG_FPLNR | | CHAR | 000001 | 000000 | |
| | |
|
| 191 | MFRPN | Manufacturer Part Number | MFRPN | | CHAR | 000040 | 000000 | |
| 192 | MFRNR | Manufacturer number | MFRNR | LFA1 | CHAR | 000010 | 000000 | |
| 193 | EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| 194 | NOVET | Item blocked for SD delivery | NOVET | | CHAR | 000001 | 000000 | |
| | |
|
| 195 | AFNAM | Name of requisitioner/requester | AFNAM | | CHAR | 000012 | 000000 | |
| 196 | TZONRC | Time zone of recipient location | TSEGZONREC | | CHAR | 000006 | 000000 | |
| 197 | IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | | CHAR | 000001 | 000000 | |
| | |
|
| 198 | LEBRE | Indicator for Service-Based Invoice Verification | LEBRE | | CHAR | 000001 | 000000 | |
| | |
|
| 199 | BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| 200 | XCONDITIONS | Conditions for item although no invoice | XCONDITIONS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Conditions allowed and transfer to goods movement | | No conditions allowed | | 1 | Conditions allowed but no transfer to goods movement |
| |
|
| 201 | APOMS | APO as Planning System | APOMS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Planning and Release Generation in APO | | Planning and Release Generation in ERP |
| |
|
| 202 | CCOMP | Posting Logic in the Case of Stock Transfers | MMPUR_CCOMP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | GI posting according to STO logic (stock in transit) | | 2 | GI posting acc. to standard PO logic (no stock in transit) |
| |
|
| 203 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 204 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 205 | STATUS | Status of Purchasing Document Item | EPSTATU | | CHAR | 000001 | 000000 | |
| Possible Values | C | PO item from cross-company-code procurement |
| |
|
| 206 | RESLO | Issuing Storage Location for Stock Transport Order | RESLO | T001L | CHAR | 000004 | 000000 | |
| 207 | KBLNR | Document Number for Earmarked Funds | KBLNR | | CHAR | 000010 | 000000 | |
| 208 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 209 | WEORA | Acceptance At Origin | WEORA | | CHAR | 000001 | 000000 | |
| | |
|
| 210 | SRV_BAS_COM | Service-Based Commitment | SRV_BAS_COM | | CHAR | 000001 | 000000 | |
| | |
|
| 211 | PRIO_URG | Requirement Urgency | PRIO_URG | PURG | NUMC | 000002 | 000000 | |
| 212 | PRIO_REQ | Requirement Priority | PRIO_REQ | PREQ | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Restriction Due to APO (Format INT1); 000 Only Internal |
| |
|
| 213 | EMPST | Receiving point | EMPST | | CHAR | 000025 | 000000 | |
| 214 | DIFF_INVOICE | Differential Invoicing | DIFF_INVOICE | | CHAR | 000002 | 000000 | |
| | |
|
| 215 | TRMRISK_RELEVANT | Risk Relevancy in Purchasing | PUR_TRM_RISK_RELEVANCY | | CHAR | 000002 | 000000 | |
| Possible Values | Not specified | | C | Relevant for Commodity TRM Integration |
| |
|
| 216 | SPE_ABGRU | Reason for rejection of quotations and sales orders | ABGRU | | CHAR | 000002 | 000000 | |
| 217 | SPE_CRM_SO | CRM Sales Order Number for TPOP Process | /SPE/VBELN_CRM | | CHAR | 000010 | 000000 | |
| 218 | SPE_CRM_SO_ITEM | CRM Sales Order Item Number in TPOP Process | /SPE/POSNR_CRM | | NUMC | 000006 | 000000 | |
| 219 | SPE_CRM_REF_SO | CRM Reference Order Number for TPOP Process | /SPE/REF_VBELN_CRM | | CHAR | 000035 | 000000 | |
| 220 | SPE_CRM_REF_ITEM | CRM Reference Sales Order Item Number in TPOP Process | /SPE/REF_POSNR_CRM | | CHAR | 000006 | 000000 | |
| 221 | SPE_CRM_FKREL | Billing Relevance CRM | /SPE/FKREL_CRM | | CHAR | 000001 | 000000 | |
| Possible Values | G | Order-related billing of the delivery quantity | | R | Delivery-related invoices for CRM - No zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | Q | Delivery-related invoices for CRM | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | L | Pro forma - no zero quantities | | H | Delivery-related billing - no zero quantities | | J | Relevant for deliveries across EU countries | | A | Delivery-related billing document | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | B | Relevant for order-related billing - status acc.to order qty | | I | Order-relevant billing - billing plan | | P | Delivery-related invoices for CSFG - No batch split items | | K | Delivery-related invoices for partial quantity | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | T | Delivery-Related Invoices for CRM with IB in CRM | | D | Relevant for pro forma | | Not relevant for billing | | C | Relevant for ord.-related billing - status acc.to target qty | | N | Pro forma - no zero quantities (including main batch items) | | O | Deliv.-related invoices for partial quantity - no zero qties | | F | Order-related billing doc. - status according to invoice qty | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| |
|
| 222 | SPE_CHNG_SYS | Last Changer's System Type | /SPE/INB_CHNG_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | EWM | | 5 | CRM | | 2 | ICH | | 6 | APO | | 3 | ERP | | 4 | Vendor |
| |
|
| 223 | SPE_INSMK_SRC | Stock Type of Source Storage Location in STO | /SPE/INSMK_SRC | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted use | | S | Blocked stock | | X | Quality inspection |
| |
|
| 224 | SPE_CQ_CTRLTYPE | CQ Control Type | /SPE/CQ_CONTROL_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Based on Goods Receipts | | S | Based on Inbound Deliveries |
| |
|
| 225 | SPE_CQ_NOCQ | No Transmission of Cumulative Quantities in SA Release | /SPE/CQ_NOCQ | | CHAR | 000001 | 000000 | |
| | |
|
| 226 | REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | | CHAR | 000004 | 000000 | |
| 227 | CQU_SAR | Cumulative Goods Receipts from Redirected Purchase Orders | CQU_SAR | | QUAN | 000015 | 000003 | |
| 228 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 229 | SPE_EWM_DTC | EWM Delivery Based Tolerance Check | /SPE/EWM_DTC | | CHAR | 000001 | 000000 | |
| | |
|
| 230 | EXLIN | Item Number Length | EXLIN | | CHAR | 000040 | 000000 | |
| 231 | EXSNR | External Sorting | EXSNR | | NUMC | 000005 | 000000 | |
| 232 | EHTYP | External Hierarchy Category | EHTYP | TMSRM_EHTYP | CHAR | 000004 | 000000 | |
| 233 | RETPC | Retention in Percent | RETPZ | | DEC | 000005 | 000002 | |
| 234 | DPTYP | Down Payment Indicator | ME_DPTYP | | CHAR | 000004 | 000000 | |
| 235 | DPPCT | Down Payment Percentage | ME_DPPCNT | | DEC | 000005 | 000002 | |
| 236 | DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | | CURR | 000011 | 000002 | |
| 237 | DPDAT | Due Date for Down Payment | ME_DPDDAT | | DATS | 000008 | 000000 | |
| 238 | FLS_RSTO | Store Return with Inbound and Outbound Delivery | FLS_RSTO | | CHAR | 000001 | 000000 | |
| | |
|
| 239 | EXT_RFX_NUMBER | Document Number of External Document | ME_PUR_EXT_DOC_ID | | CHAR | 000035 | 000000 | |
| 240 | EXT_RFX_ITEM | Item Number of External Document | ME_PUR_EXT_DOC_ITEM_ID | | CHAR | 000010 | 000000 | |
| 241 | EXT_RFX_SYSTEM | Logical System | LOGSYSTEM | | CHAR | 000010 | 000000 | |
| 242 | SRM_CONTRACT_ID | Central Contract | SRM_CONTRACT_ID | | CHAR | 000010 | 000000 | |
| 243 | SRM_CONTRACT_ITM | Central Contract Item Number | SRM_CONTRACT_ITEM | | NUMC | 000010 | 000000 | |
| 244 | BLK_REASON_ID | Blocking Reason - ID | BLK_REASON_ID | | CHAR | 000004 | 000000 | |
| 245 | BLK_REASON_TXT | Blocking Reason - Text | BLK_REASON_TXT | | CHAR | 000040 | 000000 | |
| 246 | ITCONS | Real-Time Consumption Posting of Subcontracting Components | ME_IR_CO_ORDER | | CHAR | 000001 | 000000 | |
| | |
|
| 247 | FIXMG | Delivery Date and Quantity Fixed | ME_FIXMG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Fixed for Planning and Rescheduling | | P | Fixed for Planning | | Not Fixed |
| |
|
| 248 | WABWE | Indicator for GI-based goods receipt | WABWE | | CHAR | 000001 | 000000 | |
| | |
|
| 249 | CMPL_DLV_ITM | Complete Delivery Requested for Purchase Order Item | CMP_DLV_ITM | | CHAR | 000001 | 000000 | |
| | |
|
| 250 | INCO2_L | Incoterms Location 1 | INCO2_L | | CHAR | 000070 | 000000 | |
| 251 | INCO3_L | Incoterms Location 2 | INCO3_L | | CHAR | 000070 | 000000 | |
| 252 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | | CHAR | 000002 | 000000 | |
| 253 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | | CHAR | 000002 | 000000 | |
| 254 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | | CHAR | 000004 | 000000 | |
| 255 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | CHAR | 000001 | 000000 | |
| | |
|
| 256 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID | | CHAR | 000004 | 000000 | |
| 257 | SF_TXJCD | Jurisdiction Code of the Point of Origin | J_1BCTE_SJCD | | CHAR | 000015 | 000000 | |
| 258 | /BEV1/NEGEN_ITEM | Indicator: Item Is Generated | /BEV1/NEGEN_ITEM_FLAG | | CHAR | 000001 | 000000 | |
| | |
|
| 259 | /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | /BEV1/NEDEPFREE | | CHAR | 000001 | 000000 | |
| | |
|
| 260 | /BEV1/NESTRUCCAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | | CHAR | 000001 | 000000 | |
| Possible Values | S | Structured Empties | | No structure | | F | Full Product |
| |
|
| 261 | ADVCODE | Advice Code | /ISDFPS/ADVCODE | | CHAR | 000002 | 000000 | |
| 262 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 263 | EXCPE | Acceptance Period | EXCPE | | NUMC | 000002 | 000000 | |
| 264 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 265 | IUID_RELEVANT | IUID-Relevant | IUID_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 266 | MRPIND | Max. Retail Price Relevant | J_1IRMRPIND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Maximum Retail Price relevant. | | Non Maximum Retail Price relevant. |
| |
|
| 267 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | | CHAR | 000001 | 000000 | |
| | |
|
| 268 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 269 | OIC_DCITYC | Destination city code | OIC_DCITYC | T005G | CHAR | 000004 | 000000 | |
| 270 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | T005E | CHAR | 000003 | 000000 | |
| 271 | OIC_DREGIO | Destination region | OIC_DREGIO | T005S | CHAR | 000003 | 000000 | |
| 272 | OIC_DLAND1 | Destination country | OIC_DLAND1 | T005 | CHAR | 000003 | 000000 | |
| 273 | OIC_OCITYC | Origin city code | OIC_OCITYC | T005G | CHAR | 000004 | 000000 | |
| 274 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | T005E | CHAR | 000003 | 000000 | |
| 275 | OIC_OREGIO | Origin region | OIC_OREGIO | T005S | CHAR | 000003 | 000000 | |
| 276 | OIC_OLAND1 | Origin country | OIC_OLAND1 | T005 | CHAR | 000003 | 000000 | |
| 277 | OIC_PORGIN | Tax origin | OIC_PORGIN | | CHAR | 000015 | 000000 | |
| 278 | OIC_PDESTN | Tax destination | OIC_PDESTN | | CHAR | 000015 | 000000 | |
| 279 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | | CHAR | 000016 | 000000 | |
| 280 | OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | | CHAR | 000016 | 000000 | |
| 281 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | TVTR | CHAR | 000002 | 000000 | |
| 282 | OIC_AORGIN | Alternate origin | OIC_AORGIN | | CHAR | 000015 | 000000 | |
| 283 | OIC_ADESTN | Alternate destination | OIC_ADESTN | | CHAR | 000015 | 000000 | |
| 284 | OIC_TRUCKN | Truck number | OIC_TRUCKN | | CHAR | 000010 | 000000 | |
| 285 | OIA_BASELO | Base location | OIA_BASELO | | CHAR | 000015 | 000000 | |
| 286 | OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | CHAR | 000002 | 000000 | |
| 287 | OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 000002 | 000000 | |
| 288 | OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | | CHAR | 000001 | 000000 | |
| | |
|
| 289 | OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | CHAR | 000002 | 000000 | |
| 290 | OITAXCON | Excise duty tax from pricing conditions | OIH_TAXCON | | CURR | 000013 | 000002 | |
| 291 | OITAXGRP | Excise Duty Group | OIH_TAXGRP | OIH2 | CHAR | 000002 | 000000 | |
| 292 | OIOILCON | Oil content in a material as a percentage | OIH_OILCON | | DEC | 000005 | 000002 | |
| Possible Values | 0 | Range of permissible values for Mineral Oil Content % |
| |
|
| 293 | OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | CHAR | 000002 | 000000 | |
| 294 | OIEXGNUM | Exchange agreement number | OIA_EXGNUM | | CHAR | 000010 | 000000 | |
| 295 | OIEXGTYP | Exchange type | OIA_EXGTYP | TOIA2 | CHAR | 000004 | 000000 | |
| 296 | OIFEETOT | Fee total | OIA_FEETOT | | CURR | 000013 | 000002 | |
| 297 | OIFEEDT | Fee pricing condition date | OIA_FEEDT | | DATS | 000008 | 000000 | |
| 298 | OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | T008 | CHAR | 000001 | 000000 | |
| 299 | OIFERP | Fee repricing indicator | OIA_FERP | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Carry out new fee rate determination | | 3 | Copy all fee elements unchanged | | 2 | Copy manually entered fee rates and redetermine others |
| |
|
| 300 | OIFEECH | Fee edit control | OIA_FEECH | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Change, reprice only | | 3 | Display only active | | 1 | Add, delete, change, reprice abilities active |
| |
|
| 301 | OIA_IPMVAT | VAT on internally-posted material | OIA_IPMVAT | | CHAR | 000001 | 000000 | |
| Possible Values | No VAT calculation | | X | VAT calculation with subtotal V of pricing procedure |
| |
|
| 302 | OIA_SPLTIV | Indicator for split invoice verification | OIA_SPLTIV | | CHAR | 000001 | 000000 | |
| Possible Values | No split invoice verification | | X | Split invoice verification |
| |
|
| 303 | OIVATH | Amount in local currency | DMBTR | | CURR | 000013 | 000002 | |
| 304 | OIVATF | Amount in document currency | WRBTR | | CURR | 000013 | 000002 | |
| 305 | OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | | NUMC | 000003 | 000000 | |
| 306 | OIBASPROD | Base product number | OIA_SBMAT | | CHAR | 000018 | 000000 | |
| 307 | OITRKNR | Tracking number | OIH_TRKNR | | CHAR | 000010 | 000000 | |
| 308 | OITRKJR | Tracking number year | OIH_TRKJR | | NUMC | 000004 | 000000 | |
| 309 | OIEXTNR | External tracking number | OIH_EXTNR | | CHAR | 000018 | 000000 | |
| 310 | OIITMNR | Tracking number item line | OIH_ITMNR | | NUMC | 000005 | 000000 | |
| 311 | OIFTIND | Final transfer indicator | OIH_FTIND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Final transfer indicator |
| |
|
| 312 | OIPRIOP | Price options for gain calculation | OIH_PRIOP | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | G/L calculation based on the sending plant (at time of GR) | | 1 | G/L calculation based on the sending plant (from GI) | | 4 | G/L calculation based on condition record | | 2 | G/L calculation based on the receiving plant (current) |
| |
|
| 313 | OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | SAP standard procedure with tracking records for statistics | | 2 | IS-OIL plant to plant transfers with tracking records | | SAP standard procedure |
| |
|
| 314 | OIGHNDL | Gain handling | OIH_GHNDL | | CHAR | 000001 | 000000 | |
| Possible Values | Post transit gain only on final transfer | | 1 | Post transit gain when GR > in-transit quantity |
| |
|
| 315 | OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | T149D | CHAR | 000010 | 000000 | |
| 316 | OITXCON1 | Excise duty tax from pricing conditions: rate 1 | OIH_TXCON1 | | CURR | 000013 | 000002 | |
| 317 | OITXCON2 | Excise duty tax from pricing conditions: rate 2 | OIH_TXCON2 | | CURR | 000013 | 000002 | |
| 318 | OITXCON3 | Excise duty tax from pricing conditions: rate 3 | OIH_TXCON3 | | CURR | 000013 | 000002 | |
| 319 | OITXCON4 | Excise duty tax from pricing conditions: rate 4 | OIH_TXCON4 | | CURR | 000013 | 000002 | |
| 320 | OITXCON5 | Excise duty tax from pricing conditions: rate 5 | OIH_TXCON5 | | CURR | 000013 | 000002 | |
| 321 | OITXCON6 | Excise duty tax from pricing conditions: rate 6 | OIH_TXCON6 | | CURR | 000013 | 000002 | |
| 322 | OID_EXTBOL | External bill of lading | OID_EXTBOL | | CHAR | 000016 | 000000 | |
| 323 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | CHAR | 000016 | 000000 | |
| 324 | OIMATCYC | Invoicing cycle for purchase material costs | OIA_MATCYC | | NUMC | 000001 | 000000 | |
| 325 | OIEDOK | Excise duty validation indicator | OIH_EDOK | | CHAR | 000001 | 000000 | |
| | |
|
| 326 | OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | | CHAR | 000001 | 000000 | |
| | |
|
| 327 | OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Loading with Customer's Status | | 0 | Transport & Distribution (TD) is not Active | | 1 | Loading with Vehicle's Status |
| |
|
| 328 | OICERTF1 | Excise tax external license number | OIH_CERTF1 | | CHAR | 000015 | 000000 | |
| 329 | OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | | DATS | 000008 | 000000 | |
| 330 | OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | | DATS | 000008 | 000000 | |
| 331 | OIH_LICTP | License type | OIH_LICTP | OIH20 | CHAR | 000004 | 000000 | |
| 332 | OIH_LICIN | Excise tax internal license number | OIH_LICIN | OIHL | CHAR | 000010 | 000000 | |
| 333 | OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | OIHL | CHAR | 000010 | 000000 | |
| 334 | OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | QUAN | 000013 | 000003 | |
| 335 | OIEDOK_GI | Excise Duty Validation Indicator for Material (STO) | OIH_EDOK_GI | | CHAR | 000001 | 000000 | |
| | |
|
| 336 | OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | | CHAR | 000001 | 000000 | |
| | |
|
| 337 | OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Loading with Customer's Status | | 0 | Transport & Distribution (TD) is not Active | | 1 | Loading with Vehicle's Status |
| |
|
| 338 | OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | | CHAR | 000002 | 000000 | |
| 339 | OIINEX_GI | Code for Internal or External Excise Duty Rate Determination | OIH_INEX_GI | | CHAR | 000002 | 000000 | |
| 340 | OITAXGRP_GI | Excise Duty Group | OIH_TAXGRP | | CHAR | 000002 | 000000 | |
| 341 | OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | | CHAR | 000015 | 000000 | |
| 342 | OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | | DATS | 000008 | 000000 | |
| 343 | OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | | DATS | 000008 | 000000 | |
| 344 | OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | OIH20 | CHAR | 000004 | 000000 | |
| 345 | OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | OIHL | CHAR | 000010 | 000000 | |
| 346 | OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | OIHL | CHAR | 000010 | 000000 | |
| 347 | OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | | QUAN | 000013 | 000003 | |
| 348 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000016 | 000000 | |
| 349 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000016 | 000000 | |
| 350 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 351 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 352 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| 353 | REFSITE | Reference Site For Purchasing | WREFSITE | | CHAR | 000004 | 000000 | |
| 354 | /ACCGO/IS_CO_REL | Call-Off Applies | /ACCGO/E_CALL_OFF_APPLIES | | CHAR | 000001 | 000000 | |
| | |
|
| 355 | SERRU | Type of subcontracting | SERRU | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Replacement | | Subcontracting | | 2 | Refurbishment with changed material number | | 1 | Refurbishment with unchanged material number |
| |
|
| 356 | SERNP | Serial Number Profile | SERAIL | | CHAR | 000004 | 000000 | |
| 357 | DISUB_SOBKZ | Special stock indicator Subcontracting | DISUB_SOBKZ_LB | | CHAR | 000001 | 000000 | |
| Possible Values | E | Orders on hand | | M | Ret.trans.pkg vendor | | Q | Project stock | | Normal stock | | K | Consignment (vendor) |
| |
|
| 358 | DISUB_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 359 | DISUB_KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 360 | DISUB_VBELN | Sales and Distribution Document Number | VBELN | | CHAR | 000010 | 000000 | |
| 361 | DISUB_POSNR | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 362 | DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| 363 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 364 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000004 | 000000 | |
| 365 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000002 | 000000 | |
| 366 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000004 | 000000 | |
| 367 | FSH_ATP_DATE | Starting Date with ATP | FSH_DPRGPDATE | | DATS | 000008 | 000000 | |
| 368 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 369 | FSH_VAS_PRNT_ID | Item Number of Purchasing Document | EBELP | | NUMC | 000005 | 000000 | |
| 370 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 371 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 372 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 373 | FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | | CHAR | 000003 | 000000 | |
| 374 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR | 000032 | 000000 | |
| 375 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | CHAR | 000015 | 000000 | |
| 376 | CNFM_QTY | Committed quantity | MNG06 | | QUAN | 000013 | 000003 | |
| 377 | REF_ITEM | Reference Item for Remaining Qty Cancellation | WRF_PSCD_REF_ITEM | | NUMC | 000005 | 000000 | |
| 378 | SOURCE_ID | Origin Profile | WRF_POHF_SOURCE_ID | WRFT_POHF_SOURCE | CHAR | 000003 | 000000 | |
| 379 | SOURCE_KEY | Key in Source System | WRF_POHF_SOURCE_KEY | | CHAR | 000032 | 000000 | |
| 380 | PUT_BACK | Indicator for Putting Back from Grouped PO Document | WRF_POHF_PUT_BACK_POG | | CHAR | 000001 | 000000 | |
| | |
|
| 381 | POL_ID | Order List Item Number | WRF_POHF_POL_ID | | CHAR | 000010 | 000000 | |
| 382 | CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Consignment | | Unknown | | 0 | Normal (Own Stock) |
| |
|