| 1 | MANDT | Client | MANDT | | CLNT | 000003 | 000000 | |
| 2 | MBLNR | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 3 | MJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 4 | ZEILE | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 5 | LINE_ID | Unique identification of document line | MB_LINE_ID | | NUMC | 000006 | 000000 | |
| 6 | PARENT_ID | Identifier of immediately superior line | MB_PARENT_ID | | NUMC | 000006 | 000000 | |
| 7 | LINE_DEPTH | Hierarchy level of line in document | MB_LINE_DEPTH | | NUMC | 000002 | 000000 | |
| 8 | MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | | NUMC | 000004 | 000000 | |
| 9 | BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| 10 | XAUTO | Item automatically created | MB_XAUTO | | CHAR | 000001 | 000000 | |
| Possible Values | F | Tied 'empties' (full product managed on a value basis) | | W | Tied 'empties' in transfer (stocks on a value basis) | | S | Component of a structured material | | X | General automatically created item | | No automatically created item | | U | Component of a structured material in stock transfer | | L | Standard tied 'empties' material | | M | Tied 'empties' in transfer (stocks on a material basis) |
| |
|
| 11 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 12 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 13 | LGORT | Storage Location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 14 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 15 | INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | Unrestricted-use | | S | Blocked | | 3 | Blocked | | 2 | Quality inspection | | F | Unrestricted-use | | X | Quality inspection |
| |
|
| 16 | ZUSCH | Batch status key | DZUSCH | | CHAR | 000001 | 000000 | |
| 17 | ZUSTD | Batch in Restricted-Use Stock | DZUSTD | | CHAR | 000001 | 000000 | |
| | |
|
| 18 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 19 | LIFNR | Vendor's account number | ELIFN | LFA1 | CHAR | 000010 | 000000 | |
| 20 | KUNNR | Account number of customer | EKUNN | KNA1 | CHAR | 000010 | 000000 | |
| 21 | KDAUF | Sales Order Number | KDAUF | VBUK | CHAR | 000010 | 000000 | |
| 22 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 23 | KDEIN | Delivery schedule for sales order | KDEIN | | NUMC | 000004 | 000000 | |
| 24 | PLPLA | Distribution of Differences | PLPLA | | CHAR | 000010 | 000000 | |
| 25 | SHKZG | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 26 | WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| 27 | DMBTR | Amount in local currency | DMBTR | | CURR | 000013 | 000002 | |
| 28 | BNBTR | Delivery costs in local currency | BNBTR | | CURR | 000013 | 000002 | |
| 29 | BUALT | Amount Posted in Alternative Price Control | BUALT | | CURR | 000013 | 000002 | |
| 30 | SHKUM | Debit/credit indicator in revaluation | SHKUM | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | | CURR | 000013 | 000002 | |
| 32 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 33 | MENGE | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 34 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 35 | ERFMG | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 36 | ERFME | Unit of entry | ERFME | T006 | UNIT | 000003 | 000000 | |
| 37 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 38 | BPRME | Order Price Unit (Purchasing) | BBPRM | T006 | UNIT | 000003 | 000000 | |
| 39 | EBELN | Purchase order number | BSTNR | EKKO | CHAR | 000010 | 000000 | |
| 40 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | NUMC | 000005 | 000000 | |
| 41 | LFBJA | Fiscal Year of a Reference Document | LFBJA | | NUMC | 000004 | 000000 | |
| 42 | LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| 43 | LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| 44 | SJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 45 | SMBLN | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 46 | SMBLP | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 47 | ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 48 | SGTXT | Item Text | SGTXT | | CHAR | 000050 | 000000 | |
| 49 | EQUNR | Equipment Number | EQUNR | | CHAR | 000018 | 000000 | |
| 50 | WEMPF | Goods recipient | WEMPF | | CHAR | 000012 | 000000 | |
| 51 | ABLAD | Unloading Point | ABLAD | | CHAR | 000025 | 000000 | |
| 52 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 53 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 54 | PARGB | Trading partner's business area | PARGB | TGSB | CHAR | 000004 | 000000 | |
| 55 | PARBU | Clearing company code | PARBU | T001 | CHAR | 000004 | 000000 | |
| 56 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 57 | PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | | CHAR | 000016 | 000000 | |
| 58 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 59 | ANLN1 | Main Asset Number | ANLN1 | ANLH | CHAR | 000012 | 000000 | |
| 60 | ANLN2 | Asset Subnumber | ANLN2 | ANLA | CHAR | 000004 | 000000 | |
| 61 | XSKST | Indicator: Statistical Posting to Cost Center | XSKST | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | XSAUF | Indicator: Posting to Order Is Statistical | XSAUF | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | XSPRO | Indicator: Posting to Project Is Statistical | XSPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | XSERG | | CHAR | 000001 | 000000 | |
| | |
|
| 65 | GJAHR | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 66 | XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | XRUEJ | Indicator: post to previous year | XRUEJ | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | BUKRS | Company Code | BUKRS | T001 | CHAR | 000004 | 000000 | |
| 69 | BELNR | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 70 | BUZEI | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 71 | BELUM | Accounting Document Number | BELNR_D | | CHAR | 000010 | 000000 | |
| 72 | BUZUM | Number of Line Item Within Accounting Document | BUZEI | | NUMC | 000003 | 000000 | |
| 73 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 74 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 75 | KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | PBAMG | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 77 | KZSTR | Transaction/event is relevant to statistics | KZSTR | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant | | 3 | Standard analyses only (update) | | 2 | Document evaluations and standard analyses (update) |
| |
|
| 78 | UMMAT | Receiving/Issuing Material | UMMAT | MARA | CHAR | 000018 | 000000 | |
| 79 | UMWRK | Receiving plant/issuing plant | UMWRK | T001W | CHAR | 000004 | 000000 | |
| 80 | UMLGO | Receiving/issuing storage location | UMLGO | T001L | CHAR | 000004 | 000000 | |
| 81 | UMCHA | Receiving/Issuing Batch | UMCHA | MCHA | CHAR | 000010 | 000000 | |
| 82 | UMZST | Status of Transfer Batch | UMZST | | CHAR | 000001 | 000000 | |
| 83 | UMZUS | Status key of transfer batch | UMZUS | | CHAR | 000001 | 000000 | |
| 84 | UMBAR | Valuation Type of Transfer Batch | UMBAR | T149D | CHAR | 000010 | 000000 | |
| 85 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | T148 | CHAR | 000001 | 000000 | |
| 86 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | K | Goods movement for kanban requirement (WM - internal only) | | F | Goods movement for production order | | L | Goods movement for delivery note | | O | Subsequent adjustment of "material-provided" consumption | | Goods movement w/o reference | | B | Goods movement for purchase order | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| 87 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | P | Project | | E | Sales order | | A | Asset | | V | Consumption | | No consumption |
| |
|
| 88 | KZZUG | Receipt Indicator | KZZUG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Stock transport order | | L | Tied empties | | Normal receipt |
| |
|
| 89 | WEUNB | Goods Receipt, Non-Valuated | WEUNB | | CHAR | 000001 | 000000 | |
| | |
|
| 90 | PALAN | WMS Number of pallets | PALAN | | DEC | 000011 | 000000 | |
| 91 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| 92 | LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| 93 | LGPLA | Storage Bin | LGPLA | LAGP | CHAR | 000010 | 000000 | |
| 94 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock |
| |
|
| 95 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| 96 | TBNUM | Transfer Requirement Number | TBNUM | LTBK | NUMC | 000010 | 000000 | |
| 97 | TBPOS | Transfer Requirement Item | TBPOS | | NUMC | 000004 | 000000 | |
| 98 | XBLVS | Indicator: posting in warehouse management system | XBLVS | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | VSCHN | Ind: interim storage posting for source stor.type and bin | T333_VSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 100 | NSCHN | Ind.: interim storage posting for dest.stor.type and bin | T333_NSCHN | | CHAR | 000001 | 000000 | |
| | |
|
| 101 | DYPLA | Indicator: dynamic storage bin | DYPLA | | CHAR | 000001 | 000000 | |
| | |
|
| 102 | UBNUM | Posting Change Number | UBNUM | | NUMC | 000010 | 000000 | |
| 103 | TBPRI | Transfer Priority | TBPRI | | CHAR | 000001 | 000000 | |
| 104 | TANUM | Transfer Order Number | TANUM | | NUMC | 000010 | 000000 | |
| 105 | WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | | NUMC | 000003 | 000000 | |
| 106 | GRUND | Reason for Movement | MB_GRBEW | T157D | NUMC | 000004 | 000000 | |
| 107 | EVERS | Shipping Instructions | EVERS | T027A | CHAR | 000002 | 000000 | |
| 108 | EVERE | Compliance with Shipping Instructions | EVERE | T027C | CHAR | 000002 | 000000 | |
| 109 | IMKEY | Internal Key for Real Estate Object | IMKEY | | CHAR | 000008 | 000000 | |
| 110 | KSTRG | Cost Object | KSTRG | | CHAR | 000012 | 000000 | |
| 111 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 112 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 113 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 114 | NPLNR | Network Number for Account Assignment | NPLNR | AUFK | CHAR | 000012 | 000000 | |
| 115 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 116 | APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 117 | AUFPS | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 118 | VPTNR | Partner account number | JV_PART | KNA1 | CHAR | 000010 | 000000 | |
| 119 | FIPOS | Commitment Item | FIPOS | FMFPO | CHAR | 000014 | 000000 | |
| 120 | SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| 121 | BSTMG | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| 122 | BSTME | Order unit | BSTME | | UNIT | 000003 | 000000 | |
| 123 | XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | | CHAR | 000001 | 000000 | |
| | |
|
| 124 | EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | | CHAR | 000010 | 000000 | |
| 125 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| 126 | VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | | CURR | 000013 | 000002 | |
| 127 | AKTNR | Promotion | WAKTION | | CHAR | 000010 | 000000 | |
| 128 | ZEKKN | Sequential Number of Account Assignment | DZEKKN | | NUMC | 000002 | 000000 | |
| 129 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| 130 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 131 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 132 | PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| 133 | RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| 134 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 135 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 136 | MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000018 | 000000 | |
| 137 | UMMAB | Receiving/Issuing Material | UMMAT | | CHAR | 000018 | 000000 | |
| 138 | BUSTM | Posting string for quantities | BUSTM | | CHAR | 000004 | 000000 | |
| 139 | BUSTW | Posting String for Values | BUSTW | | CHAR | 000004 | 000000 | |
| 140 | MENGU | Quantity Updating in Material Master Record | MENGU | | CHAR | 000001 | 000000 | |
| | |
|
| 141 | WERTU | Value Updating in Material Master Record | WERTU | | CHAR | 000001 | 000000 | |
| | |
|
| 142 | LBKUM | Total valuated stock before the posting | LBKUM_MSEG | | QUAN | 000013 | 000003 | |
| 143 | SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | | CURR | 000013 | 000002 | |
| 144 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | S | Standard price | | V | Moving average price/periodic unit price |
| |
|
| 145 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 146 | DABRBZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 147 | VKWRA | Value at sales prices excluding value-added tax | VKWRA | | CURR | 000013 | 000002 | |
| 148 | DABRZ | Reference date for settlement | DABRBEZ | | DATS | 000008 | 000000 | |
| 149 | XBEAU | Purchase order created at time of goods receipt | XBEAU | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | | QUAN | 000013 | 000003 | |
| 151 | LSMEH | Unit of Measure From Delivery Note | LSMEH | T006 | UNIT | 000003 | 000000 | |
| 152 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
| |
|
| 153 | QINSPST | Status of Goods Receipt Inspection | QINSPST | | CHAR | 000001 | 000000 | |
| Possible Values | 6 | Insp. lot already created from previous document | | 3 | QM system certified for the vendor/manuf. (no insp. lot) | | 2 | QM system certified in QINF (no insp. lot) | | 8 | Inspection Lot for External Inspection Can Be Created | | 4 | Indicator 'No inspection' active in QINF (no insp. lot) | | 1 | Inspection active (insp. lot created) | | 7 | Inspection lot is created at inbound delivery | | 5 | Source insp. instead of GR insp. active in QINF (NoInspLot) |
| |
|
| 154 | URZEI | Original line in material document | URZEI | | NUMC | 000004 | 000000 | |
| 155 | J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | | CURR | 000013 | 000002 | |
| 156 | MWSKZ | Tax on Sales/Purchases Code | MWSKZ | T007A | CHAR | 000002 | 000000 | |
| 157 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 158 | EMATN | Material number corresponding to manufacturer part number | EMATN | | CHAR | 000018 | 000000 | |
| 159 | J_1AGIRUPD | Goods issue revaluation performed | J_1AGIRUPD | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Goods issue revaluation not relevant | | 1 | Goods issue revaluation relevant, but not yet performed | | 2 | Goods issue revaluation relevant and already performed |
| |
|
| 160 | VKMWS | Tax on Sales/Purchases Code | MWSKZ | | CHAR | 000002 | 000000 | |
| 161 | HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| 162 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Release Order Part | | 1 | Pick Part | | 0 | No WM Staging | | 2 | Crate Part | | 4 | Manual Staging | | 5 | EWM Staging |
| |
|
| 163 | MAT_KDAUF | Sales order number of valuated sales order stock | MAT_KDAUF | | CHAR | 000010 | 000000 | |
| 164 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | | NUMC | 000006 | 000000 | |
| 165 | MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | | NUMC | 000008 | 000000 | |
| 166 | XWOFF | Calculation of val. open | XWOFF | | CHAR | 000001 | 000000 | |
| | |
|
| 167 | BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| 168 | PRZNR | Business Process | CO_PRZNR | | CHAR | 000012 | 000000 | |
| 169 | LLIEF | Supplying Vendor | LLIEF | | CHAR | 000010 | 000000 | |
| 170 | LSTAR | Activity Type | LSTAR | | CHAR | 000006 | 000000 | |
| 171 | XOBEW | Vendor Stock Valuation Indicator | XOBEW | | CHAR | 000001 | 000000 | |
| | |
|
| 172 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 173 | ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | BAMOK_MSEG | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Unrestricted-Use Stock | | 2 | Stock in Quality Inspection | | F | Unrestricted-Use Stock (T156M-ZUSTD Read with ' ') | | 3 | Blocked Stock | | W | Stock Transfer of 'Empties', on Val. Basis After Mat. Basis | | 0 | Restricted-Use Stock | | L | Tied Empties | | M | Stock Transfer of 'Empties', on Mat. Basis After Val. Basis |
| |
|
| 174 | SPE_GTS_STOCK_TY | GTS Stock Type | /SPE/GTS_STOCK_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Stock | | 1 | Temporary Storage Relevant | | 2 | Scrapping Relevant |
| |
|
| 175 | KBLNR | Document number for earmarked funds | KBLNR_FI | | CHAR | 000010 | 000000 | |
| 176 | KBLPOS | Earmarked Funds: Document Item | KBLPOS | | NUMC | 000003 | 000000 | |
| 177 | XMACC | Multiple Account Assignment | XMACC | | CHAR | 000001 | 000000 | |
| 178 | VGART_MKPF | Transaction/Event Type | VGART | | CHAR | 000002 | 000000 | |
| 179 | BUDAT_MKPF | Posting Date in the Document | BUDAT | | DATS | 000008 | 000000 | |
| 180 | CPUDT_MKPF | Day On Which Accounting Document Was Entered | CPUDT | | DATS | 000008 | 000000 | |
| 181 | CPUTM_MKPF | Time of Entry | CPUTM | | TIMS | 000006 | 000000 | |
| 182 | USNAM_MKPF | User Name | USNAM | | CHAR | 000012 | 000000 | |
| 183 | XBLNR_MKPF | Reference Document Number | XBLNR | | CHAR | 000016 | 000000 | |
| 184 | TCODE2_MKPF | Transaction Code | TCODE | | CHAR | 000020 | 000000 | |
| 185 | VBELN_IM | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 186 | VBELP_IM | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 187 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000016 | 000000 | |
| 188 | SGT_UMSCAT | Receiving/Issuing Stock Segment | SGT_UMSCAT | | CHAR | 000016 | 000000 | |
| 189 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000016 | 000000 | |
| 190 | /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | /BEV2/EDKZ_VER | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Tax-Relevant | | Not Yet Processed | | 1 | Partially Processed | | 0 | Not Tax-Relevant |
| |
|
| 191 | /BEV2/ED_USER | User Name | USNAM | | CHAR | 000012 | 000000 | |
| 192 | /BEV2/ED_AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 193 | /BEV2/ED_AETIM | System Time | SYUZEIT | | TIMS | 000006 | 000000 | |
| 194 | DISUB_OWNER | Owner of stock | OWNER_D | | CHAR | 000010 | 000000 | |
| 195 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 196 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000004 | 000000 | |
| 197 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000002 | 000000 | |
| 198 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000004 | 000000 | |
| 199 | FSH_UMSEA_YR | Receiving/Issuing Season Year | FSH_UMSEA_YR | | CHAR | 000004 | 000000 | |
| 200 | FSH_UMSEA | Receiving/Issuing Season | FSH_UMSEA | | CHAR | 000004 | 000000 | |
| 201 | FSH_UMCOLL | Receiving/Issuing Collection | FSH_UMCOLL | | CHAR | 000002 | 000000 | |
| 202 | FSH_UMTHEME | Receiving/Issuing Theme | FSH_UMTHEME | | CHAR | 000004 | 000000 | |
| 203 | SGT_CHINT | Discrete Batch Number | SGT_CHINT | | CHAR | 000001 | 000000 | |
| | |
|
| 204 | OINAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 205 | OICONDCOD | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 206 | CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | | CHAR | 000002 | 000000 | |
| 207 | OIKNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 208 | OIEXGPTR | Exchange partner (vendor number) | OIA_EXGPTR | | CHAR | 000010 | 000000 | |
| 209 | OIMATPST | Posting rules for material | OIA_MATPST | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Mat. and taxes internal | | 3 | Mat. internal, taxes external | | 1 | Material external |
| |
|
| 210 | OIMATIE | Material internal / external posting indicator | OIA_MATIE | | CHAR | 000001 | 000000 | |
| Possible Values | Externally-posted material | | X | Internally-posted material |
| |
|
| 211 | OIEXGTYP | Exchange type | OIA_EXGTYP | | CHAR | 000004 | 000000 | |
| 212 | OIFEETOT | Fee total | OIA_FEETOT | | CURR | 000013 | 000002 | |
| 213 | OIFEEPST | Posting rules for fees | OIA_FEEPST | | CHAR | 000001 | 000000 | |
| | |
|
| 214 | OIFEEDT | Fee pricing condition date | OIA_FEEDT | | DATS | 000008 | 000000 | |
| 215 | OIMATREF | Material group reference for exchange balance reporting | OIA_MATREF | | CHAR | 000020 | 000000 | |
| 216 | OIEXGNUM | Exchange agreement number | OIA_EXGNUM | | CHAR | 000010 | 000000 | |
| 217 | OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | T008 | CHAR | 000001 | 000000 | |
| 218 | OIJ1BNFFIM | Control Flag for Nota Fiscal creation (Gain/Loss) | OIH_J1B_NFFI | | CHAR | 000001 | 000000 | |
| | |
|
| 219 | OITRKNR | Tracking number | OIH_TRKNR | | CHAR | 000010 | 000000 | |
| 220 | OITRKJR | Tracking number year | OIH_TRKJR | | NUMC | 000004 | 000000 | |
| 221 | OIEXTNR | External tracking number | OIH_EXTNR | | CHAR | 000018 | 000000 | |
| 222 | OIITMNR | Tracking number item line | OIH_ITMNR | | NUMC | 000005 | 000000 | |
| 223 | OIFTIND | Final transfer indicator | OIH_FTIND | | CHAR | 000001 | 000000 | |
| Possible Values | X | Final transfer indicator |
| |
|
| 224 | 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) | | 2 | G/L calculation based on the receiving plant (current) | | 4 | G/L calculation based on condition record |
| |
|
| 225 | OITRIND | Transfer sign for plant-to-plant transfers | OIH_TRIND | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | IS-OIL plant to plant transfers with tracking records | | 1 | SAP standard procedure with tracking records for statistics | | SAP standard procedure |
| |
|
| 226 | OIGHNDL | Gain handling | OIH_GHNDL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Post transit gain when GR > in-transit quantity | | Post transit gain only on final transfer |
| |
|
| 227 | OIUMBAR | Valuation type of issuing location for two-step transfer | OIH_UMBAR | T149D | CHAR | 000010 | 000000 | |
| 228 | OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | | NUMC | 000003 | 000000 | |
| 229 | OIBASPROD | Base product number | OIA_SBMAT | | CHAR | 000018 | 000000 | |
| 230 | OIBASVAL | Base product value | OIA_BASVAL | | CURR | 000013 | 000002 | |
| 231 | OIGLERF | Quantity in unit of entry | ERFMG | | QUAN | 000013 | 000003 | |
| 232 | OIGLSKU | Quantity | MENGE_D | | QUAN | 000013 | 000003 | |
| 233 | OIGLBPR | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 234 | OIGLBST | Goods receipt quantity in order unit | MB_BSTMG | | QUAN | 000013 | 000003 | |
| 235 | OIGLCALC | Debit/Credit Indicator | SHKZG | | CHAR | 000001 | 000000 | |
| | |
|
| 236 | OIBBSWQTY | Additional Oil and Gas Quantity | OIB_ADQNT | | FLTP | 000016 | 000016 | |
| 237 | OIASTBW | Reversal Movement Type | XSTBW | | CHAR | 000001 | 000000 | |
| | |
|
| 238 | OIVBELN | Delivery | VBELN_VL | | CHAR | 000010 | 000000 | |
| 239 | OIPOSNR | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 240 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | | CHAR | 000001 | 000000 | |
| | |
|
| 241 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 242 | OIC_DCITYC | Destination city code | OIC_DCITYC | T005G | CHAR | 000004 | 000000 | |
| 243 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | T005E | CHAR | 000003 | 000000 | |
| 244 | OIC_DREGIO | Destination region | OIC_DREGIO | T005S | CHAR | 000003 | 000000 | |
| 245 | OIC_DLAND1 | Destination country | OIC_DLAND1 | T005 | CHAR | 000003 | 000000 | |
| 246 | OIC_OCITYC | Origin city code | OIC_OCITYC | T005G | CHAR | 000004 | 000000 | |
| 247 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | T005E | CHAR | 000003 | 000000 | |
| 248 | OIC_OREGIO | Origin region | OIC_OREGIO | T005S | CHAR | 000003 | 000000 | |
| 249 | OIC_OLAND1 | Origin country | OIC_OLAND1 | T005 | CHAR | 000003 | 000000 | |
| 250 | OIC_PORGIN | Tax origin | OIC_PORGIN | | CHAR | 000015 | 000000 | |
| 251 | OIC_PDESTN | Tax destination | OIC_PDESTN | | CHAR | 000015 | 000000 | |
| 252 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | | CHAR | 000016 | 000000 | |
| 253 | OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | | CHAR | 000016 | 000000 | |
| 254 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | TVTR | CHAR | 000002 | 000000 | |
| 255 | OIC_AORGIN | Alternate origin | OIC_AORGIN | | CHAR | 000015 | 000000 | |
| 256 | OIC_ADESTN | Alternate destination | OIC_ADESTN | | CHAR | 000015 | 000000 | |
| 257 | OIC_TRUCKN | Truck number | OIC_TRUCKN | | CHAR | 000010 | 000000 | |
| 258 | OIA_BASELO | Base location | OIA_BASELO | | CHAR | 000015 | 000000 | |
| 259 | OICERTF1 | Excise tax external license number | OIH_CERTF1 | | CHAR | 000015 | 000000 | |
| 260 | OIDATFM1 | Excise Duty License Valid from Date | OIH_DATFM1 | | DATS | 000008 | 000000 | |
| 261 | OIDATTO1 | Valid to date for excise duty tax certificate | OIH_DATTO1 | | DATS | 000008 | 000000 | |
| 262 | OIH_LICTP | License type | OIH_LICTP | OIH20 | CHAR | 000004 | 000000 | |
| 263 | OIH_LICIN | Excise tax internal license number | OIH_LICIN | OIHL | CHAR | 000010 | 000000 | |
| 264 | OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | OIHL | CHAR | 000010 | 000000 | |
| 265 | OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | QUAN | 000013 | 000003 | |
| 266 | OID_EXTBOL | External bill of lading | OID_EXTBOL | | CHAR | 000016 | 000000 | |
| 267 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | CHAR | 000016 | 000000 | |
| 268 | OIBOMHEAD | BoM header material number | OIA_BOMHM | | CHAR | 000018 | 000000 | |
| 269 | OIB_TIMESTAMP | Tank dip time stamp | OIB_TMSTM | | NUMC | 000014 | 000000 | |
| 270 | OIB_GUID_OPEN | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| 271 | OIB_GUID_CLOSE | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| 272 | OIB_SOCNR | SOC: Storage object characteristic segment number | OII_SOCNR | | CHAR | 000020 | 000000 | |
| 273 | OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | CHAR | 000002 | 000000 | |
| 274 | OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | CHAR | 000002 | 000000 | |
| 275 | OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 000002 | 000000 | |
| 276 | OITAXGRP | Excise Duty Group | OIH_TAXGRP | OIH2 | CHAR | 000002 | 000000 | |
| 277 | OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | | CHAR | 000001 | 000000 | |
| | |
|
| 278 | OIINVREC | Indicator whether ED pricing is external (not used?) | OIH_INVREC | | CHAR | 000001 | 000000 | |
| | |
|
| 279 | 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 % |
| |
|
| 280 | OIOILCON2 | Oil content of a material as a percentage (2) | OIH_OILCN2 | | DEC | 000005 | 000002 | |
| Possible Values | 0 | Range of permissible values for Mineral Oil Content % |
| |
|
| 281 | OIFUTDT | Future tax date | OIH_FUTDT | | DATS | 000008 | 000000 | |
| 282 | OIFUTDT2 | Future tax date 2 | OIH_FUTDT2 | | DATS | 000008 | 000000 | |
| 283 | OIUOMQT | Base quantity for excise duty rate (e.g.per 1 or 100 UoM) | OIH_UOMQT | | UNIT | 000003 | 000000 | |
| 284 | OITAXQT | Excise duty tax quantity in STBME | OIH_TAXQT | | QUAN | 000013 | 000003 | |
| 285 | OIFUTQT | Future tax quantity | OIH_FUTQT | | QUAN | 000013 | 000003 | |
| 286 | OIFUTQT2 | Future tax quantity 2 | OIH_FUTQT2 | | QUAN | 000013 | 000003 | |
| 287 | OITAXGRP2 | Excise Duty Group | OIH_TAXGRP | | CHAR | 000002 | 000000 | |
| 288 | OIEDBAL_GI | Excise Duty Balancing is Required for Mat. (STO) | OIH_EDBAL_GI | | CHAR | 000001 | 000000 | |
| | |
|
| 289 | OIEDBALM_GI | Excise Duty Balancing Method Indicator for Mat. (STO) | OIH_EDBALM_GI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Loading with Vehicle's Status | | 0 | Transport & Distribution (TD) is not Active | | 2 | Loading with Customer's Status |
| |
|
| 290 | OICERTF1_GI | Excise Tax External License Number Used During GI (STO) | OIH_CERTF1_GI | | CHAR | 000015 | 000000 | |
| 291 | OIDATFM1_GI | Excise Duty License Valid from Date for Mat. (STO) | OIH_DATFM1_GI | | DATS | 000008 | 000000 | |
| 292 | OIDATTO1_GI | Valid To Date for Excise Duty Tax Certificate for Mat. (STO) | OIH_DATTO1_GI | | DATS | 000008 | 000000 | |
| 293 | OIH_LICTP_GI | License Type to Material (STO) | OIH_LICTP_GI | OIH20 | CHAR | 000004 | 000000 | |
| 294 | OIH_LICIN_GI | Excise Tax Internal License Number to Mat. (STO) | OIH_LICIN_GI | OIHL | CHAR | 000010 | 000000 | |
| 295 | OIH_LCFOL_GI | Follow-On License for Quantity License to Mat. (STO) | OIH_LCFOL_GI | OIHL | CHAR | 000010 | 000000 | |
| 296 | OIH_FOLQTY_GI | Excise Tax Follow-On License Quantity to Mat. (STO) | OIH_FOLQTY_GI | | QUAN | 000013 | 000003 | |
| 297 | OIHANTYP_GI | Excise Duty Handling Type - Denotes Use of Material | OIH_HANTYP_GI | | CHAR | 000002 | 000000 | |
| 298 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 299 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 300 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |