| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| 3 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 4 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 5 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 6 | ANGDT | Quotation/Inquiry is valid from | ANGDT_V | | DATS | 000008 | 000000 | |
| 7 | BNDDT | Date until which bid/quotation is binding (valid-to date) | BNDDT | | DATS | 000008 | 000000 | |
| 8 | AUDAT | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| 9 | VBTYP | SD document category | VBTYP | | CHAR | 000001 | 000000 | |
| Possible Values | T | Returns delivery for order | | n | Reserved | | 3 | Invoice list | | I | Order w/o charge | | c | Unverified delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | P | Debit memo | | f | Additional Billing Documents | | C | Order | | p | Goods Movement (Documentation) | | d | Trading Contract | | # | Revenue Recognition (Temporary) | | | | Reserved | | ^ | Reserved | | E | Scheduling agreement | | 4 | Credit memo list | | v | Data Collation (only IS-Oil) | | 0 | Master contract | | V | Purchase Order | | 7 | Delivery/shipping notification | | e | Allocation table | | S | Credit memo canceled | | 2 | External transaction | | & | Warehouse Document | | g | Rough Goods Receipt (only IS-Retail) | | . | Service Notification | | 1 | Sales activities (CAS) | | w | Reservation (Only IS-Oil) | | W | Independent reqts plan | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | o | Reserved | | 6 | Intercompany credit memo | | k | Agency Document | | U | Pro forma invoice | | N | Invoice canceled | | A | Inquiry | | 8 | Shipment | | * | Pick Order | | D | Item proposal | | 5 | Intercompany invoice | | K | Credit memo request | | M | Invoice | | , | Shipment Document | | L | Debit memo request | | q | Reserved | | Q | WMS transfer order | | H | Returns | | h | Cancel Goods Issue | | r | TD Transport (only IS-Oil) | | ~ | Revenue canceled (temporary) | | b | CRM Opportunity | | + | Accounting Document (Temporary) | | 9 | Application Document | | a | Shipment costs | | j | JIT call | | § | Revenue Recognition/New View (Temporary) | | G | Contract | | Revenue canceled/new view (temporary) | | R | Goods movement | | F | Scheduling agreement with external service agent | | B | Quotation | | - | Accounting Document (Temporary) | | t | Gain / Loss (Only IS-Oil) | | O | Credit memo | | X | Handling unit | | $ | (AFS) | | J | Delivery | | i | Goods receipt | | : | Service Order | | u | Reentry into Storage (Only IS-Oil) |
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|
| 10 | TRVOG | Transaction group | TRVOG | | CHAR | 000001 | 000000 | |
| Possible Values | 7 | Billing documents | | 0 | Sales order | | 9 | Sales activities | | 8 | Proforma invoices | | D | Shipping notification | | 3 | Scheduling agreement | | 5 | Item proposal | | 2 | Quotation | | 6 | Delivery | | B | Customer independent requirements | | A | Sales promotions | | G | Rough Goods Receipt | | 4 | Contract | | O | Cost accounting: Variance calculation | | 1 | Inquiry |
| |
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| 11 | AUART | Sales Document Type | AUART | TVAK | CHAR | 000004 | 000000 | |
| 12 | AUGRU | Order reason (reason for the business transaction) | AUGRU | TVAU | CHAR | 000003 | 000000 | |
| 13 | GWLDT | Guarantee date | GWLDT | | DATS | 000008 | 000000 | |
| 14 | SUBMI | Collective number (SD) | SUBMI_SD | | CHAR | 000010 | 000000 | |
| 15 | LIFSK | Delivery block (document header) | LIFSK | TVLS | CHAR | 000002 | 000000 | |
| 16 | FAKSK | Billing block in SD document | FAKSK | TVFS | CHAR | 000002 | 000000 | |
| 17 | NETWR | Net Value of the Sales Order in Document Currency | NETWR_AK | | CURR | 000015 | 000002 | |
| 18 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 19 | VKORG | Sales Organization | VKORG | TVKO | CHAR | 000004 | 000000 | |
| 20 | VTWEG | Distribution Channel | VTWEG | TVKOV | CHAR | 000002 | 000000 | |
| 21 | SPART | Division | SPART | TVTA | CHAR | 000002 | 000000 | |
| 22 | VKGRP | Sales Group | VKGRP | TVBVK | CHAR | 000003 | 000000 | |
| 23 | VKBUR | Sales Office | VKBUR | TVKBZ | CHAR | 000004 | 000000 | |
| 24 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 25 | GSKST | Business area from cost center | GSKST | TGSB | CHAR | 000004 | 000000 | |
| 26 | GUEBG | Valid-from date (outline agreements, product proposals) | GUEBG | | DATS | 000008 | 000000 | |
| 27 | GUEEN | Valid-to date (outline agreements, product proposals) | GUEEN | | DATS | 000008 | 000000 | |
| 28 | KNUMV | Number of the document condition | KNUMV | | CHAR | 000010 | 000000 | |
| 29 | VDATU | Requested delivery date | EDATU_VBAK | | DATS | 000008 | 000000 | |
| 30 | VPRGR | Proposed date type | PRGRS_VBAK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Month | | 4 | Posting period | | 1 | Day | | 2 | Week | | 5 | Planning calendar period |
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|
| 31 | AUTLF | Complete delivery defined for each sales order? | AUTLF | | CHAR | 000001 | 000000 | |
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| 32 | VBKLA | Original system with release and transaction control | VBKLA | | CHAR | 000009 | 000000 | |
| 33 | VBKLT | SD document indicator | VBKLT | | CHAR | 000001 | 000000 | |
| Possible Values | F | Repair processing: Leading serviceable material | | D | Invoice correction request | | No classification | | C | Scheduling agreement with delivery order | | K | Correct consignment issue by external service agent | | E | Delivery order correction | | R | Order for Billing Between Company Codes (RRICB) | | G | Repair processing: Leading service product | | I | Consignment issue by external service agent | | B | Delivery order | | H | Scheduling agreement with external service agent processing | | A | Billing request (line item billing) |
| |
|
| 34 | KALSM | Sales and Distribution: Pricing Procedure in Pricing | KALSMASD | T683 | CHAR | 000006 | 000000 | |
| 35 | VSBED | Shipping Conditions | VSBED | TVSB | CHAR | 000002 | 000000 | |
| 36 | FKARA | Proposed billing type for an order-related billing document | FKARA | TVFK | CHAR | 000004 | 000000 | |
| 37 | AWAHR | Sales probability | AWAHR_AK | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
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| 38 | KTEXT | Search term for product proposal | KTEXT_V | | CHAR | 000040 | 000000 | |
| 39 | BSTNK | Customer purchase order number | BSTNK | | CHAR | 000020 | 000000 | |
| 40 | BSARK | Customer purchase order type | BSARK | T176 | CHAR | 000004 | 000000 | |
| 41 | BSTDK | Customer Purchase Order Date | BSTDK | | DATS | 000008 | 000000 | |
| 42 | BSTZD | Purchase order number supplement | BSTZD | | CHAR | 000004 | 000000 | |
| 43 | IHREZ | Your Reference | IHREZ | | CHAR | 000012 | 000000 | |
| 44 | BNAME | Name of orderer | BNAME_V | | CHAR | 000035 | 000000 | |
| 45 | TELF1 | Telephone Number | TELF1_VP | | CHAR | 000016 | 000000 | |
| 46 | MAHZA | Number of contacts from the customer | MAHZA | | DEC | 000003 | 000000 | |
| 47 | MAHDT | Last customer contact date | MAHDT | | DATS | 000008 | 000000 | |
| 48 | KUNNR | Sold-To Party | KUNAG | KNA1 | CHAR | 000010 | 000000 | |
| 49 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 50 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 51 | STWAE | Statistics currency | STWAE | TCURC | CUKY | 000005 | 000000 | |
| 52 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 53 | KVGR1 | Customer group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| 54 | KVGR2 | Customer group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| 55 | KVGR3 | Customer group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| 56 | KVGR4 | Customer group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| 57 | KVGR5 | Customer group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| 58 | KNUMA | Agreement (various conditions grouped together) | KNUMA | KONA | CHAR | 000010 | 000000 | |
| 59 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 60 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 61 | KURST | Exchange Rate Type | KURST | TCURV | CHAR | 000004 | 000000 | |
| 62 | KKBER | Credit control area | KKBER | T014 | CHAR | 000004 | 000000 | |
| 63 | KNKLI | Customer's account number with credit limit reference | KNKLI | KNA1 | CHAR | 000010 | 000000 | |
| 64 | GRUPP | Customer Credit Group | GRUPP_CM | | CHAR | 000004 | 000000 | |
| 65 | SBGRP | Credit representative group for credit management | SBGRP_CM | T024B | CHAR | 000003 | 000000 | |
| 66 | CTLPC | Credit management: Risk category | CTLPC_CM | T691A | CHAR | 000003 | 000000 | |
| 67 | CMWAE | Currency key of credit control area | WAERS_CM | TCURC | CUKY | 000005 | 000000 | |
| 68 | CMFRE | Release date of the document determined by credit management | CMFRE | | DATS | 000008 | 000000 | |
| 69 | CMNUP | Date of next credit check of document | CMNUP | | DATS | 000008 | 000000 | |
| 70 | CMNGV | Next date | CMNGV | | DATS | 000008 | 000000 | |
| 71 | AMTBL | Released credit value of the document | AMTBL_CM | | CURR | 000015 | 000002 | |
| 72 | HITYP_PR | Hierarchy type for pricing | HITYP_PR | THIT | CHAR | 000001 | 000000 | |
| 73 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 74 | ABDIS | MRP for delivery schedule types | ABDIS | | CHAR | 000001 | 000000 | |
| Possible Values | D | Requirements acc. to validity/Deliveries acc. to JIT | | A | Requiremnts acc. to fore.dlv.sched/Delivery acc. to validity | | B | Requirements and deliveries according to validity | | Delivery schedules are not used | | C | Requirements acc. to fore.dlv.sched/Deliveries acc. to JIT | | E | JIT delivery schedules are not used |
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| 75 | VGBEL | Document Number of the Reference Document | VGBEL | VBUK | CHAR | 000010 | 000000 | |
| 76 | OBJNR | Object number at header level | OBJKO | ONR00 | CHAR | 000022 | 000000 | |
| 77 | BUKRS_VF | Company code to be billed | BUKRS_VF | T001 | CHAR | 000004 | 000000 | |
| 78 | TAXK1 | Alternative tax classification | TAXK1_AK | | CHAR | 000001 | 000000 | |
| 79 | TAXK2 | Tax classification 2 for customer | TAXK2 | | CHAR | 000001 | 000000 | |
| 80 | TAXK3 | Tax classification 3 for customer | TAXK3 | | CHAR | 000001 | 000000 | |
| 81 | TAXK4 | Tax Classification 4 Customer | TAXK4 | | CHAR | 000001 | 000000 | |
| 82 | TAXK5 | Tax classification 5 for customer | TAXK5 | | CHAR | 000001 | 000000 | |
| 83 | TAXK6 | Tax classification 6 for customer | TAXK6 | | CHAR | 000001 | 000000 | |
| 84 | TAXK7 | Tax classification 7 for customer | TAXK7 | | CHAR | 000001 | 000000 | |
| 85 | TAXK8 | Tax classification 8 for customer | TAXK8 | | CHAR | 000001 | 000000 | |
| 86 | TAXK9 | Tax classification 9 for customer | TAXK9 | | CHAR | 000001 | 000000 | |
| 87 | XBLNR | Reference Document Number | XBLNR_V1 | | CHAR | 000016 | 000000 | |
| 88 | ZUONR | Assignment number | ORDNR_V | | CHAR | 000018 | 000000 | |
| 89 | VGTYP | Document category of preceding SD document | VBTYP_V | | CHAR | 000001 | 000000 | |
| Possible Values | T | Returns delivery for order | | n | Reserved | | 3 | Invoice list | | I | Order w/o charge | | c | Unverified delivery | | s | Load Confirmation, Reposting (Only IS-Oil) | | P | Debit memo | | f | Additional Billing Documents | | C | Order | | p | Goods Movement (Documentation) | | d | Trading Contract | | # | Revenue Recognition (Temporary) | | | | Reserved | | ^ | Reserved | | E | Scheduling agreement | | 4 | Credit memo list | | v | Data Collation (only IS-Oil) | | 0 | Master contract | | V | Purchase Order | | 7 | Delivery/shipping notification | | e | Allocation table | | S | Credit memo canceled | | 2 | External transaction | | & | Warehouse Document | | g | Rough Goods Receipt (only IS-Retail) | | . | Service Notification | | 1 | Sales activities (CAS) | | w | Reservation (Only IS-Oil) | | W | Independent reqts plan | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | o | Reserved | | 6 | Intercompany credit memo | | k | Agency Document | | U | Pro forma invoice | | N | Invoice canceled | | A | Inquiry | | 8 | Shipment | | * | Pick Order | | D | Item proposal | | 5 | Intercompany invoice | | K | Credit memo request | | M | Invoice | | , | Shipment Document | | L | Debit memo request | | q | Reserved | | Q | WMS transfer order | | H | Returns | | h | Cancel Goods Issue | | r | TD Transport (only IS-Oil) | | ~ | Revenue canceled (temporary) | | b | CRM Opportunity | | + | Accounting Document (Temporary) | | 9 | Application Document | | a | Shipment costs | | j | JIT call | | § | Revenue Recognition/New View (Temporary) | | G | Contract | | Revenue canceled/new view (temporary) | | R | Goods movement | | F | Scheduling agreement with external service agent | | B | Quotation | | - | Accounting Document (Temporary) | | t | Gain / Loss (Only IS-Oil) | | O | Credit memo | | X | Handling unit | | $ | (AFS) | | J | Delivery | | i | Goods receipt | | : | Service Order | | u | Reentry into Storage (Only IS-Oil) |
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| 90 | KALSM_CH | Search procedure for batch determination | KALSMA_CH | T683 | CHAR | 000006 | 000000 | |
| 91 | AGRZR | Accrual period for order-related billing docs.to be accrued | AGRZR | | NUMC | 000002 | 000000 | |
| 92 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 93 | QMNUM | Notification No | QMNUM | QMEL | CHAR | 000012 | 000000 | |
| 94 | VBELN_GRP | Mster contract number | VBELN_GRP | | CHAR | 000010 | 000000 | |
| 95 | SCHEME_GRP | Referencing requirement: Procedure | SCHEME_GRP | TVGRPS | CHAR | 000004 | 000000 | |
| 96 | ABRUF_PART | Check partner authorizations | ABRUF_PART | | CHAR | 000001 | 000000 | |
| Possible Values | B | Check Customer List Partner | | A | Check partner authorized to release in contract | | No check |
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| 97 | ABHOD | Pick up date | ABHOD | | DATS | 000008 | 000000 | |
| 98 | ABHOV | Pick up time | ABHOZ | | TIMS | 000006 | 000000 | |
| 99 | ABHOB | Pick up time | ABHOZ | | TIMS | 000006 | 000000 | |
| 100 | RPLNR | Number of payment card plan type | RPLNR | FPLA | CHAR | 000010 | 000000 | |
| 101 | VZEIT | Proposed schedule line time (local with ref. to sales org.) | EZEIT_VBAK | | TIMS | 000006 | 000000 | |
| 102 | STCEG_L | Tax Destination Country | LAND1TX | T005 | CHAR | 000003 | 000000 | |
| 103 | LANDTX | Tax departure country | LANDTX | T005 | CHAR | 000003 | 000000 | |
| 104 | XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | | CHAR | 000001 | 000000 | |
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|
| 105 | ENQUEUE_GRP | Block master contr. until all lower level contracts updated | ENQUEUE_GRP | | CHAR | 000001 | 000000 | |
| Possible Values | No document block | | A | Block because of open work items for master contract |
| |
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| 106 | DAT_FZAU | Cml delivery order qty date | DAT_FZAU | | DATS | 000008 | 000000 | |
| 107 | FMBDAT | Material Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| 108 | VSNMR_V | Sales document version number | VSNMR_V | | CHAR | 000012 | 000000 | |
| 109 | HANDLE | International unique key for VBAK-VBELN | TSEGGUID_VBAK | | CHAR | 000022 | 000000 | |
| 110 | PROLI | Dangerous Goods Management Profile in SD Documents | ADGE_PROLI | TDGC5 | CHAR | 000003 | 000000 | |
| 111 | CONT_DG | Indicator: Document contains dangerous goods | ADGE_NCDG | | CHAR | 000001 | 000000 | |
| | |
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| 112 | CRM_GUID | Character field, length 70 | CHAR70 | | CHAR | 000070 | 000000 | |
| 113 | UPD_TMSTMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | | DEC | 000021 | 000007 | |
| 114 | MSR_ID | Process Identification Number | MSR_PROCESS_ID | | CHAR | 000010 | 000000 | |
| 115 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 116 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 117 | /XLSO/SO_VALD_FM | Field of type DATS | DATS | | DATS | 000008 | 000000 | |
| 118 | /XLSO/SO_VALD_TO | Field of type DATS | DATS | | DATS | 000008 | 000000 | |
| 119 | /XLSO/PAYMENT_OP | Payment Method | /XLSO/E_PAY_METHOD | | CHAR | 000002 | 000000 | |
| Possible Values | PP | Pre-Payment | | IN | INvoice | | CC | Credit Card |
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| 120 | /XLSO/TRANS_CTXT | Transaction Context GUID | /XLSO/E_TRANS_CTXT | | NUMC | 000008 | 000000 | |
| 121 | /XLSO/CATALOG_ID | Product catalog number | WMINR | | CHAR | 000010 | 000000 | |
| 122 | /XLSO/VARIANT_ID | Product catalog variant | WMVARD | | CHAR | 000003 | 000000 | |
| 123 | PSM_BUDAT | Posting Date in the Document | PSM_BUDAT | | DATS | 000008 | 000000 | |
| 124 | FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | FSH_TVV6 | CHAR | 000003 | 000000 | |
| 125 | FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | FSH_TVV7 | CHAR | 000003 | 000000 | |
| 126 | FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | FSH_TVV8 | CHAR | 000003 | 000000 | |
| 127 | FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | FSH_TVV9 | CHAR | 000003 | 000000 | |
| 128 | FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | FSH_TVV10 | CHAR | 000003 | 000000 | |
| 129 | FSH_REREG | Release Rule | FSH_REREG | FSH_REPA | CHAR | 000004 | 000000 | |
| 130 | FSH_CQ_CHECK | Requirement Relevance for Contract | FSH_CQ_CHECK | | CHAR | 000001 | 000000 | |
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| 131 | FSH_VRSN_STATUS | Snapshot Status | FSH_SNST_STATUS | | CHAR | 000002 | 000000 | |
| 132 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 133 | FSH_VAS_CG | Value-Added Services Customer Group | FSH_VAS_CG_D | | CHAR | 000003 | 000000 | |
| 134 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATS | 000008 | 000000 | |
| 135 | FSH_SS | Order Scheduling Strategy | FSH_SCH_STY | FSH_OSS | CHAR | 000003 | 000000 | |
| 136 | FSH_OS_STG_CHANGE | Order Scheduling Strategy specific fields change manually | FSH_OS_STG_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is Not Set | | X | Flag set. Event has occurred. |
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| 137 | SWENR | Business Entity Number | HB_SWENR | VIOB01 | CHAR | 000008 | 000000 | |
| 138 | SMENR | Number of Sales Unit | HB_SMENR | VIMI01 | CHAR | 000008 | 000000 | |
| 139 | PHASE | Sales Phase | HB_SPHSE | HBSSPH | CHAR | 000011 | 000000 | |
| 140 | MTLAUR | Marker for Low Income Housing | HB_MTLAUR | CHBSNCM | CHAR | 000001 | 000000 | |
| 141 | STAGE | Construction Stage | HB_STAGE | | INT4 | 000010 | 000000 | |
| 142 | HB_CONT_REASON | Contingency data | HB_CONT | HBSCREASON | CHAR | 000002 | 000000 | |
| 143 | HB_EXPDATE | Expiration date | HB_EXP | | DATS | 000008 | 000000 | |
| 144 | HB_RESDATE | Resolution date | HB_RES | | DATS | 000008 | 000000 | |
| 145 | MILL_APPL_ID | Application ID Category for Configuration | MILL_APPL_ID | | CHAR | 000002 | 000000 | |
| Possible Values | PP | Caller is a Manufacturing Order | | MM | Caller is Purchasing | | SD | Caller is Sales and Distribution |
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| 146 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR | 000030 | 000000 | |
| 147 | BETC | Business Event Type Code | FMFG_BETC | | CHAR | 000010 | 000000 | |
| 148 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR | 000001 | 000000 | |
| 149 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR | 000001 | 000000 | |
| 150 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| 151 | BPN | Business Partner Number | FMFG_BPN | T880 | CHAR | 000006 | 000000 | |
| 152 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR | 000003 | 000000 | |
| 153 | LOGSYSB | Logical system with which document was created | LOGSYSB | | CHAR | 000010 | 000000 | |
| 154 | KALCD | Procedure for Campaign Determination | KALCD | | CHAR | 000006 | 000000 | |
| 155 | MULTI | Multiple Campaigns/Trade Promotions Active Indicator | CMPC_MULT_CAMPAIGN | | CHAR | 000001 | 000000 | |
| Possible Values | A | Compatible with CRM (Sorting According to Access Sequence) | | Inactive | | B | Compatible with CRM and CRM Mobile (Simple Sorting) |
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| 156 | SPPAYM | Payment Form for Special Payment Method | SPPAYM | | CHAR | 000002 | 000000 | |
| Possible Values | 01 | Payment Service Provider |
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| 157 | WTYSC_CLM_HDR | Claim header | WTYSC_CLM_HDR | | CHAR | 000016 | 000000 | |