| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBUK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | VBUP | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 5 | MATWA | Material entered | MATWA | MARA | CHAR | 000018 | 000000 | |
| 6 | PMATN | Pricing Reference Material | PMATN | MARA | CHAR | 000018 | 000000 | |
| 7 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 8 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 9 | ARKTX | Short text for sales order item | ARKTX | | CHAR | 000040 | 000000 | |
| 10 | PSTYV | Sales Document Item Category | PSTYV | TVPT | CHAR | 000004 | 000000 | |
| 11 | POSAR | Item type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Value Item | | D | Material not relevant | | Standard Item | | B | Text item | | E | Packaging Item (External) | | C | Packing item (will be generated) |
| |
|
| 12 | LFREL | Item is relevant for delivery | LFREL_AP | | CHAR | 000001 | 000000 | |
| | |
|
| 13 | FKREL | Relevant for Billing | FKREL | | CHAR | 000001 | 000000 | |
| Possible Values | T | Delivery-Related Invoices for CRM with IB in CRM | | N | Pro forma - no zero quantities (including main batch items) | | P | Delivery-related invoices for CSFG - No batch split items | | O | Deliv.-related invoices for partial quantity - no zero qties | | G | Order-related billing of the delivery quantity | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | L | Pro forma - no zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | Q | Delivery-related invoices for CRM | | A | Delivery-related billing document | | R | Delivery-related invoices for CRM - No zero quantities | | C | Relevant for ord.-related billing - status acc.to target qty | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | F | Order-related billing doc. - status according to invoice qty | | H | Delivery-related billing - no zero quantities | | K | Delivery-related invoices for partial quantity | | D | Relevant for pro forma | | I | Order-relevant billing - billing plan | | Not relevant for billing | | B | Relevant for order-related billing - status acc.to order qty | | J | Relevant for deliveries across EU countries | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan | | V | Delivery-Related ICB of Stock Transport Orders in CRM |
| |
|
| 14 | UEPOS | Higher-level item in bill of material structures | UEPOS | | NUMC | 000006 | 000000 | |
| 15 | GRPOS | Item for which this item is an alternative | GRPOS | | NUMC | 000006 | 000000 | |
| 16 | ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | TVAG | CHAR | 000002 | 000000 | |
| 17 | PRODH | Product Hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| 18 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | CURR | 000013 | 000002 | |
| 19 | ZMENG | Target quantity in sales units | DZMENG | | QUAN | 000013 | 000003 | |
| 20 | ZIEME | Target quantity UoM | DZIEME | T006 | UNIT | 000003 | 000000 | |
| 21 | UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | | DEC | 000005 | 000000 | |
| 22 | UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | | DEC | 000005 | 000000 | |
| 23 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 24 | SMENG | Scale quantity in base unit of measure | SMENG | | QUAN | 000013 | 000003 | |
| 25 | ABLFZ | Rounding quantity for delivery | ABLFZ | | QUAN | 000013 | 000003 | |
| 26 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATS | 000008 | 000000 | |
| 27 | ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | | QUAN | 000013 | 000003 | |
| 28 | POSEX | Item Number of the Underlying Purchase Order | POSEX | | CHAR | 000006 | 000000 | |
| 29 | KDMAT | Material Number Used by Customer | MATNR_KU | | CHAR | 000035 | 000000 | |
| 30 | KBVER | Allowed deviation in quantity (in percent) | KBVER | | DEC | 000003 | 000000 | |
| 31 | KEVER | Days by which the quantity can be shifted | KEVER | | DEC | 000003 | 000000 | |
| 32 | VKGRU | Repair Processing: Classification of Items | VKGRU | TVRMAVK | CHAR | 000003 | 000000 | |
| 33 | VKAUS | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 34 | GRKOR | Delivery group (items are delivered together) | GRKOR | | NUMC | 000003 | 000000 | |
| 35 | FMENG | Quantity is fixed | FMENG | | CHAR | 000001 | 000000 | |
| | |
|
| 36 | UEBTK | Unlimited overdelivery allowed | UEBTK_V | | CHAR | 000001 | 000000 | |
| | |
|
| 37 | UEBTO | Overdelivery Tolerance Limit | UEBTO | | DEC | 000003 | 000001 | |
| 38 | UNTTO | Underdelivery Tolerance Limit | UNTTO | | DEC | 000003 | 000001 | |
| 39 | FAKSP | Billing block for item | FAKSP_AP | TVFS | CHAR | 000002 | 000000 | |
| 40 | ATPKZ | Replacement part | ATPKZ | | CHAR | 000001 | 000000 | |
| Possible Values | No | | A | Optional substitute part | | B | Mandatory substitute part |
| |
|
| 41 | RKFKF | Method of billing for CO/PPC orders | RKFKF | | CHAR | 000001 | 000000 | |
| 42 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 43 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 44 | NETWR | Net value of the order item in document currency | NETWR_AP | | CURR | 000015 | 000002 | |
| 45 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 46 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| 47 | KZTLF | Partial Delivery at Item Level | KZTLF | | CHAR | 000001 | 000000 | |
| Possible Values | Partial delivery allowed | | A | Create a delivery with quantity greater than zero | | B | Create only one delivery (also with quantity = 0) | | D | No limit to subsequent deliveries | | C | Only complete delivery allowed |
| |
|
| 48 | CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 49 | KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | | QUAN | 000015 | 000003 | |
| 50 | LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | | QUAN | 000015 | 000003 | |
| 51 | KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | | QUAN | 000015 | 000003 | |
| 52 | KLMENG | Cumulative confirmed quantity in base unit | KLMENG | | QUAN | 000015 | 000003 | |
| 53 | VRKME | Sales Unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| 54 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| 55 | UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| 56 | BRGEW | Gross Weight of the Item | BRGEW_AP | | QUAN | 000015 | 000003 | |
| 57 | NTGEW | Net Weight of the Item | NTGEW_AP | | QUAN | 000015 | 000003 | |
| 58 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 59 | VOLUM | Volume of the item | VOLUM_AP | | QUAN | 000015 | 000003 | |
| 60 | VOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 61 | VBELV | Originating Document | VBELV | VBUK | CHAR | 000010 | 000000 | |
| 62 | POSNV | Originating item | POSNV | VBUP | NUMC | 000006 | 000000 | |
| 63 | VGBEL | Document Number of the Reference Document | VGBEL | VBUK | CHAR | 000010 | 000000 | |
| 64 | VGPOS | Item Number of the Reference Item | VGPOS | VBUP | NUMC | 000006 | 000000 | |
| 65 | VOREF | Complete reference indicator | VOREF | | CHAR | 000001 | 000000 | |
| | |
|
| 66 | UPFLU | Update indicator for sales document document flow | UPFLV | | CHAR | 000001 | 000000 | |
| Possible Values | X | Create document flow records | | Do not create document flow records | | 2 | Create doc. flow records except for dely/goods issue/billdoc |
| |
|
| 67 | ERLRE | Completion rule for quotation / contract | ERLRE | | CHAR | 000001 | 000000 | |
| Possible Values | D | Item is referenced via contract release | | B | Item is completed after full quantity has been referenced | | E | Item is completed after full target value is referenced | | C | Item is completed after the target qty is fully referenced | | Not relevant for completion | | A | Item is completed with the first reference |
| |
|
| 68 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 69 | WERKS | Plant (Own or External) | WERKS_EXT | | CHAR | 000004 | 000000 | |
| 70 | LGORT | Storage Location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 71 | VSTEL | Shipping Point/Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| 72 | ROUTE | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| 73 | STKEY | Origin of the bill of material | STKEY | | CHAR | 000001 | 000000 | |
| 74 | STDAT | Key date of the bill of material | STDAT | | DATS | 000008 | 000000 | |
| 75 | STLNR | Bill of material | STNUM | | CHAR | 000008 | 000000 | |
| 76 | STPOS | Bill of material item number VBAP not used | STPOS_VBAP | | DEC | 000005 | 000000 | |
| 77 | AWAHR | Order probability of the item | AWAHR | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
| |
|
| 78 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 79 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 80 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 81 | TAXM1 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 82 | TAXM2 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 83 | TAXM3 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 84 | TAXM4 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 85 | TAXM5 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 86 | TAXM6 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 87 | TAXM7 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 88 | TAXM8 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 89 | TAXM9 | Tax classification material | TAXMT | | CHAR | 000001 | 000000 | |
| 90 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC | 000005 | 000002 | |
| 91 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC | 000005 | 000002 | |
| 92 | VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| 93 | NETPR | Net price | NETPR | | CURR | 000011 | 000002 | |
| 94 | KPEIN | Condition pricing unit | KPEIN | | DEC | 000005 | 000000 | |
| 95 | KMEIN | Condition unit | KMEIN | T006 | UNIT | 000003 | 000000 | |
| 96 | SHKZG | Returns Item | SHKZG_VA | | CHAR | 000001 | 000000 | |
| | |
|
| 97 | SKTOF | Cash discount indicator | SKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 98 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | CHAR | 000002 | 000000 | |
| 99 | SUMBD | Summing up of requirements | SUMBD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | A | Single records | | D | Totals records per week, reqs date on Monday of fol. week |
| |
|
| 100 | KONDM | Material Pricing Group | KONDM | T178 | CHAR | 000002 | 000000 | |
| 101 | KTGRM | Account assignment group for this material | KTGRM | TVKM | CHAR | 000002 | 000000 | |
| 102 | BONUS | Volume rebate group | BONUS | TVBO | CHAR | 000002 | 000000 | |
| 103 | PROVG | Commission group | PROVG | TVPR | CHAR | 000002 | 000000 | |
| 104 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR | 000013 | 000000 | |
| 105 | PRSOK | Pricing is OK | PRSOK | | CHAR | 000001 | 000000 | |
| | |
|
| 106 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 107 | BWTEX | Indicator: Separate valuation | BWTEX | | CHAR | 000001 | 000000 | |
| | |
|
| 108 | XCHPF | Batch management requirement indicator | XCHPF | | CHAR | 000001 | 000000 | |
| | |
|
| 109 | XCHAR | Batch management indicator (internal) | XCHAR | | CHAR | 000001 | 000000 | |
| | |
|
| 110 | LFMNG | Minimum delivery quantity in delivery note processing | MINLF | | QUAN | 000013 | 000003 | |
| 111 | STAFO | Update group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 112 | WAVWR | Cost in document currency | WAVWR | | CURR | 000013 | 000002 | |
| 113 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 114 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 115 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 116 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 117 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 118 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 119 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | DEC | 000009 | 000005 | |
| 120 | AEDAT | Date of Last Change | AEDAT | | DATS | 000008 | 000000 | |
| 121 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 122 | FIXMG | Delivery date and quantity fixed | FIXMG | | CHAR | 000001 | 000000 | |
| | |
|
| 123 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 124 | MVGR1 | Material group 1 | MVGR1 | TVM1 | CHAR | 000003 | 000000 | |
| 125 | MVGR2 | Material group 2 | MVGR2 | TVM2 | CHAR | 000003 | 000000 | |
| 126 | MVGR3 | Material group 3 | MVGR3 | TVM3 | CHAR | 000003 | 000000 | |
| 127 | MVGR4 | Material group 4 | MVGR4 | TVM4 | CHAR | 000003 | 000000 | |
| 128 | MVGR5 | Material group 5 | MVGR5 | TVM5 | CHAR | 000003 | 000000 | |
| 129 | KMPMG | Component quantity | KMPMG | | QUAN | 000013 | 000003 | |
| 130 | SUGRD | Reason for material substitution | SUGRD | TVSU | CHAR | 000004 | 000000 | |
| 131 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 132 | VPZUO | Allocation Indicator | VPZUO | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Consume planning w/o assembly | | 3 | Consume planning material (w/o assembly) | | No consumption with customer requirements | | 1 | Consume planning with assembly |
| |
|
| 133 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 134 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 135 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 136 | VPMAT | Planning material | VPMAT | MARA | CHAR | 000018 | 000000 | |
| 137 | VPWRK | Planning plant | VPWRK | T001W | CHAR | 000004 | 000000 | |
| 138 | PRBME | Base unit of measure for product group | PRBME | T006 | UNIT | 000003 | 000000 | |
| 139 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | 000016 | 000016 | |
| 140 | KNTTP | Account assignment category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 141 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | No consumption | | P | Project | | A | Asset | | E | Sales order |
| |
|
| 142 | SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| 143 | OBJNR | Object number at item level | OBJPO | ONR00 | CHAR | 000022 | 000000 | |
| 144 | ABGRS | Results Analysis Key | ABGR_SCHL | TKKAA | CHAR | 000006 | 000000 | |
| 145 | BEDAE | Requirements type | BEDAE | T459A | CHAR | 000004 | 000000 | |
| 146 | CMPRE | Item credit price | CMPRE | | CURR | 000011 | 000002 | |
| 147 | CMTFG | ID for partial release of order item, credit block | CMTFG | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| 149 | CMKUA | Credit data exchange rate for requested delivery date | CMKUA | | DEC | 000009 | 000005 | |
| 150 | CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 151 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 152 | CEPOK | Status expected price | CEPOK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Expected price correct | | B | Expected price not correct | | C | Expected price not correct, but released | | Not Relevant |
| |
|
| 153 | KOUPD | Condition update | KOUPD | | CHAR | 000001 | 000000 | |
| | |
|
| 154 | SERAIL | Serial Number Profile | SERAIL | T377P | CHAR | 000004 | 000000 | |
| 155 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 156 | NACHL | Customer has not posted goods receipt | NACHL | | CHAR | 000001 | 000000 | |
| | |
|
| 157 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | CHAR | 000004 | 000000 | |
| 158 | MPROK | Status manual price change | MPROK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Manual price change carried out | | B | Condition manually deleted | | No manual price change | | C | Manual price change released |
| |
|
| 159 | VGTYP | Document category of preceding SD document | VBTYP_V | | CHAR | 000001 | 000000 | |
| Possible Values | j | JIT call | | N | Invoice canceled | | b | CRM Opportunity | | C | Order | | 1 | Sales activities (CAS) | | i | Goods receipt | | p | Goods Movement (Documentation) | | g | Rough Goods Receipt (only IS-Retail) | | , | Shipment Document | | 0 | Master contract | | I | Order w/o charge | | | | Reserved | | * | Pick Order | | K | Credit memo request | | M | Invoice | | 8 | Shipment | | o | Reserved | | B | Quotation | | 6 | Intercompany credit memo | | ^ | Reserved | | G | Contract | | A | Inquiry | | . | Service Notification | | w | Reservation (Only IS-Oil) | | a | Shipment costs | | D | Item proposal | | d | Trading Contract | | & | Warehouse Document | | u | Reentry into Storage (Only IS-Oil) | | # | Revenue Recognition (Temporary) | | e | Allocation table | | k | Agency Document | | R | Goods movement | | h | Cancel Goods Issue | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | 2 | External transaction | | r | TD Transport (only IS-Oil) | | 5 | Intercompany invoice | | + | Accounting Document (Temporary) | | P | Debit memo | | : | Service Order | | $ | (AFS) | | F | Scheduling agreement with external service agent | | S | Credit memo canceled | | 7 | Delivery/shipping notification | | 9 | Application Document | | O | Credit memo | | 3 | Invoice list | | W | Independent reqts plan | | v | Data Collation (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | L | Debit memo request | | Revenue canceled/new view (temporary) | | f | Additional Billing Documents | | ~ | Revenue canceled (temporary) | | J | Delivery | | V | Purchase Order | | X | Handling unit | | - | Accounting Document (Temporary) | | c | Unverified delivery | | t | Gain / Loss (Only IS-Oil) | | 4 | Credit memo list | | Q | WMS transfer order | | § | Revenue Recognition/New View (Temporary) | | T | Returns delivery for order | | q | Reserved | | n | Reserved | | E | Scheduling agreement | | U | Pro forma invoice | | H | Returns |
| |
|
| 160 | PROSA | ID for material determination | PROSA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Replaced item | | No product selection | | B | Replacement item |
| |
|
| 161 | UEPVW | ID for higher-level item usage | UEPVW | | CHAR | 000001 | 000000 | |
| Possible Values | I | CRM Repairs | | 5 | Lot | | C | Free goods (on-top bonus) | | E | ** unused ** | | B | Free goods (inclusive bonus) | | 7 | Set | | K | Kit Component | | A | Product selection | | F | Cross selling | | G | Complete goods (purchase order) | | R | Replacement Kit Component | | 6 | Display | | H | Automotive (subitem) | | D | Repairs |
| |
|
| 162 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | | NUMC | 000012 | 000000 | |
| 163 | KLVAR | Costing Variant | CK_KLVAR | | CHAR | 000004 | 000000 | |
| 164 | SPOSN | BOM Item Number | SPOSN | | CHAR | 000004 | 000000 | |
| 165 | KOWRR | Statistical values | KOWRR | | CHAR | 000001 | 000000 | |
| Possible Values | X | No cumulation - Values cannot be used statistically | | System will copy item to header totals | | Y | No cumulation - Values can be used statistically |
| |
|
| 166 | STADAT | Statistics date | STADAT | | DATS | 000008 | 000000 | |
| 167 | EXART | Business Transaction Type for Foreign Trade | EXART | T605 | CHAR | 000002 | 000000 | |
| 168 | PREFE | Preference indicator in export/import | PREFE | | CHAR | 000001 | 000000 | |
| Possible Values | E | Authorized for preference: set manually | | B | Checked - price influenced | | D | Generally not allowed | | C | Generally allowed | | A | Not checked | | F | Not authorized for preference: component of mixed origins |
| |
|
| 169 | KNUMH | Number of condition record from batch determination | KNUMH_CH | | CHAR | 000010 | 000000 | |
| 170 | CLINT | Internal Class Number | CLINT | KLAH | NUMC | 000010 | 000000 | |
| 171 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUMC | 000003 | 000000 | |
| 172 | STLTY | BOM category | STLTY | | CHAR | 000001 | 000000 | |
| Possible Values | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | P | Work Breakdown Structure BOM | | T | Functional Location BOM | | D | Document Structure |
| |
|
| 173 | STLKN | BOM item node number | STLKN | | NUMC | 000008 | 000000 | |
| 174 | STPOZ | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 175 | STMAN | Inconsistent configuration | CUINK | | CHAR | 000001 | 000000 | |
| | |
|
| 176 | ZSCHL_K | Overhead key | AUFZSCHL | | CHAR | 000006 | 000000 | |
| 177 | KALSM_K | Costing Sheet | AUFKALSM | T683 | CHAR | 000006 | 000000 | |
| 178 | KALVAR | Costing Variant | CK_KLVAR | TCK03 | CHAR | 000004 | 000000 | |
| 179 | KOSCH | Product allocation determination procedure | KOSCH | T190S | CHAR | 000018 | 000000 | |
| 180 | UPMAT | Pricing reference material of main item | UPMAT | MARA | CHAR | 000018 | 000000 | |
| 181 | UKONM | Material pricing group of main item | UKONM | T178 | CHAR | 000002 | 000000 | |
| 182 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 183 | PLAVO | Planning delivery schedule instruction | PLAVO | TVZP | CHAR | 000004 | 000000 | |
| 184 | KANNR | KANBAN/sequence number | KANNR | | CHAR | 000035 | 000000 | |
| 185 | CMPRE_FLT | Item credit price | CMPRE_FLT | | FLTP | 000016 | 000016 | |
| 186 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | CHAR | 000002 | 000000 | |
| 187 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| 188 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| 189 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 190 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 191 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 192 | WKTNR | Value contract no. | WKTNR | VBUK | CHAR | 000010 | 000000 | |
| 193 | WKTPS | Value contract item | WKTPS | VBUP | NUMC | 000006 | 000000 | |
| 194 | SKOPF | Assortment module | W_SORTK | WSOH | CHAR | 000018 | 000000 | |
| 195 | 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 |
| |
|
| 196 | WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | | CHAR | 000018 | 000000 | |
| 197 | WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | | CHAR | 000018 | 000000 | |
| 198 | KNUMA_PI | Promotion | KNUMA_PI | KONA | CHAR | 000010 | 000000 | |
| 199 | KNUMA_AG | Sales deal | KNUMA_AG | KONA | CHAR | 000010 | 000000 | |
| 200 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | CHAR | 000001 | 000000 | |
| Possible Values | B | Product Unit of Measure has Priority (Steel) | | A | Proportional Unit has Priority (Active Ingredient) | | Base Unit of Measure has Priority |
| |
|
| 201 | LSTANR | Free goods delivery control | LSTANR | | CHAR | 000001 | 000000 | |
| Possible Values | B | Delivery only if main item is fully delivered | | Delivery takes place regardless of main item | | C | Delivery if main item is part. delivered, only with main itm | | E | Delivery proportional to quantity in main item | | A | Delivery only if main item is partially delivered |
| |
|
| 202 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 203 | MWSBP | Tax amount in document currency | MWSBP | | CURR | 000013 | 000002 | |
| 204 | BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| 205 | PCTRF | Profit Center for Billing | PCTRF | | CHAR | 000010 | 000000 | |
| 206 | LOGSYS_EXT | Logical System | LOGSYS | | CHAR | 000010 | 000000 | |
| 207 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 208 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 209 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 210 | STOCKLOC | First Inventory-Managing Location | STOCKLOC | | CHAR | 000020 | 000000 | |
| 211 | SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | | CHAR | 000004 | 000000 | |
| Possible Values | 1005 | Transportation Zone | | 1002 | Distribution center | | 1010 | Customer | | 1011 | Vendor | | 1020 | Transportation Service Agent | | 1003 | Shipping Point | | 1050 | Subcontractor | | 1007 | Storage Location MRP Area | | 1040 | Store | | 1031 | Geographical Area | | 1030 | Terminal | | 1006 | Stock transfer point | | 1001 | Production Plant |
| |
|
| 212 | MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_C_RET_REASON | CHAR | 000003 | 000000 | |
| 213 | MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_C_RET_REFUND | CHAR | 000003 | 000000 | |
| 214 | MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | | CHAR | 000001 | 000000 | |
| Possible Values | | | R | Item to Be Revised | | B | Blocked for Release |
| |
|
| 215 | NRAB_KNUMH | Condition record number | KNUMH | | CHAR | 000010 | 000000 | |
| 216 | TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | | CHAR | 000002 | 000000 | |
| Possible Values | C | Relevant for Commodity TRM Integration | | Not specified |
| |
|
| 217 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000016 | 000000 | |
| 218 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 219 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| 220 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| 221 | Z_PRS_OFFSHORE | Professional Services: Delivery Type | Z_PRS_OFFSHORE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Onshore | | 2 | Nearshore | | 3 | Offshore |
| |
|
| 222 | Z_PRS_BILL_FLAG | Professional Services: Billable/Non-Billable | Z_PRS_BILLABLE_FLAG | | CHAR | 000001 | 000000 | |
| | |
|
| 223 | Z_PRS_COUNTRY | Country Key | LAND1 | | CHAR | 000003 | 000000 | |
| 224 | Z_PRS_CHARGELEVL | Professional Services: Charge Level | Z_PRS_CHARGELEVEL | | CHAR | 000002 | 000000 | |
| Possible Values | L4 | Senior Level | | L3 | Specialist Level | | L1 | Trainee Level | | L2 | Junior Level | | L5 | Partner Level |
| |
|
| 225 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | | CHAR | 000002 | 000000 | |
| 226 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | | CHAR | 000002 | 000000 | |
| 227 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | | CHAR | 000004 | 000000 | |
| 228 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | CHAR | 000001 | 000000 | |
| | |
|
| 229 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | | CHAR | 000004 | 000000 | |
| 230 | SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | | NUMC | 000002 | 000000 | |
| 231 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 232 | REVACC_REFID | Revenue Accounting: Reference ID | REVACC_REFID | | CHAR | 000030 | 000000 | |
| 233 | REVACC_REFTYPE | Revenue Accounting: Reference Type | REVACC_REFTYPE | | CHAR | 000003 | 000000 | |
| 234 | /ACCGO/IS_CO_REL | Call-Off Applies | /ACCGO/E_CALL_OFF_APPLIES | | CHAR | 000001 | 000000 | |
| | |
|
| 235 | /ACCGO/TX_P | Tax Payer | /ACCGO/E_TAX_PAYER | | CHAR | 000002 | 000000 | |
| | |
|
| 236 | /BEV1/SRFUND | Analysis/Reason for Rejection | /BEV1/SRBEFUND | | CHAR | 000002 | 000000 | |
| 237 | CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | | DEC | 000015 | 000000 | |
| 238 | AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 239 | APLZL_OLC | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 240 | /SLCE/INST_GUID | Character field, length 32 | CHAR32 | | CHAR | 000032 | 000000 | |
| 241 | /SLCE/SOL_MATNR | Material Number | MATNR | | CHAR | 000018 | 000000 | |
| 242 | /SLCE/SOL_POSNR | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 243 | /SLCE/SOL_CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 244 | /SLCE/SOL_EXT_GUID | Character field, length 32 | CHAR32 | | CHAR | 000032 | 000000 | |
| 245 | /SLCE/SINGLE_CONF_REQIRED | Checkbox | XFELD | | CHAR | 000001 | 000000 | |
| | |
|
| 246 | /SLCE/SINGLE_CONF_DONE | Checkbox | XFELD | | CHAR | 000001 | 000000 | |
| | |
|
| 247 | /XLSO/COURSE_ID | Product ID | /XLSO/E_PRODUCT_ID | | NUMC | 000008 | 000000 | |
| 248 | /XLSO/COURSE_BDA | Start Date | BEGDA | | DATS | 000008 | 000000 | |
| 249 | /XLSO/COURSE_EDA | End Date | ENDDA | | DATS | 000008 | 000000 | |
| 250 | FERC_IND | Regulatory indicator | FE_IND | FERC_C7 | CHAR | 000004 | 000000 | |
| 251 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| 252 | FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000004 | 000000 | |
| 253 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000002 | 000000 | |
| 254 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000004 | 000000 | |
| 255 | FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | | CHAR | 000010 | 000000 | |
| 256 | FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | | CHAR | 000001 | 000000 | |
| | |
|
| 257 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATS | 000008 | 000000 | |
| 258 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | CHAR | 000015 | 000000 | |
| 259 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 260 | FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 261 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 262 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 263 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 264 | FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | | CHAR | 000001 | 000000 | |
| | |
|
| 265 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR | 000032 | 000000 | |
| 266 | FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | | NUMC | 000006 | 000000 | |
| 267 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 268 | FONDS | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 269 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 270 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 271 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 272 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 273 | IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | | CHAR | 000001 | 000000 | |
| | |
|
| 274 | MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | | NUMC | 000006 | 000000 | |
| 275 | OID_EXTBOL | External bill of lading | OID_EXTBOL | | CHAR | 000016 | 000000 | |
| 276 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | CHAR | 000016 | 000000 | |
| 277 | OIPLANTD | Plant determination active or not active | OID_PLANTD | | CHAR | 000001 | 000000 | |
| | |
|
| 278 | OIBYPASS | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Entry selected / active / function switched on | | Entry not selected / not active / function switched off |
| |
|
| 279 | OIEDOK | Excise duty validation indicator | OIH_EDOK | | CHAR | 000001 | 000000 | |
| | |
|
| 280 | CMETH | Quantity Conversion Method | OIB_CMETH | | CHAR | 000001 | 000000 | |
| Possible Values | Standard Conversion | | 1 | Quantity Conversion (Oil, Natural Gas,...) with Conv. Group | | 2 | Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP) |
| |
|
| 281 | OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | CHAR | 000002 | 000000 | |
| 282 | OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 000002 | 000000 | |
| 283 | OITAXGRP | Excise Duty Group | OIH_TAXGRP | OIH2 | CHAR | 000002 | 000000 | |
| 284 | OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | CHAR | 000002 | 000000 | |
| 285 | OICERTF1 | Excise tax external license number | OIH_CERTF1 | | CHAR | 000015 | 000000 | |
| 286 | 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 % |
| |
|
| 287 | OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | | CHAR | 000001 | 000000 | |
| | |
|
| 288 | OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | | CHAR | 000001 | 000000 | |
| | |
|
| 289 | OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | CHAR | 000002 | 000000 | |
| 290 | OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Loading with Customer's Status | | 1 | Loading with Vehicle's Status | | 0 | Transport & Distribution (TD) is not Active |
| |
|
| 291 | OIDRC | Differential Reference Code (DRC) | OIC_DRC | OICDC | CHAR | 000005 | 000000 | |
| 292 | OIC_DRCTRY | DRC country | OIC_DRCTRY | | CHAR | 000003 | 000000 | |
| 293 | OIC_DRCREG | DRC region | OIC_DRCREG | | CHAR | 000003 | 000000 | |
| 294 | OIMETIND | Metropolitan indicator | OIC_METIND | | CHAR | 000004 | 000000 | |
| 295 | OIWAP | Wide-area pricing zone | OIC_WAP | | CHAR | 000003 | 000000 | |
| 296 | OISLF | State license fee zone | OIC_SLF | | CHAR | 000003 | 000000 | |
| 297 | OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | | CHAR | 000005 | 000000 | |
| 298 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON, blank=OFF) | OID_PIPEV | | CHAR | 000001 | 000000 | |
| | |
|
| 299 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 300 | OIC_DCITYC | Destination city code | OIC_DCITYC | T005G | CHAR | 000004 | 000000 | |
| 301 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | T005E | CHAR | 000003 | 000000 | |
| 302 | OIC_DREGIO | Destination region | OIC_DREGIO | T005S | CHAR | 000003 | 000000 | |
| 303 | OIC_DLAND1 | Destination country | OIC_DLAND1 | T005 | CHAR | 000003 | 000000 | |
| 304 | OIC_OCITYC | Origin city code | OIC_OCITYC | T005G | CHAR | 000004 | 000000 | |
| 305 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | T005E | CHAR | 000003 | 000000 | |
| 306 | OIC_OREGIO | Origin region | OIC_OREGIO | T005S | CHAR | 000003 | 000000 | |
| 307 | OIC_OLAND1 | Origin country | OIC_OLAND1 | T005 | CHAR | 000003 | 000000 | |
| 308 | OIC_PORGIN | Tax origin | OIC_PORGIN | | CHAR | 000015 | 000000 | |
| 309 | OIC_PDESTN | Tax destination | OIC_PDESTN | | CHAR | 000015 | 000000 | |
| 310 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | | CHAR | 000016 | 000000 | |
| 311 | OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | | CHAR | 000016 | 000000 | |
| 312 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | TVTR | CHAR | 000002 | 000000 | |
| 313 | OIC_AORGIN | Alternate origin | OIC_AORGIN | | CHAR | 000015 | 000000 | |
| 314 | OIC_ADESTN | Alternate destination | OIC_ADESTN | | CHAR | 000015 | 000000 | |
| 315 | OIC_TRUCKN | Truck number | OIC_TRUCKN | | CHAR | 000010 | 000000 | |
| 316 | OIA_BASELO | Base location | OIA_BASELO | | CHAR | 000015 | 000000 | |
| 317 | OIEXGNUM | Exchange agreement number | OIA_EXGNUM | | CHAR | 000010 | 000000 | |
| 318 | OIEXGTYP | Exchange type | OIA_EXGTYP | TOIA2 | CHAR | 000004 | 000000 | |
| 319 | OIFEETOT | Fee total | OIA_FEETOT | | CURR | 000013 | 000002 | |
| 320 | OIFEEDT | Fee pricing condition date | OIA_FEEDT | | DATS | 000008 | 000000 | |
| 321 | OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | T008 | CHAR | 000001 | 000000 | |
| 322 | OICONTNR | Outline agreement: contract | OIC_CONTNR | | CHAR | 000010 | 000000 | |
| 323 | OIC_KMPOS | Reference contract line item number | OIC_KMPOS | | NUMC | 000006 | 000000 | |
| 324 | OIFEECH | Fee edit control | OIA_FEECH | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Add, delete, change, reprice abilities active | | 3 | Display only active | | 2 | Change, reprice only |
| |
|
| 325 | OIH_LICTP | License type | OIH_LICTP | OIH20 | CHAR | 000004 | 000000 | |
| 326 | OIH_LICIN | Excise tax internal license number | OIH_LICIN | | CHAR | 000010 | 000000 | |
| 327 | OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | OIHL | CHAR | 000010 | 000000 | |
| 328 | OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | QUAN | 000013 | 000003 | |
| 329 | OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | | NUMC | 000003 | 000000 | |
| 330 | OIBASPROD | Base product number | OIA_SBMAT | | CHAR | 000018 | 000000 | |
| 331 | OIDMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 332 | OIDMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 333 | OIDMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 334 | OIDMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 335 | OIDMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 336 | OIDMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | | CHAR | 000001 | 000000 | |
| Possible Values | I | Information | | W | Warning | | No message | | E | Error |
| |
|
| 337 | OIGNRULE | Gross/net pricing rule | OIC_GNRULE | | NUMC | 000003 | 000000 | |
| 338 | OID_SHIP | Ship-To Party | KUNWE | | CHAR | 000010 | 000000 | |
| 339 | OIBWTAR_IM | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 340 | OIHANTYP_IM | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 000002 | 000000 | |
| 341 | OITAXGRP_IM | Excise Duty Group | OIH_TAXGRP | OIH2 | CHAR | 000002 | 000000 | |
| 342 | OITAXFROM_IM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | CHAR | 000002 | 000000 | |
| 343 | OITAXTO_IM | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | CHAR | 000002 | 000000 | |
| 344 | OIEDBAL_IM | Excise duty balancing is required (indicator) | OIH_EDBAL | | CHAR | 000001 | 000000 | |
| | |
|
| 345 | OIEDBALM_IM | Excise duty balancing method indicator | OIH_EDBALM | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Loading with Customer's Status | | 1 | Loading with Vehicle's Status | | 0 | Transport & Distribution (TD) is not Active |
| |
|
| 346 | OIPRICIE_IM | ED pricing: external (indicator) | OIH_PRICIE | | CHAR | 000001 | 000000 | |
| | |
|
| 347 | OIBWTAR_EX | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 348 | OIHANTYP_EX | Excise Duty Handling Type | OIH_HANTYP | OIH5 | CHAR | 000002 | 000000 | |
| 349 | OITAXGRP_EX | Excise Duty Group | OIH_TAXGRP | OIH2 | CHAR | 000002 | 000000 | |
| 350 | OITAXFROM_EX | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | CHAR | 000002 | 000000 | |
| 351 | OITAXTO_EX | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | CHAR | 000002 | 000000 | |
| 352 | OIEDBAL_EX | Excise duty balancing is required (indicator) | OIH_EDBAL | | CHAR | 000001 | 000000 | |
| | |
|
| 353 | OIEDBALM_EX | Excise duty balancing method indicator | OIH_EDBALM | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Loading with Customer's Status | | 1 | Loading with Vehicle's Status | | 0 | Transport & Distribution (TD) is not Active |
| |
|
| 354 | OIPRICIE_EX | ED pricing: external (indicator) | OIH_PRICIE | | CHAR | 000001 | 000000 | |
| | |
|
| 355 | OIINEX_EX | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | CHAR | 000002 | 000000 | |
| 356 | OICERTF1_EX | Excise tax external license number | OIH_CERTF1 | | CHAR | 000015 | 000000 | |
| 357 | OIH_LICTP_EX | License type | OIH_LICTP | OIH20 | CHAR | 000004 | 000000 | |
| 358 | OIH_LICIN_EX | Excise tax internal license number | OIH_LICIN | | CHAR | 000010 | 000000 | |
| 359 | OIH_LCFOL_EX | Follow-on license for quantity license | OIH_LCFOL | OIHL | CHAR | 000010 | 000000 | |
| 360 | OIH_FOLQTY_EX | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | QUAN | 000013 | 000003 | |
| 361 | OIHTAXRCP_EX | Tax Recipient | OIHTAXRCP | | CHAR | 000010 | 000000 | |
| 362 | OIHNOTWERKS | Cross Excise Duty Plant | OIH_SHADOWPL | | CHAR | 000004 | 000000 | |
| 363 | OIHNOTLGORT | Cross Excise Duty Storage Location | OIH_SHADOWLOC | | CHAR | 000004 | 000000 | |
| 364 | OIHCOTDISCH | Trigger Import Posting at Proof of Delivery Receipt | OIHCOTDISCH | | CHAR | 000001 | 000000 | |
| | |
|
| 365 | PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | | CHAR | 000022 | 000000 | |
| 366 | PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | | NUMC | 000008 | 000000 | |
| 367 | PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | | NUMC | 000007 | 000000 | |
| 368 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR | 000030 | 000000 | |
| 369 | BETC | Business Event Type Code | FMFG_BETC | | CHAR | 000010 | 000000 | |
| 370 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR | 000001 | 000000 | |
| 371 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR | 000001 | 000000 | |
| 372 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| 373 | BPN | Business Partner Number | FMFG_BPN | T880 | CHAR | 000006 | 000000 | |
| 374 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR | 000003 | 000000 | |
| 375 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 376 | PARGB | Trading partner's business area | PARGB | | CHAR | 000004 | 000000 | |
| 377 | AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 378 | APLZL_OAA | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 379 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 380 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 381 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| 382 | ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | | NUMC | 000010 | 000000 | |
| 383 | ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | | NUMC | 000004 | 000000 | |
| 384 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | | CHAR | 000016 | 000000 | |