| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000018 | 000000 | |
| 5 | MATWA | Material entered | MATWA | MARA | MATNR | CHAR | 000018 | 000000 | |
| 6 | PMATN | Pricing Reference Material | PMATN | MARA | MATNR | CHAR | 000018 | 000000 | |
| 7 | CHARG | Batch Number | CHARG_D | MCH1 | CHARG | CHAR | 000010 | 000000 | |
| 8 | MATKL | Material Group | MATKL | T023 | MATKL | CHAR | 000009 | 000000 | |
| 9 | ARKTX | Short text for sales order item | ARKTX | | TEXT40 | CHAR | 000040 | 000000 | |
| 10 | PSTYV | Sales Document Item Category | PSTYV | TVPT | PSTYV | CHAR | 000004 | 000000 | |
| 11 | POSAR | Item type | POSAR | | POSAR | CHAR | 000001 | 000000 | |
Possible Values | Standard Item | | A | Value Item | | B | Text item | | C | Packing item (will be generated) | | D | Material not relevant | | E | Packaging Item (External) |
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| 12 | LFREL | Item is relevant for delivery | LFREL_AP | | XFELD | CHAR | 000001 | 000000 | |
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| 13 | FKREL | Relevant for Billing | FKREL | | FKREL | CHAR | 000001 | 000000 | |
Possible Values | Not relevant for billing | | A | Delivery-related billing document | | B | Relevant for order-related billing - status acc.to order qty | | C | Relevant for ord.-related billing - status acc.to target qty | | D | Relevant for pro forma | | F | Order-related billing doc. - status according to invoice qty | | G | Order-related billing of the delivery quantity | | H | Delivery-related billing - no zero quantities | | I | Order-relevant billing - billing plan | | J | Relevant for deliveries across EU countries | | K | Delivery-related invoices for partial quantity | | L | Pro forma - no zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | N | Pro forma - no zero quantities (including main batch items) | | O | Deliv.-related invoices for partial quantity - no zero qties | | P | Delivery-related invoices for CSFG - No batch split items | | Q | Delivery-related invoices for CRM | | R | Delivery-related invoices for CRM - No zero quantities | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan | | T | Delivery-Related Invoices for CRM with IB in CRM | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys |
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| 14 | UEPOS | Higher-level item in bill of material structures | UEPOS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 15 | GRPOS | Item for which this item is an alternative | GRPOS | | GRPOS | NUMC | 000006 | 000000 | |
| 16 | ABGRU | Reason for rejection of quotations and sales orders | ABGRU_VA | TVAG | ABGRU_VA | CHAR | 000002 | 000000 | |
| 17 | PRODH | Product Hierarchy | PRODH_D | T179 | PRODH | CHAR | 000018 | 000000 | |
| 18 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | WERT7 | CURR | 000013 | 000002 | |
| 19 | ZMENG | Target quantity in sales units | DZMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 20 | ZIEME | Target quantity UoM | DZIEME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 21 | UMZIZ | Factor for converting sales units to base units (target qty) | UMZIZ | | UMBSZ | DEC | 000005 | 000000 | |
| 22 | UMZIN | Factor for converting sales units to base units (target qty) | UMZIN | | UMBSN | DEC | 000005 | 000000 | |
| 23 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 24 | SMENG | Scale quantity in base unit of measure | SMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 25 | ABLFZ | Rounding quantity for delivery | ABLFZ | | ABLFZ | QUAN | 000013 | 000003 | |
| 26 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATUM | DATS | 000008 | 000000 | |
| 27 | ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | | MENG13 | QUAN | 000013 | 000003 | |
| 28 | POSEX | Item Number of the Underlying Purchase Order | POSEX | | POSEX | CHAR | 000006 | 000000 | |
| 29 | KDMAT | Material Number Used by Customer | MATNR_KU | | IDNEX | CHAR | 000035 | 000000 | |
| 30 | KBVER | Allowed deviation in quantity (in percent) | KBVER | | PACK2 | DEC | 000003 | 000000 | |
| 31 | KEVER | Days by which the quantity can be shifted | KEVER | | PACK2 | DEC | 000003 | 000000 | |
| 32 | VKGRU | Repair Processing: Classification of Items | VKGRU | TVRMAVK | RMA_VORGA | CHAR | 000003 | 000000 | |
| 33 | VKAUS | Usage Indicator | ABRVW | TVLV | ABRVW | CHAR | 000003 | 000000 | |
| 34 | GRKOR | Delivery group (items are delivered together) | GRKOR | | GRKOR | NUMC | 000003 | 000000 | |
| 35 | FMENG | Quantity is fixed | FMENG | | XFELD | CHAR | 000001 | 000000 | |
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| 36 | UEBTK | Unlimited overdelivery allowed | UEBTK_V | | XFELD | CHAR | 000001 | 000000 | |
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| 37 | UEBTO | Overdelivery Tolerance Limit | UEBTO | | PRZ21 | DEC | 000003 | 000001 | |
| 38 | UNTTO | Underdelivery Tolerance Limit | UNTTO | | PRZ21 | DEC | 000003 | 000001 | |
| 39 | FAKSP | Billing block for item | FAKSP_AP | TVFS | FAKSP | CHAR | 000002 | 000000 | |
| 40 | ATPKZ | Replacement part | ATPKZ | | ATPKZ | CHAR | 000001 | 000000 | |
Possible Values | No | | A | Optional substitute part | | B | Mandatory substitute part |
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| 41 | RKFKF | Method of billing for CO/PPC orders | RKFKF | | RKFKF | CHAR | 000001 | 000000 | |
| 42 | SPART | Division | SPART | TSPA | SPART | CHAR | 000002 | 000000 | |
| 43 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 44 | NETWR | Net value of the order item in document currency | NETWR_AP | | WERTV8 | CURR | 000015 | 000002 | |
| 45 | WAERK | SD Document Currency | WAERK | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 46 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | ANTLF | DEC | 000001 | 000000 | |
| 47 | KZTLF | Partial Delivery at Item Level | KZTLF | | 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) | | C | Only complete delivery allowed | | D | No limit to subsequent deliveries |
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| 48 | CHSPL | Batch split allowed | CHSPL | | XFELD | CHAR | 000001 | 000000 | |
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| 49 | KWMENG | Cumulative Order Quantity in Sales Units | KWMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 50 | LSMENG | Cumulative required delivery qty (all dlv-relev.sched.lines) | LSMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 51 | KBMENG | Cumulative confirmed quantity in sales unit | KBMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 52 | KLMENG | Cumulative confirmed quantity in base unit | KLMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 53 | VRKME | Sales Unit | VRKME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 54 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | UMBSZ | DEC | 000005 | 000000 | |
| 55 | UMVKN | Denominator (Divisor) for Conversion of Sales Qty into SKU | UMVKN | | UMBSN | DEC | 000005 | 000000 | |
| 56 | BRGEW | Gross Weight of the Item | BRGEW_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 57 | NTGEW | Net Weight of the Item | NTGEW_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 58 | GEWEI | Weight Unit | GEWEI | T006 | MEINS | UNIT | 000003 | 000000 | |
| 59 | VOLUM | Volume of the item | VOLUM_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 60 | VOLEH | Volume Unit | VOLEH | T006 | MEINS | UNIT | 000003 | 000000 | |
| 61 | VBELV | Originating Document | VBELV | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 62 | POSNV | Originating item | POSNV | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 63 | VGBEL | Document Number of the Reference Document | VGBEL | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 64 | VGPOS | Item Number of the Reference Item | VGPOS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 65 | VOREF | Complete reference indicator | VOREF | | XFELD | CHAR | 000001 | 000000 | |
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| 66 | UPFLU | Update indicator for sales document document flow | UPFLV | | UPFLV | CHAR | 000001 | 000000 | |
Possible Values | Do not create document flow records | | X | Create document flow records | | 2 | Create doc. flow records except for dely/goods issue/billdoc |
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| 67 | ERLRE | Completion rule for quotation / contract | ERLRE | | ERLRE | CHAR | 000001 | 000000 | |
Possible Values | Not relevant for completion | | A | Item is completed with the first reference | | B | Item is completed after full quantity has been referenced | | C | Item is completed after the target qty is fully referenced | | D | Item is referenced via contract release | | E | Item is completed after full target value is referenced |
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| 68 | LPRIO | Delivery Priority | LPRIO | TPRIO | LPRIO | NUMC | 000002 | 000000 | |
| 69 | WERKS | Plant (Own or External) | WERKS_EXT | T001W | WERKS | CHAR | 000004 | 000000 | |
| 70 | LGORT | Storage Location | LGORT_D | T001L | LGORT | CHAR | 000004 | 000000 | |
| 71 | VSTEL | Shipping Point/Receiving Point | VSTEL | TVST | VSTEL | CHAR | 000004 | 000000 | |
| 72 | ROUTE | Route | ROUTE | TVRO | ROUTE | CHAR | 000006 | 000000 | |
| 73 | STKEY | Origin of the bill of material | STKEY | | STKEY | CHAR | 000001 | 000000 | |
| 74 | STDAT | Key date of the bill of material | STDAT | | DATUM | DATS | 000008 | 000000 | |
| 75 | STLNR | Bill of material | STNUM | | STNUM | CHAR | 000008 | 000000 | |
| 76 | STPOS | Bill of material item number VBAP not used | STPOS_VBAP | | STPOS_VBAP | DEC | 000005 | 000000 | |
| 77 | AWAHR | Order probability of the item | AWAHR | | AWAHR | NUMC | 000003 | 000000 | |
Possible Values | 000 - 100 | Sales order probability |
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| 78 | ERDAT | Date on Which Record Was Created | ERDAT | | DATUM | DATS | 000008 | 000000 | |
| 79 | ERNAM | Name of Person Who Created the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 80 | ERZET | Entry time | ERZET | | UZEIT | TIMS | 000006 | 000000 | |
| 81 | TAXM1 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 82 | TAXM2 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 83 | TAXM3 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 84 | TAXM4 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 85 | TAXM5 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 86 | TAXM6 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 87 | TAXM7 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 88 | TAXM8 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 89 | TAXM9 | Tax classification material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 90 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC3_2 | DEC | 000005 | 000002 | |
| 91 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC3_2 | DEC | 000005 | 000002 | |
| 92 | VGREF | Preceding document has resulted from reference | VGREF | | XFELD | CHAR | 000001 | 000000 | |
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| 93 | NETPR | Net price | NETPR | | WERTV6 | CURR | 000011 | 000002 | |
| 94 | KPEIN | Condition pricing unit | KPEIN | | KPEIN | DEC | 000005 | 000000 | |
| 95 | KMEIN | Condition unit | KMEIN | T006 | MEINS | UNIT | 000003 | 000000 | |
| 96 | SHKZG | Returns Item | SHKZG_VA | | XFELD | CHAR | 000001 | 000000 | |
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| 97 | SKTOF | Cash discount indicator | SKTOF | | XFELD | CHAR | 000001 | 000000 | |
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| 98 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | MTVFP | CHAR | 000002 | 000000 | |
| 99 | SUMBD | Summing up of requirements | SUMBD | | SUMBD | CHAR | 000001 | 000000 | |
Possible Values | A | Single records | | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | D | Totals records per week, reqs date on Monday of fol. week |
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| 100 | KONDM | Material Pricing Group | KONDM | T178 | KONDM | CHAR | 000002 | 000000 | |
| 101 | KTGRM | Account assignment group for this material | KTGRM | TVKM | KTGRM | CHAR | 000002 | 000000 | |
| 102 | BONUS | Volume rebate group | BONUS | TVBO | BONUS | CHAR | 000002 | 000000 | |
| 103 | PROVG | Commission group | PROVG | TVPR | PROVG | CHAR | 000002 | 000000 | |
| 104 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR13 | CHAR | 000013 | 000000 | |
| 105 | PRSOK | Pricing is OK | PRSOK | | XFELD | CHAR | 000001 | 000000 | |
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| 106 | BWTAR | Valuation type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 107 | BWTEX | Indicator: Separate valuation | BWTEX | | XFELD | CHAR | 000001 | 000000 | |
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| 108 | XCHPF | Batch management requirement indicator | XCHPF | | XFELD | CHAR | 000001 | 000000 | |
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| 109 | XCHAR | Batch management indicator (internal) | XCHAR | | XFELD | CHAR | 000001 | 000000 | |
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| 110 | LFMNG | Minimum delivery quantity in delivery note processing | MINLF | | MENG13 | QUAN | 000013 | 000003 | |
| 111 | STAFO | Update group for statistics update | STAFO | TMCB | STAFO | CHAR | 000006 | 000000 | |
| 112 | WAVWR | Cost in document currency | WAVWR | | WERTV7 | CURR | 000013 | 000002 | |
| 113 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | WERTV7 | CURR | 000013 | 000002 | |
| 114 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | WERTV7 | CURR | 000013 | 000002 | |
| 115 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | WERTV7 | CURR | 000013 | 000002 | |
| 116 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | WERTV7 | CURR | 000013 | 000002 | |
| 117 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | WERTV7 | CURR | 000013 | 000002 | |
| 118 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | WERTV7 | CURR | 000013 | 000002 | |
| 119 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | KURRF | DEC | 000009 | 000005 | |
| 120 | AEDAT | Date of Last Change | AEDAT | | DATUM | DATS | 000008 | 000000 | |
| 121 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | EAN11 | CHAR | 000018 | 000000 | |
| 122 | FIXMG | Delivery date and quantity fixed | FIXMG | | XFELD | CHAR | 000001 | 000000 | |
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| 123 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 124 | MVGR1 | Material group 1 | MVGR1 | TVM1 | MVGR1 | CHAR | 000003 | 000000 | |
| 125 | MVGR2 | Material group 2 | MVGR2 | TVM2 | MVGR2 | CHAR | 000003 | 000000 | |
| 126 | MVGR3 | Material group 3 | MVGR3 | TVM3 | MVGR3 | CHAR | 000003 | 000000 | |
| 127 | MVGR4 | Material group 4 | MVGR4 | TVM4 | MVGR4 | CHAR | 000003 | 000000 | |
| 128 | MVGR5 | Material group 5 | MVGR5 | TVM5 | MVGR5 | CHAR | 000003 | 000000 | |
| 129 | KMPMG | Component quantity | KMPMG | | MENGV13 | QUAN | 000013 | 000003 | |
| 130 | SUGRD | Reason for material substitution | SUGRD | TVSU | SUGRD | CHAR | 000004 | 000000 | |
| 131 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | |
| 132 | VPZUO | Allocation Indicator | VPZUO | | ZUVKZ | CHAR | 000001 | 000000 | |
Possible Values | No consumption with customer requirements | | 1 | Consume planning with assembly | | 2 | Consume planning w/o assembly | | 3 | Consume planning material (w/o assembly) |
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| 133 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | RKEOBJNR | NUMC | 000010 | 000000 | |
| 134 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 135 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 136 | VPMAT | Planning material | VPMAT | MARA | MATNR | CHAR | 000018 | 000000 | |
| 137 | VPWRK | Planning plant | VPWRK | T001W | WERKS | CHAR | 000004 | 000000 | |
| 138 | PRBME | Base unit of measure for product group | PRBME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 139 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | FLTP | 000016 | 000016 | |
| 140 | KNTTP | Account assignment category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | |
| 141 | KZVBR | Consumption posting | KZVBR | | KZVBR | CHAR | 000001 | 000000 | |
Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
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| 142 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | |
| 143 | OBJNR | Object number at item level | OBJPO | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 144 | ABGRS | Results Analysis Key | ABGR_SCHL | TKKAA | ABGR_SCHL | CHAR | 000006 | 000000 | |
| 145 | BEDAE | Requirements type | BEDAE | T459A | BEDAE | CHAR | 000004 | 000000 | |
| 146 | CMPRE | Item credit price | CMPRE | | WERTV6 | CURR | 000011 | 000002 | |
| 147 | CMTFG | ID for partial release of order item credit block | CMTFG | | XFELD | CHAR | 000001 | 000000 | |
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| 148 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | XFELD | CHAR | 000001 | 000000 | |
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| 149 | CMKUA | Credit data exchange rate for requested delivery date | CMKUA | | KURRF | DEC | 000009 | 000005 | |
| 150 | CUOBJ | Configuration | CUOBJ_VA | | CUOBJ | NUMC | 000018 | 000000 | |
| 151 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | CUOBJ | NUMC | 000018 | 000000 | |
| 152 | CEPOK | Status expected price | CEPOK | | CEPOK | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Expected price correct | | B | Expected price not correct | | C | Expected price not correct, but released |
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| 153 | KOUPD | Condition update | KOUPD | | XFELD | CHAR | 000001 | 000000 | |
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| 154 | SERAIL | Serial Number Profile | SERAIL | T377P | SERAIL | CHAR | 000004 | 000000 | |
| 155 | ANZSN | Number of serial numbers | ANZSN | | INT4 | INT4 | 000010 | 000000 | |
| 156 | NACHL | Customer has not posted goods receipt | NACHL | | XFELD | CHAR | 000001 | 000000 | |
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| 157 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | MAGRV | CHAR | 000004 | 000000 | |
| 158 | MPROK | Status manual price change | MPROK | | MPROK | CHAR | 000001 | 000000 | |
Possible Values | No manual price change | | A | Manual price change carried out | | B | Condition manually deleted | | C | Manual price change released |
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| 159 | VGTYP | Document category of preceding SD document | VBTYP_V | | VBTYP | CHAR | 000001 | 000000 | |
Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item proposal | | E | Scheduling agreement | | F | Scheduling agreement with external service agent | | G | Contract | | H | Returns | | I | Order w/o charge | | J | Delivery | | K | Credit memo request | | L | Debit memo request | | M | Invoice | | N | Invoice canceled | | O | Credit memo | | P | Debit memo | | Q | WMS transfer order | | R | Goods movement | | S | Credit memo canceled | | T | Returns delivery for order | | U | Pro forma invoice | | V | Purchase Order | | W | Independent reqts plan | | X | Handling unit | | 0 | Master contract | | 1 | Sales activities (CAS) | | 2 | External transaction | | 3 | Invoice list | | 4 | Credit memo list | | 5 | Intercompany invoice | | 6 | Intercompany credit memo | | 7 | Delivery/shipping notification | | 8 | Shipment | | a | Shipment costs | | b | CRM Opportunity | | c | Unverified delivery | | d | Trading Contract | | e | Allocation table | | f | Additional Billing Documents | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods receipt | | j | JIT call | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Accounting Document (Temporary) | | - | Accounting Document (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue canceled (temporary) | | § | Revenue Recognition/New View (Temporary) | | Revenue canceled/new view (temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | 9 | Application Document | | k | Agency Document |
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| 160 | PROSA | ID for material determination | PROSA | | PROSA | CHAR | 000001 | 000000 | |
Possible Values | No product selection | | A | Replaced item | | B | Replacement item |
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| 161 | UEPVW | ID for higher-level item usage | UEPVW | | UEPVW | CHAR | 000001 | 000000 | |
Possible Values | A | Product selection | | B | Free goods (inclusive bonus) | | C | Free goods (on-top bonus) | | D | Repairs | | E | ** unused ** | | F | Cross selling | | G | Complete goods (purchase order) | | H | Automotive (subitem) | | I | CRM Repairs | | K | Kit Component | | R | Replacement Kit Component | | 5 | Lot | | 6 | Display | | 7 | Set |
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| 162 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 163 | KLVAR | Costing Variant | CK_KLVAR | TCK03 | KLVAR | CHAR | 000004 | 000000 | |
| 164 | SPOSN | BOM Item Number | SPOSN | | SPOSN | CHAR | 000004 | 000000 | |
| 165 | KOWRR | Statistical values | KOWRR | | KOWRR | CHAR | 000001 | 000000 | |
Possible Values | System will copy item to header totals | | X | No cumulation - Values cannot be used statistically | | Y | No cumulation - Values can be used statistically |
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| 166 | STADAT | Statistics date | STADAT | | DATUM | DATS | 000008 | 000000 | |
| 167 | EXART | Business Transaction Type for Foreign Trade | EXART | T605 | EXART | CHAR | 000002 | 000000 | |
| 168 | PREFE | Preference indicator in export/import | PREFE | | PREFE | CHAR | 000001 | 000000 | |
Possible Values | A | Not checked | | B | Checked - price influenced | | C | Generally allowed | | D | Generally not allowed | | E | Authorized for preference: set manually | | F | Not authorized for preference: component of mixed origins |
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| 169 | KNUMH | Number of condition record from batch determination | KNUMH_CH | | KNUMB | CHAR | 000010 | 000000 | |
| 170 | CLINT | Internal Class Number | CLINT | KLAH | CLINT | NUMC | 000010 | 000000 | |
| 171 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUM3 | NUMC | 000003 | 000000 | |
| 172 | STLTY | BOM category | STLTY | | STLTY | CHAR | 000001 | 000000 | |
Possible Values | D | Document Structure | | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | T | Functional Location BOM | | P | Work Breakdown Structure BOM |
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| 173 | STLKN | BOM item node number | STLKN | | KNTNR | NUMC | 000008 | 000000 | |
| 174 | STPOZ | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 175 | STMAN | Inconsistent configuration | CUINK | | XFELD | CHAR | 000001 | 000000 | |
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| 176 | ZSCHL_K | Overhead key | AUFZSCHL | | CHAR6 | CHAR | 000006 | 000000 | |
| 177 | KALSM_K | Costing Sheet | AUFKALSM | T683 | KALSM | CHAR | 000006 | 000000 | |
| 178 | KALVAR | Costing Variant | CK_KLVAR | TCK03 | KLVAR | CHAR | 000004 | 000000 | |
| 179 | KOSCH | Product allocation determination procedure | KOSCH | T190S | KOSCH | CHAR | 000018 | 000000 | |
| 180 | UPMAT | Pricing reference material of main item | UPMAT | MARA | MATNR | CHAR | 000018 | 000000 | |
| 181 | UKONM | Material pricing group of main item | UKONM | T178 | KONDM | CHAR | 000002 | 000000 | |
| 182 | MFRGR | Material freight group | MFRGR | TMFG | MFRGR | CHAR | 000008 | 000000 | |
| 183 | PLAVO | Planning delivery schedule instruction | PLAVO | TVZP | PLAVO | CHAR | 000004 | 000000 | |
| 184 | KANNR | KANBAN/sequence number | KANNR | | CHAR35 | CHAR | 000035 | 000000 | |
| 185 | CMPRE_FLT | Item credit price | CMPRE_FLT | | FLTP | FLTP | 000016 | 000016 | |
| 186 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | ABSFORM_CM | CHAR | 000002 | 000000 | |
| 187 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | FLTP | 000016 | 000016 | |
| 188 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAGN | J_1BCFOP | CHAR | 000010 | 000000 | |
| 189 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | J_1BTAXLW1 | CHAR | 000003 | 000000 | |
| 190 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | J_1BTAXLW2 | CHAR | 000003 | 000000 | |
| 191 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 192 | WKTNR | Value contract no. | WKTNR | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 193 | WKTPS | Value contract item | WKTPS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 194 | SKOPF | Assortment module | W_SORTK | WSOH | WSORTK | CHAR | 000018 | 000000 | |
| 195 | KZBWS | Valuation of Special Stock | KZBWS | | 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 |
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| 196 | WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | | KLASSE | CHAR | 000018 | 000000 | |
| 197 | WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | | KLASSE | CHAR | 000018 | 000000 | |
| 198 | KNUMA_PI | Promotion | KNUMA_PI | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 199 | KNUMA_AG | Sales deal | KNUMA_AG | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 200 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | KZFME | CHAR | 000001 | 000000 | |
Possible Values | Base Unit of Measure has Priority | | A | Proportional Unit has Priority (Active Ingredient) | | B | Product Unit of Measure has Priority (Steel) |
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|
| 201 | LSTANR | Free goods delivery control | LSTANR | | STATVNR | CHAR | 000001 | 000000 | |
Possible Values | Delivery takes place regardless of main item | | A | Delivery only if main item is partially delivered | | B | Delivery only if main item is fully delivered | | C | Delivery if main item is part. delivered, only with main itm | | E | Delivery proportional to quantity in main item |
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| 202 | TECHS | Parameter Variant/Standard Variant | TECHS | | TECHS | CHAR | 000012 | 000000 | |
| 203 | MWSBP | Tax amount in document currency | MWSBP | | WERTV7 | CURR | 000013 | 000002 | |
| 204 | BERID | MRP Area | BERID | MDLV | BERID | CHAR | 000010 | 000000 | |
| 205 | PCTRF | Profit Center for Billing | PCTRF | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 206 | LOGSYS_EXT | Logical System | LOGSYS | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 207 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | J_1BTAXLW3 | CHAR | 000003 | 000000 | |
| 208 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | J_1BTAXLW4 | CHAR | 000003 | 000000 | |
| 209 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | J_1BTAXLW5 | CHAR | 000003 | 000000 | |
| 210 | STOCKLOC | First Inventory-Managing Location | STOCKLOC | | LOCNR | CHAR | 000020 | 000000 | |
| 211 | SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | | LOCTYP | CHAR | 000004 | 000000 | |
Possible Values | 1001 | Production Plant | | 1002 | Distribution center | | 1003 | Shipping Point | | 1005 | Transportation Zone | | 1006 | Stock transfer point | | 1007 | Storage Location MRP Area | | 1010 | Customer | | 1011 | Vendor | | 1050 | Subcontractor | | 1020 | Transportation Service Agent | | 1030 | Terminal | | 1031 | Geographical Area | | 1040 | Store |
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| 212 | MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_C_RET_REASON | MSR_RETURNS_REASON | CHAR | 000003 | 000000 | |
| 213 | MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | CHAR | 000003 | 000000 | |
| 214 | MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | | MSR_APPROVAL_BLOCK | CHAR | 000001 | 000000 | |
Possible Values | | | B | Blocked for Release | | R | Item to Be Revised |
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| 215 | NRAB_KNUMH | Condition record number | KNUMH | | KNUMB | CHAR | 000010 | 000000 | |
| 216 | TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | | LOGTRM_RISK_RELEVANCY | CHAR | 000002 | 000000 | |
Possible Values | Not specified | | C | Relevant for Commodity TRM Integration |
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| 217 | SGT_RCAT | Requirement Segment | SGT_RCAT | | SGT_SRCA | CHAR | 000016 | 000000 | |
| 218 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | HANDOVER_LOC | CHAR | 000010 | 000000 | |
| 219 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | HANDOVER_DATE | DATS | 000008 | 000000 | |
| 220 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | HANDOVER_TIME | TIMS | 000006 | 000000 | |
| 221 | Z_PRS_OFFSHORE | Professional Services: Delivery Type | Z_PRS_OFFSHORE | | Z_PRS_OFFSHORE | CHAR | 000001 | 000000 | |
Possible Values | 1 | Onshore | | 2 | Nearshore | | 3 | Offshore |
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| 222 | Z_PRS_BILL_FLAG | Professional Services: Billable/Non-Billable | Z_PRS_BILLABLE_FLAG | | XFELD | CHAR | 000001 | 000000 | |
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| 223 | Z_PRS_COUNTRY | Country Key | LAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 224 | Z_PRS_CHARGELEVL | Professional Services: Charge Level | Z_PRS_CHARGELEVEL | | Z_PRS_CHARGELEVL | CHAR | 000002 | 000000 | |
Possible Values | L1 | Trainee Level | | L2 | Junior Level | | L3 | Specialist Level | | L4 | Senior Level | | L5 | Partner Level |
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| 225 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 226 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | J_1BTMAN_TC_RSN | J_1BMANUAL_TC_REASON | CHAR | 000002 | 000000 | |
| 227 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | J_1BTFISC_INCT | J_1BFISCAL_INCENTIVE_CODE | CHAR | 000004 | 000000 | |
| 228 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | J_1BYES_NO | CHAR | 000001 | 000000 | |
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|
| 229 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | J_1BTFISC_ID_SD | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 000004 | 000000 | |
| 230 | SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | J_1BTSPEC_CFOP | J_1BSPCSTO_SD | NUMC | 000002 | 000000 | |
| 231 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATA_TEMPERATURE | DATS | 000008 | 000000 | |
| 232 | REVACC_REFID | Revenue Accounting: Reference ID | REVACC_REFID | | CHAR30 | CHAR | 000030 | 000000 | |
| 233 | REVACC_REFTYPE | Revenue Accounting: Reference Type | REVACC_REFTYPE | | CHAR3 | CHAR | 000003 | 000000 | |
| 234 | /ACCGO/IS_CO_REL | Call-Off Applies | /ACCGO/E_CALL_OFF_APPLIES | | XFELD | CHAR | 000001 | 000000 | |
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|
| 235 | /ACCGO/TX_P | Tax Payer | /ACCGO/E_TAX_PAYER | | /ACCGO/D_TAX_PAYER | CHAR | 000002 | 000000 | |
|
|
| 236 | /BEV1/SRFUND | Analysis/Reason for Rejection | /BEV1/SRBEFUND | TVAG | ABGRU_VA | CHAR | 000002 | 000000 | |
| 237 | CPD_UPDAT | Time Stamp | /CPD/PFP_TSTMP | | /CPD/PFP_TSTMP | DEC | 000015 | 000000 | |
| 238 | AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 239 | APLZL_OLC | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 240 | /SLCE/INST_GUID | Character field length 32 | CHAR32 | | CHAR32 | CHAR | 000032 | 000000 | |
| 241 | /SLCE/SOL_MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000018 | 000000 | |
| 242 | /SLCE/SOL_POSNR | Item number of the SD document | POSNR | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 243 | /SLCE/SOL_CUOBJ | Configuration | CUOBJ_VA | | CUOBJ | NUMC | 000018 | 000000 | |
| 244 | /SLCE/SOL_EXT_GUID | Character field length 32 | CHAR32 | | CHAR32 | CHAR | 000032 | 000000 | |
| 245 | /SLCE/SINGLE_CONF_REQIRED | Checkbox | XFELD | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 246 | /SLCE/SINGLE_CONF_DONE | Checkbox | XFELD | | XFELD | CHAR | 000001 | 000000 | |
|
|
| 247 | /XLSO/COURSE_ID | Product ID | /XLSO/E_PRODUCT_ID | PLOGI | HROBJID | NUMC | 000008 | 000000 | |
| 248 | /XLSO/COURSE_BDA | Start Date | BEGDA | | DATUM | DATS | 000008 | 000000 | |
| 249 | /XLSO/COURSE_EDA | End Date | ENDDA | | DATUM | DATS | 000008 | 000000 | |
| 250 | FERC_IND | Regulatory indicator | FE_IND | FERC_C7 | FE_IND | CHAR | 000004 | 000000 | |
| 251 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CJAHR | CHAR | 000004 | 000000 | |
| 252 | FSH_SEASON | Season | FSH_SAISO | T6WSP | SAISO | CHAR | 000004 | 000000 | |
| 253 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | FSH_COLLECTION | CHAR | 000002 | 000000 | |
| 254 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | FSH_THEME | CHAR | 000004 | 000000 | |
| 255 | FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | | FSH_CRSD | CHAR | 000010 | 000000 | |
| 256 | FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | | XFELD | CHAR | 000001 | 000000 | |
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|
| 257 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATUM | DATS | 000008 | 000000 | |
| 258 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | FSH_PSM_PFM_SPLIT | CHAR | 000015 | 000000 | |
| 259 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | FSH_VAS_REL | CHAR | 000001 | 000000 | |
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|
| 260 | FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 261 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | FSH_TRANSACTION | CHAR | 000010 | 000000 | |
| 262 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | FSH_ITEM_GROUP | NUMC | 000005 | 000000 | |
| 263 | FSH_ITEM | Item Number | FSH_ITEM | | FSH_ITEM | NUMC | 000005 | 000000 | |
| 264 | FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | | XFELD | CHAR | 000001 | 000000 | |
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|
| 265 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR32 | CHAR | 000032 | 000000 | |
| 266 | FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 267 | KOSTL | Cost Center | KOSTL | CSKS | KOSTL | CHAR | 000010 | 000000 | |
| 268 | FONDS | Fund | BP_GEBER | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | |
| 269 | FISTL | Funds Center | FISTL | FMFCTR | FISTL | CHAR | 000016 | 000000 | |
| 270 | FKBER | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 271 | GRANT_NBR | Grant | GM_GRANT_NBR | | GM_GRANT_NBR | CHAR | 000020 | 000000 | |
| 272 | BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FMFUNDBPD | FM_BUDGET_PERIOD | CHAR | 000010 | 000000 | |
| 273 | IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | | UID_RELEVANT | CHAR | 000001 | 000000 | |
|
|
| 274 | MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 275 | OID_EXTBOL | External bill of lading | OID_EXTBOL | | OID_EXTBOL | CHAR | 000016 | 000000 | |
| 276 | OID_MISCDL | Miscellaneous delivery number | OID_MISCDL | | OID_MISCDL | CHAR | 000016 | 000000 | |
| 277 | OIPLANTD | Plant determination active or not active | OID_PLANTD | | OI0_XFELD | CHAR | 000001 | 000000 | |
|
|
| 278 | OIBYPASS | IS-Oil plant determination indicator: x=yes blank=no | OID_BYPASS | | OI0_SELKZ | CHAR | 000001 | 000000 | |
Possible Values | Entry not selected / not active / function switched off | | X | Entry selected / active / function switched on |
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| 279 | OIEDOK | Excise duty validation indicator | OIH_EDOK | | X | CHAR | 000001 | 000000 | |
|
|
| 280 | CMETH | Quantity Conversion Method | OIB_CMETH | | 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) |
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|
| 281 | OITAXFROM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 282 | OIHANTYP | Excise Duty Handling Type | OIH_HANTYP | OIH5 | OIH_HANTYP | CHAR | 000002 | 000000 | |
| 283 | OITAXGRP | Excise Duty Group | OIH_TAXGRP | OIH2 | OIH_TAXGRP | CHAR | 000002 | 000000 | |
| 284 | OITAXTO | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 285 | OICERTF1 | Excise tax external license number | OIH_CERTF1 | | OIH_CERTF1 | CHAR | 000015 | 000000 | |
| 286 | OIOILCON | Oil content in a material as a percentage | OIH_OILCON | | OIH_OILCON | DEC | 000005 | 000002 | |
Possible Values | 0 - 100 | Range of permissible values for Mineral Oil Content % |
|
|
| 287 | OIEDBAL | Excise duty balancing is required (indicator) | OIH_EDBAL | | X | CHAR | 000001 | 000000 | |
|
|
| 288 | OIPRICIE | ED pricing: external (indicator) | OIH_PRICIE | | X | CHAR | 000001 | 000000 | |
|
|
| 289 | OIINEX | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | OIH_INEX | CHAR | 000002 | 000000 | |
| 290 | OIEDBALM | Excise duty balancing method indicator | OIH_EDBALM | | OIH_EDBALM | CHAR | 000001 | 000000 | |
Possible Values | 0 | Transport & Distribution (TD) is not Active | | 1 | Loading with Vehicle's Status | | 2 | Loading with Customer's Status |
|
|
| 291 | OIDRC | Differential Reference Code (DRC) | OIC_DRC | OICDC | OIC_DRC | CHAR | 000005 | 000000 | |
| 292 | OIC_DRCTRY | DRC country | OIC_DRCTRY | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 293 | OIC_DRCREG | DRC region | OIC_DRCREG | T005S | REGIO | CHAR | 000003 | 000000 | |
| 294 | OIMETIND | Metropolitan indicator | OIC_METIND | OICMI | OIC_METIND | CHAR | 000004 | 000000 | |
| 295 | OIWAP | Wide-area pricing zone | OIC_WAP | OICWA | OIC_WAP | CHAR | 000003 | 000000 | |
| 296 | OISLF | State license fee zone | OIC_SLF | OICSL | OIC_SLF | CHAR | 000003 | 000000 | |
| 297 | OIPSDRC | Pricing DRC (grouping customers by DRC for pricing) | OIC_PSDRC | OICDC | OIC_DRC | CHAR | 000005 | 000000 | |
| 298 | OIPIPEVAL | Validation indicator for pipeline fields (X=ON blank=OFF) | OID_PIPEV | | X | CHAR | 000001 | 000000 | |
|
|
| 299 | OIC_LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 300 | OIC_DCITYC | Destination city code | OIC_DCITYC | T005G | CITYC | CHAR | 000004 | 000000 | |
| 301 | OIC_DCOUNC | Destination county code | OIC_DCOUNC | T005E | COUNC | CHAR | 000003 | 000000 | |
| 302 | OIC_DREGIO | Destination region | OIC_DREGIO | T005S | REGIO | CHAR | 000003 | 000000 | |
| 303 | OIC_DLAND1 | Destination country | OIC_DLAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 304 | OIC_OCITYC | Origin city code | OIC_OCITYC | T005G | CITYC | CHAR | 000004 | 000000 | |
| 305 | OIC_OCOUNC | Origin county code | OIC_OCOUNC | T005E | COUNC | CHAR | 000003 | 000000 | |
| 306 | OIC_OREGIO | Origin region | OIC_OREGIO | T005S | REGIO | CHAR | 000003 | 000000 | |
| 307 | OIC_OLAND1 | Origin country | OIC_OLAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | |
| 308 | OIC_PORGIN | Tax origin | OIC_PORGIN | | OIC_PORGIN | CHAR | 000015 | 000000 | |
| 309 | OIC_PDESTN | Tax destination | OIC_PDESTN | | OIC_PDESTN | CHAR | 000015 | 000000 | |
| 310 | OIC_PTRIP | Pipeline trip number (external) | OIC_PTRIP | | OIC_PTRIP | CHAR | 000016 | 000000 | |
| 311 | OIC_PBATCH | Pipeline operator´s external batch number | OIC_PBATCH | | OIC_PBATCH | CHAR | 000016 | 000000 | |
| 312 | OIC_MOT | IS-OIL MAP external details mode of transport | OIC_MOT | TVTR | VKTRA | CHAR | 000002 | 000000 | |
| 313 | OIC_AORGIN | Alternate origin | OIC_AORGIN | | OIC_PORGIN | CHAR | 000015 | 000000 | |
| 314 | OIC_ADESTN | Alternate destination | OIC_ADESTN | | OIC_PDESTN | CHAR | 000015 | 000000 | |
| 315 | OIC_TRUCKN | Truck number | OIC_TRUCKN | | OIC_TRUCKN | CHAR | 000010 | 000000 | |
| 316 | OIA_BASELO | Base location | OIA_BASELO | | OIA_BASELO | CHAR | 000015 | 000000 | |
| 317 | OIEXGNUM | Exchange agreement number | OIA_EXGNUM | OIA01 | OIA_EXGNUM | CHAR | 000010 | 000000 | |
| 318 | OIEXGTYP | Exchange type | OIA_EXGTYP | TOIA2 | OIA_EXGTYP | CHAR | 000004 | 000000 | |
| 319 | OIFEETOT | Fee total | OIA_FEETOT | | OIA_FEETOT | CURR | 000013 | 000002 | |
| 320 | OIFEEDT | Fee pricing condition date | OIA_FEEDT | | DATUM | DATS | 000008 | 000000 | |
| 321 | OINETCYC | Netting cycle (FI blocking indicator) | OIA_NETCYC | T008 | ZAHLS | CHAR | 000001 | 000000 | |
| 322 | OICONTNR | Outline agreement: contract | OIC_CONTNR | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 323 | OIC_KMPOS | Reference contract line item number | OIC_KMPOS | | OIC_KMPOS | NUMC | 000006 | 000000 | |
| 324 | OIFEECH | Fee edit control | OIA_FEECH | | OIA_FEECH | CHAR | 000001 | 000000 | |
Possible Values | 1 | Add, delete, change, reprice abilities active | | 2 | Change, reprice only | | 3 | Display only active |
|
|
| 325 | OIH_LICTP | License type | OIH_LICTP | OIH20 | OIH_LICTP | CHAR | 000004 | 000000 | |
| 326 | OIH_LICIN | Excise tax internal license number | OIH_LICIN | OIHL | OIH_LICIN | CHAR | 000010 | 000000 | |
| 327 | OIH_LCFOL | Follow-on license for quantity license | OIH_LCFOL | OIHL | OIH_LICIN | CHAR | 000010 | 000000 | |
| 328 | OIH_FOLQTY | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 329 | OISBREL | Sub product/ base product relevence indicator | OIA_SBREL | | OIA_SBREL | NUMC | 000003 | 000000 | |
| 330 | OIBASPROD | Base product number | OIA_SBMAT | MARA | MATNR | CHAR | 000018 | 000000 | |
| 331 | OIDMSG_PRD | Message type for product with contract restrictions | OIDMSG_PRD | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 332 | OIDMSG_QTY | Message type for contract restrictions quantity | OIDMSG_QTY | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 333 | OIDMSG_UOM | Message type for contract restrictions unit of measure | OIDMSG_UOM | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 334 | OIDMSG_DAT | Message type for contract restrictions validity period | OIDMSG_DAT | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 335 | OIDMSG_TRM | Message type for contract restrictions payment terms | OIDMSG_TRM | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 336 | OIDMSG_SHP | Message type for contract restrictions ship-to party | OIDMSG_SHP | | OIDMSG_PRD | CHAR | 000001 | 000000 | |
Possible Values | No message | | W | Warning | | E | Error | | I | Information |
|
|
| 337 | OIGNRULE | Gross/net pricing rule | OIC_GNRULE | TFRM | GRPNO | NUMC | 000003 | 000000 | |
| 338 | OID_SHIP | Ship-To Party | KUNWE | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 339 | OIBWTAR_IM | Valuation type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 340 | OIHANTYP_IM | Excise Duty Handling Type | OIH_HANTYP | OIH5 | OIH_HANTYP | CHAR | 000002 | 000000 | |
| 341 | OITAXGRP_IM | Excise Duty Group | OIH_TAXGRP | OIH2 | OIH_TAXGRP | CHAR | 000002 | 000000 | |
| 342 | OITAXFROM_IM | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 343 | OITAXTO_IM | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 344 | OIEDBAL_IM | Excise duty balancing is required (indicator) | OIH_EDBAL | | X | CHAR | 000001 | 000000 | |
|
|
| 345 | OIEDBALM_IM | Excise duty balancing method indicator | OIH_EDBALM | | OIH_EDBALM | CHAR | 000001 | 000000 | |
Possible Values | 0 | Transport & Distribution (TD) is not Active | | 1 | Loading with Vehicle's Status | | 2 | Loading with Customer's Status |
|
|
| 346 | OIPRICIE_IM | ED pricing: external (indicator) | OIH_PRICIE | | X | CHAR | 000001 | 000000 | |
|
|
| 347 | OIBWTAR_EX | Valuation type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 348 | OIHANTYP_EX | Excise Duty Handling Type | OIH_HANTYP | OIH5 | OIH_HANTYP | CHAR | 000002 | 000000 | |
| 349 | OITAXGRP_EX | Excise Duty Group | OIH_TAXGRP | OIH2 | OIH_TAXGRP | CHAR | 000002 | 000000 | |
| 350 | OITAXFROM_EX | Excise duty tax key for 'from' location | OIH_TAXFRO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 351 | OITAXTO_EX | Excise duty tax key for 'to' location | OIH_TAXTO | OIH4 | OIH_TAXKEY | CHAR | 000002 | 000000 | |
| 352 | OIEDBAL_EX | Excise duty balancing is required (indicator) | OIH_EDBAL | | X | CHAR | 000001 | 000000 | |
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| 353 | OIEDBALM_EX | Excise duty balancing method indicator | OIH_EDBALM | | OIH_EDBALM | CHAR | 000001 | 000000 | |
Possible Values | 0 | Transport & Distribution (TD) is not Active | | 1 | Loading with Vehicle's Status | | 2 | Loading with Customer's Status |
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| 354 | OIPRICIE_EX | ED pricing: external (indicator) | OIH_PRICIE | | X | CHAR | 000001 | 000000 | |
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| 355 | OIINEX_EX | Code for internal or external excise duty rate determination | OIH_INEX | OIH16 | OIH_INEX | CHAR | 000002 | 000000 | |
| 356 | OICERTF1_EX | Excise tax external license number | OIH_CERTF1 | | OIH_CERTF1 | CHAR | 000015 | 000000 | |
| 357 | OIH_LICTP_EX | License type | OIH_LICTP | OIH20 | OIH_LICTP | CHAR | 000004 | 000000 | |
| 358 | OIH_LICIN_EX | Excise tax internal license number | OIH_LICIN | OIHL | OIH_LICIN | CHAR | 000010 | 000000 | |
| 359 | OIH_LCFOL_EX | Follow-on license for quantity license | OIH_LCFOL | OIHL | OIH_LICIN | CHAR | 000010 | 000000 | |
| 360 | OIH_FOLQTY_EX | Excise Tax Follow-On License Quantity | OIH_FOLQTY | | MENG13 | QUAN | 000013 | 000003 | |
| 361 | OIHTAXRCP_EX | Tax Recipient | OIHTAXRCP | | KTONR | CHAR | 000010 | 000000 | |
| 362 | OIHNOTWERKS | Cross Excise Duty Plant | OIH_SHADOWPL | T001W | WERKS | CHAR | 000004 | 000000 | |
| 363 | OIHNOTLGORT | Cross Excise Duty Storage Location | OIH_SHADOWLOC | T001L | LGORT | CHAR | 000004 | 000000 | |
| 364 | OIHCOTDISCH | Trigger Import Posting at Proof of Delivery Receipt | OIHCOTDISCH | | CHAR1_X | CHAR | 000001 | 000000 | |
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| 365 | PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | | CHAR22 | CHAR | 000022 | 000000 | |
| 366 | PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | PRPSS | PS_SPSNR | NUMC | 000008 | 000000 | |
| 367 | PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | | PRS_WORK_PERIOD | NUMC | 000007 | 000000 | |
| 368 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR30 | CHAR | 000030 | 000000 | |
| 369 | BETC | Business Event Type Code | FMFG_BETC | | CHAR10 | CHAR | 000010 | 000000 | |
| 370 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR1 | CHAR | 000001 | 000000 | |
| 371 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR1 | CHAR | 000001 | 000000 | |
| 372 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | ZWELS | CHAR | 000010 | 000000 | |
| 373 | BPN | Business Partner Number | FMFG_BPN | T880 | RCOMP | CHAR | 000006 | 000000 | |
| 374 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR3 | CHAR | 000003 | 000000 | |
| 375 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | SYSUUID_22 | CHAR | 000022 | 000000 | |
| 376 | PARGB | Trading partner's business area | PARGB | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 377 | AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 378 | APLZL_OAA | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 379 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 380 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 381 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 382 | ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | |
| 383 | ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | | RSPOS | NUMC | 000004 | 000000 | |
| 384 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | | WTYSC_CLMITEM | CHAR | 000016 | 000000 | |