| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | WBELN | Agency Business: Document Number | WBELN_AG | WBRK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Agency business: Document item | WPOSNR_LF | | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | CHAR | 000018 | 000000 | |
| 5 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 6 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 7 | MWSKZ | Agency business: Tax code (input tax) | MWSKZ_LF | T007A | CHAR | 000002 | 000000 | |
| 8 | MWSK2 | Agency business: Tax code (output tax) | MWSKZ_RB | T007A | CHAR | 000002 | 000000 | |
| 9 | PRSDT | Date for Pricing and Exchange Rate | PRSDT | | DATS | 000008 | 000000 | |
| 10 | MENGE | Vendor billing document: actual quantity billed | WFIMG | | QUAN | 000013 | 000003 | |
| 11 | NETPR | Vendor billing document: net price in document currency | WNETPR | | CURR | 000011 | 000002 | |
| 12 | PEINH | Price Unit of Vendor Billing Document Item | WEINH | | DEC | 000005 | 000000 | |
| 13 | WFKME | Vendor billing document: unit of measure | WFKME | T006 | UNIT | 000003 | 000000 | |
| 14 | UMREZ | Numerator converting qty in vendor bill.doc. to base unit | UMWFZ | | DEC | 000005 | 000000 | |
| 15 | UMREN | Factor for converting qty in vendor bill. doc. to base unit | UMWFN | | DEC | 000005 | 000000 | |
| 16 | FPRME | Billing price unit | WFPRME | T006 | UNIT | 000003 | 000000 | |
| 17 | FPUMZ | Vendor billing doc.: numerator for converting BPUn to PBUn | WPUMZ | | DEC | 000005 | 000000 | |
| 18 | FPUMN | Vendor billing doc.: denominator for converting BPUn to PBUn | WPUMN | | DEC | 000005 | 000000 | |
| 19 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 20 | NTGEW | Net Weight | WLF_NTGEW_15 | | QUAN | 000015 | 000003 | |
| 21 | BRGEW | Gross Weight | WLF_BRGEW_15 | | QUAN | 000015 | 000003 | |
| 22 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 23 | VOLUM | Volume | WLF_VOLUM_15 | | QUAN | 000015 | 000003 | |
| 24 | VOLEH | Volume Unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 25 | STAFO | Update group for statistics update | STAFO | TMCB | CHAR | 000006 | 000000 | |
| 26 | MTART | Material Type | MTART | T134 | CHAR | 000004 | 000000 | |
| 27 | NETWR | Net value of the item in document currency | NETWR_LFP | | CURR | 000015 | 000002 | |
| 28 | BRTWR | Gross value of the item in document currency | BRTWR_LFP | | CURR | 000015 | 000002 | |
| 29 | KZWI1 | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 30 | KZWI2 | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 31 | KZWI3 | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 32 | KZWI4 | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 33 | KZWI5 | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 34 | KZWI6 | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 35 | BONBA | Rebate basis 1 | BONBA | | CURR | 000013 | 000002 | |
| 36 | EFFWR | Effective Value of Item | WLF_EFFWR | | CURR | 000013 | 000002 | |
| 37 | ERNAM | Name of Person Who Created the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 38 | ERDAT | Date on Which Record Was Created | ERDAT | | DATS | 000008 | 000000 | |
| 39 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 40 | KOWRR | Statistical Values | WKOWRR | | CHAR | 000001 | 000000 | |
| Possible Values | X | Header Totals Adjusted, not Relevant to Accounting | | Y | Not Header Totals and not Relevant to Accounting | | Item Transferred to Header Totals and Accounting |
| |
|
| 41 | SKTOF | Cash discount indicator | SKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | SKFBP | Amount eligible for cash discount in document currency | SKFBP | | CURR | 000013 | 000002 | |
| 43 | NETWRD | Net value of the item in document currency (customer-side) | NETWRD_LFP | | CURR | 000015 | 000002 | |
| 44 | BRTWRD | Gross value of item in document currency (customer-side) | BRTWRD_LFP | | CURR | 000015 | 000002 | |
| 45 | KZWI1D | Subtotal 1 from pricing procedure for condition | KZWI1 | | CURR | 000013 | 000002 | |
| 46 | KZWI2D | Subtotal 2 from pricing procedure for condition | KZWI2 | | CURR | 000013 | 000002 | |
| 47 | KZWI3D | Subtotal 3 from pricing procedure for condition | KZWI3 | | CURR | 000013 | 000002 | |
| 48 | KZWI4D | Subtotal 4 from pricing procedure for condition | KZWI4 | | CURR | 000013 | 000002 | |
| 49 | KZWI5D | Subtotal 5 from pricing procedure for condition | KZWI5 | | CURR | 000013 | 000002 | |
| 50 | KZWI6D | Subtotal 6 from pricing procedure for condition | KZWI6 | | CURR | 000013 | 000002 | |
| 51 | BONBAD | Rebate basis 1 | BONBA | | CURR | 000013 | 000002 | |
| 52 | SKFBPD | Amount qualifying for cash discount in doc. currency (cust.) | SKFBPD | | CURR | 000013 | 000002 | |
| 53 | EFFWRD | Effective value of the item (customer-side) | EFFWRD | | CURR | 000013 | 000002 | |
| 54 | MWSBPD | Tax amount in document currency (customer-side) | MWSBPD | | CURR | 000013 | 000002 | |
| 55 | WBELNV | Agency business: Document number of the reference document | WBELNV | | CHAR | 000010 | 000000 | |
| 56 | POSNRV | Item number of the reference document item | WPOSNRV | | NUMC | 000006 | 000000 | |
| 57 | LFTYPV | Agency Business: Document Category of Preceding Document | WFTYPV | | CHAR | 000002 | 000000 | |
| Possible Values | 47 | eSOA Basis Customer Invoice (Doc. in a Collective Invoice) | | 12 | Sales Order/Contract | | 50 | Enterprise SOA Credit Memo | | 51 | eSOA Basis Cust. Credit Memo (Doc. in a Collective Invoice) | | 16 | Goods Receipt | | 48 | Enterprise SOA Original Credit Memo | | 05 | External Invoice | | 45 | Enterprise SOA Customer Invoice | | 40 | Enterprise SOA Purchase Order | | 17 | Purchase Order | | 31 | Service Entry Sheet | | 30 | Incoming Invoice | | 20 | Pro Forma Customer Sales Document | | 15 | Inbound Delivery | | 41 | Enterprise SOA Sales Order | | 10 | Trading Contract | | 42 | Enterprise SOA Inbound Delivery | | 43 | Enterprise SOA Outbound Delivery | | 04 | External Purchase Order | | 02 | External Delivery Note | | 49 | Enterprise SOA Customer Credit Memo | | 01 | External Document | | 60 | Nomination | | 18 | Shipment Document | | 14 | Billing Document | | 11 | Agency Document | | 13 | Delivery | | 44 | Enterprise SOA Original Invoice | | 03 | External Sales Order | | 46 | Enterprise SOA Incoming Invoice |
| |
|
| 58 | GJAHRV | Fiscal Year | GJAHR | | NUMC | 000004 | 000000 | |
| 59 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 60 | LFGRU | Agency business: Reason for activity | WFGRU | TMLFG | CHAR | 000003 | 000000 | |
| 61 | ARKTX | Short Text | TXZ01 | | CHAR | 000040 | 000000 | |
| 62 | INFNR | Number of purchasing info record | INFNR | EINA | CHAR | 000010 | 000000 | |
| 63 | IDNLF | Material Number Used by Vendor | IDNLF | | CHAR | 000035 | 000000 | |
| 64 | MWSBP | Tax amount in document currency | MWSBP | | CURR | 000013 | 000002 | |
| 65 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 66 | EBONF | Item Relevant to Subsequent (Period-End Rebate) Settlement | EBONY | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | BONUS | Settlement Group 1 (Purchasing) | EBONU | | CHAR | 000002 | 000000 | |
| 68 | EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | EBON2 | | CHAR | 000002 | 000000 | |
| 69 | EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | EBON3 | | CHAR | 000002 | 000000 | |
| 70 | LTSNR | Vendor Subrange | LTSNR | WYT1 | CHAR | 000006 | 000000 | |
| 71 | EKKOL | Condition Group with Vendor | EKKOG | | CHAR | 000004 | 000000 | |
| 72 | PUNEI | Points unit | PUNEI | T006 | UNIT | 000003 | 000000 | |
| 73 | ANZPU | Number of Points | ANZPU | | QUAN | 000013 | 000003 | |
| 74 | KOLIF | Prior Vendor | KOLIF | LFA1 | CHAR | 000010 | 000000 | |
| 75 | NAVNW | Non-deductible input tax | NAVNW | | CURR | 000013 | 000002 | |
| 76 | BWTAR | Valuation type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 77 | BWTTY | Valuation Category | BWTTY_D | T149C | CHAR | 000001 | 000000 | |
| 78 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 79 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 80 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 81 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 82 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 83 | CHARG | Batch Number | CHARG_D | MCH1 | CHAR | 000010 | 000000 | |
| 84 | WUVPRS | Agency business: Item incomplete re. price determination | WUVPRS | | CHAR | 000001 | 000000 | |
| | |
|
| 85 | WBELN_V | Triggering document of the agency document | WBELN_V | | CHAR | 000010 | 000000 | |
| 86 | POSNR_V | Triggering item in the agency document | POSNR_V | | NUMC | 000006 | 000000 | |
| 87 | FTYPV_V | Agency Business: Document Category of Triggering Document | WFTYP_V | | CHAR | 000002 | 000000 | |
| Possible Values | 81 | Freight Order | | 05 | Remuneration List | | 12 | Sales Order/Contract | | 02 | Invoice Reversal | | 11 | Agency Business Document | | 20 | Pro Forma Customer Sales Document | | 61 | Nomination Item | | 80 | Freight Settlement | | 17 | Purchase Order/Contract | | 15 | Inbound Delivery | | 30 | Incoming Invoice | | 60 | Nomination | | 18 | Shipment Document | | 06 | Credit Memo List | | 13 | Delivery | | 01 | Invoice | | 03 | Credit Memo | | 04 | Credit Memo Reversal | | 31 | Service Entry Sheet | | 82 | Internal Settlement Document | | 10 | Trading Contract | | 14 | Billing Document | | 16 | Goods Receipt |
| |
|
| 88 | ITEMCAT | Agency Business: Item Category | WSHKZG | | CHAR | 000001 | 000000 | |
| Possible Values | Standard Item | | 1 | Returns Item | | 2 | Text Item |
| |
|
| 89 | MATBF | Material in Respect of Which Stock is Managed | MATBF | | CHAR | 000018 | 000000 | |
| 90 | MWERT_IM | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 91 | MWERT_PR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 92 | MWERT_UM | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 93 | CONTRACT | Referencing Contract Number | WCONTRACT | | CHAR | 000010 | 000000 | |
| 94 | CONTRACT_TYPE | Contract Type for Contract Number | WCONTRACT_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Purchasing Document/Contract | | 1 | Condition Contract | | 2 | Trading Contract | | 4 | Billing Document/Settlement Document |
| |
|
| 95 | CONTRACT_ITEM | Referencing Contract Item Number | WCONTRACT_ITEM | | NUMC | 000006 | 000000 | |
| 96 | IDNLF_TYPE | AB: Article Number Type - Vendor | WLF_IDNLF_TYPE | TMVMT | CHAR | 000004 | 000000 | |
| 97 | ITEM_STATUS | Agency Business: Item Status | WLF_ITEM_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Item Is Inactive (Settlement Document Has Been Generated) | | 1 | Item Is Inactive (Collective Document Has Been Generated) | | Item Is active |
| |
|
| 98 | ITEM_CANCELED | Item Was Canceled | WLF_ITEM_CANCELED | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Completed by Means of Item Cancellation | | is Active |
| |
|
| 99 | BEMOT | Accounting Indicator | BEMOT | TBMOT | CHAR | 000002 | 000000 | |
| 100 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 101 | SETTL_STATUS_I_V | AB: Settlement Status - Item - Vendor | WLF_SETTLEMENT_STATUS_ITEM_V | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Blocked | | 6 | Completed Through Cancellation | | 3 | Settled | | 1 | Open | | Not Relevant |
| |
|
| 102 | SETTL_STATUS_I_C | AB: Settlement Status - Item - Customer | WLF_SETTLEMENT_STATUS_ITEM_C | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Blocked | | 6 | Completed Through Cancellation | | 3 | Settled | | 1 | Open | | Not Relevant |
| |
|
| 103 | SETTL_BLOCK_I_V | AB: Settlement Block - Item - Vendor | WLF_SETTLEMENT_BLOCK_ITEM_V | TMSB | CHAR | 000002 | 000000 | |
| 104 | SETTL_BLOCK_I_C | AB: Settlement Block - Item - Customer | WLF_SETTLEMENT_BLOCK_ITEM_C | TMSB | CHAR | 000002 | 000000 | |
| 105 | SETTL_ITEM_REL | AB: Item Settlement Relevance | WLF_SETTLEMENT_ITEM_RELEVANCE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Only Vendor Side | | 3 | None | | Standard | | 2 | Only Customer Side |
| |
|
| 106 | CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 107 | FBUDA | Date on which services rendered | FBUDA | | DATS | 000008 | 000000 | |
| 108 | /ACCGO/MATNR | Material Number | MATNR | | CHAR | 000018 | 000000 | |
| 109 | /ACCGO/UOM | Base Unit of Measure | MEINS | | UNIT | 000003 | 000000 | |
| 110 | /ACCGO/QUANTITY | Material Quantity | /ACCGO/E_BR_QUANTITY | | QUAN | 000013 | 000003 | |
| 111 | /ACCGO/STL_IGUID | Settlement Item GUID | /ACCGO/E_SETTLEMENT_ITEM_GUID | | RAW | 000016 | 000000 | |
| 112 | /ACCGO/SETTL_DOC | Settlement Unit | /ACCGO/E_SETTL_DOC | | CHAR | 000010 | 000000 | |
| 113 | /ACCGO/SETTL_YR | Settlement Unit Year | /ACCGO/E_SETTL_YR | | NUMC | 000004 | 000000 | |
| 114 | /ACCGO/STL_TYP | Settlement Type | /ACCGO/E_STL_TYP | | CHAR | 000001 | 000000 | |
| Possible Values | U | Underfill Cancellation Settlement | | T | Unload Based Commingled Settlement | | Q | Inventory Level Based Commingled Settlement | | W | Washout Settlement | | R | Circle | | S | Standard Settlement | | D | Depricing Settlement | | C | Cancellation Settlement |
| |
|
| 115 | /ACCGO/SETTL_CAT | Settlement Document Category | /ACCGO/E_SETTL_CAT | | CHAR | 000001 | 000000 | |
| Possible Values | A | Adjustment | | R | Full Reversal | | C | Accrual Settlement | | F | Final | | E | Partial Reversal | | X | Return Settlement | | P | Provisional |
| |
|
| 116 | /ACCGO/IC_MBLNR | Number of Material Document | MBLNR | | CHAR | 000010 | 000000 | |
| 117 | /ACCGO/IC_MJAHR | Material Document Year | MJAHR | | NUMC | 000004 | 000000 | |
| 118 | /ACCGO/IC_ZEILE | Item in Material Document | MBLPO | | NUMC | 000004 | 000000 | |
| 119 | /ACCGO/SIDE | Side | WLF_PR_SIDE | | CHAR | 000002 | 000000 | |
| Possible Values | V | Sales/Distribution | | M | purchasing |
| |
|
| 120 | /ACCGO/APPLDOC_H | Application Document Number | /ACCGO/E_APPLDOC | | CHAR | 000010 | 000000 | |
| 121 | /ACCGO/ITEM | Application Document Item Number | /ACCGO/E_APPLDOC_ITEM_NUM | | NUMC | 000010 | 000000 | |
| 122 | /ACCGO/SUB_ITEM | Application Document Item Number | /ACCGO/E_APPLDOC_ITEM_NUM | | NUMC | 000010 | 000000 | |
| 123 | /ACCGO/FEE_GUID | Service Fee GUID | /ACCGO/E_SFTY_GUID | | RAW | 000016 | 000000 | |
| 124 | /ACCGO/PART_AG | Partner (Sold-to Party) | /ACCGO/E_PARTNER_AG | | CHAR | 000010 | 000000 | |
| 125 | /ACCGO/PART_RE | Partner (Bill-to Party) | /ACCGO/E_PARTNER_RE | | CHAR | 000010 | 000000 | |
| 126 | /ACCGO/PART_RG | Partner (Payer) | /ACCGO/E_PARTNER_RG | | CHAR | 000010 | 000000 | |
| 127 | /ACCGO/PART_WE | Partner (Ship-to Party) | /ACCGO/E_PARTNER_WE | | CHAR | 000010 | 000000 | |
| 128 | /ACCGO/PPRCTR | Partner Profit Center | PPRCTR | | CHAR | 000010 | 000000 | |
| 129 | /ACCGO/RASSC | Company ID of trading partner | RASSC | | CHAR | 000006 | 000000 | |
| 130 | /ACCGO/BILL_ITEM | Billing item | POSNR_VF | | NUMC | 000006 | 000000 | |
| 131 | J_1BNBM | Brazilian NCM Code | J_1BNBMCO1 | T604F | CHAR | 000016 | 000000 | |
| 132 | J_1BMATUSE | Usage of the material | J_1BMATUSE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Industrialisation | | 3 | Asset | | 2 | Consumption | | 0 | Resale |
| |
|
| 133 | J_1BMATORG | Origin of the material | J_1BMATORG | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | National - except indicated for codes 3, 4, 5 or 8 | | 1 | Foreign - imported directly | | 2 | Foreign - acquired nationally | | 5 | National - with import content less than or equal to 40% | | 4 | National - production with tax incentive | | 8 | National - with import content over 70% | | 3 | National - with import content over 40% and below/equal 70% | | 7 | Foreign - acquired nat.,no similar nat.,Res.CAMEX & nat.gas | | 6 | Foreign - imp direct,no similar nat.,Res.CAMEX & nat.gas |
| |
|
| 134 | J_1BOWNPRO | Produced in-house | J_1BOWNPRO | | CHAR | 000001 | 000000 | |
| | |
|
| 135 | J_1BINDUST | Material CFOP category | J_1BINDUS3 | | CHAR | 000002 | 000000 | |
| Possible Values | 02 | communication | | 04 | animal | | 01 | electricity | | 03 | transportation | | 00 | material |
| |
|
| 136 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| 137 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 138 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 139 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 140 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 141 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 142 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 143 | SAKTO | G/L Account Number | SAKNR | SKA1 | CHAR | 000010 | 000000 | |
| 144 | SERVCONF_ITEM | FSL: Service Confirmation Item | FSL_SERVCONF_ITEM | | NUMC | 000010 | 000000 | |
| 145 | STATUS | FSL: User Status for Item | FSL_STATUS | FSL_STAT_CUST | CHAR | 000004 | 000000 | |
| 146 | IV_CHECK_TYPE_I | Type of Check (Item) | WLF_IV_CHECK_TYPE_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| 147 | REFSITE | Reference Site For Purchasing | WREFSITE | | CHAR | 000004 | 000000 | |
| 148 | GJAHR | CCS: Fiscal Year of Settlement | WB2_CCS_GJAHR | | NUMC | 000004 | 000000 | |
| 149 | POSNR_MAIN | Main Item for Item | WLF_POSNR_MAIN | | NUMC | 000006 | 000000 | |
| 150 | POSNR_SUB_EXIST | Subitems Exist | WLF_POSNR_SUB_EXIST | | CHAR | 000001 | 000000 | |
| | |
|
| 151 | DISTRIB_STATUS | AB: Status Distribution of Item | WLF_DISTRIBUTION_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Distribution Is Not Active | | 3 | Distribution Incomplete | | 2 | Not Relevant for Distribution | | 4 | Distribution Carried Out | | 1 | Relevant for Distribution | | 9 | Item is Distribution Item |
| |
|
| 152 | NO_TEXT_I | No Texts Exist | WLF_NO_TEXT | | CHAR | 000001 | 000000 | |
| | |
|
| 153 | CWM_MENGE | Quantity in Parallel Unit of Measure | WLF_CWM_MENGE | | QUAN | 000013 | 000003 | |
| 154 | CWM_MEINS | AB: Parallel Unit of Measure | WLF_CWM_MEINS | | UNIT | 000003 | 000000 | |
| 155 | CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | WLF_CWM_UOM_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Base Unit of Measure is Valuation Unit of Measure | | 1 | Parallel Unit of Measure is Valuation Unit of Measure |
| |
|
| 156 | REF_NUMBER | Reference Document for Agency Document | WLF_REF_NUMBER | | CHAR | 000032 | 000000 | |
| 157 | REF_ITEM_NUMBER | Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER | | NUMC | 000010 | 000000 | |
| 158 | REF_TYPE | Reference Document Category | WLF_REF_TYPE | | CHAR | 000002 | 000000 | |
| Possible Values | 81 | Freight Order | | 05 | Remuneration List | | 12 | Sales Order/Contract | | 02 | Invoice Reversal | | 11 | Agency Business Document | | 20 | Pro Forma Customer Sales Document | | 61 | Nomination Item | | 80 | Freight Settlement | | 17 | Purchase Order/Contract | | 15 | Inbound Delivery | | 30 | Incoming Invoice | | 60 | Nomination | | 18 | Shipment Document | | 06 | Credit Memo List | | 13 | Delivery | | 01 | Invoice | | 03 | Credit Memo | | 04 | Credit Memo Reversal | | 31 | Service Entry Sheet | | 82 | Internal Settlement Document | | 10 | Trading Contract | | 14 | Billing Document | | 16 | Goods Receipt |
| |
|
| 159 | ITEM_INTRA_REL | Document Item is Relevant for Intrastat Declarations | WLF_ITEM_INTRASTAT_RELEVANT | | CHAR | 000001 | 000000 | |
| Possible Values | Document item is not relevant | | 1 | Document item is relevant |
| |
|
| 160 | GRWRT | Statistical value for foreign trade | GRWRT | | CURR | 000013 | 000002 | |
| 161 | GRWRTD | Statistical Value for Foreign Trade (Customer-Side) | GRWRTD | | CURR | 000013 | 000002 | |
| 162 | POSTING_RULE_K_I | AB: Creditor Posting Rule - Item | WLF_POSTING_RULE_K_ITEM | TMPR | CHAR | 000002 | 000000 | |
| 163 | POSTING_RULE_D_I | AB: Debtor Posting Rule - Item | WLF_POSTING_RULE_D_ITEM | TMPR | CHAR | 000002 | 000000 | |
| 164 | WEIGHT_VOLUME | Level on which You Enter Weight and Volume | WLF_WEIGHT_VOLUME_LEVEL | | CHAR | 000001 | 000000 | |
| | |
|
| 165 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 166 | INCO1_P | Incoterms (Part 1) | INCO1 | TINC | CHAR | 000003 | 000000 | |
| 167 | INCO2_P | Incoterms (Part 2) | INCO2 | | CHAR | 000028 | 000000 | |
| 168 | KOKRSD | Customer Controlling Area | WLF_KOKRS_CUSTOMER | TKA01 | CHAR | 000004 | 000000 | |
| 169 | PRCTRD | Customer Profit Center | WLF_PRCTR_CUSTOMER | CEPC | CHAR | 000010 | 000000 | |
| 170 | KOSTLD | Customer Cost Center | WLF_KOSTL_CUSTOMER | CSKS | CHAR | 000010 | 000000 | |
| 171 | PAOBJNRD | Customer Profitability Segment Number (CO-PA) | WLF_PAOBJNR_CUSTOMER | | NUMC | 000010 | 000000 | |
| 172 | AUFNRD | Customer Order Number | WLF_AUFNR_CUSTOMER | AUFK | CHAR | 000012 | 000000 | |
| 173 | PS_PSP_PNRD | Customer Work Breakdown Structure Element (WBS Element) | WLF_PS_PSP_PNR_CUSTOMER | PRPS | NUMC | 000008 | 000000 | |
| 174 | GSBERD | Customer Business Area | WLF_GSBER_CUSTOMER | TGSB | CHAR | 000004 | 000000 | |
| 175 | COLL_STATUS_I | AB: Status for Collection of Settlement Request Item | WLF_COLLECTION_STATUS_ITEM | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Open | | 3 | Settled | | 2 | Locked | | Not Relevant | | 6 | Completed Through Cancellation |
| |
|
| 176 | COLL_BLOCK_I | AB: Block Item for Collection of Settlement Requests | WLF_COLLECTION_BLOCK_ITEM | TMSB | CHAR | 000002 | 000000 | |
| 177 | COLL_REL | AB: Relevance for Collection of Settlement Requests | WLF_COLLECTION_RELEVANCE | | CHAR | 000001 | 000000 | |
| | |
|
| 178 | CUSTOMER | Customer | WLF_CUSTOMER | KNA1 | CHAR | 000010 | 000000 | |
| 179 | INVC_ITEM_ID | BusinessTransactionDocumentItemID | WLF_BTD_ITEM_ID | | CHAR | 000010 | 000000 | |
| 180 | REF_ITEM_ID | BusinessTransactionDocumentItemID | WLF_REF_ITEM_ID | | CHAR | 000010 | 000000 | |
| 181 | SCHEME_ID | AB: Identifier for the ID Scheme | WLF_SCHEME_ID | | CHAR | 000060 | 000000 | |
| 182 | SCHEME_A_ID | AB: ID of the Organization that Maintains the ID Scheme | WLF_SCHEME_A_ID | | CHAR | 000060 | 000000 | |
| 183 | AGENCY_ID_CODE | AB: Agency of Standard ID for Invoice Document | WLF_AGENCY_ID_CODE | | CHAR | 000003 | 000000 | |
| 184 | REF_NUMBER_2 | Additional Reference Document for Agency Document | WLF_REF_NUMBER_2 | | CHAR | 000032 | 000000 | |
| 185 | REF_ITEM_NUM_2 | Additional Reference Document Item for Agency Document | WLF_REF_ITEM_NUMBER_2 | | NUMC | 000010 | 000000 | |
| 186 | REF_TYPE_2 | Additional Reference Document Category | WLF_REF_TYPE_2 | | CHAR | 000002 | 000000 | |
| Possible Values | 81 | Freight Order | | 05 | Remuneration List | | 12 | Sales Order/Contract | | 02 | Invoice Reversal | | 11 | Agency Business Document | | 20 | Pro Forma Customer Sales Document | | 61 | Nomination Item | | 80 | Freight Settlement | | 17 | Purchase Order/Contract | | 15 | Inbound Delivery | | 30 | Incoming Invoice | | 60 | Nomination | | 18 | Shipment Document | | 06 | Credit Memo List | | 13 | Delivery | | 01 | Invoice | | 03 | Credit Memo | | 04 | Credit Memo Reversal | | 31 | Service Entry Sheet | | 82 | Internal Settlement Document | | 10 | Trading Contract | | 14 | Billing Document | | 16 | Goods Receipt |
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