| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KUNNR | Customer Number | KUNNR | | CHAR | 000010 | 000000 | |
| 3 | LAND1 | Country/Region Key | LAND1_GP | T005 | CHAR | 000003 | 000000 | |
| 4 | NAME1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| 5 | NAME2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| 6 | ORT01 | City | ORT01_GP | | CHAR | 000035 | 000000 | |
| 7 | PSTLZ | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| 8 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 9 | SORTL | Sort field | SORTL | | CHAR | 000010 | 000000 | |
| 10 | STRAS | Street and House Number | STRAS_GP | | CHAR | 000035 | 000000 | |
| 11 | TELF1 | First telephone number | TELF1 | | CHAR | 000016 | 000000 | |
| 12 | TELFX | Fax Number | TELFX | | CHAR | 000031 | 000000 | |
| 13 | XCPDK | Indicator: Is the account a one-time account? | XCPDK | | CHAR | 000001 | 000000 | |
| | |
|
| 14 | ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| 15 | MCOD1 | Search term for matchcode search | MCDD1 | | CHAR | 000025 | 000000 | |
| 16 | MCOD2 | Search Term for Matchcode Search | MCDD2 | | CHAR | 000025 | 000000 | |
| 17 | MCOD3 | Search term for matchcode search | MCDD3 | | CHAR | 000025 | 000000 | |
| 18 | ANRED | Title | ANRED | | CHAR | 000015 | 000000 | |
| 19 | AUFSD | Central order block for customer | AUFSD_X | TVAST | CHAR | 000002 | 000000 | |
| 20 | BAHNE | Express train station | BAHNE | | CHAR | 000025 | 000000 | |
| 21 | BAHNS | Train station | BAHNS | | CHAR | 000025 | 000000 | |
| 22 | BBBNR | International location number (part 1) | BBBNR | | NUMC | 000007 | 000000 | |
| 23 | BBSNR | International location number (Part 2) | BBSNR | | NUMC | 000005 | 000000 | |
| 24 | BEGRU | Authorization Group | BRGRU | | CHAR | 000004 | 000000 | |
| 25 | BRSCH | Industry key | BRSCH | T016 | CHAR | 000004 | 000000 | |
| 26 | BUBKZ | Check digit for the international location number | BUBKZ | | NUMC | 000001 | 000000 | |
| 27 | DATLT | Data communication line no. | DATLT | | CHAR | 000014 | 000000 | |
| 28 | ERDAT | Date on which the Record Was Created | ERDAT_RF | | DATS | 000008 | 000000 | |
| 29 | ERNAM | Name of Person who Created the Object | ERNAM_RF | | CHAR | 000012 | 000000 | |
| 30 | EXABL | Indicator: Unloading points exist | EXABL | | CHAR | 000001 | 000000 | |
| | |
|
| 31 | FAKSD | Central billing block for customer | FAKSD_X | TVFS | CHAR | 000002 | 000000 | |
| 32 | FISKN | Account number of the master record with the fiscal address | FISKN_D | KNA1 | CHAR | 000010 | 000000 | |
| 33 | KNAZK | Working Time Calendar | KNAZK | TFACD | CHAR | 000002 | 000000 | |
| 34 | KNRZA | Account Number of an Alternative Payer | KNRZA | KNA1 | CHAR | 000010 | 000000 | |
| 35 | KONZS | Group key | KONZS | | CHAR | 000010 | 000000 | |
| 36 | KTOKD | Customer Account Group | KTOKD | T077D | CHAR | 000004 | 000000 | |
| 37 | KUKLA | Customer Classification | KUKLA | TKUKL | CHAR | 000002 | 000000 | |
| 38 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | CHAR | 000010 | 000000 | |
| 39 | LIFSD | Central delivery block for the customer | LIFSD_X | TVLS | CHAR | 000002 | 000000 | |
| 40 | LOCCO | City Coordinates | LOCCO | | CHAR | 000010 | 000000 | |
| 41 | LOEVM | Central Deletion Flag for Master Record | LOEVM_X | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | NAME3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| 43 | NAME4 | Name 4 | NAME4_GP | | CHAR | 000035 | 000000 | |
| 44 | NIELS | Nielsen ID | NIELS | TNLS | CHAR | 000002 | 000000 | |
| 45 | ORT02 | District | ORT02_GP | | CHAR | 000035 | 000000 | |
| 46 | PFACH | PO Box | PFACH | | CHAR | 000010 | 000000 | |
| 47 | PSTL2 | P.O. Box Postal Code | PSTL2 | | CHAR | 000010 | 000000 | |
| 48 | COUNC | County Code | COUNC | T005E | CHAR | 000003 | 000000 | |
| 49 | CITYC | City Code | CITYC | T005G | CHAR | 000004 | 000000 | |
| 50 | RPMKR | Regional market | RPMKR | | CHAR | 000005 | 000000 | |
| 51 | SPERR | Central posting block | SPERB_X | | CHAR | 000001 | 000000 | |
| | |
|
| 52 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 53 | STCD1 | Tax Number 1 | STCD1 | | CHAR | 000016 | 000000 | |
| 54 | STCD2 | Tax Number 2 | STCD2 | | CHAR | 000011 | 000000 | |
| 55 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | | CHAR | 000001 | 000000 | |
| Possible Values | Not subject to equalization tax | | X | Subject to equalization tax |
| |
|
| 56 | STKZU | Liable for VAT | STKZU | | CHAR | 000001 | 000000 | |
| | |
|
| 57 | TELBX | Telebox number | TELBX | | CHAR | 000015 | 000000 | |
| 58 | TELF2 | Second telephone number | TELF2 | | CHAR | 000016 | 000000 | |
| 59 | TELTX | Teletex number | TELTX | | CHAR | 000030 | 000000 | |
| 60 | TELX1 | Telex number | TELX1 | | CHAR | 000030 | 000000 | |
| 61 | LZONE | Transportation zone to or from which the goods are delivered | LZONE | TZONE | CHAR | 000010 | 000000 | |
| 62 | XZEMP | Indicator: Is an alternative payer allowed in document? | XREGU | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 64 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 65 | DEAR1 | Indicator: Competitor | DEAR1 | | CHAR | 000001 | 000000 | |
| | |
|
| 66 | DEAR2 | Indicator: Sales partner | DEAR2 | | CHAR | 000001 | 000000 | |
| | |
|
| 67 | DEAR3 | Indicator: Sales prospect | DEAR3 | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | DEAR4 | Indicator for customer type 4 | DEAR4 | | CHAR | 000001 | 000000 | |
| | |
|
| 69 | DEAR5 | ID for default sold-to party | DEAR5 | | CHAR | 000001 | 000000 | |
| | |
|
| 70 | GFORM | Legal status | GFORM | TVGF | CHAR | 000002 | 000000 | |
| 71 | BRAN1 | Industry code 1 | BRAN1_D | TBRC | CHAR | 000010 | 000000 | |
| 72 | BRAN2 | Industry code 2 | BRAN2 | TBRC | CHAR | 000010 | 000000 | |
| 73 | BRAN3 | Industry code 3 | BRAN3 | TBRC | CHAR | 000010 | 000000 | |
| 74 | BRAN4 | Industry code 4 | BRAN4 | TBRC | CHAR | 000010 | 000000 | |
| 75 | BRAN5 | Industry code 5 | BRAN5 | TBRC | CHAR | 000010 | 000000 | |
| 76 | EKONT | Initial contact | EKONT | | CHAR | 000010 | 000000 | |
| 77 | UMSAT | Annual sales | UMSAT | | CURR | 000008 | 000002 | |
| 78 | UMJAH | Year For Which Sales are Given | UMJAH | | NUMC | 000004 | 000000 | |
| 79 | UWAER | Currency of sales figure | UWAER | TCURC | CUKY | 000005 | 000000 | |
| 80 | JMZAH | Yearly number of employees | JMZAH | | NUMC | 000006 | 000000 | |
| 81 | JMJAH | Year for which the number of employees is given | JMJAH | | NUMC | 000004 | 000000 | |
| 82 | KATR1 | Attribute 1 | KATR1 | TVK1 | CHAR | 000002 | 000000 | |
| 83 | KATR2 | Attribute 2 | KATR2 | TVK2 | CHAR | 000002 | 000000 | |
| 84 | KATR3 | Attribute 3 | KATR3 | TVK3 | CHAR | 000002 | 000000 | |
| 85 | KATR4 | Attribute 4 | KATR4 | TVK4 | CHAR | 000002 | 000000 | |
| 86 | KATR5 | Attribute 5 | KATR5 | TVK5 | CHAR | 000002 | 000000 | |
| 87 | KATR6 | Attribute 6 | KATR6 | TVK6 | CHAR | 000003 | 000000 | |
| 88 | KATR7 | Attribute 7 | KATR7 | TVK7 | CHAR | 000003 | 000000 | |
| 89 | KATR8 | Attribute 8 | KATR8 | TVK8 | CHAR | 000003 | 000000 | |
| 90 | KATR9 | Attribute 9 | KATR9 | TVK9 | CHAR | 000003 | 000000 | |
| 91 | KATR10 | Attribute 10 | KATR10 | TVK0 | CHAR | 000003 | 000000 | |
| 92 | STKZN | Natural Person | STKZN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Natural person | | Legal person |
| |
|
| 93 | UMSA1 | Annual sales | UMSA1 | | CURR | 000015 | 000002 | |
| 94 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 95 | PERIV | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| 96 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 97 | INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | QINSPBYDEB | | CHAR | 000001 | 000000 | |
| Possible Values | X | Indicator is set | | Indicator is not set |
| |
|
| 98 | INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | QINSPATDEB | | CHAR | 000001 | 000000 | |
| Possible Values | X | Indicator is set | | Indicator is not set |
| |
|
| 99 | KTOCD | Reference Account Group for One-Time Account (Customer) | KTOCD | T077D | CHAR | 000004 | 000000 | |
| 100 | PFORT | PO Box city | PFORT_GP | | CHAR | 000035 | 000000 | |
| 101 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 102 | DTAMS | Report key for data medium exchange | DTAMS | | CHAR | 000001 | 000000 | |
| Possible Values | Use house bank default value | | 1 | Single data record not to be forwarded to the Bundesbank | | 0 | Single data record can be forwarded to the Bundesbank |
| |
|
| 103 | DTAWS | Instruction Key for Data Medium Exchange | DTAWS | | CHAR | 000002 | 000000 | |
| 104 | DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | | CHAR | 000001 | 000000 | |
| Possible Values | Not transferred yet | | X | Transfer taken place, document unchanged | | A | Transfer taken place, document changed later |
| |
|
| 105 | HZUOR | Assignment to Hierarchy | HZUOR | | NUMC | 000002 | 000000 | |
| 106 | SPERZ | Payment Block | SPERZ | | CHAR | 000001 | 000000 | |
| | |
|
| 107 | ETIKG | IS-R Labeling: customer/plant group | ETIKG | TWEK | CHAR | 000010 | 000000 | |
| 108 | CIVVE | ID for mainly non-military use | CIVVE | | CHAR | 000001 | 000000 | |
| | |
|
| 109 | MILVE | ID for mainly military use | MILVE | | CHAR | 000001 | 000000 | |
| | |
|
| 110 | KDKG1 | Customer condition group 1 | KDKG1 | TVKGG | CHAR | 000002 | 000000 | |
| 111 | KDKG2 | Customer condition group 2 | KDKG2 | TVKGG | CHAR | 000002 | 000000 | |
| 112 | KDKG3 | Customer condition group 3 | KDKG3 | TVKGG | CHAR | 000002 | 000000 | |
| 113 | KDKG4 | Customer condition group 4 | KDKG4 | TVKGG | CHAR | 000002 | 000000 | |
| 114 | KDKG5 | Customer condition group 5 | KDKG5 | TVKGG | CHAR | 000002 | 000000 | |
| 115 | XKNZA | Indicator: Alternative payer using account number | XKNZA | | CHAR | 000001 | 000000 | |
| | |
|
| 116 | FITYP | Tax type | J_1AFITP_D | J_1AFITP | CHAR | 000002 | 000000 | |
| 117 | STCDT | Tax Number Type | J_1ATOID | J_1ATODC | CHAR | 000002 | 000000 | |
| 118 | STCD3 | Tax Number 3 | STCD3 | | CHAR | 000018 | 000000 | |
| 119 | STCD4 | Tax Number 4 | STCD4 | | CHAR | 000018 | 000000 | |
| 120 | STCD5 | Tax Number 5 | STCD5 | | CHAR | 000060 | 000000 | |
| 121 | STCD6 | Tax Number 6 | STCD6 | | CHAR | 000020 | 000000 | |
| 122 | XICMS | Customer is ICMS-exempt | J_1BTCICMS | | CHAR | 000001 | 000000 | |
| | |
|
| 123 | XXIPI | Customer is IPI-exempt | J_1BTCIPI | | CHAR | 000001 | 000000 | |
| | |
|
| 124 | XSUBT | Customer group for Substituiçao Tributária calculation | J_1BTCST | J_1BTXSTG | CHAR | 000003 | 000000 | |
| 125 | CFOPC | Customer's CFOP category | J_1BINDUS1 | | CHAR | 000002 | 000000 | |
| Possible Values | 04 | service co. | | 01 | electric co. | | 02 | communication co. | | 09 | producer establishment | | 06 | non-contributing customer | | 00 | industry (cooperative) | | 05 | consumer industry (cooperative) | | 07 | agricultural customer | | 08 | trading company | | 03 | transport co. |
| |
|
| 126 | TXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 127 | TXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 128 | CCC01 | Indicator for biochemical warfare for legal control | CCC01 | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | CCC02 | Indicator for nuclear nonproliferation for legal control | CCC02 | | CHAR | 000001 | 000000 | |
| | |
|
| 130 | CCC03 | Indicator for national security for legal control | CCC03 | | CHAR | 000001 | 000000 | |
| | |
|
| 131 | CCC04 | Indicator for missile technology for legal control | CCC04 | | CHAR | 000001 | 000000 | |
| | |
|
| 132 | BONDED_AREA_CONFIRM | TW: Bonded Area Confirm in Business Partner Extension | TWVAT_BONDED_AREA_CONF | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Buyer as business entity in the Bonded Area | | 3 | Buyer as business entity in the Free Trade Zone | | 2 | Buyer as business entity of overseas fishery |
| |
|
| 133 | DONATE_MARK | TW: Donate Mark in Business Partner Extension | TWVAT_DONATE_MARK | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Donation Invoice | | 0 | Non-Donation Invoice |
| |
|
| 134 | CONSOLIDATE_INVOICE | Consolidated Invoicing for Taiwan | TWGUI_CONSOLIDATE_INVOICE | | CHAR | 000001 | 000000 | |
| Possible Values | Not support | | X | Support collective billing |
| |
|
| 135 | ALLOWANCE_TYPE | TW: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Allowance issued by seller | | 1 | Allowance issued by buyer |
| |
|
| 136 | EINVOICE_MODE | Taiwan, China: Mode in Business Partner Extension | TWVAT_EINVOICE_MODE | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | B2B Exchange Mode | | 1 | Certificate Mode |
| |
|
| 137 | CASSD | Central sales block for customer | CASSD_X | | CHAR | 000002 | 000000 | |
| 138 | KNURL | Uniform resource locator | URL | | CHAR | 000132 | 000000 | |
| 139 | J_1KFREPRE | Name of Representative | REPRES | | CHAR | 000010 | 000000 | |
| 140 | J_1KFTBUS | Type of Business | GESTYP | BUSTYPE | CHAR | 000030 | 000000 | |
| 141 | J_1KFTIND | Type of Industry | INDTYP | INDUSTYPE | CHAR | 000030 | 000000 | |
| 142 | CONFS | Status of Change Authorization (Central) | CONFS_X | | CHAR | 000001 | 000000 | |
| 143 | UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | | DATS | 000008 | 000000 | |
| 144 | UPTIM | Time of Last Change Confirmation | UPTIM_RF | | TIMS | 000006 | 000000 | |
| 145 | NODEL | Central deletion block for master record | NODEL_X | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | DEAR6 | Indicator: Consumer | DEAR6 | | CHAR | 000001 | 000000 | |
| | |
|
| 147 | DELIVERY_DATE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | B | By Confirmed Date | | A | On Confirmed Date | | On Requested Date or Later |
| |
|
| 148 | CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
| | |
|
| 149 | SUFRAMA | Suframa Code | J_1BSUFRAMA | | CHAR | 000009 | 000000 | |
| 150 | RG | RG Number | J_1BRG | | CHAR | 000011 | 000000 | |
| 151 | EXP | Issued by | J_1BEXP | | CHAR | 000003 | 000000 | |
| 152 | UF | State | J_1BUF | | CHAR | 000002 | 000000 | |
| 153 | RGDATE | RG Issuing Date | J_1BRGDATE | | DATS | 000008 | 000000 | |
| 154 | RIC | RIC Number | J_1BRIC | | NUMC | 000011 | 000000 | |
| 155 | RNE | Foreign National Registration | J_1BRNE | | CHAR | 000010 | 000000 | |
| 156 | RNEDATE | RNE Issuing Date | J_1BRNEDATE | | DATS | 000008 | 000000 | |
| 157 | CNAE | CNAE | J_1BCNAE | J_1BTCNAE | CHAR | 000007 | 000000 | |
| 158 | LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC | 000004 | 000000 | |
| 159 | CRTN | CRT Number | J_1BCRTN | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Simples Nacional - Microempreendedor Individual - MEI | | 1 | Simples Nacional | | 3 | Regime Normal (não simples) | | 2 | Simples Nacional # excesso de sublimite da receita bruta |
| |
|
| 160 | ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR | 000002 | 000000 | |
| 161 | INDTYP | Industry Main Type | J_1BINDTYP | J_1BTINDTYP | CHAR | 000002 | 000000 | |
| 162 | TDT | Tax Declaration Type | J_1BTDT | J_1BTTDT | CHAR | 000002 | 000000 | |
| 163 | COMSIZE | Company Size | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR | 000002 | 000000 | |
| 164 | DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BTDECREGPC | CHAR | 000002 | 000000 | |
| 165 | PH_BIZ_STYLE | PH Business Style Text | PH_BIZ_STYLE | | CHAR | 000140 | 000000 | |
| 166 | PAYTRSN | Payment Reason | FARP_PAYT_RSN | | CHAR | 000004 | 000000 | |
| 167 | KNA1_EEW_CUST | data element for customer | KNA1_EEW_CUST | | CHAR | 000001 | 000000 | |
| 168 | RULE_EXCLUSION | Account Excluded from Rule-Based Assignment | CRMT_BUS_RULE_EXCLUSION | | CHAR | 000001 | 000000 | |
| | |
|
| 169 | KNA1_ADDR_EEW_CUST | Customer General addr. dep. extensibility | KNA1_ADDR_EEW_CUST | | CHAR | 000001 | 000000 | |
| 170 | /VSO/R_PALHGT | Maximum Stacking Height of the Packaging Material (VSO) | /VSO/R_PAL_BIN_HGT | | QUAN | 000013 | 000003 | |
| 171 | /VSO/R_PAL_UL | Unit of Length for Packaging Material (VSO) | /VSO/R_PAL_UNIT_L | T006 | UNIT | 000003 | 000000 | |
| 172 | /VSO/R_PK_MAT | Customer-Related Packing for Each Packaging Material (VSO) | /VSO/M_PACK_BY_MAT | | CHAR | 000001 | 000000 | |
| | |
|
| 173 | /VSO/R_MATPAL | Packaging Material of the Customer in VSO | /VSO/M_MATNR_PAL | MARA | CHAR | 000040 | 000000 | |
| 174 | /VSO/R_I_NO_LYR | Number Layers Under an Inter-Pallet (VSO) | /VSO/M_IPAL_NO_LYR | | NUMC | 000002 | 000000 | |
| 175 | /VSO/R_ONE_MAT | Packing Material-Specific for Each Packaging Material | /VSO/M_ONE_MAT | | CHAR | 000001 | 000000 | |
| | |
|
| 176 | /VSO/R_ONE_SORT | Pack Only One Package Type for Each PKM (VSO) | /VSO/M_ONE_SORT | | CHAR | 000001 | 000000 | |
| | |
|
| 177 | /VSO/R_ULD_SIDE | Side Preference of Loading/Unloading (VSO) | /VSO/M_UNLOAD_SIDE_PREF | | NUMC | 000001 | 000000 | |
| | |
|
| 178 | /VSO/R_LOAD_PREF | Front/Back Preference of Loading/Unloading (VSO) | /VSO/M_LOAD_PREF | | NUMC | 000001 | 000000 | |
| | |
|
| 179 | /VSO/R_DPOINT | Collective Unloading Point for VSO | /VSO/R_DELIVERYPOINT | /VSO/R_DPOINT | CHAR | 000010 | 000000 | |
| 180 | ALC | Agency Location Code | FMFG_ALC | FMFGT_ALC | CHAR | 000008 | 000000 | |
| 181 | PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFGT_PO | CHAR | 000005 | 000000 | |
| 182 | FEE_SCHEDULE | Fee schedule | FM_FEE_SCHED | | CHAR | 000004 | 000000 | |
| 183 | PSOFG | Processor group | PSOFG | PSO19 | CHAR | 000010 | 000000 | |
| 184 | PSOIS | Subledger acct preprocessing procedure | PSOIS | | CHAR | 000020 | 000000 | |
| 185 | PSON1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| 186 | PSON2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| 187 | PSON3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| 188 | PSOVN | First Name | PSOVN | | CHAR | 000035 | 000000 | |
| 189 | PSOTL | Title | PSOTL | | CHAR | 000020 | 000000 | |
| 190 | PSOHS | House number: is no longer used from Release 4.6B | PSOHS | | CHAR | 000006 | 000000 | |
| 191 | PSOST | Street: No longer used from Release 4.6B | PSOST | | CHAR | 000028 | 000000 | |
| 192 | PSOO1 | Description | PSOO1 | | CHAR | 000050 | 000000 | |
| 193 | PSOO2 | Description | PSOO1 | | CHAR | 000050 | 000000 | |
| 194 | PSOO3 | Description | PSOO1 | | CHAR | 000050 | 000000 | |
| 195 | PSOO4 | Description | PSOO1 | | CHAR | 000050 | 000000 | |
| 196 | PSOO5 | Description | PSOO1 | | CHAR | 000050 | 000000 | |
| 197 | J_1IEXCD | ECC Number | J_1IEXCD | | CHAR | 000040 | 000000 | |
| 198 | J_1IEXRN | Excise Registration Number | J_1IEXRN | | CHAR | 000040 | 000000 | |
| 199 | J_1IEXRG | Excise Range | J_1IEXRG | | CHAR | 000060 | 000000 | |
| 200 | J_1IEXDI | Excise Division | J_1IEXDI | | CHAR | 000060 | 000000 | |
| 201 | J_1IEXCO | Excise Commissionerate | J_1IEXCO | | CHAR | 000060 | 000000 | |
| 202 | J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | | CHAR | 000040 | 000000 | |
| 203 | J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | | CHAR | 000040 | 000000 | |
| 204 | J_1IPANNO | Permanent Account Number | J_1IPANNO | | CHAR | 000040 | 000000 | |
| 205 | J_1IEXCICU | Excise tax indicator for customer | J_1IEXCICU | J_1ITAXIND | CHAR | 000001 | 000000 | |
| 206 | AEDAT | (Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | | DATS | 000008 | 000000 | |
| 207 | USNAM | (Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | | CHAR | 000012 | 000000 | |
| 208 | J_1ISERN | Service Tax Registration Number | J_1ISERN | | CHAR | 000040 | 000000 | |
| 209 | J_1IPANREF | PAN Reference Number | J_1IPANREF | | CHAR | 000040 | 000000 | |
| 210 | GST_TDS | GST TDS Registration | J_1IGSTTDS | | CHAR | 000018 | 000000 | |
| 211 | J_3GETYP | Recipient Type | J_3GETYP | J_3GZUETYP | CHAR | 000002 | 000000 | |
| 212 | J_3GREFTYP | Reference Type for Recipient | J_3GREFTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 99 | Dummy | | 5 | PM order | | 7 | Third party | | 3 | CO order | | 2 | Project definition | | 8 | Network | | 4 | Cost center | | 6 | Warehouse/storage | | 1 | WBS element |
| |
|
| 213 | PSPNR | WBS Element | PS_POSNR | PRPS | NUMC | 000008 | 000000 | |
| 214 | COAUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 215 | J_3GAGEXT | External Sold-to Party | J_3GAGEXT | KNA1 | CHAR | 000010 | 000000 | |
| 216 | J_3GAGINT | Customer Internal Settlement | J_3GAGINT | KNA1 | CHAR | 000010 | 000000 | |
| 217 | J_3GAGDUMI | Dummy Recipient | J_3GDEMPST | KNA1 | CHAR | 000010 | 000000 | |
| 218 | J_3GAGSTDI | Standard Recipient | J_3GAGSTDI | KNA1 | CHAR | 000010 | 000000 | |
| 219 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 220 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 221 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 222 | J_3GABGLG | Retirement Date Counts for Performance-Based Equipment | J_3GABGLG | | CHAR | 000001 | 000000 | |
| | |
|
| 223 | J_3GABGVG | Retirement Date Counts for Time-Based Equipment | J_3GABGVG | | CHAR | 000001 | 000000 | |
| | |
|
| 224 | J_3GABRART | Settlement Type | J_3GABRART | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Calendar days | | 4 | Workdays | | 1 | Complete months + remaining calendar days | | 5 | Customer Logic - BAdi J_3G_DAY_CALCULATE | | 2 | Complete months + remaining workdays |
| |
|
| 225 | J_3GSTDMON | Hours per Month | J_3GSTDMON | | DEC | 000005 | 000002 | |
| 226 | J_3GSTDTAG | Hours per Day | J_3GSTDTAG | | DEC | 000005 | 000002 | |
| 227 | J_3GTAGMON | Number of Days/Month | J_3GTAGMON | | DEC | 000005 | 000002 | |
| 228 | J_3GZUGTAG | Function for Settlement on Acquisition Date/PBE | J_3GZUGTAG | | CHAR | 000001 | 000000 | |
| | |
|
| 229 | J_3GMASCHB | "Fill PBE Documents" Indicator | J_3GMASCHB | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Missing PBE documents are created | | 3 | Create (1) and complete (2) | | Neither create (1) nor complete (2) | | 2 | Existing PBE documents are completed |
| |
|
| 230 | J_3GMEINSA | Indicator: Take Multiple Usage Periods into Account | J_3GMEINSA | | CHAR | 000001 | 000000 | |
| | |
|
| 231 | J_3GKEINSA | Indicator - Relevant to Short Operation Periods | J_3GKEINSA | | CHAR | 000001 | 000000 | |
| | |
|
| 232 | J_3GBLSPER | Blocking Indicator for Document Entry | J_3GBLSPER | | CHAR | 000001 | 000000 | |
| | |
|
| 233 | J_3GKLEIVO | Indicator: Calculate PBE as TBE | J_3GKLEIVO | | CHAR | 000001 | 000000 | |
| | |
|
| 234 | J_3GCALID | Calendar ID | J_3GCALID | TFACD | CHAR | 000002 | 000000 | |
| 235 | J_3GVMONAT | Indicator for Complete Month | J_3GVMONAT | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | Beyond the bounds of the month using differences | | 2 | Whole month is encompassed |
| |
|
| 236 | J_3GABRKEN | Settlement Indicator | J_3GABRKEN | | CHAR | 000001 | 000000 | |
| Possible Values | Dummy or standard recipient | | X | According to recipient |
| |
|
| 237 | J_3GLABRECH | Date of Last Settlement | J_3GLABRECH | | DATS | 000008 | 000000 | |
| 238 | J_3GAABRECH | Date of Current Settlement | J_3GAABRECH | | DATS | 000008 | 000000 | |
| 239 | J_3GZUTVHLG | Ind.: Acquisition Date Counts (as Daily Settlement for PBE) | J_3GZUTVHLG | | CHAR | 000001 | 000000 | |
| | |
|
| 240 | J_3GNEGMEN | Negative Quantities Allowed Even for Chronolog. Inv. Mgmt | J_3GNEGMEN | | CHAR | 000001 | 000000 | |
| | |
|
| 241 | J_3GFRISTLO | Indicator: Deadline Logic | J_3GFRISTLO | | CHAR | 000001 | 000000 | |
| | |
|
| 242 | J_3GEMINBE | Minimum Usage Period for Restricted Usage (Days) | J_3GEMINBE | | NUMC | 000005 | 000000 | |
| 243 | J_3GFMGUE | Release Notification Allowance for Unrestricted Usage (Days) | J_3GFMGUE | | NUMC | 000005 | 000000 | |
| 244 | J_3GZUSCHUE | Surcharge for Unrestricted Usage (Days) | J_3GZUSCHUE | | NUMC | 000005 | 000000 | |
| 245 | J_3GSCHPRS | Indicator: Shift Price | J_3GSCHPRS | | CHAR | 000001 | 000000 | |
| | |
|
| 246 | J_3GINVSTA | Status of Construction Site Inventory | J_3GINVSTA | | CHAR | 000001 | 000000 | |
| Possible Values | No inventory | | 1 | Construction site announces end of construction work | | 2 | All shipping documents have been written |
| |
|
| 247 | /SAPCEM/DBER | Planning Area | /SAPCEM/DBER | /SAPCEM/DISPOBER | CHAR | 000008 | 000000 | |
| 248 | /SAPCEM/KVMEQ | Indicator: Settlement Qty Relevant to Equipment | /SAPCEM/KVMEQ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Ship. doc. UM has priority over settl. UM for equipment | | 3 | Acording to base unit of measure in equipment | | 2 | Settl. UM for equipment has priority over ship. doc. UM |
| |
|