| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | LIFNR | Account Number of Supplier | LIFNR | | 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 | NAME3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| 7 | NAME4 | Name 4 | NAME4_GP | | CHAR | 000035 | 000000 | |
| 8 | ORT01 | City | ORT01_GP | | CHAR | 000035 | 000000 | |
| 9 | ORT02 | District | ORT02_GP | | CHAR | 000035 | 000000 | |
| 10 | PFACH | PO Box | PFACH | | CHAR | 000010 | 000000 | |
| 11 | PSTL2 | P.O. Box Postal Code | PSTL2 | | CHAR | 000010 | 000000 | |
| 12 | PSTLZ | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| 13 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 14 | SORTL | Sort field | SORTL | | CHAR | 000010 | 000000 | |
| 15 | STRAS | Street and House Number | STRAS_GP | | CHAR | 000035 | 000000 | |
| 16 | ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| 17 | MCOD1 | Search term for matchcode search | MCDK1 | | CHAR | 000025 | 000000 | |
| 18 | MCOD2 | Search term for matchcode search | MCDK2 | | CHAR | 000025 | 000000 | |
| 19 | MCOD3 | Search term for matchcode search | MCDK3 | | CHAR | 000025 | 000000 | |
| 20 | ANRED | Title | ANRED | | CHAR | 000015 | 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 | DTAMS | Report key for data medium exchange | DTAMS | | CHAR | 000001 | 000000 | |
| Possible Values | Use house bank default value | | 0 | Single data record can be forwarded to the Bundesbank | | 1 | Single data record not to be forwarded to the Bundesbank |
| |
|
| 29 | DTAWS | Instruction Key for Data Medium Exchange | DTAWS | | CHAR | 000002 | 000000 | |
| 30 | ERDAT | Date on which the Record Was Created | ERDAT_RF | | DATS | 000008 | 000000 | |
| 31 | ERNAM | Name of Person who Created the Object | ERNAM_RF | | CHAR | 000012 | 000000 | |
| 32 | ESRNR | ISR subscriber number | ESRNR | | CHAR | 000011 | 000000 | |
| 33 | KONZS | Group key | KONZS | | CHAR | 000010 | 000000 | |
| 34 | KTOKK | Vendor account group | KTOKK | T077K | CHAR | 000004 | 000000 | |
| 35 | KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 000010 | 000000 | |
| 36 | LNRZA | Account Number of the Alternative Payee | LNRZA | LFA1 | CHAR | 000010 | 000000 | |
| 37 | LOEVM | Central Deletion Flag for Master Record | LOEVM_X | | CHAR | 000001 | 000000 | |
| | |
|
| 38 | SPERR | Central posting block | SPERB_X | | CHAR | 000001 | 000000 | |
| | |
|
| 39 | SPERM | Centrally imposed purchasing block | SPERM_X | | CHAR | 000001 | 000000 | |
| | |
|
| 40 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 41 | STCD1 | Tax Number 1 | STCD1 | | CHAR | 000016 | 000000 | |
| 42 | STCD2 | Tax Number 2 | STCD2 | | CHAR | 000011 | 000000 | |
| 43 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | | CHAR | 000001 | 000000 | |
| Possible Values | Not subject to equalization tax | | X | Subject to equalization tax |
| |
|
| 44 | STKZU | Liable for VAT | STKZU | | CHAR | 000001 | 000000 | |
| | |
|
| 45 | TELBX | Telebox number | TELBX | | CHAR | 000015 | 000000 | |
| 46 | TELF1 | First telephone number | TELF1 | | CHAR | 000016 | 000000 | |
| 47 | TELF2 | Second telephone number | TELF2 | | CHAR | 000016 | 000000 | |
| 48 | TELFX | Fax Number | TELFX | | CHAR | 000031 | 000000 | |
| 49 | TELTX | Teletex number | TELTX | | CHAR | 000030 | 000000 | |
| 50 | TELX1 | Telex number | TELX1 | | CHAR | 000030 | 000000 | |
| 51 | XCPDK | Indicator: Is the account a one-time account? | XCPDK | | CHAR | 000001 | 000000 | |
| | |
|
| 52 | XZEMP | Indicator: Alternative Payee in Document Allowed? | XZEMP | | CHAR | 000001 | 000000 | |
| | |
|
| 53 | VBUND | Company ID of Trading Partner | RASSC | T880 | CHAR | 000006 | 000000 | |
| 54 | FISKN | Account number of the master record with fiscal address | FISKN_K | LFA1 | CHAR | 000010 | 000000 | |
| 55 | STCEG | VAT Registration Number | STCEG | | CHAR | 000020 | 000000 | |
| 56 | STKZN | Natural Person | STKZN | | CHAR | 000001 | 000000 | |
| Possible Values | Legal person | | X | Natural person |
| |
|
| 57 | SPERQ | Function That Will Be Blocked | QSPERRFKT | TQ04A | CHAR | 000002 | 000000 | |
| 58 | GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | | CHAR | 000025 | 000000 | |
| 59 | GBDAT | Date of Birth of the Person Subject to Withholding Tax | GBDAT_Q | | DATS | 000008 | 000000 | |
| 60 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Male | | 2 | Female | | Gender Not Known |
| |
|
| 61 | KRAUS | Credit Information Number | KRAUS_CM | | CHAR | 000011 | 000000 | |
| 62 | REVDB | Last External Review | REVDB_CM | | DATS | 000008 | 000000 | |
| 63 | QSSYS | Supplier's QM System | QSSYS_IST | TQ02B | CHAR | 000004 | 000000 | |
| 64 | KTOCK | Reference Account Group for One-Time Account (Vendor) | KTOCK | T077K | CHAR | 000004 | 000000 | |
| 65 | PFORT | PO Box city | PFORT_GP | | CHAR | 000035 | 000000 | |
| 66 | WERKS | Plant (Own or External) | WERKS_EXT | | CHAR | 000004 | 000000 | |
| 67 | LTSNA | Indicator: vendor sub-range relevant | LTSNA | | CHAR | 000001 | 000000 | |
| | |
|
| 68 | WERKR | Indicator: plant level relevant | WERKR | | CHAR | 000001 | 000000 | |
| | |
|
| 69 | PLKAL | Factory calendar key | FABKL | TFACD | CHAR | 000002 | 000000 | |
| 70 | DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | | CHAR | 000001 | 000000 | |
| Possible Values | Not transferred yet | | A | Transfer taken place, document changed later | | X | Transfer taken place, document unchanged |
| |
|
| 71 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 72 | SPERZ | Payment Block | SPERZ | | CHAR | 000001 | 000000 | |
| | |
|
| 73 | SCACD | Standard carrier access code | SCACD | | CHAR | 000004 | 000000 | |
| 74 | SFRGR | Forwarding agent freight group | SFRGR | TSFG | CHAR | 000004 | 000000 | |
| 75 | LZONE | Transportation zone to or from which the goods are delivered | LZONE | TZONE | CHAR | 000010 | 000000 | |
| 76 | XLFZA | Indicator: Alternative Payee Using Account Number | XLFZA | | CHAR | 000001 | 000000 | |
| | |
|
| 77 | DLGRP | Service agent procedure group | DLGRP | TVFCD | CHAR | 000004 | 000000 | |
| 78 | FITYP | Tax type | J_1AFITP_D | J_1AFITP | CHAR | 000002 | 000000 | |
| 79 | STCDT | Tax Number Type | J_1ATOID | J_1ATODC | CHAR | 000002 | 000000 | |
| 80 | REGSS | Registered for Social Insurance | J_1AREGSS | | CHAR | 000001 | 000000 | |
| | |
|
| 81 | ACTSS | Activity Code for Social Insurance | J_1AACTSS | J_1AACT | CHAR | 000003 | 000000 | |
| 82 | STCD3 | Tax Number 3 | STCD3 | | CHAR | 000018 | 000000 | |
| 83 | STCD4 | Tax Number 4 | STCD4 | | CHAR | 000018 | 000000 | |
| 84 | STCD5 | Tax Number 5 | STCD5 | | CHAR | 000060 | 000000 | |
| 85 | STCD6 | Tax Number 6 | STCD6 | | CHAR | 000020 | 000000 | |
| 86 | IPISP | Tax Split | J_1BINDEQU | | CHAR | 000001 | 000000 | |
| | |
|
| 87 | TAXBS | Tax Base in Percentage | TAXBS | | NUMC | 000001 | 000000 | |
| | |
|
| 88 | PROFS | Profession | PROFS | | CHAR | 000030 | 000000 | |
| 89 | STGDL | Shipment: statistics group, transportation service agent | STGDL | VTSGD | CHAR | 000002 | 000000 | |
| 90 | EMNFR | External manufacturer code name or number | EMNFR | | CHAR | 000010 | 000000 | |
| 91 | LFURL | Uniform resource locator | URL | | CHAR | 000132 | 000000 | |
| 92 | J_1KFREPRE | Name of Representative | REPRES | | CHAR | 000010 | 000000 | |
| 93 | J_1KFTBUS | Type of Business | GESTYP | BUSTYPE | CHAR | 000030 | 000000 | |
| 94 | J_1KFTIND | Type of Industry | INDTYP | INDUSTYPE | CHAR | 000030 | 000000 | |
| 95 | CONFS | Status of Change Authorization (Central) | CONFS_X | | CHAR | 000001 | 000000 | |
| 96 | UPDAT | Date on Which the Changes Were Confirmed | UPDAT_RF | | DATS | 000008 | 000000 | |
| 97 | UPTIM | Time of Last Change Confirmation | UPTIM_RF | | TIMS | 000006 | 000000 | |
| 98 | NODEL | Central deletion block for master record | NODEL_X | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | QSSYSDAT | Validity Date of Certification | QQSSYSDAT | | DATS | 000008 | 000000 | |
| 100 | PODKZB | Supplier indicator relevant for proof of delivery | PODKZB | | CHAR | 000001 | 000000 | |
| Possible Values | B | Only send proof of delivery if there are changes | | A | Always send proof of delivery | | Do not send proof of delivery |
| |
|
| 101 | FISKU | Account Number of Master Record of Tax Office Responsible | FISKU | LFA1 | CHAR | 000010 | 000000 | |
| 102 | STENR | Tax Number at Responsible Tax Authority | STENR | | CHAR | 000018 | 000000 | |
| 103 | CARRIER_CONF | Carrier confirmation is expected | /SPE/CARRIER_CNF | | CHAR | 000001 | 000000 | |
| Possible Values | X | Carrier confirmation expected via Carrier portal | | Carrier confirmation not expected | | B | Carrier confirmation expected via IDocs |
| |
|
| 104 | MIN_COMP | Micro company indicator | J_1BMICRO_COMP | | CHAR | 000001 | 000000 | |
| | |
|
| 105 | TERM_LI | Terms of Liability | J_1BTERMS_LIAB | | CHAR | 000001 | 000000 | |
| | |
|
| 106 | CRC_NUM | CRC number | J_1BCRC_NUM | | CHAR | 000025 | 000000 | |
| 107 | CVP_XBLCK | Business Purpose Completed Flag | CVP_XBLCK | | CHAR | 000001 | 000000 | |
| | |
|
| 108 | WEORA | Acceptance At Origin | WEORA | | CHAR | 000001 | 000000 | |
| | |
|
| 109 | RG | RG Number | J_1BRG | | CHAR | 000011 | 000000 | |
| 110 | EXP | Issued by | J_1BEXP | | CHAR | 000003 | 000000 | |
| 111 | UF | State | J_1BUF | | CHAR | 000002 | 000000 | |
| 112 | RGDATE | RG Issuing Date | J_1BRGDATE | | DATS | 000008 | 000000 | |
| 113 | RIC | RIC Number | J_1BRIC | | NUMC | 000011 | 000000 | |
| 114 | RNE | Foreign National Registration | J_1BRNE | | CHAR | 000010 | 000000 | |
| 115 | RNEDATE | RNE Issuing Date | J_1BRNEDATE | | DATS | 000008 | 000000 | |
| 116 | CNAE | CNAE | J_1BCNAE | J_1BTCNAE | CHAR | 000007 | 000000 | |
| 117 | LEGALNAT | Legal Nature | J_1BLEGALNAT | J_1BTLEGALNAT | NUMC | 000004 | 000000 | |
| 118 | CRTN | CRT Number | J_1BCRTN | | CHAR | 000001 | 000000 | |
| Possible Values | 4 | Simples Nacional - Microempreendedor Individual - MEI | | 3 | Regime Normal (não simples) | | 1 | Simples Nacional | | 2 | Simples Nacional # excesso de sublimite da receita bruta |
| |
|
| 119 | ICMSTAXPAY | ICMS Taxpayer | J_1BICMSTAXPAY | J_1BTICMSTAXPAY | CHAR | 000002 | 000000 | |
| 120 | INDTYP | Industry Main Type | J_1BINDTYP | J_1BTINDTYP | CHAR | 000002 | 000000 | |
| 121 | TDT | Tax Declaration Type | J_1BTDT | J_1BTTDT | CHAR | 000002 | 000000 | |
| 122 | COMSIZE | Company Size | J_1BCOMSIZE | J_1BTCOMSIZE | CHAR | 000002 | 000000 | |
| 123 | DECREGPC | Declaration Regimen for PIS/COFINS | J_1BDECREGPC | J_1BTDECREGPC | CHAR | 000002 | 000000 | |
| 124 | ALLOWANCE_TYPE | TW: Allowance Type in Business Partner Extension | TWVAT_ALLOWANCE_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Allowance issued by buyer | | 2 | Allowance issued by seller |
| |
|
| 125 | PAYTRSN | Payment Reason | FARP_PAYT_RSN | | CHAR | 000004 | 000000 | |
| 126 | LFA1_EEW_SUPP | Dataelement Exstensibility for Supplier | LFA1_EEW_SUPP | | CHAR | 000001 | 000000 | |
| 127 | J_SC_CAPITAL | Capital Amount | /SAPNEA/J_SC_CAPITAL | | CURR | 000015 | 000002 | |
| 128 | J_SC_CURRENCY | Currency | /SAPNEA/J_SC_CURRENCY | TCURC | CUKY | 000005 | 000000 | |
| 129 | ALC | Agency Location Code | FMFG_ALC | FMFGT_ALC | CHAR | 000008 | 000000 | |
| 130 | PMT_OFFICE | Payment Office | FMFG_PMT_OFF | FMFGT_PO | CHAR | 000005 | 000000 | |
| 131 | PPA_RELEVANT | Vendor is PPA relevant | FMFG_PPA_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|
| 132 | PSOFG | Processor group | PSOFG | PSO19 | CHAR | 000010 | 000000 | |
| 133 | PSOIS | Subledger acct preprocessing procedure | PSOIS | | CHAR | 000020 | 000000 | |
| 134 | PSON1 | Name 1 | NAME1_GP | | CHAR | 000035 | 000000 | |
| 135 | PSON2 | Name 2 | NAME2_GP | | CHAR | 000035 | 000000 | |
| 136 | PSON3 | Name 3 | NAME3_GP | | CHAR | 000035 | 000000 | |
| 137 | PSOVN | First Name | PSOVN | | CHAR | 000035 | 000000 | |
| 138 | PSOTL | Title | PSOTL | | CHAR | 000020 | 000000 | |
| 139 | PSOHS | House number: is no longer used from Release 4.6B | PSOHS | | CHAR | 000006 | 000000 | |
| 140 | PSOST | Street: No longer used from Release 4.6B | PSOST | | CHAR | 000028 | 000000 | |
| 141 | BORGR_DATUN | Date Limit for External Document Identification | BORGR_DATUN | | DATS | 000008 | 000000 | |
| 142 | BORGR_YEAUN | Annual Repetition of Date Limit | BORGR_YEAUN | | CHAR | 000001 | 000000 | |
| | |
|
| 143 | AU_CARRYING_ENT | Is payer making payment in course of carrying on enterprise | FIAPAU_CARRY_ENT | | CHAR | 000001 | 000000 | |
| | |
|
| 144 | AU_IND_UNDER_18 | Is an individual under 18 and payment does not exceed $350 | FIAPAU_IND_UNDER_18 | | CHAR | 000001 | 000000 | |
| | |
|
| 145 | AU_PAYMENT_NOT_EXCEED_75 | The payment does not exceed $75, excl. GST | FIAPAU_PMNT_NOT_EXCEED | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | AU_WHOLLY_INP_TAXED | The supply that the payment relates to is wholly input taxed | FIAPAU_INPUT_TAXED | | CHAR | 000001 | 000000 | |
| | |
|
| 147 | AU_PARTNER_WITHOUT_GAIN | The supply is made by an individual without gain | FIAPAU_PARTNER_NO_GAIN | | CHAR | 000001 | 000000 | |
| | |
|
| 148 | AU_NOT_ENTITLED_ABN | The supplier is not entitled to an ABN | FIAPAU_ABN_ELIGIBLE | | CHAR | 000001 | 000000 | |
| | |
|
| 149 | AU_PAYMENT_EXEMPT | The whole of the payment is exempt income. | FIAPAU_PMNT_EXEMPT | | CHAR | 000001 | 000000 | |
| | |
|
| 150 | AU_PRIVATE_HOBBY | An activity done as a private recreational pursuit | FIAPAU_PVT_HOBBY | | CHAR | 000001 | 000000 | |
| | |
|
| 151 | AU_DOMESTIC_NATURE | wholly of a private or domestic nature | FIAPAU_DOM_NATURE | | CHAR | 000001 | 000000 | |
| | |
|
| 152 | ADDR2_STREET | Street | AD_STREET | | CHAR | 000060 | 000000 | |
| 153 | ADDR2_HOUSE_NUM | House Number | AD_HSNM1 | | CHAR | 000010 | 000000 | |
| 154 | ADDR2_POST | City postal code | AD_PSTCD1 | | CHAR | 000010 | 000000 | |
| 155 | ADDR2_CITY | City | AD_CITY1 | | CHAR | 000040 | 000000 | |
| 156 | ADDR2_COUNTRY | Country/Region Key | LAND1 | | CHAR | 000003 | 000000 | |
| 157 | CATEG | Subcontractor's Business Type | CIS_CATEGORY | | CHAR | 000012 | 000000 | |
| Possible Values | PT | partnership | | ST | soletrader | | CO | company | | TT | trust |
| |
|
| 158 | PARTNER_NAME | Partner's Trading Name | CIS_PARTNER_NAME | | CHAR | 000030 | 000000 | |
| 159 | PARTNER_UTR | Partner's Unique Tax Reference (UTR) | CIS_PARTNER_UTR | | CHAR | 000020 | 000000 | |
| 160 | STATUS | Verification Status | CIS_VFNSTATUS | | CHAR | 000003 | 000000 | |
| Possible Values | ST2 | Unmatched, details must be matched and verified by HMRC | | ST5 | Verified, vendor master data updated | | ST4 | Verified, verification number and tax treatment not updated | | ST1 | Unmatched by HMRC, details must be verified with subcontract | | ST3 | Unmatched, details must be verified by HMRC |
| |
|
| 161 | VFNUM | Verification Number | GB_CIS_SC_VFNNUM | | CHAR | 000020 | 000000 | |
| 162 | VFNID | Tax Status of the Verified Subcontractor | CIS_VFN_ID | | CHAR | 000001 | 000000 | |
| | |
|
| 163 | J_1IEXCD | ECC Number | J_1IEXCD | | CHAR | 000040 | 000000 | |
| 164 | J_1IEXRN | Excise Registration Number | J_1IEXRN | | CHAR | 000040 | 000000 | |
| 165 | J_1IEXRG | Excise Range | J_1IEXRG | | CHAR | 000060 | 000000 | |
| 166 | J_1IEXDI | Excise Division | J_1IEXDI | | CHAR | 000060 | 000000 | |
| 167 | J_1IEXCO | Excise Commissionerate | J_1IEXCO | | CHAR | 000060 | 000000 | |
| 168 | J_1ICSTNO | Central Sales Tax Number | J_1ICSTNO | | CHAR | 000040 | 000000 | |
| 169 | J_1ILSTNO | Local Sales Tax Number | J_1ILSTNO | | CHAR | 000040 | 000000 | |
| 170 | J_1IPANNO | Permanent Account Number | J_1IPANNO | | CHAR | 000040 | 000000 | |
| 171 | J_1IEXCIVE | Excise tax indicator for vendor | J_1IEXCIVE | J_1ITAXIND | CHAR | 000001 | 000000 | |
| 172 | J_1ISSIST | SSI Status | J_1ISSIST | | CHAR | 000001 | 000000 | |
| | |
|
| 173 | J_1IVTYP | Type of Vendor | J_1IVTYP | | CHAR | 000002 | 000000 | |
| Possible Values | MD | Manufacturer's Depot or Consignment Agent | | M | Manufacturer | | SD | Second Stage Dealer of indigenous excisable goods | | FD | First Stage Dealer of indigenous excisable goods | | I | Importer, from his depot or his consignment agent | | DI | First Stage or Second Stage dealer of imported goods |
| |
|
| 174 | J_1IVENCRE | CENVAT Scheme Participant | J_1IVENCRE | | CHAR | 000001 | 000000 | |
| | |
|
| 175 | AEDAT | (Obsolete) Last Changed On – do not use | J_1IAEDAT_OBSOLETE | | DATS | 000008 | 000000 | |
| 176 | USNAM | (Obsolete) Changed by the user – do not use | J_1IUSNAM_OBSOLETE | | CHAR | 000012 | 000000 | |
| 177 | J_1ISERN | Service Tax Registration Number | J_1ISERN | | CHAR | 000040 | 000000 | |
| 178 | J_1IPANREF | PAN Reference Number | J_1IPANREF | | CHAR | 000040 | 000000 | |
| 179 | J_1IPANVALDT | PAN Valid From Date | J_1IPANVALDT | | DATS | 000008 | 000000 | |
| 180 | J_1I_CUSTOMS | Customs Vendor | J_1I_CUSTOMS | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 181 | J_1IDEDREF | Deductee Reference Number | J_1IDEDREF | | CHAR | 000010 | 000000 | |
| 182 | VEN_CLASS | Vendor Classification for GST | J_1IGTAKLD | | CHAR | 000001 | 000000 | |
| Possible Values | Registered | | 2 | Special Economic Zone | | 3 | SEZ Developer | | 0 | Not Registered | | 4 | SEZ Unit | | 1 | Composition Scheme |
| |
|
| 183 | ENTPUB | Vendor is public entity? | PFM_12ENTPUB | | CHAR | 000001 | 000000 | |
| | |
|
| 184 | ESCRIT | Deed of public use | PFM_12ESCRIT | | CHAR | 000080 | 000000 | |
| 185 | DVALSS | Social Security certificate validity date | PFM_12DVALSS | | DATS | 000008 | 000000 | |
| 186 | FRMCSS | Social Security certificate submission form | PFM_12FRMCSS | | CHAR | 000050 | 000000 | |
| 187 | CODCAE | CAE code | PFM_12CODCAE | PFM_12TCAE | NUMC | 000005 | 000000 | |
| 188 | AUSDIV | Absence of debt | PFM_12AUSDIV | | CHAR | 000001 | 000000 | |
| | |
|
| 189 | SC_CAPITAL | Capital Amount | JSUG_SC_CAPITAL | | CURR | 000015 | 000002 | |
| 190 | SC_CURRENCY | Currency | JSUG_SC_CURRENCY | TCURC | CUKY | 000005 | 000000 | |
| 191 | TRANSPORT_CHAIN | Transportation Chain | WRF_PSCD_TC_ID | WRF_PSCD_TCHAINH | CHAR | 000010 | 000000 | |
| 192 | STAGING_TIME | Staging Time in Days | WRF_PSCD_MST | | DEC | 000003 | 000000 | |
| 193 | SCHEDULING_TYPE | Scheduling Procedure | WRF_PSCD_SCHED_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Maximum Before Minimum Dateline | | 1 | Maximum Dateline | | 2 | Minimum Dateline |
| |
|
| 194 | SUBMI_RELEVANT | Cross Docking: Relevant for Collective Numbering | WRF_SUBMI_RELEVANT | | CHAR | 000001 | 000000 | |
| | |
|