| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Delivery | VBELN_VL | LIKP | CHAR | 000010 | 000000 | |
| 3 | POSNR | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 4 | PSTYV | Delivery item category | PSTYV_VL | TVPT | CHAR | 000004 | 000000 | |
| 5 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 6 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 7 | ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| 8 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 9 | MATWA | Material Entered | MATWA | MARA | CHAR | 000040 | 000000 | |
| 10 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 11 | WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| 12 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 13 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 14 | LICHN | Supplier Batch Number | LICHN | | CHAR | 000015 | 000000 | |
| 15 | KDMAT | Customer Material | KDMAT | | CHAR | 000035 | 000000 | |
| 16 | PRODH | Product hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| 17 | LFIMG | Actual quantity delivered (in sales units) | LFIMG | | QUAN | 000013 | 000003 | |
| 18 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 19 | VRKME | Sales unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| 20 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| 21 | UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| 22 | NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| 23 | BRGEW | Gross weight | BRGEW_15 | | QUAN | 000015 | 000003 | |
| 24 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 25 | VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| 26 | VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 27 | KZTLF | Partial delivery at item level | KZTLF | | CHAR | 000001 | 000000 | |
| Possible Values | Partial delivery allowed | | C | Only complete delivery allowed | | B | Create only one delivery (also with quantity = 0) | | A | Create a delivery with quantity greater than zero | | D | No limit to subsequent deliveries |
| |
|
| 28 | UEBTK | Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| 29 | UEBTO | Overdelivery Tolerance | UEBTO | | DEC | 000003 | 000001 | |
| 30 | UNTTO | Underdelivery Tolerance | UNTTO | | DEC | 000003 | 000001 | |
| 31 | CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 32 | FAKSP | Billing Block | FAKSP | TVFS | CHAR | 000002 | 000000 | |
| 33 | MBDAT | Material Staging/Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| 34 | LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | | QUAN | 000013 | 000003 | |
| 35 | ARKTX | Short text for sales order item | ARKTX | | CHAR | 000040 | 000000 | |
| 36 | LGPBE | Storage Bin | LGPBE | | CHAR | 000010 | 000000 | |
| 37 | VBELV | Originating Document | VBELV | | CHAR | 000010 | 000000 | |
| 38 | POSNV | Originating Item | POSNV | | NUMC | 000006 | 000000 | |
| 39 | VBTYV | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | 8 | Shipment | | SOLO | Solution Order | | f001 | Period-End Invoice | | , | Shipment Document | | BOS | Service Entry Sheet | | I | Order Without Charge | | i | Goods Receipt | | W | Independent Reqts Plan | | s | Load Confirmation, Reposting (Only IS-Oil) | | N | Invoice Cancellation | | 3 | Invoice List | | o | Reserved | | GBRQ | Grants Management Billing Request | | ~ | Revenue Cancellation (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | - | Journal Entry (Temporary) | | q | Reserved | | D | Item Proposal | | j | JIT Call | | G | Contract | | 7 | Delivery/Shipping Notification | | CSCO | Customer Management Service Confirmation | | d | Trading Contract | | a | Shipment Costs | | M | Invoice | | f002 | Period-End Credit Memo | | K | Credit Memo Request | | 0 | Master Contract | | r | TD Transport (Only IS-Oil) | | p | Goods Movement (Documentation) | | $ | (AFS) | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | Y | Rebate Agreement | | 5 | Intercompany Invoice | | E | Scheduling Agreement | | H | Returns | | v | Data Collation (Only IS-Oil) | | C | Order | | + | Journal Entry (Temporary) | | CSVO | Customer Management Service Order | | 4 | Credit Memo List | | R | Goods Movement | | U | Pro Forma Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) | | g | Rough Goods Receipt (only IS-Retail) | | f003 | Period-End Invoice (Intercompany Billing) | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | S | Credit Memo Cancellation | | CMMA | Customer Management Master Agreement | | T | Returns Delivery for Order | | e | Allocation Table | | X | Handling Unit | | * | Pick Order | | PBRQ | Project Billing Request | | b | CRM Opportunity | | Q | WMS Transfer Order | | B | Quotation | | F | Scheduling Agreement with External Service Agent | | k | Settlement Management Document | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | t | Gain / Loss (Only IS-Oil) | | A | Inquiry | | SBRQ | Subscription Billing Request | | § | Revenue Recognition/New View (Temporary) | | O | Credit Memo | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | J | Delivery | | 2 | External Transaction | | PBDR | Billing Document Request for Prof. Serv. | | ^ | Reserved | | | | Reserved | | TMFU | Freight Unit | | n | Reserved | | w | Reservation (Only IS-Oil) | | h | Cancel Goods Issue | | c | Unverified Delivery | | TMFO | Freight Order | | P | Debit Memo | | EBDR | Billing Document Request | | PBD | Preliminary Billing Document | | 6 | Intercompany Credit Memo | | V | Purchase Order | | 1 | Sales Activities (CAS) |
| |
|
| 40 | VGSYS | Logical System in the Preceding Document | VGLOGSYS | TBDLS | CHAR | 000010 | 000000 | |
| 41 | VGBEL | Document number of the reference document | VGBEL | | CHAR | 000010 | 000000 | |
| 42 | VGPOS | Item number of the reference item | VGPOS | | NUMC | 000006 | 000000 | |
| 43 | UPFLU | Update indicator for delivery document flow | UPFLL | | CHAR | 000001 | 000000 | |
| Possible Values | X | Create document flow records | | Do not create document flow records | | 1 | Create doc. flow record for immediately preceding docs only |
| |
|
| 44 | UEPOS | Higher-Level Item in Bill of Material Structures | UEPOS | LIPS | NUMC | 000006 | 000000 | |
| 45 | FKREL | Relevant for Billing | FKREL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Relevant for order-related billing - status acc.to order qty | | G | Order-related billing of the delivery quantity | | T | Delivery-Related Invoices for CRM with IB in CRM | | D | Relevant for pro forma | | J | Relevant for deliveries across EU countries | | I | Order-relevant billing - billing plan | | L | Pro forma - no zero quantities | | P | Delivery-related invoices for CSFG - No batch split items | | A | Delivery-related billing document | | Y | Intercompany billing – delivery-related invoice | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | O | Delivery-rel. invoices for partial quantity - No zero qtys | | K | Delivery-related invoices for partial quantity | | X | Billing request related via an order related billing plan | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | C | Relevant for ord.-related billing - status acc.to target qty | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | F | Order-related billing doc. - status according to invoice qty | | N | Pro forma - no zero quantities (including main batch items) | | Not relevant for billing | | R | Delivery-related invoices for CRM - No zero quantities | | Q | Delivery-related invoices for CRM | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | H | Delivery-related billing - no zero quantities | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan |
| |
|
| 46 | LADGR | Loading Group | LADGR | TLGR | CHAR | 000004 | 000000 | |
| 47 | TRAGR | Transportation Group | TRAGR | TTGR | CHAR | 000004 | 000000 | |
| 48 | KOMKZ | Indicator for picking control | KOMKZ | | CHAR | 000001 | 000000 | |
| Possible Values | A | Picking is not carried out with WMS | | 1 | Single-step procedure for multiple picking | | C | Picking carried out via WMS transfer orders | | 2 | Two-step procedure for multiple picking | | B | WMS fixed bin picking | | D | LEAN WM in use | | Picking is not carried out |
| |
|
| 49 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| 50 | LISPL | Split to warehouse number required | LNSPL_LIPS | | CHAR | 000001 | 000000 | |
| | |
|
| 51 | LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| 52 | LGPLA | Storage Bin | LGPLA | LAGP | CHAR | 000010 | 000000 | |
| 53 | BWTEX | Indicator: Separate valuation | BWTEX | | CHAR | 000001 | 000000 | |
| | |
|
| 54 | ETTYP | Schedule line category | ETTYP | TVEP | CHAR | 000002 | 000000 | |
| 55 | BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| 56 | BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| 57 | KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | | CHAR | 000001 | 000000 | |
| | |
|
| 58 | BDART | Requirement type | BDART | | CHAR | 000002 | 000000 | |
| 59 | PLART | Planning type | PLART | | CHAR | 000001 | 000000 | |
| 60 | MTART | Material type | MTART | T134 | CHAR | 000004 | 000000 | |
| 61 | XCHPF | Batch Management Requirement Indicator | XCHPF | | CHAR | 000001 | 000000 | |
| | |
|
| 62 | XCHAR | Batch management indicator (internal) | XCHAR | | CHAR | 000001 | 000000 | |
| | |
|
| 63 | VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| 64 | POSAR | Item Type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | E | Packaging Item (External) | | D | Material not relevant | | Standard Item | | A | Value Item | | B | Text item | | C | Packing item (will be generated) |
| |
|
| 65 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 66 | SUMBD | Summing up of requirements | SUMBD | | CHAR | 000001 | 000000 | |
| Possible Values | D | Totals records per week, reqs date on Monday of fol. week | | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | A | Single records |
| |
|
| 67 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | CHAR | 000002 | 000000 | |
| 68 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR | 000013 | 000000 | |
| 69 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 70 | VKBUR | Sales office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| 71 | VKGRP | Sales group | VKGRP | TVKGR | CHAR | 000003 | 000000 | |
| 72 | VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| 73 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 74 | GRKOR | Delivery Group (Items are delivered together) | GRKOR | | NUMC | 000003 | 000000 | |
| 75 | FMENG | Quantity is fixed | FMENG | | CHAR | 000001 | 000000 | |
| | |
|
| 76 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| 77 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC | 000005 | 000002 | |
| 78 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC | 000005 | 000002 | |
| 79 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 80 | WAVWR | Cost in Document Currency | WAVWR | | CURR | 000013 | 000002 | |
| 81 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | CURR | 000013 | 000002 | |
| 82 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | CURR | 000013 | 000002 | |
| 83 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | CURR | 000013 | 000002 | |
| 84 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | CURR | 000013 | 000002 | |
| 85 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | CURR | 000013 | 000002 | |
| 86 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | CURR | 000013 | 000002 | |
| 87 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 88 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 89 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 90 | KVGR1 | Customer Group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| 91 | KVGR2 | Customer Group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| 92 | KVGR3 | Customer Group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| 93 | KVGR4 | Customer Group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| 94 | KVGR5 | Customer Group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| 95 | MVGR1 | Material Group 1 | MVGR1 | TVM1 | CHAR | 000003 | 000000 | |
| 96 | MVGR2 | Material Group 2 | MVGR2 | TVM2 | CHAR | 000003 | 000000 | |
| 97 | MVGR3 | Material Group 3 | MVGR3 | TVM3 | CHAR | 000003 | 000000 | |
| 98 | MVGR4 | Material Group 4 | MVGR4 | TVM4 | CHAR | 000003 | 000000 | |
| 99 | MVGR5 | Material Group 5 | MVGR5 | TVM5 | CHAR | 000003 | 000000 | |
| 100 | VPZUO | Allocation Indicator | VPZUO | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Consume planning with assembly | | 2 | Consume planning w/o assembly | | No consumption with customer requirements | | 3 | Consume planning material (w/o assembly) |
| |
|
| 101 | VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | CHAR | 000004 | 000000 | |
| Possible Values | 8 | Shipment | | SOLO | Solution Order | | f001 | Period-End Invoice | | , | Shipment Document | | BOS | Service Entry Sheet | | I | Order Without Charge | | i | Goods Receipt | | W | Independent Reqts Plan | | s | Load Confirmation, Reposting (Only IS-Oil) | | N | Invoice Cancellation | | 3 | Invoice List | | o | Reserved | | GBRQ | Grants Management Billing Request | | ~ | Revenue Cancellation (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | - | Journal Entry (Temporary) | | q | Reserved | | D | Item Proposal | | j | JIT Call | | G | Contract | | 7 | Delivery/Shipping Notification | | CSCO | Customer Management Service Confirmation | | d | Trading Contract | | a | Shipment Costs | | M | Invoice | | f002 | Period-End Credit Memo | | K | Credit Memo Request | | 0 | Master Contract | | r | TD Transport (Only IS-Oil) | | p | Goods Movement (Documentation) | | $ | (AFS) | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | Y | Rebate Agreement | | 5 | Intercompany Invoice | | E | Scheduling Agreement | | H | Returns | | v | Data Collation (Only IS-Oil) | | C | Order | | + | Journal Entry (Temporary) | | CSVO | Customer Management Service Order | | 4 | Credit Memo List | | R | Goods Movement | | U | Pro Forma Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) | | g | Rough Goods Receipt (only IS-Retail) | | f003 | Period-End Invoice (Intercompany Billing) | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | S | Credit Memo Cancellation | | CMMA | Customer Management Master Agreement | | T | Returns Delivery for Order | | e | Allocation Table | | X | Handling Unit | | * | Pick Order | | PBRQ | Project Billing Request | | b | CRM Opportunity | | Q | WMS Transfer Order | | B | Quotation | | F | Scheduling Agreement with External Service Agent | | k | Settlement Management Document | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | t | Gain / Loss (Only IS-Oil) | | A | Inquiry | | SBRQ | Subscription Billing Request | | § | Revenue Recognition/New View (Temporary) | | O | Credit Memo | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | J | Delivery | | 2 | External Transaction | | PBDR | Billing Document Request for Prof. Serv. | | ^ | Reserved | | | | Reserved | | TMFU | Freight Unit | | n | Reserved | | w | Reservation (Only IS-Oil) | | h | Cancel Goods Issue | | c | Unverified Delivery | | TMFO | Freight Order | | P | Debit Memo | | EBDR | Billing Document Request | | PBD | Preliminary Billing Document | | 6 | Intercompany Credit Memo | | V | Purchase Order | | 1 | Sales Activities (CAS) |
| |
|
| 102 | RFVGTYP | Type of preceding document in central system (long) | RFVGTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | 8 | Shipment | | SOLO | Solution Order | | f001 | Period-End Invoice | | , | Shipment Document | | BOS | Service Entry Sheet | | I | Order Without Charge | | i | Goods Receipt | | W | Independent Reqts Plan | | s | Load Confirmation, Reposting (Only IS-Oil) | | N | Invoice Cancellation | | 3 | Invoice List | | o | Reserved | | GBRQ | Grants Management Billing Request | | ~ | Revenue Cancellation (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | - | Journal Entry (Temporary) | | q | Reserved | | D | Item Proposal | | j | JIT Call | | G | Contract | | 7 | Delivery/Shipping Notification | | CSCO | Customer Management Service Confirmation | | d | Trading Contract | | a | Shipment Costs | | M | Invoice | | f002 | Period-End Credit Memo | | K | Credit Memo Request | | 0 | Master Contract | | r | TD Transport (Only IS-Oil) | | p | Goods Movement (Documentation) | | $ | (AFS) | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | Y | Rebate Agreement | | 5 | Intercompany Invoice | | E | Scheduling Agreement | | H | Returns | | v | Data Collation (Only IS-Oil) | | C | Order | | + | Journal Entry (Temporary) | | CSVO | Customer Management Service Order | | 4 | Credit Memo List | | R | Goods Movement | | U | Pro Forma Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) | | g | Rough Goods Receipt (only IS-Retail) | | f003 | Period-End Invoice (Intercompany Billing) | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | S | Credit Memo Cancellation | | CMMA | Customer Management Master Agreement | | T | Returns Delivery for Order | | e | Allocation Table | | X | Handling Unit | | * | Pick Order | | PBRQ | Project Billing Request | | b | CRM Opportunity | | Q | WMS Transfer Order | | B | Quotation | | F | Scheduling Agreement with External Service Agent | | k | Settlement Management Document | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | t | Gain / Loss (Only IS-Oil) | | A | Inquiry | | SBRQ | Subscription Billing Request | | § | Revenue Recognition/New View (Temporary) | | O | Credit Memo | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | J | Delivery | | 2 | External Transaction | | PBDR | Billing Document Request for Prof. Serv. | | ^ | Reserved | | | | Reserved | | TMFU | Freight Unit | | n | Reserved | | w | Reservation (Only IS-Oil) | | h | Cancel Goods Issue | | c | Unverified Delivery | | TMFO | Freight Order | | P | Debit Memo | | EBDR | Billing Document Request | | PBD | Preliminary Billing Document | | 6 | Intercompany Credit Memo | | V | Purchase Order | | 1 | Sales Activities (CAS) |
| |
|
| 103 | KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| 104 | KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| 105 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 106 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 107 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 108 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 109 | POSNR_PP | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| 110 | VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| 111 | RECIPIENT_LOCATION_CODE | Recipient location code | RECIPIENT_LOCATION_CODE | | CHAR | 000015 | 000000 | |
| 112 | AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 113 | APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 114 | KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| 115 | KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| 116 | VPMAT | Planning material | VPMAT | MARA | CHAR | 000040 | 000000 | |
| 117 | VPWRK | Planning plant | VPWRK | T001W | CHAR | 000004 | 000000 | |
| 118 | PRBME | Base unit of measure for product group | PRBME | T006 | UNIT | 000003 | 000000 | |
| 119 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | 000016 | 000016 | |
| 120 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 121 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | A | Asset | | E | Sales order | | No consumption | | P | Project |
| |
|
| 122 | FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| 123 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 124 | GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 125 | PCKPF | Packing Control | PCKPF | | CHAR | 000001 | 000000 | |
| Possible Values | B | Cannot be packed | | Can be packed | | A | Must be packed |
| |
|
| 126 | BEDAR_LF | Requirements class | BEDAR | T459K | CHAR | 000003 | 000000 | |
| 127 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| 128 | KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | | QUAN | 000015 | 000003 | |
| 129 | KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | | QUAN | 000015 | 000003 | |
| 130 | KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | | QUAN | 000015 | 000003 | |
| 131 | KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | | QUAN | 000015 | 000003 | |
| 132 | UECHA | Higher-Level Item of Batch Split Item | UECHA | LIPS | NUMC | 000006 | 000000 | |
| 133 | CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 134 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 135 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 136 | SERAIL | Serial Number Profile | SERAIL | T377P | CHAR | 000004 | 000000 | |
| 137 | KCGEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 138 | KCVOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 139 | SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| 140 | ABRLI | Internal delivery schedule number | ABRLI | VBLB | NUMC | 000004 | 000000 | |
| 141 | ABART | Release type | ABART | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Forecast Delivery Schedule | | 3 | Issue for External Agent (only in delivery) | | 2 | JIT Delivery Schedule | | Order | | 7 | Return for Delivery Order (only in delivery) | | 6 | Delivery Order (only in the delivery) | | 4 | Return for Scheduling Agreemnt with Release (only in dlvy) | | 5 | Planning Delivery Schedule |
| |
|
| 142 | ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 143 | QPLOS | Inspection Lot Number | QPLOS | QALS | NUMC | 000012 | 000000 | |
| 144 | QTLOS | Partial Lot Number | QTLOS | | NUMC | 000006 | 000000 | |
| 145 | NACHL | Customer has not posted goods receipt | NACHL | | CHAR | 000001 | 000000 | |
| | |
|
| 146 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | CHAR | 000004 | 000000 | |
| 147 | OBJKO | Object Number at Header Level | OBJKO | | CHAR | 000022 | 000000 | |
| 148 | OBJPO | Object Number at Item Level | OBJPO | | CHAR | 000022 | 000000 | |
| 149 | AESKD | Customer Engineering Change Status | AESKD | | CHAR | 000017 | 000000 | |
| 150 | SHKZG | Returns Item | SHKZG_DLV | | CHAR | 000001 | 000000 | |
| Possible Values | Not a Returns Item | | H | Credit | | X | Returns Item | | S | Debit |
| |
|
| 151 | PROSA | ID for material determination | PROSA | | CHAR | 000001 | 000000 | |
| Possible Values | No product selection | | B | Replacement item | | A | Replaced item |
| |
|
| 152 | UEPVW | ID for higher-level item usage | UEPVW | | CHAR | 000001 | 000000 | |
| Possible Values | F | Cross selling | | B | Free goods (inclusive bonus) | | R | Replacement Kit Component | | H | Automotive (subitem) | | G | Complete goods (purchase order) | | D | Repairs | | C | Free goods (on-top bonus) | | E | ** unused ** | | I | CRM Repairs | | K | Kit Component | | A | Product selection |
| |
|
| 153 | EMPST | Receiving Point | EMPST | | CHAR | 000025 | 000000 | |
| 154 | ABTNR | Department number | ABTNR | TSAB | CHAR | 000004 | 000000 | |
| 155 | KOQUI | Picking is subject to confirmation | KOQUI | | CHAR | 000001 | 000000 | |
| | |
|
| 156 | STADAT | Statistics date | STADAT | | DATS | 000008 | 000000 | |
| 157 | AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| 158 | KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | | CHAR | 000010 | 000000 | |
| 159 | PREFE | Customs Preference | PREFE | | CHAR | 000001 | 000000 | |
| Possible Values | C | Generally allowed | | D | Generally not allowed | | B | Checked - price influenced | | F | Not authorized for preference: component of mixed origins | | A | Not Checked | | E | Authorized for preference: set manually |
| |
|
| 160 | EXART | Business Transaction Type | EXART | | CHAR | 000002 | 000000 | |
| 161 | CLINT | Internal Class Number | CLINT | KLAH | NUMC | 000010 | 000000 | |
| 162 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUMC | 000003 | 000000 | |
| 163 | ABELN | Allocation Table | ABELN | AUKO | CHAR | 000010 | 000000 | |
| 164 | ABELP | Allocation Table Item | ABELP | AUPO | NUMC | 000005 | 000000 | |
| 165 | LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | | FLTP | 000016 | 000016 | |
| 166 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | | FLTP | 000016 | 000016 | |
| 167 | KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | | FLTP | 000016 | 000016 | |
| 168 | KZUMW | Environmentally Relevant | KZUMW | | CHAR | 000001 | 000000 | |
| | |
|
| 169 | KMPMG | Component Quantity | KMPMG | | QUAN | 000013 | 000003 | |
| 170 | AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Allocation-table-relevant: placement in storage | | Non-allocation-table-relevant | | 2 | Allocation-table-relevant: cross-docking | | 5 | Alloc.-table-relevant: cross docking/placement in storage | | 4 | Allocation-table-relevant: cross docking/flow through | | 3 | Allocation-table-relevant: flow through |
| |
|
| 171 | KPEIN | Condition Pricing Unit | KPEIN | | DEC | 000005 | 000000 | |
| 172 | KMEIN | Condition Unit | KMEIN | T006 | UNIT | 000003 | 000000 | |
| 173 | NETPR | Net Price | NETPR | | CURR | 000011 | 000002 | |
| 174 | NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| 175 | KOWRR | Statistical Values | KOWRR | | CHAR | 000001 | 000000 | |
| Possible Values | Y | No cumulation - Values can be used statistically | | X | No cumulation - Values cannot be used statistically | | System will copy item to header totals |
| |
|
| 176 | KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | Goods movement w/o reference | | B | Goods movement for purchase order | | O | Subsequent adjustment of "material-provided" consumption | | L | Goods movement for delivery note | | K | Goods movement for kanban requirement (WM - internal only) | | F | Goods movement for production order | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| 177 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 178 | CHHPV | Pack accumulated batches / movement type item | CHHPV | | CHAR | 000001 | 000000 | |
| | |
|
| 179 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | CHAR | 000002 | 000000 | |
| 180 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| 181 | MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | | TIMS | 000006 | 000000 | |
| 182 | WKTNR | Value Contract No. | WKTNR | VBAK | CHAR | 000010 | 000000 | |
| 183 | WKTPS | Value Contract Item | WKTPS | VBAP | NUMC | 000006 | 000000 | |
| 184 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| 185 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 186 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 187 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 188 | SITUA | Indicator for situation | SITUA | | CHAR | 000002 | 000000 | |
| 189 | RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 190 | RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 191 | RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| 192 | KANNR | KANBAN/Sequence Number | KANNR | | CHAR | 000035 | 000000 | |
| 193 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | CHAR | 000001 | 000000 | |
| Possible Values | B | Product Unit of Measure has Priority (Steel) | | Base Unit of Measure has Priority | | A | Proportional Unit has Priority (Active Ingredient) |
| |
|
| 194 | PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | TDG41 | CHAR | 000003 | 000000 | |
| 195 | KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | | QUAN | 000015 | 000003 | |
| 196 | KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | | FLTP | 000016 | 000016 | |
| 197 | KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Valuation without reference to sales document | | M | Separate valuation with ref. to sales document/project | | No stock valuation |
| |
|
| 198 | PSPNR | Project (internal) | PS_INTNR | | NUMC | 000008 | 000000 | |
| 199 | EPRIO | Withdrawal Sequence Group for Stocks | EPRIO | | CHAR | 000004 | 000000 | |
| 200 | RULES | Stock Determination Rule | BF_RULES | T434R | CHAR | 000004 | 000000 | |
| 201 | KZBEF | Indicator Inventory Management active | LVS_KZBEF | | CHAR | 000001 | 000000 | |
| | |
|
| 202 | MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| 203 | EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | CHAR | 000040 | 000000 | |
| 204 | LGBZO | Staging Area for Warehouse Complex | LGBZO | T30C | CHAR | 000010 | 000000 | |
| 205 | HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | | CHAR | 000022 | 000000 | |
| 206 | VERURPOS | Distribution delivery: Original item | VERURPOS | | NUMC | 000006 | 000000 | |
| 207 | LIFEXPOS | External item number | LIFEXPOS | | NUMC | 000006 | 000000 | |
| 208 | NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Availability check but no requirements | | 1 | Requirements but no availability check | | Availability check and ATP according to Customizing | | X | No availability check; no requirements |
| |
|
| 209 | NOPCK | Indicator: not relevant for picking | NO_PICKING | | CHAR | 000001 | 000000 | |
| | |
|
| 210 | RBLVS | Reference movement type for WM from material movements | RBLVS | | NUMC | 000003 | 000000 | |
| 211 | BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| 212 | BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns Stock | | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control |
| |
|
| 213 | UMBSQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | R | Returns Stock | | S | Blocked Stock | | Available Stock | | Q | Stock in Quality Control |
| |
|
| 214 | UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| 215 | UMWRK | Receiving plant/issuing plant | UMWRK | | CHAR | 000004 | 000000 | |
| 216 | UMLGO | Receiving/issuing storage location | UMLGO | | CHAR | 000004 | 000000 | |
| 217 | UMCHA | Receiving/Issuing Batch | UMCHA | | CHAR | 000010 | 000000 | |
| 218 | UMBAR | Valuation Type of Transfer Batch | UMBAR | | CHAR | 000010 | 000000 | |
| 219 | UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| 220 | SONUM | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| 221 | USONU | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| 222 | AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| 223 | AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | | CHAR | 000001 | 000000 | |
| Possible Values | Upward-compatible mode (do not use new) | | D | Both quantities in float | | F | Quantity in alternative unit of measure float LFIMG_FLO | | G | Quantity in base unit of measure float LGMNG_FLO | | B | Quantity in base unit of measure (LGMNG) | | A | Quantity in alternative unit of measure (LFIMG) | | E | Exit, no processing via standard module | | C | Both quantities packed |
| |
|
| 224 | VKGRU | Repair Processing: Classification of Items | VKGRU | | CHAR | 000003 | 000000 | |
| 225 | SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Stock transfer and MAINR in primary posting | | No stock transfer | | 2 | Stock transfer and UNMAT in primary posting |
| |
|
| 226 | INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Blocked | | X | Quality inspection | | Unrestricted-use | | S | Blocked | | F | Unrestricted-use | | 2 | Quality inspection |
| |
|
| 227 | KZECH | Determination of batch entry in the production/process order | KZECH | | CHAR | 000001 | 000000 | |
| Possible Values | Batch in goods issue; no confirmation required | | 2 | Batch not required in prod./process order; confirmation reqd | | 1 | Manual batch determination required upon release of order | | 3 | Automatic batch determination upon release of order |
| |
|
| 228 | FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | | CHAR | 000001 | 000000 | |
| Possible Values | X | Dest.storage type data copied from prev.type; no new data |
| |
|
| 229 | BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | EWM Staging | | 6 | Co-/By-Product | | 0 | No WM Staging | | 3 | Release Order Part | | 1 | Pick Part | | 2 | Crate Part | | 4 | Manual Staging |
| |
|
| 230 | HUPOS | Indicator: Delivery item is a HU item | HUPOS | | CHAR | 000001 | 000000 | |
| Possible Values | A | Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed | | B | Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed | | Standard item (source/dest.storage location not HU-managed) | | C | Source and destination storage locations HU-managed |
| |
|
| 231 | NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | | CHAR | 000001 | 000000 | |
| Possible Values | Item is relevant for goods movements | | X | Item not relevant for goods movements |
| |
|
| 232 | KONTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| 233 | KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| 234 | HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| 235 | VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| 236 | LFGJA | Fiscal Year of Current Period | LFGJA | | NUMC | 000004 | 000000 | |
| 237 | LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| 238 | LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| 239 | GRUND | Reason for goods movment | MB_GRUND | | NUMC | 000004 | 000000 | |
| 240 | FOBWA | Subsequent movement type | FOBWA | | CHAR | 000003 | 000000 | |
| 241 | DLVTP | Delivery Category | DLVTP | | CHAR | 000002 | 000000 | |
| Possible Values | LB | Delivery Category for Subcontracting | | RK | Delivery Category for Customer Returns | | ID | Delivery Category for Inbound Deliveries | | RL | Delivery Category for Return Delivery to Supplier | | TP | Delivery Category for Stock Transfer Delivs/Posting Changes | | OD | Delivery Category for Outbound Deliveries |
| |
|
| 242 | EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| 243 | BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| 244 | EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| 245 | CMPRE_FLT | Item Credit Price | CMPRE_FLT | | FLTP | 000016 | 000016 | |
| 246 | KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Relevant and verified with deviations | | X | Relevant for proof of delivery | | A | Relevant and verified with no deviations | | Not relevant for proof of delivery |
| |
|
| 247 | LFDEZ | Not relevant for distribution for WMS | LFDEZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Not relevant with WMS | | Relevant for WMS distribution |
| |
|
| 248 | UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | | FLTP | 000016 | 000016 | |
| 249 | PODREL | POD Control (Proof of Delivery) | PODREL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Only POD relevant when there are differences | | A | Always POD relevant | | Not POD relevant |
| |
|
| 250 | KZUML | Stock transfer/transfer posting | KZUML | | CHAR | 000001 | 000000 | |
| | |
|
| 251 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 252 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 253 | KZWSO | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | B | Product unit | | A | Proportion unit |
| |
|
| 254 | GMCONTROL | Goods Movement Control | GMCONTROL | | CHAR | 000001 | 000000 | |
| Possible Values | B | Second step in posting change/stock transfer | | C | No posting change/stock transfer | | A | First step in posting change/stock transfer |
| |
|
| 255 | POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Posting Change/Stock Transfer 2-Step, GI into StockinTransit | | A | Posting Change/Stock Transfer 2-Step, GR from StockinTransit | | E | Posting Change/Stock Transfer 2-Step CC GI | | Normal GI for Outbound Delivery, GR for Inbound Delivery | | C | Posting Change/Stock Transfer 1-Step | | D | Posting Change/Stock Transfer 2-Step CC GR | | F | Posting Change/Stock Transfer 1-Step CC |
| |
|
| 256 | UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| 257 | PRE_VL_ETENS | Sequential Number of Supplier Confirmation | ETENS | | NUMC | 000004 | 000000 | |
| 258 | SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| 259 | SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | | CHAR | 000001 | 000000 | |
| Possible Values | A | Scrap Entire Inventory | | Not Relevant for Scrapping | | C | Scrap Predetermined Quantity | | B | Scrap Inventory with Retention Quantity Constraint |
| |
|
| 260 | SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | | CHAR | 000020 | 000000 | |
| 261 | SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | | RAW | 000016 | 000000 | |
| 262 | SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | | CHAR | 000004 | 000000 | |
| Possible Values | 3 | Inspection with Follow-up Decision by Customer Service | | 1 | Putaway | | 5 | Inspection at Non-final Location | | 4 | Inspection with Own Follow-up Decision | | 2 | Scrap |
| |
|
| 263 | SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | | DEC | 000015 | 000000 | |
| 264 | SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | | DEC | 000015 | 000000 | |
| 265 | SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | | CHAR | 000001 | 000000 | |
| | |
|
| 266 | ORMNG | Original Quantity of Delivery Item | ORMNG_VL | | QUAN | 000013 | 000003 | |
| 267 | SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | | DEC | 000015 | 000000 | |
| 268 | SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | ICH | | 5 | CRM | | 3 | ERP | | 1 | EWM | | 4 | Vendor | | 6 | APO |
| |
|
| 269 | SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | | QUAN | 000015 | 000003 | |
| 270 | SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| 271 | SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | | CHAR | 000035 | 000000 | |
| 272 | SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | | CHAR | 000004 | 000000 | |
| 273 | SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | | QUAN | 000013 | 000003 | |
| 274 | SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | | CHAR | 000040 | 000000 | |
| 275 | SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | | CHAR | 000001 | 000000 | |
| Possible Values | X | SPM Interchangeability | | No Interchangeability | | Y | Automotive Parts Interchangeability |
| |
|
| 276 | SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | | DEC | 000005 | 000000 | |
| 277 | SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | | DEC | 000005 | 000000 | |
| 278 | SPE_HERKL | Country/Region of Origin of Material (Non-Preferential Ori.) | HERKL | | CHAR | 000003 | 000000 | |
| 279 | SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | | DEC | 000015 | 000000 | |
| 280 | SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | | NUMC | 000004 | 000000 | |
| 281 | SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | | CHAR | 000001 | 000000 | |
| | |
|
| 282 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 283 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 284 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 285 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 286 | KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Z | Scheduling Agreement for JIT calls | | Y | Scheduling Agreement for Summarized JIT Call |
| |
|
| 287 | FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | | CHAR | 000010 | 000000 | |
| Possible Values | X | Relevant for Revenue Accounting | | Not Relevant | | G | Relevant for Revenue Accounting by Invoice | | M | Credit/Debit Memo with Reference to Preceding Document | | C | Call-Off Order with Reference to Contract |
| |
|
| 288 | SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | GI from Issuing Valuated SiT to Receiving Valuated SiT | | | | C | Correction posting for issuing stock in transit | | 3 | SO-Related GI from Issuing Valuated Stock in Transit | | N | Not Relevant | | I | Goods Receipt for Inbound Delivery from Receiving Val. SiT | | R | GI for return outbound delivery to Receiving Valuated SiT | | 2 | GI from Issuing Valuated SiT to Receiving Plant | | X | GI from Issuing Plant to Receiving Valuated Stock in Transit |
| |
|
| 289 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 290 | SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| 291 | RESOURCE_ID | Resource Name (Stock Identifier) | LE_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| 292 | UMRESOURCE_ID | Resource Name (Stock Identifier Complement) | LE_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| 293 | FLPKZ | Field Logistics Indicator | FLPKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Relevant for putaway | | C | Relevant for cross-docking | | H | On hold |
| |
|
| 294 | SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| 295 | SOLUTION_ORDER_ITM_ID | Shortened Item Number in Document | CRMS4_NUMBER_INT | | NUMC | 000006 | 000000 | |
| 296 | SPE_HERKR | Region of Origin of Material (Non-Preferential Origin) | HERKR | | CHAR | 000003 | 000000 | |
| 297 | ITM_COMCO | Commodity Code | /SAPSLL/COMCO | | CHAR | 000030 | 000000 | |
| 298 | WEMPF | Goods Recipient | WEMPF | | CHAR | 000012 | 000000 | |
| 299 | BESTA | Delivery Confirmation Status (Item) | BESTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 300 | CMPPI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | Credit check was not executed | | A | Credit check was executed, document OK | | D | Document released by credit representative |
| |
|
| 301 | CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Credit check was executed, document not OK | | Credit check was not executed | | A | Credit check was executed, document OK | | D | Document released by credit representative |
| |
|
| 302 | FKIVP | Intercompany Billing Status (Item) | FKIVP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 303 | FKSTA | Delivery-Related Billing Status (Item) | FKSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 304 | GBSTA | Overall Processing Status (Item) | GBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 305 | HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | /SPE/INB_HDALL_ITM | | CHAR | 000001 | 000000 | |
| | |
|
| 306 | KOQUA | Confirmation Status of Picking/Putaway | KOQUA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 307 | KOSTA | Picking Status/Putaway Status (Item) | KOSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 308 | LVSTA | Status of Warehouse Management Activities (Item) | LVSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 309 | PDSTA | POD status on item level | PDSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 310 | PKSTA | Packing Status (Item) | PKSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 311 | UVALL | Incompletion Status (Item) | UVALL_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 312 | UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 313 | UVPAK | Packing Incompletion Status (Item) | UVPAP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 314 | UVPIK | Picking/Putaway Incompletion Status (Item) | UVPIP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 315 | UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 316 | UVWAK | Goods Movement Incompletion Status (Item) | UVWAP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 317 | VLSTP | Decentralized whse processing | VLSTP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 318 | WBSTA | Goods Movement Status (Item) | WBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 319 | UVP01 | Customer reserves 1: Item status | UVP01 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 320 | UVP02 | Customer reserves 2: Item status | UVP02 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 321 | UVP03 | Item reserves 3: Item status | UVP03 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 322 | UVP04 | Item reserves 4: Item status | UVP04 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 323 | UVP05 | Customer reserves 5: Item status | UVP05 | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 324 | EMCST | Embargo Status (Item) | /SAPSLL/EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked | | A | Released | | Not Relevant, No Check | | B | Pending | | D | Pending - Not yet checked |
| |
|
| 325 | SLCST | Screening Status (Item) | /SAPSLL/SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked | | A | Released | | Not Relevant, No Check | | B | Pending | | D | Pending - Not yet checked |
| |
|
| 326 | LCCST | Legal Control Check Status | /SAPSLL/LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | C | Blocked | | A | Released | | Not Relevant, No Check | | B | Pending | | D | Pending - Not yet checked |
| |
|
| 327 | PCSTA | Product Marketability Check Status | TDD_PCSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | A | OK – Approved | | D | Blocked – Not Approved as Exemption | | OK – Not Relevant | | B | OK – Approved as Exemption | | G | Blocked – Decision Pending | | C | Blocked – Not Marketable |
| |
|
| 328 | DGSTA | Dangerous Goods Check Status | TDD_DGSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | B | OK – Transport Allowed | | A | OK – No Dangerous Goods | | G | Blocked – Decision Pending | | OK – Not Relevant | | F | Blocked – Transport Forbidden | | C | Warning – Transport Restricted |
| |
|
| 329 | SDSSTA | Safety Data Sheet Check Status | TDD_SDSSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Not Required | | G | Blocked – Decision Pending | | B | OK – Available | | C | Warning – Request Pending | | F | Blocked – Not Approved as Exemption | | D | OK – Approved as Exemption | | E | Blocked – Data Missing |
| |
|
| 330 | ICO_FKIVP | Intercompany Billing Status (Item) | ICO_FKIVP | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 331 | /SAPMP/LBASP | DTUC Status | /SAPMP/LBASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | A | Not yet processed | | C | Completely processed | | B | Partially processed | | Not Relevant |
| |
|
| 332 | ARC_STATUS | Excise Tax ARC Status | ET_ARC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | D | ARC requested | | C | EMCS relevant | | Not defined | | B | Not EMCS relevant | | E | ARC available | | A | EMCS relevance to be evaluated |
| |
|
| 333 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 334 | /CWM/LFIMG | Actual Delivered Quantity in Parallel Unit of Measure | /CWM/LFIMG | | QUAN | 000013 | 000003 | |
| 335 | /CWM/LFIME | CWM Delivery Unit of Measure | /CWM/LFIME | | UNIT | 000003 | 000000 | |
| 336 | /CWM/PIKMG | Quantity Picked/Placed in Storage in Parallel UoM | /CWM/PIKMG | | QUAN | 000013 | 000003 | |
| 337 | /CWM/PIKME | Picked/Stored Parallel Unit of Measure | /CWM/PIKME | | UNIT | 000003 | 000000 | |
| 338 | /CWM/XENTER | Indicator Stating Whether Quantity Clearly Entered in PUoM | /CWM/XENTER | | CHAR | 000001 | 000000 | |
| | |
|
| 339 | /CWM/XTAENTER | Indicator Stating Whether Qty to Be Entered in PUoM in TO | /CWM/XTAENTER | | CHAR | 000001 | 000000 | |
| | |
|
| 340 | /CWM/KCMENG | Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) | /CWM/KCMENG | | QUAN | 000015 | 000003 | |
| 341 | /CWM/EBUMG | Quantity to Be Posted in PUoM | /CWM/EBUMG | | QUAN | 000015 | 000003 | |
| 342 | DUMMY_DELITM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 343 | ICO_VGTYP | Intercompany Reference Document Category | ICO_VGTYP | | CHAR | 000004 | 000000 | |
| Possible Values | 8 | Shipment | | SOLO | Solution Order | | f001 | Period-End Invoice | | , | Shipment Document | | BOS | Service Entry Sheet | | I | Order Without Charge | | i | Goods Receipt | | W | Independent Reqts Plan | | s | Load Confirmation, Reposting (Only IS-Oil) | | N | Invoice Cancellation | | 3 | Invoice List | | o | Reserved | | GBRQ | Grants Management Billing Request | | ~ | Revenue Cancellation (Temporary) | | u | Reentry into Storage (Only IS-Oil) | | - | Journal Entry (Temporary) | | q | Reserved | | D | Item Proposal | | j | JIT Call | | G | Contract | | 7 | Delivery/Shipping Notification | | CSCO | Customer Management Service Confirmation | | d | Trading Contract | | a | Shipment Costs | | M | Invoice | | f002 | Period-End Credit Memo | | K | Credit Memo Request | | 0 | Master Contract | | r | TD Transport (Only IS-Oil) | | p | Goods Movement (Documentation) | | $ | (AFS) | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | Y | Rebate Agreement | | 5 | Intercompany Invoice | | E | Scheduling Agreement | | H | Returns | | v | Data Collation (Only IS-Oil) | | C | Order | | + | Journal Entry (Temporary) | | CSVO | Customer Management Service Order | | 4 | Credit Memo List | | R | Goods Movement | | U | Pro Forma Invoice | | f004 | Period-End Credit Memo (Intercompany Billing) | | g | Rough Goods Receipt (only IS-Retail) | | f003 | Period-End Invoice (Intercompany Billing) | | L | Debit Memo Request | | CSCT | Customer Management Service Contract | | S | Credit Memo Cancellation | | CMMA | Customer Management Master Agreement | | T | Returns Delivery for Order | | e | Allocation Table | | X | Handling Unit | | * | Pick Order | | PBRQ | Project Billing Request | | b | CRM Opportunity | | Q | WMS Transfer Order | | B | Quotation | | F | Scheduling Agreement with External Service Agent | | k | Settlement Management Document | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | t | Gain / Loss (Only IS-Oil) | | A | Inquiry | | SBRQ | Subscription Billing Request | | § | Revenue Recognition/New View (Temporary) | | O | Credit Memo | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | J | Delivery | | 2 | External Transaction | | PBDR | Billing Document Request for Prof. Serv. | | ^ | Reserved | | | | Reserved | | TMFU | Freight Unit | | n | Reserved | | w | Reservation (Only IS-Oil) | | h | Cancel Goods Issue | | c | Unverified Delivery | | TMFO | Freight Order | | P | Debit Memo | | EBDR | Billing Document Request | | PBD | Preliminary Billing Document | | 6 | Intercompany Credit Memo | | V | Purchase Order | | 1 | Sales Activities (CAS) |
| |
|
| 344 | ICO_VGBEL | Intercompany Reference Document ID | ICO_VGBEL | | CHAR | 000010 | 000000 | |
| 345 | ICO_VGPOS | Intercompany Reference Document Item ID | ICO_VGPOS | | NUMC | 000006 | 000000 | |
| 346 | ICO_FKAIV | Intercompany Billing Type | ICO_FKAIV | | CHAR | 000004 | 000000 | |
| 347 | ICO_VKOIV | Sales Organization for Intercompany Billing | ICO_VKOIV | | CHAR | 000004 | 000000 | |
| 348 | ICO_PIOIV | Factory Calendar Identification for Intercompany Billing | ICO_PIOIV | | CHAR | 000002 | 000000 | |
| 349 | ICO_FKDIV | Billing Date for Intercompany Billing | ICO_FKDIV | | DATS | 000008 | 000000 | |
| 350 | VCM_CHAIN_UUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| 351 | VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | | CHAR | 000004 | 000000 | |
| 352 | /KJEDM/INVERTED | Inverted Flag | /KJEDM/INVERTED_FLAG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
| |
|
| 353 | /SAPMP/LBA_NO | DTUC Complete | /SAPMP/LBADONE | | CHAR | 000001 | 000000 | |
| | |
|
| 354 | /SAPMP/ALT_CONV | Mill: Indicator Provisional Conversion Factors | /SAPMP/ALT_CONV | | CHAR | 000001 | 000000 | |
| | |
|
| 355 | LGTOR | Door for Warehouse Number | LGTOR | | CHAR | 000003 | 000000 | |
| 356 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| 357 | FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| 358 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| 359 | FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| 360 | FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | | CHAR | 000003 | 000000 | |
| 361 | FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | | CHAR | 000003 | 000000 | |
| 362 | FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | | CHAR | 000003 | 000000 | |
| 363 | FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | | CHAR | 000003 | 000000 | |
| 364 | FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | | CHAR | 000003 | 000000 | |
| 365 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 366 | FSH_VAS_PRNT_ID | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| 367 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 368 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 369 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 370 | FSH_RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| 371 | FSH_RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| 372 | MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | One Component | | 2 | All Components | | 0 | None |
| |
|
| 373 | OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 000000 | |
| 374 | CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | Normal (Own Stock) | | Unknown | | 1 | Consignment |
| |
|
| 375 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 376 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 377 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |