| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | WERKS | Plant | WERKS_D | | CHAR | 000004 | 000000 | |
| 3 | NAME1 | Name | NAME1 | | CHAR | 000030 | 000000 | |
| 4 | BWKEY | Valuation area | BWKEY | T001K | CHAR | 000004 | 000000 | |
| 5 | KUNNR | Customer Number of Plant | KUNNR_WK | KNA1 | CHAR | 000010 | 000000 | |
| 6 | LIFNR | Supplier Number of Plant | LIFNR_WK | LFA1 | CHAR | 000010 | 000000 | |
| 7 | FABKL | Factory calendar key | FABKL | TFACD | CHAR | 000002 | 000000 | |
| 8 | NAME2 | Name 2 | NAME2 | | CHAR | 000030 | 000000 | |
| 9 | STRAS | Street and House Number | STRAS | | CHAR | 000030 | 000000 | |
| 10 | PFACH | PO Box | PFACH | | CHAR | 000010 | 000000 | |
| 11 | PSTLZ | Postal Code | PSTLZ | | CHAR | 000010 | 000000 | |
| 12 | ORT01 | City | ORT01 | | CHAR | 000025 | 000000 | |
| 13 | EKORG | Purchasing organization | EKORG | T024E | CHAR | 000004 | 000000 | |
| 14 | VKORG | Sales Organization for Intercompany Billing | VKOIV | TVKO | CHAR | 000004 | 000000 | |
| 15 | CHAZV | Indicator: batch status management active | CHAZV | | CHAR | 000001 | 000000 | |
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| 16 | KKOWK | Indicator: Conditions at plant level | KKOWK | | CHAR | 000001 | 000000 | |
| Possible Values | + | Only plant-related conditions allowed | | - | No plant-related conditions allowed | | Conditions allowed with and without plant |
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| 17 | KORDB | Indicator: Source list requirement | KORDB | | CHAR | 000001 | 000000 | |
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| 18 | BEDPL | Activating requirements planning | BEDPL | | CHAR | 000001 | 000000 | |
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| 19 | LAND1 | Country/Region Key | LAND1 | T005 | CHAR | 000003 | 000000 | |
| 20 | REGIO | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |
| 21 | COUNC | County Code | COUNC | T005E | CHAR | 000003 | 000000 | |
| 22 | CITYC | City Code | CITYC | T005G | CHAR | 000004 | 000000 | |
| 23 | ADRNR | Address | ADRNR | | CHAR | 000010 | 000000 | |
| 24 | IWERK | Maintenance Planning Plant | IWERK | T001W | CHAR | 000004 | 000000 | |
| 25 | TXJCD | Tax Jurisdiction | TXJCD | TTXJ | CHAR | 000015 | 000000 | |
| 26 | VTWEG | Distribution channel for intercompany billing | VTWIV | TVTW | CHAR | 000002 | 000000 | |
| 27 | SPART | Division for intercompany billing | SPAIV | TSPA | CHAR | 000002 | 000000 | |
| 28 | SPRAS | Language Key | SPRAS | T002 | LANG | 000001 | 000000 | |
| 29 | WKSOP | SOP plant | WKSOP | | CHAR | 000001 | 000000 | |
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| 30 | AWSLS | Variance Key | AWSLS | TKV01 | CHAR | 000006 | 000000 | |
| 31 | CHAZV_OLD | Indicator: batch status management active | CHAZV | | CHAR | 000001 | 000000 | |
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| 32 | VLFKZ | Plant category | VLFKZ | | CHAR | 000001 | 000000 | |
| Possible Values | B | Distribution Center | | A | Store |
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| 33 | BZIRK | Sales District | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 34 | ZONE1 | Supply region (region supplied) | LFREG | TZONE | CHAR | 000010 | 000000 | |
| 35 | TAXIW | Tax Indicator: Plant (Purchasing) | TAXIW1 | TMKW1 | CHAR | 000001 | 000000 | |
| 36 | BZQHL | Take Regular Supplier into Account | BZQHL | | CHAR | 000001 | 000000 | |
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| 37 | LET01 | Number of Days for First Reminder/Expediter | MAHN1 | | DEC | 000003 | 000000 | |
| 38 | LET02 | Number of Days for Second Reminder/Expediter | MAHN2 | | DEC | 000003 | 000000 | |
| 39 | LET03 | Number of Days for Third Reminder/Expediter | MAHN3 | | DEC | 000003 | 000000 | |
| 40 | TXNAM_MA1 | Text name of 1st dunning of vendor declarations | TXNAM_MA1 | | CHAR | 000016 | 000000 | |
| 41 | TXNAM_MA2 | Text name of the 2nd dunning of vendor declarations | TXNAM_MA2 | | CHAR | 000016 | 000000 | |
| 42 | TXNAM_MA3 | Text name of 3rd dunning of vendor declarations | TXNAM_MA3 | | CHAR | 000016 | 000000 | |
| 43 | BETOL | Number of days for PO tolerance - Compress info records - SU | BETOL | | NUMC | 000003 | 000000 | |
| 44 | J_1BBRANCH | Business Place | J_1BBRANC_ | PBUSINESSPLACE | CHAR | 000004 | 000000 | |
| 45 | VTBFI | Rule for determining the sales area for stock transfers | VTBFI | | CHAR | 000002 | 000000 | |
| Possible Values | Sales area of supplying plant (standard) | | 01 | Search using supplying plant / customer (Table TVKWZ, KNVV) |
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| 46 | FPRFW | Distribution profile at plant level | FPRFW | TWFPF | CHAR | 000003 | 000000 | |
| 47 | ACHVM | Central archiving marker for master record | ACHVM_X | | CHAR | 000001 | 000000 | |
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| 48 | DVSART | Batch Record: Type of DMS Used | DVSART | | CHAR | 000001 | 000000 | |
| Possible Values | SAP document management system | | 1 | External document management system |
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| 49 | NODETYPE | Node type: supply chain network | NODETYPE | MDRP_NODT | CHAR | 000003 | 000000 | |
| 50 | NSCHEMA | Structure for Name Formation | CKML_NSCHEMA | CKMLMV007 | CHAR | 000004 | 000000 | |
| 51 | PKOSA | Cost Object Controlling Linking Active | CKML_FLG_PKOSA | | CHAR | 000001 | 000000 | |
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| 52 | MISCH | Updating Is Active for Mixed Costing | CKML_FLG_MISCH | | CHAR | 000001 | 000000 | |
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| 53 | MGVUPD | Updating Is Active in Actual Costing | CKML_FLG_MGVUPD | | CHAR | 000001 | 000000 | |
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| 54 | VSTEL | Shipping Point / Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| 55 | MGVLAUPD | Update of Activity Consumption in the Quantity Structure | CKML_MGVLAUPD | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No activity update | | 2 | Activity update relevant to price determination | | 1 | Activity update not relevant to price determination |
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| 56 | MGVLAREVAL | Control of Credit of Cost Centers | CKML_MGVLAREVAL | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Credit Cost Centers Using Alternative Valuation Run | | Credit Cost Centers Using Periodic Run / Parallel COGM |
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| 57 | SOURCING | Invoke Added-Function Source Determination via ATP | MMPUR_SOURCING | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Added-function source determ. in case of existing sources | | 1 | Added-function source determ. in case of no existing sources | | No added-function source determination |
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| 58 | NO_DEFAULT_BATCH_MANAGEMENT | Batch Management Not Active by Default | NO_DEFAULT_BATCH_MANAGEMENT | | CHAR | 000001 | 000000 | |
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| 59 | FSH_MG_ARUN_REQ | Supply Assignment (ARun) | ARUN_REQ | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | ARun Relevant | | ARun Non-Relevant |
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| 60 | FSH_SEAIM | Indicator: Season Active in Inventory Management | FSH_SEAIM | | CHAR | 000001 | 000000 | |
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| 61 | FSH_BOM_MAINTENANCE | Control data for Fashion BOM Maintenance | FSH_BOM_MAINTENANCE | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Variant level BOM maintenance | | Generic article level BOM maintenance | | 2 | Generic and Variant level BOM maintenance |
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| 62 | FSH_GROUP_PR | Activate Variant Grouping | FSH_GROUP_PR | | CHAR | 000001 | 000000 | |
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| 63 | ARUN_FIX_BATCH | Assign Batches in Supply Assignment (ARun) | ARUN_FIXBATCH | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Assign Batches | | Do not Assign Batches |
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| 64 | OILIVAL | Exchange valuation indicator | OIA_VALFLG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Exchange inventory valuation from purchase order net price | | Exchange inventory valuation from valuation segment MBEW |
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| 65 | OIHVTYPE | Vendor type (refinery/mill/other) (Brazil) | OIH_J1B_VTYP | | CHAR | 000001 | 000000 | |
| Possible Values | R | Refinery only | | Distributor only | | O | Other | | M | Mill (for alcohol) | | X | Refinery and Distributor |
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| 66 | OIHCREDIPI | IPI credit allowed | OIH_J1B_TXCREDIP | | CHAR | 000001 | 000000 | |
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| 67 | STORETYPE | Store Category to Differentiate Store, Dep. Store, Shop | WRF_STORETYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Store | | 1 | Department Store | | 2 | Shop |
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| 68 | DEP_STORE | Superior Department Store | WRF_DEP_STORE | | CHAR | 000004 | 000000 | |