| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBAK | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| 5 | MATWA | Material Entered | MATWA | MARA | CHAR | 000040 | 000000 | |
| 6 | PMATN | Pricing Reference Material | PMATN | MARA | CHAR | 000040 | 000000 | |
| 7 | CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| 8 | MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| 9 | ARKTX | Short text for sales order item | ARKTX | | CHAR | 000040 | 000000 | |
| 10 | PSTYV | Sales document item category | PSTYV | TVPT | CHAR | 000004 | 000000 | |
| 11 | POSAR | Item Type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | A | Value Item | | D | Material not relevant | | Standard Item | | B | Text item | | E | Packaging Item (External) | | C | Packing item (will be generated) |
| |
|
| 12 | PROCESS_CODE | Item Processing Code | TDD_ITEM_PROCESS_CODE | | CHAR | 000001 | 000000 | |
| Possible Values | B | Down Payments for Sales Order | | A | Down Payments for Sales Contracts | | No Classification |
| |
|
| 13 | LFREL | Item Is Relevant for Delivery | LFREL_AP | | CHAR | 000001 | 000000 | |
| | |
|
| 14 | FKREL | Relevant for Billing | FKREL | | CHAR | 000001 | 000000 | |
| Possible Values | T | Delivery-Related Invoices for CRM with IB in CRM | | N | Pro forma - no zero quantities (including main batch items) | | P | Delivery-related invoices for CSFG - No batch split items | | O | Delivery-rel. invoices for partial quantity - No zero qtys | | G | Order-related billing of the delivery quantity | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | L | Pro forma - no zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | Q | Delivery-related invoices for CRM | | A | Delivery-related billing document | | R | Delivery-related invoices for CRM - No zero quantities | | 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 | | H | Delivery-related billing - no zero quantities | | K | Delivery-related invoices for partial quantity | | D | Relevant for pro forma | | I | Order-relevant billing - billing plan | | Not relevant for billing | | B | Relevant for order-related billing - status acc.to order qty | | X | Billing request related via an order related billing plan | | J | Relevant for deliveries across EU countries | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan | | Y | Intercompany billing – delivery-related invoice | | V | Delivery-Related ICB of Stock Transport Orders in CRM |
| |
|
| 15 | UEPOS | Higher-Level Item in Bill of Material Structures | UEPOS | | NUMC | 000006 | 000000 | |
| 16 | GRPOS | Item for Which this Item is an Alternative | GRPOS | | NUMC | 000006 | 000000 | |
| 17 | ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | TVAG | CHAR | 000002 | 000000 | |
| 18 | PRODH | Product hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| 19 | PRODH_UNIV_SALES_PARNT_NODID | Node ID | NODID | | CHAR | 000040 | 000000 | |
| 20 | PRODH_UNIV_SALES_DET_ORIGIN | Date Relevant for Determination of Product Hierarchy | SD_PRODH_DET_ORIGIN | | CHAR | 000002 | 000000 | |
| Possible Values | 03 | Pricing Date | | 01 | Copied from Preceding Document | | 02 | Document Creation Date | | 04 | System Date | | Redetermination of Product Hierarchy |
| |
|
| 21 | PRODH_UNIV_BATDET_PARNT_NODID | Node ID | NODID | | CHAR | 000040 | 000000 | |
| 22 | PRODH_UNIV_BATDET_DET_ORIGIN | Date Relevant for Determination of Product Hierarchy | SD_PRODH_DET_ORIGIN | | CHAR | 000002 | 000000 | |
| Possible Values | 03 | Pricing Date | | 01 | Copied from Preceding Document | | 02 | Document Creation Date | | 04 | System Date | | Redetermination of Product Hierarchy |
| |
|
| 23 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | CURR | 000013 | 000002 | |
| 24 | ZMENG | Target Quantity in Sales Units | DZMENG | | QUAN | 000013 | 000003 | |
| 25 | ZIEME | Target Quantity UoM | DZIEME | T006 | UNIT | 000003 | 000000 | |
| 26 | UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | | DEC | 000005 | 000000 | |
| 27 | UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | | DEC | 000005 | 000000 | |
| 28 | MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| 29 | SMENG | Scale Quantity in base unit of measure | SMENG | | QUAN | 000013 | 000003 | |
| 30 | ABLFZ | Rounding quantity for delivery | ABLFZ | | QUAN | 000013 | 000003 | |
| 31 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATS | 000008 | 000000 | |
| 32 | ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | | QUAN | 000013 | 000003 | |
| 33 | POSEX | Item Number of the Underlying Purchase Order | POSEX | | CHAR | 000006 | 000000 | |
| 34 | KDMAT | Material Number Used by Customer | MATNR_KU | | CHAR | 000035 | 000000 | |
| 35 | KBVER | Allowed deviation in quantity (in percent) | KBVER | | DEC | 000003 | 000000 | |
| 36 | KEVER | Days by which the quantity can be shifted | KEVER | | DEC | 000003 | 000000 | |
| 37 | VKGRU | Repair Processing: Classification of Items | VKGRU | TVRMAVK | CHAR | 000003 | 000000 | |
| 38 | VKAUS | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| 39 | GRKOR | Delivery Group (Items are delivered together) | GRKOR | | NUMC | 000003 | 000000 | |
| 40 | FMENG | Quantity is fixed | FMENG | | CHAR | 000001 | 000000 | |
| | |
|
| 41 | UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | | CHAR | 000001 | 000000 | |
| | |
|
| 42 | UEBTO | Overdelivery Tolerance | UEBTO | | DEC | 000003 | 000001 | |
| 43 | UNTTO | Underdelivery Tolerance | UNTTO | | DEC | 000003 | 000001 | |
| 44 | FAKSP | Billing Block for Item | FAKSP_AP | TVFS | CHAR | 000002 | 000000 | |
| 45 | ATPKZ | Replacement part | ATPKZ | | CHAR | 000001 | 000000 | |
| Possible Values | No | | A | Optional substitute part | | B | Mandatory substitute part |
| |
|
| 46 | RKFKF | Method of billing for CO/PPC orders | RKFKF | | CHAR | 000001 | 000000 | |
| 47 | SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| 48 | GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| 49 | NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | | CURR | 000015 | 000002 | |
| 50 | WAERK | SD Document Currency | WAERK | TCURC | CUKY | 000005 | 000000 | |
| 51 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| 52 | KZTLF | Partial delivery at item level | KZTLF | | CHAR | 000001 | 000000 | |
| Possible Values | Partial delivery allowed | | A | Create a delivery with quantity greater than zero | | B | Create only one delivery (also with quantity = 0) | | D | No limit to subsequent deliveries | | C | Only complete delivery allowed |
| |
|
| 53 | RESOURCE_ID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| 54 | CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| 55 | KWMENG | Cumulative order quantity in sales units | KWMENG | | QUAN | 000015 | 000003 | |
| 56 | LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | | QUAN | 000015 | 000003 | |
| 57 | KBMENG | Cumulative Confirmed Quantity in Sales Unit | KBMENG | | QUAN | 000015 | 000003 | |
| 58 | KLMENG | Cumulative Confirmed Quantity in Base Unit | KLMENG | | QUAN | 000015 | 000003 | |
| 59 | VRKME | Sales unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| 60 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| 61 | UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| 62 | BRGEW | Gross Weight of the Item | BRGEW_AP | | QUAN | 000015 | 000003 | |
| 63 | NTGEW | Net Weight of the Item | NTGEW_AP | | QUAN | 000015 | 000003 | |
| 64 | GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| 65 | VOLUM | Volume of the item | VOLUM_AP | | QUAN | 000015 | 000003 | |
| 66 | VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| 67 | VBELV | Originating Document | VBELV | | CHAR | 000010 | 000000 | |
| 68 | POSNV | Originating Item | POSNV | | NUMC | 000006 | 000000 | |
| 69 | VGBEL | Document number of the reference document | VGBEL | | CHAR | 000010 | 000000 | |
| 70 | VGPOS | Item number of the reference item | VGPOS | | NUMC | 000006 | 000000 | |
| 71 | VOREF | Complete Reference Indicator | VOREF | | CHAR | 000001 | 000000 | |
| | |
|
| 72 | UPFLU | Update Indicator for Document Flow of Sales Document | UPFLV | | CHAR | 000001 | 000000 | |
| Possible Values | X | Create document flow records | | Do not create document flow records | | 2 | Create doc. flow records except for dely/goods issue/billdoc |
| |
|
| 73 | ERLRE | Completion Rule for Quotation / Contract | ERLRE | | CHAR | 000001 | 000000 | |
| Possible Values | D | Item is referenced via contract release | | B | Item is completed after full quantity has been referenced | | E | Item is completed after full target value is referenced | | C | Item is completed after the target qty is fully referenced | | Not relevant for completion | | A | Item is completed with the first reference |
| |
|
| 74 | LPRIO | Delivery Priority | LPRIO | TPRIO | NUMC | 000002 | 000000 | |
| 75 | WERKS | Plant (Own or External) | WERKS_EXT | | CHAR | 000004 | 000000 | |
| 76 | LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| 77 | VSTEL | Shipping Point / Receiving Point | VSTEL | TVST | CHAR | 000004 | 000000 | |
| 78 | ROUTE | Route | ROUTE | TVRO | CHAR | 000006 | 000000 | |
| 79 | STKEY | Origin of the bill of material | STKEY | | CHAR | 000001 | 000000 | |
| 80 | STDAT | Key date of the bill of material | STDAT | | DATS | 000008 | 000000 | |
| 81 | STLNR | Bill of Material | STNUM | | CHAR | 000008 | 000000 | |
| 82 | STPOS | Bill of material item number VBAP not used | STPOS_VBAP | | DEC | 000005 | 000000 | |
| 83 | AWAHR | Order Probability of the Item | AWAHR | | NUMC | 000003 | 000000 | |
| Possible Values | 000 | Sales order probability |
| |
|
| 84 | ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| 85 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| 86 | ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| 87 | TAXM1 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 88 | TAXM2 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 89 | TAXM3 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 90 | TAXM4 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 91 | TAXM5 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 92 | TAXM6 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 93 | TAXM7 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 94 | TAXM8 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 95 | TAXM9 | Tax Classification for Material | TAXMT | | CHAR | 000001 | 000000 | |
| 96 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC | 000005 | 000002 | |
| 97 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC | 000005 | 000002 | |
| 98 | VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| 99 | NETPR | Net Price | NETPR | | CURR | 000011 | 000002 | |
| 100 | KPEIN | Condition Pricing Unit | KPEIN | | DEC | 000005 | 000000 | |
| 101 | KMEIN | Condition Unit | KMEIN | T006 | UNIT | 000003 | 000000 | |
| 102 | SHKZG | Returns Item | SHKZG_VA | | CHAR | 000001 | 000000 | |
| | |
|
| 103 | SKTOF | Cash Discount Indicator | SKTOF | | CHAR | 000001 | 000000 | |
| | |
|
| 104 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | CHAR | 000002 | 000000 | |
| 105 | SUMBD | Summing up of requirements | SUMBD | | CHAR | 000001 | 000000 | |
| Possible Values | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | A | Single records | | D | Totals records per week, reqs date on Monday of fol. week |
| |
|
| 106 | KONDM | Material Price Group | KONDM | T178 | CHAR | 000002 | 000000 | |
| 107 | KTGRM | Account Assignment Group for Material | KTGRM | TVKM | CHAR | 000002 | 000000 | |
| 108 | BONUS | Volume rebate group | BONUS | TVBO | CHAR | 000002 | 000000 | |
| 109 | PROVG | Commission Group | PROVG | TVPR | CHAR | 000002 | 000000 | |
| 110 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR | 000013 | 000000 | |
| 111 | PRSOK | Pricing is OK | PRSOK | | CHAR | 000001 | 000000 | |
| | |
|
| 112 | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| 113 | BWTEX | Indicator: Separate valuation | BWTEX | | CHAR | 000001 | 000000 | |
| | |
|
| 114 | XCHPF | Batch Management Requirement Indicator | XCHPF | | CHAR | 000001 | 000000 | |
| | |
|
| 115 | XCHAR | Batch management indicator (internal) | XCHAR | | CHAR | 000001 | 000000 | |
| | |
|
| 116 | LFMNG | Minimum Delivery Quantity in Delivery Note Processing | MINLF | | QUAN | 000013 | 000003 | |
| 117 | STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| 118 | WAVWR | Cost in Document Currency | WAVWR | | CURR | 000013 | 000002 | |
| 119 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | CURR | 000013 | 000002 | |
| 120 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | CURR | 000013 | 000002 | |
| 121 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | CURR | 000013 | 000002 | |
| 122 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | CURR | 000013 | 000002 | |
| 123 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | CURR | 000013 | 000002 | |
| 124 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | CURR | 000013 | 000002 | |
| 125 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | DEC | 000009 | 000005 | |
| 126 | AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| 127 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| 128 | FIXMG | Delivery Date and Quantity Fixed | FIXMG | | CHAR | 000001 | 000000 | |
| | |
|
| 129 | PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| 130 | MVGR1 | Material Group 1 | MVGR1 | TVM1 | CHAR | 000003 | 000000 | |
| 131 | MVGR2 | Material Group 2 | MVGR2 | TVM2 | CHAR | 000003 | 000000 | |
| 132 | MVGR3 | Material Group 3 | MVGR3 | TVM3 | CHAR | 000003 | 000000 | |
| 133 | MVGR4 | Material Group 4 | MVGR4 | TVM4 | CHAR | 000003 | 000000 | |
| 134 | MVGR5 | Material Group 5 | MVGR5 | TVM5 | CHAR | 000003 | 000000 | |
| 135 | KMPMG | Component Quantity | KMPMG | | QUAN | 000013 | 000003 | |
| 136 | SUGRD | Reason for material substitution | SUGRD | TVSU | CHAR | 000004 | 000000 | |
| 137 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| 138 | VPZUO | Allocation Indicator | VPZUO | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Consume planning w/o assembly | | 3 | Consume planning material (w/o assembly) | | No consumption with customer requirements | | 1 | Consume planning with assembly |
| |
|
| 139 | BOB_FG_ID | Free Goods ID of Omnichannel Sales Promotions | TDD_BOB_FG_ID | | INT8 | 000019 | 000000 | |
| 140 | BOB_PROMOTION_ID | ID for Omnichannel Sales Promotion | TDD_BOB_PROMOTION_ID | | INT8 | 000019 | 000000 | |
| 141 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| 142 | FREEZE_PAOBJNR | Profitability Segment Is Dependent on Preceding Document | SD_FREEZE_PAOBJNR | | CHAR | 000001 | 000000 | |
| | |
|
| 143 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | NUMC | 000008 | 000000 | |
| 144 | AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| 145 | VPMAT | Planning material | VPMAT | MARA | CHAR | 000040 | 000000 | |
| 146 | VPWRK | Planning plant | VPWRK | T001W | CHAR | 000004 | 000000 | |
| 147 | PRBME | Base unit of measure for product group | PRBME | T006 | UNIT | 000003 | 000000 | |
| 148 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | 000016 | 000016 | |
| 149 | KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| 150 | KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | V | Consumption | | No consumption | | P | Project | | A | Asset | | E | Sales order |
| |
|
| 151 | SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| 152 | OBJNR | Object Number at Item Level | OBJPO | ONR00 | CHAR | 000022 | 000000 | |
| 153 | ABGRS | Results Analysis Key | ABGR_SCHL | TKKAA | CHAR | 000006 | 000000 | |
| 154 | BEDAE | Requirements type | BEDAE | T459A | CHAR | 000004 | 000000 | |
| 155 | CMPRE | Item credit price | CMPRE | | CURR | 000011 | 000002 | |
| 156 | CMTFG | ID for partial release of order item, credit block | CMTFG | | CHAR | 000001 | 000000 | |
| | |
|
| 157 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| 158 | CMKUA | Credit data exchange rate for requested delivery date | CMKUA | | DEC | 000009 | 000005 | |
| 159 | CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| 160 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| 161 | CEPOK | Status expected price | CEPOK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Expected price correct | | B | Expected price not correct | | C | Expected price not correct, but released | | Not Relevant |
| |
|
| 162 | KOUPD | Condition Update | KOUPD | | CHAR | 000001 | 000000 | |
| | |
|
| 163 | SERAIL | Serial Number Profile | SERAIL | T377P | CHAR | 000004 | 000000 | |
| 164 | ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| 165 | NACHL | Customer has not posted goods receipt | NACHL | | CHAR | 000001 | 000000 | |
| | |
|
| 166 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | CHAR | 000004 | 000000 | |
| 167 | MPROK | Status manual price change | MPROK | | CHAR | 000001 | 000000 | |
| Possible Values | A | Manual price change carried out | | B | Condition manually deleted | | No manual price change | | C | Manual price change released |
| |
|
| 168 | VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | CHAR | 000004 | 000000 | |
| Possible Values | 2 | External Transaction | | T | Returns Delivery for Order | | ^ | Reserved | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | W | Independent Reqts Plan | | 7 | Delivery/Shipping Notification | | ~ | Revenue Cancellation (Temporary) | | U | Pro Forma Invoice | | BOS | Service Entry Sheet | | TMFU | Freight Unit | | d | Trading Contract | | Q | WMS Transfer Order | | f002 | Period-End Credit Memo | | p | Goods Movement (Documentation) | | X | Handling Unit | | O | Credit Memo | | b | CRM Opportunity | | u | Reentry into Storage (Only IS-Oil) | | 6 | Intercompany Credit Memo | | CSCO | Customer Management Service Confirmation | | § | Revenue Recognition/New View (Temporary) | | v | Data Collation (Only IS-Oil) | | H | Returns | | f001 | Period-End Invoice | | PBRQ | Project Billing Request | | * | Pick Order | | D | Item Proposal | | - | Journal Entry (Temporary) | | TMFO | Freight Order | | 5 | Intercompany Invoice | | . | Service Notification | | o | Reserved | | i | Goods Receipt | | : | Service Order | | n | Reserved | | B | Quotation | | SOLO | Solution Order | | Y | Rebate Agreement | | f004 | Period-End Credit Memo (Intercompany Billing) | | + | Journal Entry (Temporary) | | J | Delivery | | 8 | Shipment | | & | Warehouse Document | | 3 | Invoice List | | w | Reservation (Only IS-Oil) | | R | Goods Movement | | k | Settlement Management Document | | q | Reserved | | CMMA | Customer Management Master Agreement | | CSCT | Customer Management Service Contract | | EBDR | Billing Document Request | | 0 | Master Contract | | M | Invoice | | G | Contract | | I | Order Without Charge | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | | | Reserved | | C | Order | | e | Allocation Table | | V | Purchase Order | | F | Scheduling Agreement with External Service Agent | | A | Inquiry | | PBD | Preliminary Billing Document | | h | Cancel Goods Issue | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | $ | (AFS) | | E | Scheduling Agreement | | PBDR | Billing Document Request for Prof. Serv. | | K | Credit Memo Request | | a | Shipment Costs | | , | Shipment Document | | r | TD Transport (Only IS-Oil) | | L | Debit Memo Request | | N | Invoice Cancellation | | P | Debit Memo | | g | Rough Goods Receipt (only IS-Retail) | | S | Credit Memo Cancellation | | c | Unverified Delivery | | 1 | Sales Activities (CAS) | | SBRQ | Subscription Billing Request | | 4 | Credit Memo List | | CSVO | Customer Management Service Order | | j | JIT Call | | GBRQ | Grants Management Billing Request | | f003 | Period-End Invoice (Intercompany Billing) |
| |
|
| 169 | PROSA | ID for material determination | PROSA | | CHAR | 000001 | 000000 | |
| Possible Values | A | Replaced item | | No product selection | | B | Replacement item |
| |
|
| 170 | UEPVW | ID for higher-level item usage | UEPVW | | CHAR | 000001 | 000000 | |
| Possible Values | I | CRM Repairs | | C | Free goods (on-top bonus) | | E | ** unused ** | | B | Free goods (inclusive bonus) | | K | Kit Component | | A | Product selection | | F | Cross selling | | G | Complete goods (purchase order) | | R | Replacement Kit Component | | H | Automotive (subitem) | | D | Repairs |
| |
|
| 171 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | | NUMC | 000012 | 000000 | |
| 172 | KLVAR | Costing Variant | CK_KLVAR | | CHAR | 000004 | 000000 | |
| 173 | SPOSN | BOM Item Number | SPOSN | | CHAR | 000004 | 000000 | |
| 174 | KOWRR | Statistical Values | KOWRR | | CHAR | 000001 | 000000 | |
| Possible Values | X | No cumulation - Values cannot be used statistically | | System will copy item to header totals | | Y | No cumulation - Values can be used statistically |
| |
|
| 175 | STADAT | Statistics date | STADAT | | DATS | 000008 | 000000 | |
| 176 | EXART | Business Transaction Type | EXART | | CHAR | 000002 | 000000 | |
| 177 | PREFE | Customs Preference | PREFE | | CHAR | 000001 | 000000 | |
| Possible Values | E | Authorized for preference: set manually | | B | Checked - price influenced | | D | Generally not allowed | | C | Generally allowed | | A | Not Checked | | F | Not authorized for preference: component of mixed origins |
| |
|
| 178 | KNUMH | Number of condition record from batch determination | KNUMH_CH | | CHAR | 000010 | 000000 | |
| 179 | CLINT | Internal Class Number | CLINT | KLAH | NUMC | 000010 | 000000 | |
| 180 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUMC | 000003 | 000000 | |
| 181 | STLTY | BOM category | STLTY | | CHAR | 000001 | 000000 | |
| Possible Values | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | P | Work Breakdown Structure BOM | | T | Functional Location BOM | | D | Document Structure |
| |
|
| 182 | STLKN | BOM item node number | STLKN | | NUMC | 000008 | 000000 | |
| 183 | STPOZ | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 184 | STMAN | Inconsistent configuration | CUINK | | CHAR | 000001 | 000000 | |
| | |
|
| 185 | ZSCHL_K | Overhead key | AUFZSCHL | | CHAR | 000006 | 000000 | |
| 186 | KALSM_K | Costing Sheet | AUFKALSM | T683 | CHAR | 000006 | 000000 | |
| 187 | KALVAR | Costing Variant | CK_KLVAR | TCK03 | CHAR | 000004 | 000000 | |
| 188 | KOSCH | Product allocation determination procedure | KOSCH | T190S | CHAR | 000018 | 000000 | |
| 189 | UPMAT | Pricing reference material of main item | UPMAT | MARA | CHAR | 000040 | 000000 | |
| 190 | UKONM | Material pricing group of main item | UKONM | T178 | CHAR | 000002 | 000000 | |
| 191 | MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| 192 | PLAVO | Instruction for Planning Delivery Schedule | PLAVO | TVZP | CHAR | 000004 | 000000 | |
| 193 | KANNR | KANBAN/Sequence Number | KANNR | | CHAR | 000035 | 000000 | |
| 194 | CMPRE_FLT | Item Credit Price | CMPRE_FLT | | FLTP | 000016 | 000016 | |
| 195 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | CHAR | 000002 | 000000 | |
| 196 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| 197 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| 198 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| 199 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| 200 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 201 | WKTNR | Value Contract No. | WKTNR | VBAK | CHAR | 000010 | 000000 | |
| 202 | WKTPS | Value Contract Item | WKTPS | VBAP | NUMC | 000006 | 000000 | |
| 203 | SKOPF | Assortment module | W_SORTK | WSOH | CHAR | 000018 | 000000 | |
| 204 | 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 |
| |
|
| 205 | WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | | CHAR | 000018 | 000000 | |
| 206 | WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | | CHAR | 000018 | 000000 | |
| 207 | KNUMA_PI | Sales Promotion | KNUMA_PI | KONA | CHAR | 000010 | 000000 | |
| 208 | KNUMA_AG | Sales Deal | KNUMA_AG | KONA | CHAR | 000010 | 000000 | |
| 209 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | CHAR | 000001 | 000000 | |
| Possible Values | B | Product Unit of Measure has Priority (Steel) | | A | Proportional Unit has Priority (Active Ingredient) | | Base Unit of Measure has Priority |
| |
|
| 210 | LSTANR | Free goods delivery control | LSTANR | | CHAR | 000001 | 000000 | |
| Possible Values | B | Delivery only if main item is fully delivered | | Delivery takes place regardless of main item | | C | Delivery if main item is part. delivered, only with main itm | | E | Delivery proportional to quantity in main item | | A | Delivery only if main item is partially delivered |
| |
|
| 211 | TECHS | Parameter Variant/Standard Variant | TECHS | | CHAR | 000012 | 000000 | |
| 212 | MWSBP | Tax Amount in Document Currency | MWSBP | | CURR | 000013 | 000002 | |
| 213 | BERID | MRP Area | BERID | | CHAR | 000010 | 000000 | |
| 214 | PCTRF | Profit Center for Billing | PCTRF | | CHAR | 000010 | 000000 | |
| 215 | LOGSYS_EXT | Logical system | LOGSYS | | CHAR | 000010 | 000000 | |
| 216 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| 217 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| 218 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| 219 | STOCKLOC | First Inventory-Managing Location | STOCKLOC | | CHAR | 000020 | 000000 | |
| 220 | SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | | CHAR | 000004 | 000000 | |
| Possible Values | 1005 | Transportation Zone | | 1002 | Distribution center | | 1010 | Customer | | 1011 | Supplier | | 1020 | Transportation Service Agent | | 1003 | Shipping Point | | 1050 | Subcontractor | | 1007 | Storage Location MRP Area | | 1040 | Store | | 1031 | Geographical Area | | 1030 | Terminal | | 1006 | Stock transfer point | | 1001 | Production Plant |
| |
|
| 221 | MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_C_RET_REASON | CHAR | 000003 | 000000 | |
| 222 | MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_C_RET_REFUND | CHAR | 000003 | 000000 | |
| 223 | MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | | CHAR | 000001 | 000000 | |
| Possible Values | | | R | Item to Be Revised | | B | Blocked for Release |
| |
|
| 224 | NRAB_KNUMH | Number of the Condition Record | KNUMH | | CHAR | 000010 | 000000 | |
| 225 | TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | | CHAR | 000002 | 000000 | |
| Possible Values | C | Relevant for Commodity TRM Integration | | Not specified |
| |
|
| 226 | SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| 227 | VBKD_POSNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 228 | VEDA_POSNR | Sales Document Item | POSNR_VA | | NUMC | 000006 | 000000 | |
| 229 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | CHAR | 000010 | 000000 | |
| 230 | EXT_REF_ITEM_ID | External Item ID | SD_EXT_REF_ITEM_ID | | CHAR | 000040 | 000000 | |
| 231 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | DATS | 000008 | 000000 | |
| 232 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | TIMS | 000006 | 000000 | |
| 233 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | | CHAR | 000002 | 000000 | |
| 234 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | | CHAR | 000002 | 000000 | |
| 235 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | | CHAR | 000004 | 000000 | |
| 236 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | CHAR | 000001 | 000000 | |
| | |
|
| 237 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | | CHAR | 000004 | 000000 | |
| 238 | SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | | NUMC | 000002 | 000000 | |
| 239 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| 240 | ABSTA | Rejection Status (Item) | ABSTA_VB | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 241 | BESTA | Delivery Confirmation Status (Item) | BESTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 242 | CMPPI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | D | Document released by credit representative | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 243 | CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | D | Document released by credit representative | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | Credit check was not executed |
| |
|
| 244 | COSTA | Purchasing Confirmation Status | COSTA_D | | CHAR | 000001 | 000000 | |
| Possible Values | A | Item not yet confirmed by MM | | B | Item partially confirmed by MM | | C | All schedule lines confirmed by MM | | Item not relevant for confirmation |
| |
|
| 245 | DCSTA | Delay Status (Item) | DCSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 246 | FKSAA | Order-Related Billing Status (Item) | FKSAA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 247 | FSSTA | Billing Block Status (Item) | FSSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 248 | GBSTA | Overall Processing Status (Item) | GBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 249 | LFGSA | Overall Delivery Status (Item) | LFGSA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 250 | LFSTA | Delivery Status (Item) | LFSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 251 | LSSTA | Overall Delivery Block Status (Item) | LSSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 252 | MANEK | Manual Completion of Contract | MANEK | | CHAR | 000001 | 000000 | |
| 253 | RFGSA | Overall Reference Status (Item) | RFGSA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 254 | RFSTA | Reference Status (Item) | RFSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 255 | UVALL | Incompletion Status (Item) | UVALL_UP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 256 | UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 257 | UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 258 | UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 259 | UVP01 | Customer reserves 1: Item status | UVP01 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 260 | UVP02 | Customer reserves 2: Item status | UVP02 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 261 | UVP03 | Item reserves 3: Item status | UVP03 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 262 | UVP04 | Item reserves 4: Item status | UVP04 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 263 | UVP05 | Customer reserves 5: Item status | UVP05 | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 264 | WBSTA | Goods Movement Status (Item) | WBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | B | Partially processed | | C | Completely processed | | A | Not yet processed | | Not Relevant |
| |
|
| 265 | EMCST | Embargo Status (Item) | /SAPSLL/EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked | | Not Relevant, No Check |
| |
|
| 266 | SLCST | Screening Status (Item) | /SAPSLL/SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked | | Not Relevant, No Check |
| |
|
| 267 | TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | B | Pending | | F | Pending - Not yet checked | | Not Relevant, No Check | | D | Partially Pending | | A | Released | | E | Partially Blocked | | C | Blocked |
| |
|
| 268 | PCSTA | Product Marketability Status (Item) | TDD_PCSTA | | CHAR | 000001 | 000000 | |
| Possible Values | D | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending | | OK – Not Relevant | | B | OK – Approved as Exemption | | C | Blocked – Not Marketable | | A | OK – Approved |
| |
|
| 269 | DGSTA | Dangerous Goods Status (Item) | TDD_DGSTA | | CHAR | 000001 | 000000 | |
| Possible Values | D | OK – Transport Allowed as Exemption | | G | Blocked – Decision Pending | | F | Blocked – Transport Forbidden | | B | OK – Transport Allowed | | OK – Not Relevant | | E | Warning – Transport Restricted as Exemption | | A | OK – No Dangerous Goods | | C | Warning – Transport Restricted |
| |
|
| 270 | SDSSTA | Safety Data Sheet Status (Item) | TDD_SDSSTA | | CHAR | 000001 | 000000 | |
| Possible Values | F | Blocked – Not Approved as Exemption | | A | OK – Not Required | | E | Blocked – Data Missing | | G | Blocked – Decision Pending | | OK – Not Relevant | | B | OK – Available | | C | Warning – Request Pending | | D | OK – Approved as Exemption |
| |
|
| 271 | DP_CLEAR_STA_ITM | Down Payment Status | DP_CLEAR_STA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | C | Partially Paid (Missing Amount) | | A | Not Paid | | B | Partially Paid (Missing Payment) | | D | Fully Paid |
| |
|
| 272 | DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (Item) | TDD_DELIV_RELTD_BILLG_STA | | CHAR | 000001 | 000000 | |
| Possible Values | C | Completely Processed | | Not Relevant | | A | Not Processed | | B | Partially Processed |
| |
|
| 273 | LGLC_LIC_IND | Legal Control License Indicator | TDD_LGLC_LIC_IND | | CHAR | 000001 | 000000 | |
| Possible Values | No License | | A | Individual Export License |
| |
|
| 274 | CMTD_DELIV_DATE | Delivery Date that the Supplier Has Committed To | TDD_CMTD_DELIV_DATE | | DATS | 000008 | 000000 | |
| 275 | CMTD_DELIV_CREADATE | Deliv. Creation Date in Order to Meet Committed Deliv. Date | TDD_CMTD_DELIV_CREADATE | | DATS | 000008 | 000000 | |
| 276 | CMTD_DELIV_QTY_SU | Committed Delivery Quantity in Sales Unit | TDD_CMTD_DELIV_QTY_SU | | QUAN | 000015 | 000003 | |
| 277 | DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | CHAR | 000001 | 000000 | |
| Possible Values | On Requested Date or Later | | A | On Confirmed Date | | B | By Confirmed Date |
| |
|
| 278 | REQQTY_BU | Requested Order Quantity in Base Unit | TDD_REQQTY_BU | | QUAN | 000015 | 000003 | |
| 279 | HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| 280 | PBS_STATE | State of Project-Based Service | SD_PBS_STATE | | CHAR | 000001 | 000000 | |
| Possible Values | Project is open or not applicable | | A | Project is closed |
| |
|
| 281 | IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | | CHAR | 000001 | 000000 | |
| | |
|
| 282 | IFRS15_TOTAL_SSP | IFRS 15: Standalone Selling Price | IFRS15_TOTAL_SSP | | CURR | 000015 | 000002 | |
| 283 | REVFP | Rule for transferring the results of the availability check | REVFP | | CHAR | 000001 | 000000 | |
| Possible Values | C | Delivery Proposal | | A | One-Time Delivery | | Dialog Box for Shortages (Batch/BAPI Full Delivery) | | B | Full Delivery | | D | Dialog Box for Shortages (Batch/BAPI One-Time Delivery) | | 1 | Delivery Proposal for Product Selection | | E | Dialog Box (Batch/BAPI Delivery Proposal) | | F | Dialog Box (Batch/BAPI Full Delivery) as Item Overrride |
| |
|
| 284 | CAPPED_NET_AMOUNT | Net Amount Cap | CAPPED_NET_AMOUNT | | CURR | 000015 | 000002 | |
| 285 | CAPPED_NET_AMOUNT_ALERT_THLD | Notification Threshold (in Pct) for Exceeded Net Amount Cap | CAPPED_NET_AMOUNT_ALERT_THLD | | NUMC | 000003 | 000000 | |
| 286 | CATS_OVERTIME_CATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | | CHAR | 000004 | 000000 | |
| 287 | SESSION_CREATION_DATE | Date of the Session During Which the Record Was Created | SESSION_CREATION_DATE | | DATS | 000008 | 000000 | |
| 288 | SESSION_CREATION_TIME | Time of the Session During Which the Record Was Created | SESSION_CREATION_TIME | | TIMS | 000006 | 000000 | |
| 289 | ORIGINAL_PLANT | Original Plant in Plant Substitution | ORIGINAL_PLANT | | CHAR | 000004 | 000000 | |
| 290 | ATP_ABC_SUBSTITUTION_STATUS | Substitution Status for Alternative-Based Confirmation (ABC) | ATP_ABC_SUBSTITUTION_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | ABC Inactive | | B | Subitem Substituting Original Main Item | | A | Original Main Item for ABC | | D | Inline Substitute for Original Main Item |
| |
|
| 291 | TRANSIT_PLANT | Transit Plant | TRANSIT_PLANT | | CHAR | 000004 | 000000 | |
| 292 | VCM_CHAIN_UUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| 293 | VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | | CHAR | 000004 | 000000 | |
| 294 | LMD_SCHEDULED_DELIVERY_DATE | Last Mile Distribution Scheduled Delivery Date | SD_ITEM_LMD_SCHEDULED_DATE | | DATS | 000008 | 000000 | |
| 295 | REASON_CODE | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | | CHAR | 000003 | 000000 | |
| 296 | DUMMY_SLSDOCITEM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| 297 | PO_QUAN | Purchase Order Quantity | BSTMG | | QUAN | 000013 | 000003 | |
| 298 | PO_UNIT | Purchase Order Unit of Measure | BSTME | | UNIT | 000003 | 000000 | |
| 299 | MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | | NUMC | 000006 | 000000 | |
| 300 | MILL_BATCH_SEL_F | Control of Batch Selection | MILL_BATCH_SEL_FLG | | CHAR | 000001 | 000000 | |
| Possible Values | D | Batch Sel.Crit.from Sales Ord., No Defaults in Delivery | | Batch Selection Criteria from Configuration, Not Changeable | | C | BatchSelCrit from SalesOrd Defaults in Delivery from Config. | | A | Batch Selection Criteria Calculated, Changeable | | B | Batch Selection Criteria Calculated, Not Changeable |
| |
|
| 301 | VBTYP_ANA | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| Possible Values | 2 | External Transaction | | T | Returns Delivery for Order | | ^ | Reserved | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | W | Independent Reqts Plan | | 7 | Delivery/Shipping Notification | | ~ | Revenue Cancellation (Temporary) | | U | Pro Forma Invoice | | BOS | Service Entry Sheet | | TMFU | Freight Unit | | d | Trading Contract | | Q | WMS Transfer Order | | f002 | Period-End Credit Memo | | p | Goods Movement (Documentation) | | X | Handling Unit | | O | Credit Memo | | b | CRM Opportunity | | u | Reentry into Storage (Only IS-Oil) | | 6 | Intercompany Credit Memo | | CSCO | Customer Management Service Confirmation | | § | Revenue Recognition/New View (Temporary) | | v | Data Collation (Only IS-Oil) | | H | Returns | | f001 | Period-End Invoice | | PBRQ | Project Billing Request | | * | Pick Order | | D | Item Proposal | | - | Journal Entry (Temporary) | | TMFO | Freight Order | | 5 | Intercompany Invoice | | . | Service Notification | | o | Reserved | | i | Goods Receipt | | : | Service Order | | n | Reserved | | B | Quotation | | SOLO | Solution Order | | Y | Rebate Agreement | | f004 | Period-End Credit Memo (Intercompany Billing) | | + | Journal Entry (Temporary) | | J | Delivery | | 8 | Shipment | | & | Warehouse Document | | 3 | Invoice List | | w | Reservation (Only IS-Oil) | | R | Goods Movement | | k | Settlement Management Document | | q | Reserved | | CMMA | Customer Management Master Agreement | | CSCT | Customer Management Service Contract | | EBDR | Billing Document Request | | 0 | Master Contract | | M | Invoice | | G | Contract | | I | Order Without Charge | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | | | Reserved | | C | Order | | e | Allocation Table | | V | Purchase Order | | F | Scheduling Agreement with External Service Agent | | A | Inquiry | | PBD | Preliminary Billing Document | | h | Cancel Goods Issue | | CEM | ETM Shipping Document | | # | Revenue Recognition (Temporary) | | $ | (AFS) | | E | Scheduling Agreement | | PBDR | Billing Document Request for Prof. Serv. | | K | Credit Memo Request | | a | Shipment Costs | | , | Shipment Document | | r | TD Transport (Only IS-Oil) | | L | Debit Memo Request | | N | Invoice Cancellation | | P | Debit Memo | | g | Rough Goods Receipt (only IS-Retail) | | S | Credit Memo Cancellation | | c | Unverified Delivery | | 1 | Sales Activities (CAS) | | SBRQ | Subscription Billing Request | | 4 | Credit Memo List | | CSVO | Customer Management Service Order | | j | JIT Call | | GBRQ | Grants Management Billing Request | | f003 | Period-End Invoice (Intercompany Billing) |
| |
|
| 302 | AUART_ANA | Sales Document Type | AUART | | CHAR | 000004 | 000000 | |
| 303 | VKORG_ANA | Sales Organization | VKORG | | CHAR | 000004 | 000000 | |
| 304 | VTWEG_ANA | Distribution Channel | VTWEG | | CHAR | 000002 | 000000 | |
| 305 | SPART_ANA | Division | SPART | | CHAR | 000002 | 000000 | |
| 306 | VKBUR_ANA | Sales office | VKBUR | | CHAR | 000004 | 000000 | |
| 307 | VKGRP_ANA | Sales group | VKGRP | | CHAR | 000003 | 000000 | |
| 308 | AUGRU_ANA | Order Reason (Reason for the Business Transaction) | AUGRU | | CHAR | 000003 | 000000 | |
| 309 | AUDAT_ANA | Document Date (Date Received/Sent) | AUDAT | | DATS | 000008 | 000000 | |
| 310 | KVGR1_ANA | Customer Group 1 | KVGR1 | | CHAR | 000003 | 000000 | |
| 311 | KVGR2_ANA | Customer Group 2 | KVGR2 | | CHAR | 000003 | 000000 | |
| 312 | KVGR3_ANA | Customer Group 3 | KVGR3 | | CHAR | 000003 | 000000 | |
| 313 | KVGR4_ANA | Customer Group 4 | KVGR4 | | CHAR | 000003 | 000000 | |
| 314 | KVGR5_ANA | Customer Group 5 | KVGR5 | | CHAR | 000003 | 000000 | |
| 315 | VDATU_ANA | Requested Delivery Date | EDATU_VBAK | | DATS | 000008 | 000000 | |
| 316 | VSBED_ANA | Shipping Conditions | VSBED | | CHAR | 000002 | 000000 | |
| 317 | KUNNR_ANA | Sold-to Party | KUNAG | | CHAR | 000010 | 000000 | |
| 318 | KNUMV_ANA | Number of the Document Condition | KNUMV | | CHAR | 000010 | 000000 | |
| 319 | BZIRK_ANA | Sales District | BZIRK | T171 | CHAR | 000006 | 000000 | |
| 320 | BSTKD_ANA | Customer Reference | BSTKD | | CHAR | 000035 | 000000 | |
| 321 | KDGRP_ANA | Customer Group | KDGRP | T151 | CHAR | 000002 | 000000 | |
| 322 | VSART_ANA | Shipping Type | VSARTTR | T173 | CHAR | 000002 | 000000 | |
| 323 | FKDAT_ANA | Billing Date | FKDAT | | DATS | 000008 | 000000 | |
| 324 | FPLNR_ANA | Billing plan number / invoicing plan number | FPLNR | FPLA | CHAR | 000010 | 000000 | |
| 325 | KUNWE_ANA | Ship-to Party | KUNWE | | CHAR | 000010 | 000000 | |
| 326 | KUNRE_ANA | Bill-to Party | KUNRE | | CHAR | 000010 | 000000 | |
| 327 | PERVE_ANA | Sales Employee | SALES_EMPL | | NUMC | 000008 | 000000 | |
| 328 | PERZM_ANA | Employee Responsible | RESP_EMPL | | NUMC | 000008 | 000000 | |
| 329 | KUNRG_ANA | Payer | KUNRG | | CHAR | 000010 | 000000 | |
| 330 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CHAR | 000004 | 000000 | |
| 331 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CHAR | 000010 | 000000 | |
| 332 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | NUMC | 000006 | 000000 | |
| 333 | SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| 334 | SOLUTION_ORDER_ITM_ID | Solution Order Item | CRMS4_SOLO_NUMBER_INT | | NUMC | 000006 | 000000 | |
| 335 | GLO_LOG_REF1_IT | Commodity Code for Poland | GLO_LOG_REF1_IT | | CHAR | 000025 | 000000 | |
| 336 | TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | | CHAR | 000004 | 000000 | |
| 337 | TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | | CHAR | 000025 | 000000 | |
| 338 | CPD_UPDAT | Time Stamp | /CPD/PFP_SC_TSTMP | | DEC | 000015 | 000000 | |
| 339 | /DMBE/OPTIONALITYKEY | Detail Number | /DMBE/EM_OPTIONALITY_KEY | | NUMC | 000004 | 000000 | |
| 340 | /DMBE/OPTIONALITYFOR | Optionality For | /DMBE/EM_OPTIONALITY_FOR | | NUMC | 000004 | 000000 | |
| 341 | /DMBE/CIMAX2 | Maximum Carbon Intensity Value | /DMBE/ER_MAX_CI_VAL | | CHAR | 000005 | 000000 | |
| 342 | /DMBE/PAYMENTDEEMED | Deemed Payment Date | /DMBE/EM_DEEMEDDATE | | DATS | 000008 | 000000 | |
| 343 | /DMBE/ITEM_TYPE | Item Type | /DMBE/EP_ITEM_TYPE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal Item | | R | RINS Item | | L | LCFS Item |
| |
|
| 344 | /DMBE/EFFECTIVEDATEFROM | Effective From | /DMBE/EM_EFFECTIVE_FROM | | DATS | 000008 | 000000 | |
| 345 | /DMBE/EFFECTIVEDATETO | Effective To | /DMBE/EM_EFFECTIVE_TO | | DATS | 000008 | 000000 | |
| 346 | /DMBE/OPTIONOF | Option of SD Item | /DMBE/EM_OPTION_OF_SD_CONTRACT | | NUMC | 000006 | 000000 | |
| 347 | /DMBE/ACCOUNTING_TYPE | Detail Accounting Type | /DMBE/EM_ACCOUNT_TYPE | | CHAR | 000002 | 000000 | |
| 348 | /DMBE/FAS_CODE | Financial Accounting Standards Code | /DMBE/EM_FAS_CODE | | CHAR | 000004 | 000000 | |
| 349 | /DMBE/SCHEDULING_DESK | Scheduling Desk | /DMBE/EM_SCHEDULERS_DESK | | CHAR | 000006 | 000000 | |
| 350 | /DMBE/COMPONENTFOR | Mixed Product Main Detail Number | /DMBE/EM_COMPONENT_FOR | | NUMC | 000004 | 000000 | |
| 351 | /DMBE/MIXEDPRODUCT | Product | /DMBE/EM_PRODUCT | | CHAR | 000040 | 000000 | |
| 352 | /DMBE/POSTEDDATE | Posted Date of a Deal | /DMBE/EM_POSTEDDATE | | DATS | 000008 | 000000 | |
| 353 | /DMBE/DEAL_POSTED | Deal is Posted | /DMBE/EM_DEAL_POSTED | | CHAR | 000001 | 000000 | |
| Possible Values | Flag is not set | | X | Flag set (event raised) |
| |
|
| 354 | /DMBE/INVOICEUOM | Invoice Unit of Measure | /DMBE/EM_INVOICEUOM | | UNIT | 000003 | 000000 | |
| 355 | ZAPCGKI | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | NUMC | 000004 | 000000 | |
| 356 | APCGK_EXTENDI | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC | 000010 | 000000 | |
| 357 | ZABDATI | Annexing base date | /ILE/TABDAT | | DATS | 000008 | 000000 | |
| 358 | AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 359 | APLZL_OLC | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 360 | AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | AD01C_PROF | CHAR | 000008 | 000000 | |
| 361 | ADMOI | Model ID Code | ADMOI | CSPCMOI | CHAR | 000004 | 000000 | |
| 362 | ADICC | Interchangeability Code | ADICC | CSPCICC | NUMC | 000002 | 000000 | |
| 363 | ADPRI | Order Priority | ADPRI | CSPCPRI | CHAR | 000003 | 000000 | |
| 364 | ADDNS | Do Not Substitute | ADDNS | | CHAR | 000001 | 000000 | |
| Possible Values | Substitution allowed | | Y | Do not substitute |
| |
|
| 365 | ADACN | Aircraft registration number | ADACN | | CHAR | 000010 | 000000 | |
| 366 | ASSIGNMENT_PRIORITY | ARun Demand Priority | ARUN_DEMAND_PRIORITY | | CHAR | 000010 | 000000 | |
| 367 | ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | | CHAR | 000010 | 000000 | |
| 368 | LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Stop | | B | Info per Workflow | | Standard |
| |
|
| 369 | FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | | CHAR | 000001 | 000000 | |
| Possible Values | A | Stop | | B | Info per Workflow | | Standard |
| |
|
| 370 | PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | ESD_TOPR | CHAR | 000010 | 000000 | |
| 371 | PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | ESD_TOPR | CHAR | 000010 | 000000 | |
| 372 | PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | ESD_TOPR | CHAR | 000010 | 000000 | |
| 373 | FERC_IND | Regulatory indicator | FE_IND | FERC_C7 | CHAR | 000004 | 000000 | |
| 374 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | CHAR | 000004 | 000000 | |
| 375 | FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | CHAR | 000010 | 000000 | |
| 376 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | CHAR | 000010 | 000000 | |
| 377 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | CHAR | 000010 | 000000 | |
| 378 | FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | | CHAR | 000010 | 000000 | |
| 379 | FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | | CHAR | 000001 | 000000 | |
| | |
|
| 380 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATS | 000008 | 000000 | |
| 381 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | CHAR | 000015 | 000000 | |
| 382 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
| | |
|
| 383 | FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | | NUMC | 000006 | 000000 | |
| 384 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| 385 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| 386 | FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| 387 | FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | | CHAR | 000001 | 000000 | |
| | |
|
| 388 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR | 000032 | 000000 | |
| 389 | FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | | NUMC | 000006 | 000000 | |
| 390 | RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Adopted seasonal items not complete | | 2 | Adopted seasonal items complete | | Not processed |
| |
|
| 391 | KOSTL | Cost Center | KOSTL | | CHAR | 000010 | 000000 | |
| 392 | FONDS | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| 393 | FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| 394 | FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| 395 | GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| 396 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| 397 | IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | | CHAR | 000001 | 000000 | |
| | |
|
| 398 | EQUNR | Equipment Number | EQUNR | EQUI | CHAR | 000018 | 000000 | |
| 399 | EQART | Type of Technical Object | EQART | T370K | CHAR | 000010 | 000000 | |
| 400 | J_3GLVART | Activity Type | J_3GLVART | J_3GLEIART | CHAR | 000004 | 000000 | |
| 401 | J_3GDATVO | From Date | J_3GDATVO | | DATS | 000008 | 000000 | |
| 402 | J_3GDATBI | To Date | J_3GDATBI | | DATS | 000008 | 000000 | |
| 403 | J_3GBELNRI | Document Number | J_3GBELNRI | J_3GBELK | CHAR | 000010 | 000000 | |
| 404 | J_3GPOSNRI | Document Item | J_3GBELPOS | J_3GBELP | NUMC | 000005 | 000000 | |
| 405 | PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | | CHAR | 000022 | 000000 | |
| 406 | PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | | NUMC | 000008 | 000000 | |
| 407 | PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | | NUMC | 000007 | 000000 | |
| 408 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR | 000030 | 000000 | |
| 409 | BETC | Business Event Type Code | FMFG_BETC | | CHAR | 000010 | 000000 | |
| 410 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR | 000001 | 000000 | |
| 411 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR | 000001 | 000000 | |
| 412 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | CHAR | 000010 | 000000 | |
| 413 | BPN | Business Partner Number | FMFG_BPN | T880 | CHAR | 000006 | 000000 | |
| 414 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR | 000003 | 000000 | |
| 415 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | CHAR | 000022 | 000000 | |
| 416 | RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | | CHAR | 000004 | 000000 | |
| 417 | RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | CHAR | 000010 | 000000 | |
| 418 | PARGB | Trading partner's business area | PARGB | | CHAR | 000004 | 000000 | |
| 419 | AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| 420 | APLZL_OAA | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| 421 | VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | | CHAR | 000010 | 000000 | |
| 422 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| 423 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| 424 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |
| 425 | ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | | NUMC | 000010 | 000000 | |
| 426 | ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | | NUMC | 000004 | 000000 | |
| 427 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | | CHAR | 000016 | 000000 | |