| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | VBELN | Sales Document | VBELN_VA | VBAK | VBELN | CHAR | 000010 | 000000 | |
| 3 | POSNR | Sales Document Item | POSNR_VA | | POSNR | NUMC | 000006 | 000000 | |
| 4 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000040 | 000000 | |
| 5 | MATWA | Material Entered | MATWA | MARA | MATNR | CHAR | 000040 | 000000 | |
| 6 | PMATN | Pricing Reference Material | PMATN | MARA | MATNR | CHAR | 000040 | 000000 | |
| 7 | CHARG | Batch Number | CHARG_D | MCH1 | CHARG | CHAR | 000010 | 000000 | |
| 8 | MATKL | Material Group | MATKL | T023 | MATKL | CHAR | 000009 | 000000 | |
| 9 | ARKTX | Short text for sales order item | ARKTX | | TEXT40 | CHAR | 000040 | 000000 | |
| 10 | PSTYV | Sales Document Item Category | PSTYV | TVPT | PSTYV | CHAR | 000004 | 000000 | |
| 11 | POSAR | Item Type | POSAR | | POSAR | CHAR | 000001 | 000000 | |
Possible Values | Standard Item | | A | Value Item | | B | Text item | | C | Packing item (will be generated) | | D | Material not relevant | | E | Packaging Item (External) |
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| 12 | PROCESS_CODE | Item Processing Code | TDD_ITEM_PROCESS_CODE | | DOM_ITEM_PROCESS_CODE | CHAR | 000001 | 000000 | |
Possible Values | No Classification | | A | Down Payments for Sales Contracts | | B | Down Payments for Sales Order |
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| 13 | LFREL | Item Is Relevant for Delivery | LFREL_AP | | XFELD | CHAR | 000001 | 000000 | |
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| 14 | FKREL | Relevant for Billing | FKREL | | FKREL | CHAR | 000001 | 000000 | |
Possible Values | Not relevant for billing | | A | Delivery-related billing document | | B | Relevant for order-related billing - status acc.to order qty | | C | Relevant for ord.-related billing - status acc.to target qty | | D | Relevant for pro forma | | F | Order-related billing doc. - status according to invoice qty | | G | Order-related billing of the delivery quantity | | H | Delivery-related billing - no zero quantities | | I | Order-relevant billing - billing plan | | J | Relevant for deliveries across EU countries | | K | Delivery-related invoices for partial quantity | | L | Pro forma - no zero quantities | | M | Delivery-related invoices-no zero qtys (incl main batch itm) | | N | Pro forma - no zero quantities (including main batch items) | | O | Delivery-rel. invoices for partial quantity - No zero qtys | | P | Delivery-related invoices for CSFG - No batch split items | | Q | Delivery-related invoices for CRM | | R | Delivery-related invoices for CRM - No zero quantities | | S | IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan | | T | Delivery-Related Invoices for CRM with IB in CRM | | U | Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys | | V | Delivery-Related ICB of Stock Transport Orders in CRM | | W | Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys | | X | Billing request related via an order related billing plan | | Y | Intercompany billing – delivery-related invoice |
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| 15 | UEPOS | Higher-Level Item in Bill of Material Structures | UEPOS | | POSNR | NUMC | 000006 | 000000 | |
| 16 | GRPOS | Item for Which this Item is an Alternative | GRPOS | | GRPOS | NUMC | 000006 | 000000 | |
| 17 | ABGRU | Reason for Rejection of Sales Documents | ABGRU_VA | TVAG | ABGRU_VA | CHAR | 000002 | 000000 | |
| 18 | PRODH | Product Hierarchy | PRODH_D | T179 | PRODH | CHAR | 000018 | 000000 | |
| 19 | DISCONTINUED_DATE | Discontinuation Date | DISCONTINUED_DATE | | DATS | DATS | 000008 | 000000 | |
| 20 | DISCONTINUED_TIME | Discontinuation Time | DISCONTINUED_TIME | | TIMES | TIMS | 000006 | 000000 | |
| 21 | FOLLOW_UP_ITEM | Follow-Up Item In Discontinuation | FOLLOW_UP_ITEM | | POSNR | NUMC | 000006 | 000000 | |
| 22 | PICK_HU_IND | Apply Picking Criteria for Handling Units | TDD_PICK_HU_IND | | DOM_PICK_HU_IND | CHAR | 000001 | 000000 | |
Possible Values | No Restrictions | | X | Pick According to Sales Document and PI/ PS |
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| 23 | PRODH_UNIV_SALES_PARNT_NODID | Node ID | NODID | | UHOID | CHAR | 000040 | 000000 | |
| 24 | PRODH_UNIV_SALES_DET_ORIGIN | Date Relevant for Determination of Product Hierarchy | SD_PRODH_DET_ORIGIN | | SD_PRODH_DET_ORIGIN | CHAR | 000002 | 000000 | |
Possible Values | Redetermination of Product Hierarchy | | 01 | Copied from Preceding Document | | 02 | Document Creation Date | | 03 | Pricing Date | | 04 | System Date |
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| 25 | PRODH_UNIV_BATDET_PARNT_NODID | Node ID | NODID | | UHOID | CHAR | 000040 | 000000 | |
| 26 | PRODH_UNIV_BATDET_DET_ORIGIN | Date Relevant for Determination of Product Hierarchy | SD_PRODH_DET_ORIGIN | | SD_PRODH_DET_ORIGIN | CHAR | 000002 | 000000 | |
Possible Values | Redetermination of Product Hierarchy | | 01 | Copied from Preceding Document | | 02 | Document Creation Date | | 03 | Pricing Date | | 04 | System Date |
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| 27 | ZWERT | Target Value for Outline Agreement in Document Currency | DZWERT | | WERT7 | CURR | 000013 | 000002 | |
| 28 | ZMENG | Target Quantity in Sales Units | DZMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 29 | ZIEME | Target Quantity UoM | DZIEME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 30 | UMZIZ | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIZ | | UMBSZ | DEC | 000005 | 000000 | |
| 31 | UMZIN | Factor for Converting Sales Units to Base Units (Target Qty) | UMZIN | | UMBSN | DEC | 000005 | 000000 | |
| 32 | MEINS | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 33 | SUBSTN_NUMERATOR | Quantity Conversion: Numerator | MD_SUBSTN_NUMERATOR | | | INT2 | 000005 | 000000 | |
| 34 | SUBSTN_DENOMINATOR | Quantity Conversion: Denominator | MD_SUBSTN_DENOMINATOR | | | INT2 | 000005 | 000000 | |
| 35 | SMENG | Scale Quantity in base unit of measure | SMENG | | MENG13 | QUAN | 000013 | 000003 | |
| 36 | ABLFZ | Rounding quantity for delivery | ABLFZ | | ABLFZ | QUAN | 000013 | 000003 | |
| 37 | ABDAT | Reconciliation date for agreed cumulative quantity | ABDAT | | DATUM | DATS | 000008 | 000000 | |
| 38 | ABSFZ | Allowed deviation in quantity (absolute) | ABSFZ | | MENG13 | QUAN | 000013 | 000003 | |
| 39 | POSEX | Item Number of the Underlying Purchase Order | POSEX | | POSEX | CHAR | 000006 | 000000 | |
| 40 | KDMAT | Material Number Used by Customer | MATNR_KU | | IDNEX | CHAR | 000035 | 000000 | |
| 41 | KBVER | Allowed deviation in quantity (in percent) | KBVER | | PACK2 | DEC | 000003 | 000000 | |
| 42 | KEVER | Days by which the quantity can be shifted | KEVER | | PACK2 | DEC | 000003 | 000000 | |
| 43 | VKGRU | Repair Processing: Classification of Items | VKGRU | TVRMAVK | RMA_VORGA | CHAR | 000003 | 000000 | |
| 44 | VKAUS | Usage Indicator | ABRVW | TVLV | ABRVW | CHAR | 000003 | 000000 | |
| 45 | GRKOR | Delivery Group (Items are delivered together) | GRKOR | | GRKOR | NUMC | 000003 | 000000 | |
| 46 | FMENG | Quantity is fixed | FMENG | | XFELD | CHAR | 000001 | 000000 | |
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| 47 | UEBTK | Unlimited Overdelivery Allowed | UEBTK_V | | XFELD | CHAR | 000001 | 000000 | |
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| 48 | UEBTO | Overdelivery Tolerance | UEBTO | | PRZ21 | DEC | 000003 | 000001 | |
| 49 | UNTTO | Underdelivery Tolerance | UNTTO | | PRZ21 | DEC | 000003 | 000001 | |
| 50 | FAKSP | Billing Block for Item | FAKSP_AP | TVFS | FAKSP | CHAR | 000002 | 000000 | |
| 51 | ATPKZ | Replacement part | ATPKZ | | ATPKZ | CHAR | 000001 | 000000 | |
Possible Values | No | | A | Optional substitute part | | B | Mandatory substitute part |
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| 52 | RKFKF | Method of billing for CO/PPC orders | RKFKF | | RKFKF | CHAR | 000001 | 000000 | |
| 53 | SPART | Division | SPART | TSPA | SPART | CHAR | 000002 | 000000 | |
| 54 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 55 | NETWR | Net Value of the Order Item in Document Currency | NETWR_AP | | WERTV8 | CURR | 000015 | 000002 | |
| 56 | WAERK | SD Document Currency | WAERK | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 57 | ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | ANTLF | DEC | 000001 | 000000 | |
| 58 | KZTLF | Partial delivery at item level | KZTLF | | 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) | | C | Only complete delivery allowed | | D | No limit to subsequent deliveries |
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| 59 | RESOURCE_ID | Resource Name (Stock Identifier) | NSDM_RESOURCENAME_SID | | NSDM_RESOURCENAME | CHAR | 000040 | 000000 | |
| 60 | CHSPL | Batch split allowed | CHSPL | | XFELD | CHAR | 000001 | 000000 | |
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| 61 | KWMENG | Cumulative order quantity in sales units | KWMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 62 | LSMENG | Cumulative Required Delivery Qty (All Dlv-Relev.Sched.Lines) | LSMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 63 | KBMENG | Cumulative Confirmed Quantity in Sales Unit | KBMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 64 | KLMENG | Cumulative Confirmed Quantity in Base Unit | KLMENG | | MENG15 | QUAN | 000015 | 000003 | |
| 65 | VRKME | Sales Unit | VRKME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 66 | UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | UMBSZ | DEC | 000005 | 000000 | |
| 67 | UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | | UMBSN | DEC | 000005 | 000000 | |
| 68 | BRGEW | Gross Weight of the Item | BRGEW_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 69 | NTGEW | Net Weight of the Item | NTGEW_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 70 | GEWEI | Unit of Weight | GEWEI | T006 | MEINS | UNIT | 000003 | 000000 | |
| 71 | VOLUM | Volume of the item | VOLUM_AP | | MENG15 | QUAN | 000015 | 000003 | |
| 72 | VOLEH | Volume Unit | VOLEH | T006 | MEINS | UNIT | 000003 | 000000 | |
| 73 | VBELV | Originating Document | VBELV | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 74 | POSNV | Originating Item | POSNV | | POSNR | NUMC | 000006 | 000000 | |
| 75 | VGBEL | Document Number of Reference Document | VGBEL | VBUK | VBELN | CHAR | 000010 | 000000 | |
| 76 | VGPOS | Item number of the reference item | VGPOS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 77 | VOREF | Complete Reference Indicator | VOREF | | XFELD | CHAR | 000001 | 000000 | |
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| 78 | UPFLU | Update Indicator for Document Flow of Sales Document | UPFLV | | UPFLV | CHAR | 000001 | 000000 | |
Possible Values | Do not create document flow records | | X | Create document flow records | | 2 | Create doc. flow records except for dely/goods issue/billdoc |
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| 79 | ERLRE | Completion Rule for Quotation / Contract | ERLRE | | ERLRE | CHAR | 000001 | 000000 | |
Possible Values | Not relevant for completion | | A | Item is completed with the first reference | | B | Item is completed after full quantity has been referenced | | C | Item is completed after the target qty is fully referenced | | D | Item is referenced via contract release | | E | Item is completed after full target value is referenced |
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| 80 | LPRIO | Delivery Priority | LPRIO | TPRIO | LPRIO | NUMC | 000002 | 000000 | |
| 81 | WERKS | Plant (Own or External) | WERKS_EXT | T001W | WERKS | CHAR | 000004 | 000000 | |
| 82 | LGORT | Storage Location | LGORT_D | T001L | LGORT | CHAR | 000004 | 000000 | |
| 83 | VSTEL | Shipping Point / Receiving Point | VSTEL | TVST | VSTEL | CHAR | 000004 | 000000 | |
| 84 | ROUTE | Route | ROUTE | TVRO | ROUTE | CHAR | 000006 | 000000 | |
| 85 | STKEY | Origin of the bill of material | STKEY | | STKEY | CHAR | 000001 | 000000 | |
| 86 | STDAT | Key date of the bill of material | STDAT | | DATUM | DATS | 000008 | 000000 | |
| 87 | STLNR | Bill of Material | STNUM | | STNUM | CHAR | 000008 | 000000 | |
| 88 | STPOS | Bill of material item number VBAP not used | STPOS_VBAP | | STPOS_VBAP | DEC | 000005 | 000000 | |
| 89 | AWAHR | Order Probability of the Item | AWAHR | | AWAHR | NUMC | 000003 | 000000 | |
Possible Values | 000 - 100 | Sales order probability |
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| 90 | ERDAT | Record Created On | ERDAT | | DATUM | DATS | 000008 | 000000 | |
| 91 | ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | USNAM | CHAR | 000012 | 000000 | |
| 92 | ERZET | Entry time | ERZET | | UZEIT | TIMS | 000006 | 000000 | |
| 93 | TAXM1 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 94 | TAXM2 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 95 | TAXM3 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 96 | TAXM4 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 97 | TAXM5 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 98 | TAXM6 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 99 | TAXM7 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 100 | TAXM8 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 101 | TAXM9 | Tax Classification for Material | TAXMT | TSKD | TAXKD | CHAR | 000001 | 000000 | |
| 102 | VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC3_2 | DEC | 000005 | 000002 | |
| 103 | VBEAV | Variable shipping processing time in days | VBEAV | | DEC3_2 | DEC | 000005 | 000002 | |
| 104 | VGREF | Preceding document has resulted from reference | VGREF | | XFELD | CHAR | 000001 | 000000 | |
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| 105 | NETPR | Net Price | NETPR | | WERTV6 | CURR | 000011 | 000002 | |
| 106 | KPEIN | Condition Pricing Unit | KPEIN | | KPEIN | DEC | 000005 | 000000 | |
| 107 | KMEIN | Condition Unit | KMEIN | T006 | MEINS | UNIT | 000003 | 000000 | |
| 108 | SHKZG | Returns Item | SHKZG_VA | | XFELD | CHAR | 000001 | 000000 | |
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| 109 | SKTOF | Cash Discount Indicator | SKTOF | | XFELD | CHAR | 000001 | 000000 | |
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| 110 | MTVFP | Checking Group for Availability Check | MTVFP | TMVF | MTVFP | CHAR | 000002 | 000000 | |
| 111 | SUMBD | Summing up of requirements | SUMBD | | SUMBD | CHAR | 000001 | 000000 | |
Possible Values | A | Single records | | B | Totals records per day | | C | Totals records per week, reqs date on Monday of current week | | D | Totals records per week, reqs date on Monday of fol. week |
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| 112 | KONDM | Material Price Group | KONDM | T178 | KONDM | CHAR | 000002 | 000000 | |
| 113 | KTGRM | Account Assignment Group for Material | KTGRM | TVKM | KTGRM | CHAR | 000002 | 000000 | |
| 114 | BONUS | Volume rebate group | BONUS | TVBO | BONUS | CHAR | 000002 | 000000 | |
| 115 | PROVG | Commission Group | PROVG | TVPR | PROVG | CHAR | 000002 | 000000 | |
| 116 | EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR13 | CHAR | 000013 | 000000 | |
| 117 | PRSOK | Pricing is OK | PRSOK | | XFELD | CHAR | 000001 | 000000 | |
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| 118 | BWTAR | Valuation Type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 119 | BWTEX | Indicator: Separate valuation | BWTEX | | XFELD | CHAR | 000001 | 000000 | |
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| 120 | XCHPF | Batch Management Requirement Indicator | XCHPF | | XFELD | CHAR | 000001 | 000000 | |
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| 121 | XCHAR | Batch management indicator (internal) | XCHAR | | XFELD | CHAR | 000001 | 000000 | |
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| 122 | BATCH_BILLING_VARIANT | Variant for Flex. Billing of Batch Items (CPF Result Param.) | SDBIL_BATCH_BILLING_VARIANT | | SDBIL_BATCH_BILLING_VARIANT | CHAR | 000001 | 000000 | |
Possible Values | No Variant | | A | Variant A: Quantity, Prices on Main Items; Costs on Subitems | | B | Variant B: Quantity, Prices, and Costs on Subitems |
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| 123 | LFMNG | Minimum Delivery Quantity in Delivery Note Processing | MINLF | | MENG13 | QUAN | 000013 | 000003 | |
| 124 | STAFO | Update Group for statistics update | STAFO | TMCB | STAFO | CHAR | 000006 | 000000 | |
| 125 | WAVWR | Cost in Document Currency | WAVWR | | WERTV7 | CURR | 000013 | 000002 | |
| 126 | KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | WERTV7 | CURR | 000013 | 000002 | |
| 127 | KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | WERTV7 | CURR | 000013 | 000002 | |
| 128 | KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | WERTV7 | CURR | 000013 | 000002 | |
| 129 | KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | WERTV7 | CURR | 000013 | 000002 | |
| 130 | KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | WERTV7 | CURR | 000013 | 000002 | |
| 131 | KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | WERTV7 | CURR | 000013 | 000002 | |
| 132 | STCUR | Exchange rate for statistics (Exch.rate at time of creation) | STCUR_AP | | KURRF | DEC | 000009 | 000005 | |
| 133 | AEDAT | Last Changed On | AEDAT | | DATUM | DATS | 000008 | 000000 | |
| 134 | EAN11 | International Article Number (EAN/UPC) | EAN11 | | EAN11 | CHAR | 000018 | 000000 | |
| 135 | FIXMG | Delivery Date and Quantity Fixed | FIXMG | | XFELD | CHAR | 000001 | 000000 | |
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| 136 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 137 | MVGR1 | Material Group 1 | MVGR1 | TVM1 | MVGR1 | CHAR | 000003 | 000000 | |
| 138 | MVGR2 | Material Group 2 | MVGR2 | TVM2 | MVGR2 | CHAR | 000003 | 000000 | |
| 139 | MVGR3 | Material Group 3 | MVGR3 | TVM3 | MVGR3 | CHAR | 000003 | 000000 | |
| 140 | MVGR4 | Material Group 4 | MVGR4 | TVM4 | MVGR4 | CHAR | 000003 | 000000 | |
| 141 | MVGR5 | Material Group 5 | MVGR5 | TVM5 | MVGR5 | CHAR | 000003 | 000000 | |
| 142 | KMPMG | Component Quantity | KMPMG | | MENGV13 | QUAN | 000013 | 000003 | |
| 143 | SUGRD | Reason for material substitution | SUGRD | TVSU | SUGRD | CHAR | 000004 | 000000 | |
| 144 | SOBKZ | Special Stock Indicator | SOBKZ | T148 | SOBKZ | CHAR | 000001 | 000000 | |
| 145 | VPZUO | Allocation Indicator | VPZUO | | ZUVKZ | CHAR | 000001 | 000000 | |
Possible Values | No consumption with customer requirements | | 1 | Consume planning with assembly | | 2 | Consume planning w/o assembly | | 3 | Consume planning material (w/o assembly) |
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| 146 | BOB_FG_ID | Free Goods ID of Omnichannel Sales Promotions | TDD_BOB_FG_ID | | DOM_BOB_FG_ID | INT8 | 000019 | 000000 | |
| 147 | BOB_PROMOTION_ID | ID for Omnichannel Sales Promotion | TDD_BOB_PROMOTION_ID | | DOM_BOB_PROMOTION_ID | INT8 | 000019 | 000000 | |
| 148 | PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | RKEOBJNR | NUMC | 000010 | 000000 | |
| 149 | FREEZE_PAOBJNR | Profitability Segment Is Dependent on Preceding Document | SD_FREEZE_PAOBJNR | | XFELD | CHAR | 000001 | 000000 | |
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| 150 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 151 | AUFNR | Order Number | AUFNR | AUFK | AUFNR | CHAR | 000012 | 000000 | |
| 152 | VPMAT | Planning material | VPMAT | MARA | MATNR | CHAR | 000040 | 000000 | |
| 153 | VPWRK | Planning Plant | VPWRK | T001W | WERKS | CHAR | 000004 | 000000 | |
| 154 | PRBME | Base unit of measure for product group | PRBME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 155 | UMREF | Conversion factor: quantities | UMREFF | | FLTP | FLTP | 000016 | 000016 | |
| 156 | KNTTP | Account Assignment Category | KNTTP | T163K | KNTTP | CHAR | 000001 | 000000 | |
| 157 | KZVBR | Consumption posting | KZVBR | | KZVBR | CHAR | 000001 | 000000 | |
Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
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| 158 | SERNR | BOM explosion number | SERNR | SNUM | SERNR | CHAR | 000008 | 000000 | |
| 159 | OBJNR | Object Number at Item Level | OBJPO | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 160 | ABGRS | Results Analysis Key | ABGR_SCHL | TKKAA | ABGR_SCHL | CHAR | 000006 | 000000 | |
| 161 | BEDAE | Requirements type | BEDAE | T459A | BEDAE | CHAR | 000004 | 000000 | |
| 162 | CMPRE | Item credit price | CMPRE | | WERTV6 | CURR | 000011 | 000002 | |
| 163 | CMTFG | ID for partial release of order item credit block | CMTFG | | XFELD | CHAR | 000001 | 000000 | |
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| 164 | CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | XFELD | CHAR | 000001 | 000000 | |
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| 165 | CMKUA | Credit data exchange rate for requested delivery date | CMKUA | | KURRF | DEC | 000009 | 000005 | |
| 166 | CUOBJ | Configuration | CUOBJ_VA | | CUOBJ | NUMC | 000018 | 000000 | |
| 167 | CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | CUOBJ | NUMC | 000018 | 000000 | |
| 168 | CEPOK | Status expected price | CEPOK | | CEPOK | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Expected price correct | | B | Expected price not correct | | C | Expected price not correct, but released |
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| 169 | KOUPD | Condition Update | KOUPD | | XFELD | CHAR | 000001 | 000000 | |
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| 170 | SERAIL | Serial Number Profile | SERAIL | T377P | SERAIL | CHAR | 000004 | 000000 | |
| 171 | ANZSN | Number of serial numbers | ANZSN | | INT4 | INT4 | 000010 | 000000 | |
| 172 | NACHL | Customer has not posted goods receipt | NACHL | | XFELD | CHAR | 000001 | 000000 | |
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|
| 173 | MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | MAGRV | CHAR | 000004 | 000000 | |
| 174 | MPROK | Status manual price change | MPROK | | MPROK | CHAR | 000001 | 000000 | |
Possible Values | No manual price change | | A | Manual price change carried out | | B | Condition manually deleted | | C | Manual price change released |
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| 175 | VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | VBTYPL | CHAR | 000004 | 000000 | |
Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item Proposal | | E | Scheduling Agreement | | F | Scheduling Agreement with External Service Agent | | G | Contract | | H | Returns | | I | Order Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 0 | Master Contract | | 1 | Sales Activities (CAS) | | 2 | External Transaction | | 3 | Invoice List | | 4 | Credit Memo List | | 5 | Intercompany Invoice | | 6 | Intercompany Credit Memo | | 7 | Delivery/Shipping Notification | | 8 | Shipment | | a | Shipment Costs | | b | CRM Opportunity | | c | Unverified Delivery | | d | Trading Contract | | e | Allocation Table | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (Only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (Only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order (CS) | | . | Service Notification (CS) | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Service Order | | CSCO | Service Confirmation | | CSCT | Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| 176 | PROSA | ID for material determination | PROSA | | PROSA | CHAR | 000001 | 000000 | |
Possible Values | No product selection | | A | Replaced item | | B | Replacement item |
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| 177 | UEPVW | ID for higher-level item usage | UEPVW | | UEPVW | CHAR | 000001 | 000000 | |
Possible Values | A | Product selection | | B | Free goods (inclusive bonus) | | C | Free goods (on-top bonus) | | D | Repairs | | E | ** unused ** | | F | Cross selling | | G | Complete goods (purchase order) | | H | Automotive (subitem) | | I | CRM Repairs | | K | Kit Component | | R | Replacement Kit Component |
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| 178 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 179 | KLVAR | Costing Variant | CK_KLVAR | TCK03 | KLVAR | CHAR | 000004 | 000000 | |
| 180 | SPOSN | BOM Item Number | SPOSN | | SPOSN | CHAR | 000004 | 000000 | |
| 181 | KOWRR | Statistical Values | KOWRR | | KOWRR | CHAR | 000001 | 000000 | |
Possible Values | System will copy item to header totals | | X | No cumulation - Values cannot be used statistically | | Y | No cumulation - Values can be used statistically |
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| 182 | STADAT | Statistics date | STADAT | | DATUM | DATS | 000008 | 000000 | |
| 183 | EXART | Business Transaction Type | EXART | T605 | EXART | CHAR | 000002 | 000000 | |
| 184 | PREFE | Customs Preference | PREFE | | PREFE | CHAR | 000001 | 000000 | |
Possible Values | A | Not Checked | | B | Checked - price influenced | | C | Generally allowed | | D | Generally not allowed | | E | Authorized for preference: set manually | | F | Not authorized for preference: component of mixed origins |
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| 185 | KNUMH | Number of condition record from batch determination | KNUMH_CH | | KNUMB | CHAR | 000010 | 000000 | |
| 186 | CLINT | Internal Class Number | CLINT | KLAH | CLINT | NUMC | 000010 | 000000 | |
| 187 | CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUM3 | NUMC | 000003 | 000000 | |
| 188 | STLTY | BOM category | STLTY | | STLTY | CHAR | 000001 | 000000 | |
Possible Values | D | Document Structure | | E | Equipment BOM | | K | Order BOM | | M | Material BOM | | S | Standard BOM | | T | Functional Location BOM | | P | Work Breakdown Structure BOM |
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| 189 | STLKN | BOM item node number | STLKN | | KNTNR | NUMC | 000008 | 000000 | |
| 190 | STPOZ | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 191 | STMAN | Inconsistent configuration | CUINK | | XFELD | CHAR | 000001 | 000000 | |
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| 192 | ZSCHL_K | Overhead key | AUFZSCHL | | CHAR6 | CHAR | 000006 | 000000 | |
| 193 | KALSM_K | Costing Sheet | AUFKALSM | T683 | KALSM | CHAR | 000006 | 000000 | |
| 194 | KALVAR | Costing Variant | CK_KLVAR | TCK03 | KLVAR | CHAR | 000004 | 000000 | |
| 195 | KOSCH | Product allocation determination procedure | KOSCH | T190S | KOSCH | CHAR | 000018 | 000000 | |
| 196 | UPMAT | Pricing reference material of main item | UPMAT | MARA | MATNR | CHAR | 000040 | 000000 | |
| 197 | UKONM | Material pricing group of main item | UKONM | T178 | KONDM | CHAR | 000002 | 000000 | |
| 198 | MFRGR | Material freight group | MFRGR | TMFG | MFRGR | CHAR | 000008 | 000000 | |
| 199 | PLAVO | Instruction for Planning Delivery Schedule | PLAVO | TVZP | PLAVO | CHAR | 000004 | 000000 | |
| 200 | KANNR | KANBAN/Sequence Number | KANNR | | CHAR35 | CHAR | 000035 | 000000 | |
| 201 | CMPRE_FLT | Item Credit Price | CMPRE_FLT | | FLTP | FLTP | 000016 | 000016 | |
| 202 | ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | ABSFORM_CM | CHAR | 000002 | 000000 | |
| 203 | ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | FLTP | 000016 | 000016 | |
| 204 | J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAGN | J_1BCFOP | CHAR | 000010 | 000000 | |
| 205 | J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | J_1BTAXLW1 | CHAR | 000003 | 000000 | |
| 206 | J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | J_1BTAXLW2 | CHAR | 000003 | 000000 | |
| 207 | J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | J_1BTXSDC | CHAR | 000002 | 000000 | |
| 208 | WKTNR | Value Contract No. | WKTNR | VBAK | VBELN | CHAR | 000010 | 000000 | |
| 209 | WKTPS | Value Contract Item | WKTPS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 210 | SKOPF | Assortment module | W_SORTK | WSOH | WSORTK | CHAR | 000018 | 000000 | |
| 211 | KZBWS | Valuation of Special Stock | KZBWS | | KZBWS | CHAR | 000001 | 000000 | |
Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
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| 212 | WGRU1 | Material group hierarchy 1 | WGRU_HIE1 | | KLASSE | CHAR | 000018 | 000000 | |
| 213 | WGRU2 | Material group hierarchy 2 | WGRU_HIE2 | | KLASSE | CHAR | 000018 | 000000 | |
| 214 | KNUMA_PI | Promotion | KNUMA_PI | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 215 | KNUMA_AG | Sales Deal | KNUMA_AG | KONA | KNUMA | CHAR | 000010 | 000000 | |
| 216 | KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | KZFME | CHAR | 000001 | 000000 | |
Possible Values | Base Unit of Measure has Priority | | A | Proportional Unit has Priority (Active Ingredient) | | B | Product Unit of Measure has Priority (Steel) |
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| 217 | LSTANR | Free goods delivery control | LSTANR | | STATVNR | CHAR | 000001 | 000000 | |
Possible Values | Delivery takes place regardless of main item | | A | Delivery only if main item is partially delivered | | B | Delivery only if main item is fully delivered | | C | Delivery if main item is part. delivered, only with main itm | | E | Delivery proportional to quantity in main item |
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| 218 | TECHS | Parameter Variant/Standard Variant | TECHS | | TECHS | CHAR | 000012 | 000000 | |
| 219 | MWSBP | Tax Amount in Document Currency | MWSBP | | WERTV7 | CURR | 000013 | 000002 | |
| 220 | BERID | MRP Area | BERID | MDLV | BERID | CHAR | 000010 | 000000 | |
| 221 | PCTRF | Profit Center for Billing | PCTRF | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 222 | LOGSYS_EXT | Logical system | LOGSYS | TBDLS | LOGSYS | CHAR | 000010 | 000000 | |
| 223 | J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | J_1BTAXLW3 | CHAR | 000003 | 000000 | |
| 224 | J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | J_1BTAXLW4 | CHAR | 000003 | 000000 | |
| 225 | J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | J_1BTAXLW5 | CHAR | 000003 | 000000 | |
| 226 | STOCKLOC | First Inventory-Managing Location | STOCKLOC | | LOCNR | CHAR | 000020 | 000000 | |
| 227 | SLOCTYPE | Type of First Inventory-Managing Location | SLOCTYPE | | LOCTYP | CHAR | 000004 | 000000 | |
Possible Values | 1001 | Production Plant | | 1002 | Distribution center | | 1003 | Shipping Point | | 1005 | Transportation Zone | | 1006 | Stock transfer point | | 1007 | Storage Location MRP Area | | 1010 | Customer | | 1011 | Supplier | | 1050 | Subcontractor | | 1020 | Transportation Service Agent | | 1030 | Terminal | | 1031 | Geographical Area | | 1040 | Store |
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| 228 | MSR_RET_REASON | Return Reason | MSR_RETURNS_REASON | MSR_C_RET_REASON | MSR_RETURNS_REASON | CHAR | 000003 | 000000 | |
| 229 | MSR_REFUND_CODE | Returns Refund Code | MSR_RETURNS_REFUND_CODE | MSR_C_RET_REFUND | MSR_RETURNS_REFUND_CODE | CHAR | 000003 | 000000 | |
| 230 | MSR_APPROV_BLOCK | Approval Block | MSR_APPROVAL_BLOCK | | MSR_APPROVAL_BLOCK | CHAR | 000001 | 000000 | |
Possible Values | | | B | Blocked for Release | | R | Item to Be Revised |
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| 231 | NRAB_KNUMH | Number of Condition Record | KNUMH | | KNUMH | CHAR | 000010 | 000000 | |
| 232 | TRMRISK_RELEVANT | Risk Relevancy in Sales | SLS_TRM_RISK_RELEVANCY | | LOGTRM_RISK_RELEVANCY | CHAR | 000002 | 000000 | |
Possible Values | Not specified | | C | Relevant for Commodity TRM Integration |
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| 233 | SGT_RCAT | Requirement Segment | SGT_RCAT | | SGT_SRCA | CHAR | 000040 | 000000 | |
| 234 | VBKD_POSNR | Sales Document Item | POSNR_VA | | POSNR | NUMC | 000006 | 000000 | |
| 235 | VEDA_POSNR | Sales Document Item | POSNR_VA | | POSNR | NUMC | 000006 | 000000 | |
| 236 | HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | | HANDOVER_LOC | CHAR | 000010 | 000000 | |
| 237 | EXT_REF_ITEM_ID | External Item ID | SD_EXT_REF_ITEM_ID | | CHAR40 | CHAR | 000040 | 000000 | |
| 238 | HANDOVERDATE | Handover Date at the Handover Location | HANDOVER_DATE | | HANDOVER_DATE | DATS | 000008 | 000000 | |
| 239 | HANDOVERTIME | Handover time at the handover location | HANDOVER_TIME | | HANDOVER_TIME | TIMS | 000006 | 000000 | |
| 240 | TC_AUT_DET | Tax Code Automatically Determined | J_1BTC_AUT_DET | T007A | MWSKZ | CHAR | 000002 | 000000 | |
| 241 | MANUAL_TC_REASON | Manual Tax Code Reason | J_1BMANUAL_TC_REASON | J_1BTMAN_TC_RSN | J_1BMANUAL_TC_REASON | CHAR | 000002 | 000000 | |
| 242 | FISCAL_INCENTIVE | Tax Incentive Type | J_1BFISCAL_INCENTIVE_CODE | J_1BTFISC_INCT | J_1BFISCAL_INCENTIVE_CODE | CHAR | 000004 | 000000 | |
| 243 | TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | J_1BTC_TAX_SUBJECT_ST | | J_1BYES_NO | CHAR | 000001 | 000000 | |
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| 244 | FISCAL_INCENTIVE_ID | Incentive ID | J_1BFISCAL_INCENTIVE_ID_SD | J_1BTFISC_ID_SD | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 000004 | 000000 | |
| 245 | SPCSTO | Nota Fiscal Special Case for CFOP Determination | J_1BSPCSTO_SD | J_1BTSPEC_CFOP | J_1BSPCSTO_SD | NUMC | 000002 | 000000 | |
| 246 | REVACC_REFID | Revenue Accounting: Reference ID | REVACC_REFID | | | CHAR | 000030 | 000000 | |
| 247 | REVACC_REFTYPE | Revenue Accounting: Reference Type | REVACC_REFTYPE | | | CHAR | 000003 | 000000 | |
| 248 | _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATA_TEMPERATURE | DATS | 000008 | 000000 | |
| 249 | ABSTA | Rejection Status (Item) | ABSTA_VB | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 250 | BESTA | Delivery Confirmation Status (Item) | BESTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 251 | CMPPI | Status of Credit Check Against Financial Document | CMPSI | | CMPSZ | CHAR | 000001 | 000000 | |
Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
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| 252 | CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CMPSZ | CHAR | 000001 | 000000 | |
Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
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| 253 | COSTA | Purchasing Confirmation Status | COSTA_D | | COSTA | CHAR | 000001 | 000000 | |
Possible Values | Item not relevant for confirmation | | A | Item not yet confirmed by MM | | B | Item partially confirmed by MM | | C | All schedule lines confirmed by MM |
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| 254 | DCSTA | Delay Status (Item) | DCSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 255 | FKSAA | Order-Related Billing Status (Item) | FKSAA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 256 | FSSTA | Billing Block Status (Item) | FSSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 257 | GBSTA | Overall Processing Status (Item) | GBSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 258 | LFGSA | Overall Delivery Status (Item) | LFGSA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 259 | LFSTA | Delivery Status (Item) | LFSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 260 | LSSTA | Overall Delivery Block Status (Item) | LSSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 261 | MANEK | Manual Completion of Contract | MANEK | | MANEK | CHAR | 000001 | 000000 | |
| 262 | RFGSA | Overall Reference Status (Item) | RFGSA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 263 | RFSTA | Reference Status (Item) | RFSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 264 | UVALL | Incompletion Status (Item) | UVALL_UP | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 265 | UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 266 | UVPRS | Pricing Incompletion Status (Item) | UVPRS_UP | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 267 | UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 268 | UVP01 | Customer reserves 1: Item status | UVP01 | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 269 | UVP02 | Customer reserves 2: Item status | UVP02 | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 270 | UVP03 | Item reserves 3: Item status | UVP03 | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 271 | UVP04 | Item reserves 4: Item status | UVP04 | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 272 | UVP05 | Customer reserves 5: Item status | UVP05 | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 273 | WBSTA | Goods Movement Status (Item) | WBSTA | | STATV | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| 274 | EMCST | Embargo Status (Item) | /SAPSLL/EMCST | | /SAPSLL/CDCST | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| 275 | SLCST | Screening Status (Item) | /SAPSLL/SLCST | | /SAPSLL/CDCST | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| 276 | TOTAL_LCCST | Legal Control Status | TDD_TOTAL_LCCST | | DOM_TOTAL_LCCST | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Partially Pending | | E | Partially Blocked | | F | Pending - Not yet checked |
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| 277 | PCSTA | Product Marketability Status (Item) | TDD_PCSTA | | DOM_PCSTA | CHAR | 000001 | 000000 | |
Possible Values | OK – Not Relevant | | A | OK – Approved | | B | OK – Approved as Exemption | | C | Blocked – Not Marketable | | D | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending |
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| 278 | DGSTA | Dangerous Goods Status (Item) | TDD_DGSTA | | DOM_DGSTA | CHAR | 000001 | 000000 | |
Possible Values | OK – Not Relevant | | A | OK – No Dangerous Goods | | B | OK – Transport Allowed | | C | Warning – Transport Restricted | | D | OK – Transport Allowed as Exemption | | E | Warning – Transport Restricted as Exemption | | F | Blocked – Transport Forbidden | | G | Blocked – Decision Pending |
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| 279 | SDSSTA | Safety Data Sheet Status (Item) | TDD_SDSSTA | | DOM_SDSSTA | CHAR | 000001 | 000000 | |
Possible Values | OK – Not Relevant | | A | OK – Not Required | | B | OK – Available | | C | Warning – Request Pending | | D | OK – Approved as Exemption | | E | Blocked – Data Missing | | F | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending |
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| 280 | DP_CLEAR_STA_ITM | Down Payment Status | DP_CLEAR_STA | | DOM_DP_CLEAR_STA | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not Paid | | B | Partially Paid (Missing Payment) | | C | Partially Paid (Missing Amount) | | D | Fully Paid |
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| 281 | DELIV_RELTD_BILLG_STA | Delivery-Related Billing Status (Item) | TDD_DELIV_RELTD_BILLG_STA | | DOM_DELIV_RELTD_BILLG_STA | CHAR | 000001 | 000000 | |
Possible Values | Not Relevant | | A | Not Processed | | B | Partially Processed | | C | Completely Processed |
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| 282 | LGLC_LIC_IND | Legal Control License Indicator | TDD_LGLC_LIC_IND | | DOM_LGLC_LIC_IND | CHAR | 000001 | 000000 | |
Possible Values | No Individual Export License | | A | Individual Export License |
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| 283 | CMTD_DELIV_DATE | Delivery Date that the Supplier Has Committed To | TDD_CMTD_DELIV_DATE | | DATUM | DATS | 000008 | 000000 | |
| 284 | CMTD_DELIV_CREADATE | Deliv. Creation Date in Order to Meet Committed Deliv. Date | TDD_CMTD_DELIV_CREADATE | | DATUM | DATS | 000008 | 000000 | |
| 285 | CMTD_DELIV_QTY_SU | Committed Delivery Quantity in Sales Unit | TDD_CMTD_DELIV_QTY_SU | | MENG15 | QUAN | 000015 | 000003 | |
| 286 | DELIVERY_DATE_TYPE_RULE | Delivery Date Rule | SD_DELIVERY_DATE_TYPE_RULE | | SD_DELIVERY_DATE_TYPE_RULE | CHAR | 000001 | 000000 | |
Possible Values | On Requested Date or Later | | A | On Confirmed Date | | B | By Confirmed Date |
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| 287 | REQQTY_BU | Requested Order Quantity in Base Unit | TDD_REQQTY_BU | | MENG15 | QUAN | 000015 | 000003 | |
| 288 | HANDLE | GUID in 'CHAR' Format in Uppercase | GUID_32 | | SYSUUID_C | CHAR | 000032 | 000000 | |
| 289 | PBS_STATE | State of Project-Based Service | SD_PBS_STATE | | SD_PBS_STATE | CHAR | 000001 | 000000 | |
Possible Values | Project is open or not applicable | | A | Project is closed |
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| 290 | IFRS15_RELEVANCE | Item is relevant for IFRS 15 | IFRS15_RELEVANCE | | XFELD | CHAR | 000001 | 000000 | |
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| 291 | IFRS15_TOTAL_SSP | IFRS 15: Standalone Selling Price | IFRS15_TOTAL_SSP | | WERTV8 | CURR | 000015 | 000002 | |
| 292 | REVFP | Rule for transferring the results of the availability check | REVFP | | REVFP | CHAR | 000001 | 000000 | |
Possible Values | Dialog Box for Shortages (Batch/BAPI Full Delivery) | | A | One-Time Delivery | | B | Full Delivery | | C | Delivery Proposal | | D | Dialog Box for Shortages (Batch/BAPI One-Time Delivery) | | E | Dialog Box (Batch/BAPI Delivery Proposal) | | F | Dialog Box (Batch/BAPI Full Delivery) as Item Overrride | | 1 | Delivery Proposal for Product Selection |
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| 293 | CAPPED_NET_AMOUNT | Net Amount Cap | CAPPED_NET_AMOUNT | | WERTV8 | CURR | 000015 | 000002 | |
| 294 | CAPPED_NET_AMOUNT_ALERT_THLD | Notification Threshold (in Pct) for Exceeded Net Amount Cap | CAPPED_NET_AMOUNT_ALERT_THLD | | CAPPED_NET_AMOUNT_ALERT_THLD | NUMC | 000003 | 000000 | |
| 295 | CATS_OVERTIME_CATEGORY | Overtime Category | CATS_OVERTIME_CATEGORY | TCATS_SSC_OVTM | CATS_OVERTIME_CATEGORY | CHAR | 000004 | 000000 | |
| 296 | SESSION_CREATION_DATE | Date of the Session During Which the Record Was Created | SESSION_CREATION_DATE | | DATUM | DATS | 000008 | 000000 | |
| 297 | SESSION_CREATION_TIME | Time of the Session During Which the Record Was Created | SESSION_CREATION_TIME | | UZEIT | TIMS | 000006 | 000000 | |
| 298 | ORIGINAL_PLANT | Original Plant in Plant Substitution | ORIGINAL_PLANT | T001W | WERKS | CHAR | 000004 | 000000 | |
| 299 | ATP_ABC_SUBSTITUTION_STATUS | Substitution Status for Alternative-Based Confirmation (ABC) | ATP_ABC_SUBSTITUTION_STATUS | | ATP_ABC_SUBSTITUTION_STATUS | CHAR | 000001 | 000000 | |
Possible Values | ABC Inactive | | A | Original Main Item for ABC | | B | Subitem Substituting Original Main Item | | D | Inline Substitute for Original Main Item |
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| 300 | TRANSIT_PLANT | Transit Plant | TRANSIT_PLANT | T001W | WERKS | CHAR | 000004 | 000000 | |
| 301 | VCM_CHAIN_UUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | | SYSUUID_C | CHAR | 000032 | 000000 | |
| 302 | VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | VCM_CHAIN_CAT | VCM_CHAIN_CATEGORY | CHAR | 000004 | 000000 | |
| 303 | LMD_SCHEDULED_DELIVERY_DATE | Last Mile Distribution Scheduled Delivery Date | SD_ITEM_LMD_SCHEDULED_DATE | | DATUM | DATS | 000008 | 000000 | |
| 304 | REASON_CODE | Reason for Return or Expected Delivery Quantity Change | SD_ITEM_REASON_CODE | SDITEMREASON | SD_ITEM_REASON_CODE | CHAR | 000003 | 000000 | |
| 305 | PO_QUAN | Purchase Order Quantity | BSTMG | | MENG13 | QUAN | 000013 | 000003 | |
| 306 | PO_UNIT | Purchase Order Unit of Measure | BSTME | T006 | MEINS | UNIT | 000003 | 000000 | |
| 307 | MILL_SE_GPOSN | Global Item | MILL_SE_GPOSN | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 308 | MILL_BATCH_SEL_F | Control of Batch Selection | MILL_BATCH_SEL_FLG | | MILL_BATCH_SEL_FLG | CHAR | 000001 | 000000 | |
Possible Values | Batch Selection Criteria from Configuration, Not Changeable | | A | Batch Selection Criteria Calculated, Changeable | | B | Batch Selection Criteria Calculated, Not Changeable | | C | BatchSelCrit from SalesOrd Defaults in Delivery from Config. | | D | Batch Sel.Crit.from Sales Ord., No Defaults in Delivery |
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| 309 | VBTYP_ANA | SD Document Category | VBTYPL | | VBTYPL | CHAR | 000004 | 000000 | |
Possible Values | A | Inquiry | | B | Quotation | | C | Order | | D | Item Proposal | | E | Scheduling Agreement | | F | Scheduling Agreement with External Service Agent | | G | Contract | | H | Returns | | I | Order Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 0 | Master Contract | | 1 | Sales Activities (CAS) | | 2 | External Transaction | | 3 | Invoice List | | 4 | Credit Memo List | | 5 | Intercompany Invoice | | 6 | Intercompany Credit Memo | | 7 | Delivery/Shipping Notification | | 8 | Shipment | | a | Shipment Costs | | b | CRM Opportunity | | c | Unverified Delivery | | d | Trading Contract | | e | Allocation Table | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | n | Reserved | | o | Reserved | | p | Goods Movement (Documentation) | | q | Reserved | | r | TD Transport (Only IS-Oil) | | s | Load Confirmation, Reposting (Only IS-Oil) | | t | Gain / Loss (Only IS-Oil) | | u | Reentry into Storage (Only IS-Oil) | | v | Data Collation (Only IS-Oil) | | w | Reservation (Only IS-Oil) | | x | Load Confirmation, Goods Receipt (Only IS-Oil) | | $ | (AFS) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order (CS) | | . | Service Notification (CS) | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Service Order | | CSCO | Service Confirmation | | CSCT | Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| 310 | AUART_ANA | Sales Document Type | AUART | TVAK | AUART | CHAR | 000004 | 000000 | |
| 311 | VKORG_ANA | Sales Organization | VKORG | TVKO | VKORG | CHAR | 000004 | 000000 | |
| 312 | VTWEG_ANA | Distribution Channel | VTWEG | TVTW | VTWEG | CHAR | 000002 | 000000 | |
| 313 | SPART_ANA | Division | SPART | TSPA | SPART | CHAR | 000002 | 000000 | |
| 314 | VKBUR_ANA | Sales Office | VKBUR | TVBUR | VKBUR | CHAR | 000004 | 000000 | |
| 315 | VKGRP_ANA | Sales Group | VKGRP | TVKGR | VKGRP | CHAR | 000003 | 000000 | |
| 316 | AUGRU_ANA | Order Reason (Reason for the Business Transaction) | AUGRU | TVAU | AUGRU | CHAR | 000003 | 000000 | |
| 317 | AUDAT_ANA | Document Date (Date Received/Sent) | AUDAT | | DATUM | DATS | 000008 | 000000 | |
| 318 | KVGR1_ANA | Customer Group 1 | KVGR1 | TVV1 | KVGR1 | CHAR | 000003 | 000000 | |
| 319 | KVGR2_ANA | Customer Group 2 | KVGR2 | TVV2 | KVGR2 | CHAR | 000003 | 000000 | |
| 320 | KVGR3_ANA | Customer Group 3 | KVGR3 | TVV3 | KVGR3 | CHAR | 000003 | 000000 | |
| 321 | KVGR4_ANA | Customer Group 4 | KVGR4 | TVV4 | KVGR4 | CHAR | 000003 | 000000 | |
| 322 | KVGR5_ANA | Customer Group 5 | KVGR5 | TVV5 | KVGR5 | CHAR | 000003 | 000000 | |
| 323 | VDATU_ANA | Requested Delivery Date | EDATU_VBAK | | DATUM | DATS | 000008 | 000000 | |
| 324 | VSBED_ANA | Shipping Conditions | VSBED | TVSB | VSBED | CHAR | 000002 | 000000 | |
| 325 | KUNNR_ANA | Sold-to Party | KUNAG | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 326 | KNUMV_ANA | Number of the Document Condition | KNUMV | | KNUMV | CHAR | 000010 | 000000 | |
| 327 | BZIRK_ANA | Sales District | BZIRK | T171 | BZIRK | CHAR | 000006 | 000000 | |
| 328 | BSTKD_ANA | Customer Reference | BSTKD | | BSTKD | CHAR | 000035 | 000000 | |
| 329 | KDGRP_ANA | Customer Group | KDGRP | T151 | KDGRP | CHAR | 000002 | 000000 | |
| 330 | VSART_ANA | Shipping Type | VSARTTR | T173 | VERSART | CHAR | 000002 | 000000 | |
| 331 | FKDAT_ANA | Billing Date | FKDAT | | DATUM | DATS | 000008 | 000000 | |
| 332 | FPLNR_ANA | Billing Plan Number / Invoicing Plan Number | FPLNR | FPLA | FPLNR | CHAR | 000010 | 000000 | |
| 333 | KUNWE_ANA | Ship-to Party | KUNWE | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 334 | KUNRE_ANA | Bill-to Party | KUNRE | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 335 | PERVE_ANA | Sales Employee | SALES_EMPL | | PERNR | NUMC | 000008 | 000000 | |
| 336 | PERZM_ANA | Employee Responsible | RESP_EMPL | | PERNR | NUMC | 000008 | 000000 | |
| 337 | KUNRG_ANA | Payer | KUNRG | KNA1 | KUNNR | CHAR | 000010 | 000000 | |
| 338 | SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | CHAR | 000004 | 000000 | |
| 339 | SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | | CRM_OBJECT_ID | CHAR | 000010 | 000000 | |
| 340 | SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | | FCO_SRVDOC_ITEM_ID | NUMC | 000006 | 000000 | |
| 341 | SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CRM_OBJECT_ID | CHAR | 000010 | 000000 | |
| 342 | SOLUTION_ORDER_ITM_ID | Solution Order Item | CRMS4_SOLO_NUMBER_INT | | CRMS4_NUMBER_INT | NUMC | 000006 | 000000 | |
| 343 | GLO_LOG_REF1_IT | Commodity Code for Poland | GLO_LOG_REF1_IT | | GLO_LOG_REF1_IT | CHAR | 000025 | 000000 | |
| 344 | TXS_BUSINESS_TRANSACTION | Tax Service Business Transaction | TXS_BUSINESS_TRANSACTION | | TXS_BUSINESS_TRANSACTION | CHAR | 000004 | 000000 | |
| 345 | TXS_MATERIAL_USAGE | Tax Service Material Usage | TXS_MATERIAL_USAGE | | | CHAR | 000001 | 000000 | |
| 346 | TXS_USAGE_PURPOSE | Tax Service Usage Purpose | TXS_USAGE_PURPOSE | | TXS_USAGE_PURPOSE | CHAR | 000025 | 000000 | |
| 347 | CPD_UPDAT | Time Stamp | /CPD/PFP_SC_TSTMP | | /CPD/PFP_SC_TSTMP | DEC | 000015 | 000000 | |
| 348 | /DMBE/OPTIONALITYKEY | Detail Number | /DMBE/EM_OPTIONALITY_KEY | | /DMBE/DM_OPTIONALITY_KEY | NUMC | 000004 | 000000 | |
| 349 | /DMBE/OPTIONALITYFOR | Optionality For | /DMBE/EM_OPTIONALITY_FOR | | /DMBE/DM_OPTIONALITY_KEY | NUMC | 000004 | 000000 | |
| 350 | /DMBE/CIMAX2 | Maximum Carbon Intensity Value | /DMBE/ER_MAX_CI_VAL | | /DMBE/DR_MAX_CI_VAL | CHAR | 000005 | 000000 | |
| 351 | /DMBE/PAYMENTDEEMED | Deemed Payment Date | /DMBE/EM_DEEMEDDATE | | /DMBE/DM_DEEMEDDATE | DATS | 000008 | 000000 | |
| 352 | /DMBE/ITEM_TYPE | Item Type | /DMBE/EP_ITEM_TYPE | | /DMBE/DP_ITEM_TYPE | CHAR | 000001 | 000000 | |
Possible Values | Normal Item | | R | RINS Item | | L | LCFS Item |
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| 353 | /DMBE/EFFECTIVEDATEFROM | Effective From | /DMBE/EM_EFFECTIVE_FROM | | DATS | DATS | 000008 | 000000 | |
| 354 | /DMBE/EFFECTIVEDATETO | Effective To | /DMBE/EM_EFFECTIVE_TO | | DATS | DATS | 000008 | 000000 | |
| 355 | /DMBE/OPTIONOF | Option of SD Item | /DMBE/EM_OPTION_OF_SD_CONTRACT | | POSNR | NUMC | 000006 | 000000 | |
| 356 | /DMBE/ACCOUNTING_TYPE | Detail Accounting Type | /DMBE/EM_ACCOUNT_TYPE | /DMBE/TM_ACCOUNT | /DMBE/DM_ACCOUNT_TYPE | CHAR | 000002 | 000000 | |
| 357 | /DMBE/FAS_CODE | Financial Accounting Standards Code | /DMBE/EM_FAS_CODE | | /DMBE/DM_FAS_CODE | CHAR | 000004 | 000000 | |
| 358 | /DMBE/SCHEDULING_DESK | Scheduling Desk | /DMBE/EM_SCHEDULERS_DESK | | /DMBE/DM_SCHEDULERS_DESK | CHAR | 000006 | 000000 | |
| 359 | /DMBE/COMPONENTFOR | Mixed Product Main Detail Number | /DMBE/EM_COMPONENT_FOR | | /DMBE/DM_COMPONENT_FOR | NUMC | 000004 | 000000 | |
| 360 | /DMBE/MIXEDPRODUCT | Product | /DMBE/EM_PRODUCT | MARA | MATNR | CHAR | 000040 | 000000 | |
| 361 | /DMBE/POSTEDDATE | Posted Date of a Deal | /DMBE/EM_POSTEDDATE | | DATS | DATS | 000008 | 000000 | |
| 362 | /DMBE/DEAL_POSTED | Deal is Posted | /DMBE/EM_DEAL_POSTED | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 363 | /DMBE/INVOICEUOM | Invoice Unit of Measure | /DMBE/EM_INVOICEUOM | T006 | MEINS | UNIT | 000003 | 000000 | |
| 364 | ZAPCGKI | Annexing package key | /ILE/TAPCGK | /ILE/TV01 | /ILE/TAPCGK | NUMC | 000004 | 000000 | |
| 365 | APCGK_EXTENDI | Extended key for annexing package | /ILE/TAPCGK_EXT | | NUMC10 | NUMC | 000010 | 000000 | |
| 366 | ZABDATI | Annexing base date | /ILE/TABDAT | | DATUM | DATS | 000008 | 000000 | |
| 367 | AUFPL_OLC | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 368 | APLZL_OLC | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 369 | AD01PROFNR | Dynamic Item Processor Profile | AD01PROFNR | DPPROFH | AD01PROFNR | CHAR | 000008 | 000000 | |
| 370 | ADMOI | Model ID Code | ADMOI | CSPCMOI | ADMOI | CHAR | 000004 | 000000 | |
| 371 | ADICC | Interchangeability Code | ADICC | CSPCICC | ADICC | NUMC | 000002 | 000000 | |
| 372 | ADPRI | Order Priority | ADPRI | CSPCPRI | ADPRI | CHAR | 000003 | 000000 | |
| 373 | ADDNS | Do Not Substitute | ADDNS | | ADDNS | CHAR | 000001 | 000000 | |
Possible Values | Substitution allowed | | Y | Do not substitute |
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| 374 | ADACN | Aircraft registration number | ADACN | | ADACN | CHAR | 000010 | 000000 | |
| 375 | ASSIGNMENT_PRIORITY | ARun Demand Priority | ARUN_DEMAND_PRIORITY | | VBELN | CHAR | 000010 | 000000 | |
| 376 | ARUN_GROUP_PRIO | ARun Demand Group Priority | ARUN_DEMAND_GROUP_PRIORITY | | VBELN | CHAR | 000010 | 000000 | |
| 377 | LABSG | Indicator for Inbound Forecast and JIT Delivery Schedules | LABSG | | EDISG | CHAR | 000001 | 000000 | |
Possible Values | Standard | | A | Stop | | B | Info per Workflow |
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| 378 | FABSG | Indicator for Inbound Forecast Delivery Schedule Headers | FABSG | | EDISG | CHAR | 000001 | 000000 | |
Possible Values | Standard | | A | Stop | | B | Info per Workflow |
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| 379 | PR_L_L | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | DI_ESD_PROFIL_L | ESD_TOPR | DI_ESD_PROFIL | CHAR | 000010 | 000000 | |
| 380 | PR_F_F | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | DI_ESD_PROFIL_F | ESD_TOPR | DI_ESD_PROFIL | CHAR | 000010 | 000000 | |
| 381 | PR_F_L | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | DI_ESD_PROFIL_G | ESD_TOPR | DI_ESD_PROFIL | CHAR | 000010 | 000000 | |
| 382 | FERC_IND | Regulatory indicator | FE_IND | FERC_C7 | FE_IND | CHAR | 000004 | 000000 | |
| 383 | FSH_SEASON_YEAR | Season Year | FSH_SAISJ | FSH_SEASONS | FSH_CJAHR | CHAR | 000004 | 000000 | |
| 384 | FSH_SEASON | Season | FSH_SAISO | FSH_SEASONS | RFM_SAISO | CHAR | 000010 | 000000 | |
| 385 | FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | FSH_COLLECTIONS | FSH_COLLECTION | CHAR | 000010 | 000000 | |
| 386 | FSH_THEME | Fashion Theme | FSH_THEME | FSH_THEMES | FSH_THEME | CHAR | 000010 | 000000 | |
| 387 | FSH_CRSD | Condition Record Number for Seasons | FSH_CRSD | | FSH_CRSD | CHAR | 000010 | 000000 | |
| 388 | FSH_SEAREF | Season Determined from Reference Document | FSH_SEAREF | | XFELD | CHAR | 000001 | 000000 | |
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| 389 | FSH_CANDATE | Cancellation Date | FSH_CANDATE | | DATUM | DATS | 000008 | 000000 | |
| 390 | FSH_PSM_PFM_SPLIT | PSM and PFM Split ID | FSH_PSM_PFM_SPLIT | | FSH_PSM_PFM_SPLIT | CHAR | 000015 | 000000 | |
| 391 | FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | FSH_VAS_REL | CHAR | 000001 | 000000 | |
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| 392 | FSH_VAS_PRNT_ID | Item number of the SD document | POSNR | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 393 | FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | FSH_TRANSACTION | CHAR | 000010 | 000000 | |
| 394 | FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | FSH_ITEM_GROUP | NUMC | 000005 | 000000 | |
| 395 | FSH_ITEM | Item Number | FSH_ITEM | | FSH_ITEM | NUMC | 000005 | 000000 | |
| 396 | FSH_VASREF | VAS Determined from Reference Document | FSH_VASREF | | XFELD | CHAR | 000001 | 000000 | |
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| 397 | FSH_GRID_COND_REC | Grid Condition Record Number | FSH_GRID_COND_REC | | CHAR32 | CHAR | 000032 | 000000 | |
| 398 | FSH_PQR_UEPOS | Higher-level item in Partial Quantity Rejection | FSH_PQR_UEPOS | VBUP | POSNR | NUMC | 000006 | 000000 | |
| 399 | RFM_SCC_INDICATOR | Season Completeness Indicator | RFM_SCC_INDICATOR | | RFM_SCC_INDICATOR | CHAR | 000001 | 000000 | |
Possible Values | Not processed | | 1 | Adopted seasonal items not complete | | 2 | Adopted seasonal items complete |
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| 400 | KOSTL | Cost Center | KOSTL | CSKS | KOSTL | CHAR | 000010 | 000000 | |
| 401 | FONDS | Fund | BP_GEBER | FMFINCODE | BP_GEBER | CHAR | 000010 | 000000 | |
| 402 | FISTL | Funds Center | FISTL | FMFCTR | FISTL | CHAR | 000016 | 000000 | |
| 403 | FKBER | Functional Area | FKBER | TFKB | FKBER | CHAR | 000016 | 000000 | |
| 404 | GRANT_NBR | Grant | GM_GRANT_NBR | GMGR | GM_GRANT_NBR | CHAR | 000020 | 000000 | |
| 405 | BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | PSMFMFUNDBPD | FM_BUDGET_PERIOD | CHAR | 000010 | 000000 | |
| 406 | IUID_RELEVANT | IUID Relevant for Customer | IUID_RELEVANT_CUST | | UID_RELEVANT | CHAR | 000001 | 000000 | |
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| 407 | EQUNR | Equipment Number | EQUNR | EQUI | EQUNR | CHAR | 000018 | 000000 | |
| 408 | EQART | Type of Technical Object | EQART | T370K | EQART | CHAR | 000010 | 000000 | |
| 409 | J_3GLVART | Activity Type | J_3GLVART | J_3GLEIART | J_3GLVART | CHAR | 000004 | 000000 | |
| 410 | J_3GDATVO | From Date | J_3GDATVO | | DATUM | DATS | 000008 | 000000 | |
| 411 | J_3GDATBI | To Date | J_3GDATBI | | DATUM | DATS | 000008 | 000000 | |
| 412 | J_3GBELNRI | Document Number | J_3GBELNRI | J_3GBELK | J_3GBELNR | CHAR | 000010 | 000000 | |
| 413 | J_3GPOSNRI | Document Item | J_3GBELPOS | J_3GBELP | J_3GPOSNR | NUMC | 000005 | 000000 | |
| 414 | PRS_OBJNR | Engagement mgmt: Object number | PRS_OBJNR | | CHAR22 | CHAR | 000022 | 000000 | |
| 415 | PRS_SD_SPSNR | Standard WBS Element for Project Inception via SD | PRS_SD_SPSNR | PRPSS | PS_SPSNR | NUMC | 000008 | 000000 | |
| 416 | PRS_WORK_PERIOD | Work Period (Internal Representation) | PRS_WORK_PERIOD | | PRS_WORK_PERIOD | NUMC | 000007 | 000000 | |
| 417 | TAS | Treasury Account Symbol | FMFG_TAS | | CHAR30 | CHAR | 000030 | 000000 | |
| 418 | BETC | Business Event Type Code | FMFG_BETC | | CHAR10 | CHAR | 000010 | 000000 | |
| 419 | MOD_ALLOW | Modification Allowed | FMFG_MOD_ALLOW | | CHAR1 | CHAR | 000001 | 000000 | |
| 420 | CANCEL_ALLOW | Cancellation Allowed | FMFG_CANCEL_ALLOW | | CHAR1 | CHAR | 000001 | 000000 | |
| 421 | PAY_METHOD | List of Respected Payment Methods | DZWELS | | ZWELS | CHAR | 000010 | 000000 | |
| 422 | BPN | Business Partner Number | FMFG_BPN | T880 | RCOMP | CHAR | 000006 | 000000 | |
| 423 | REP_FREQ | Reporting Frequency | FMFG_REP_FREQ | | CHAR3 | CHAR | 000003 | 000000 | |
| 424 | FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | | SYSUUID_22 | CHAR | 000022 | 000000 | |
| 425 | RFM_PSST_RULE | PSST Grouping Rule | RFM_PSST_RULE | | RFM_PSST_RULE | CHAR | 000004 | 000000 | |
| 426 | RFM_PSST_GROUP | PSST Group | RFM_PSST_GROUP_ID | | RFM_PSST_GROUP_ID | CHAR | 000010 | 000000 | |
| 427 | PARGB | Trading partner's business area | PARGB | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 428 | AUFPL_OAA | Routing number of operations in the order | CO_AUFPL | | AUFPL | NUMC | 000010 | 000000 | |
| 429 | APLZL_OAA | Internal counter | CIM_COUNT | | CIM_COUNT | NUMC | 000008 | 000000 | |
| 430 | VLCENDCU | End Customer (Central Business Partner) | VLC_ENDCU | BUT000 | BU_PARTNER | CHAR | 000010 | 000000 | |
| 431 | WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 432 | WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 433 | WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | WRF_CHARSTC | CHAR | 000018 | 000000 | |
| 434 | ARSNUM | Number of reservation/dependent requirements | WTYSC_RSNUM | RESB | RSNUM | NUMC | 000010 | 000000 | |
| 435 | ARSPOS | Item number of reservation/dependent requirements | WTYSC_RSPOS | | RSPOS | NUMC | 000004 | 000000 | |
| 436 | WTYSC_CLMITEM | Claim item number | WTYSC_CLMITEM | | WTYSC_CLMITEM | CHAR | 000016 | 000000 | |