SAP ABAP Table V_CM01_OPT (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_CM01_OPT | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
3 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
4 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
5 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
6 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
7 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
8 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
9 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
10 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
11 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
12 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
13 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
14 | CMNUP | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
15 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
16 | RPLNR | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
17 | GBSTK | GBSTK | STATV | CHAR | 1 | 0 | Overall processing status of document | ||
18 | VBOBJ | VBOBJ | VBOBJ | CHAR | 1 | 0 | SD document object | ||
19 | CMGST | CMGST | CMGST | CHAR | 1 | 0 | Overall status of credit checks | ||
20 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
21 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
22 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
23 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
24 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
25 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
26 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
27 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
28 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
29 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
30 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
31 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | ||
32 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
33 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
34 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
35 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
36 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
37 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
38 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
39 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
40 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
41 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
42 | ABLFZ | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
43 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
44 | ABSFZ | ABSFZ | MENG13 | QUAN | 13 | 3 | Allowed deviation in quantity (absolute) | ||
45 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
46 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
47 | KBVER | KBVER | PACK2 | DEC | 3 | 0 | Allowed deviation in quantity (in percent) | ||
48 | KEVER | KEVER | PACK2 | DEC | 3 | 0 | Days by which the quantity can be shifted | ||
49 | VKGRU | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | TVRMAVK | |
50 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
51 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
52 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
53 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
54 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
55 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
56 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
57 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
58 | RKFKF | RKFKF | RKFKF | CHAR | 1 | 0 | Form of Billing for CO/PPC Orders | ||
59 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
60 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
61 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
62 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
63 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
64 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
65 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
66 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
67 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
68 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
69 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
70 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
71 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
72 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
73 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
74 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
75 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
76 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
77 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
78 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
79 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
80 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
81 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
82 | UPFLU | UPFLV | UPFLV | CHAR | 1 | 0 | Update indicator for sales document document flow | ||
83 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
84 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
85 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
86 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
87 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
88 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
89 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
90 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
91 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
92 | STPOS | STPOS_VBAP | STPOS_VBAP | DEC | 5 | 0 | Bill of material item number VBAP not used | ||
93 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
94 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
95 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
96 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
97 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
98 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
99 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
100 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
101 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
102 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
103 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
104 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | ||
105 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
106 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
107 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
108 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
109 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
110 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
111 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
112 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
113 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
114 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
115 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
116 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
117 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
118 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
119 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
120 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
121 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
122 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
123 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
124 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
125 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
126 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
127 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
128 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
129 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
130 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
131 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
132 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
133 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
134 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
135 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
136 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
137 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
138 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
139 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
140 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
141 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
142 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
143 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
144 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
145 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | TVSU | |
146 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
147 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
148 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
149 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
150 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
151 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
152 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
153 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
154 | UMREF | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
155 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
156 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
157 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
158 | OBJNR | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ONR00 | |
159 | ABGRS | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
160 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
161 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
162 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
163 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
164 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
165 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
166 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
167 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
168 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
169 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
170 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
171 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
172 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
173 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
174 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
175 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
176 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
177 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
178 | KLVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | ||
179 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
180 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
181 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
182 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
183 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
184 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
185 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
186 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
187 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
188 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
189 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
190 | STMAN | CUINK | XFELD | CHAR | 1 | 0 | Inconsistent configuration | ||
191 | ZSCHL_K | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
192 | KALSM_K | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
193 | KALVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | TCK03 | |
194 | KOSCH | KOSCH | KOSCH | CHAR | 18 | 0 | Product allocation determination procedure | T190S | |
195 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
196 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
197 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
198 | PLAVO | PLAVO | PLAVO | CHAR | 4 | 0 | Planning Release Regulation | TVZP | |
199 | KANNR | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
200 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
201 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
202 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
203 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
204 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
205 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
206 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
207 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
208 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
209 | SKOPF | W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | WSOH | |
210 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
211 | WGRU1 | WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
212 | WGRU2 | WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
213 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
214 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
215 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
216 | LSTANR | LSTANR | STATVNR | CHAR | 1 | 0 | Free goods delivery control | ||
217 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
218 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
219 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | ||
220 | PCTRF | PCTRF | PRCTR | CHAR | 10 | 0 | Profit Center for Billing | ||
221 | LOGSYS_EXT | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
222 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
223 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
224 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
225 | STOCKLOC | STOCKLOC | LOCNR | CHAR | 20 | 0 | First Inventory-Managing Location | ||
226 | SLOCTYPE | SLOCTYPE | LOCTYP | CHAR | 4 | 0 | Type of First Inventory-Managing Location | ||
227 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
228 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
229 | MSR_APPROV_BLOCK | MSR_APPROVAL_BLOCK | MSR_APPROVAL_BLOCK | CHAR | 1 | 0 | Approval Block | ||
230 | NRAB_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
231 | TRMRISK_RELEVANT | SLS_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Sales | ||
232 | IUID_RELEVANT | IUID_RELEVANT_CUST | UID_RELEVANT | CHAR | 1 | 0 | IUID Relevant for Customer | ||
233 | PRS_OBJNR | PRS_OBJNR | CHAR22 | CHAR | 22 | 0 | Engagement mgmt: Object number | ||
234 | PRS_SD_SPSNR | PRS_SD_SPSNR | PS_SPSNR | NUMC | 8 | 0 | Standard WBS Element for Project Inception via SD | ||
235 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
236 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | ||
237 | AUFPL_OAA | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
238 | APLZL_OAA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
239 | WAERK_VBAK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |