SAP ABAP Table WB2_V_LIKP_LIPS (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | WB2_V_LIKP_LIPS | 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_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
3 | MANDT_I | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | VBELN_I | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
5 | POSNR_I | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
6 | MANDT_W | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
7 | DOC_TYPE_W | WB2_DOC_TYPE | WB2_DOC_TYPE | CHAR | 2 | 0 | Document Type | ||
8 | VBELN_W | WB2_DOCUMENT_NUMBER | VBELN | CHAR | 10 | 0 | General Document Number | ||
9 | POSNR_W | WB2_DOCUMENT_ITEM | POSNR | NUMC | 6 | 0 | Item Number of a Document | ||
10 | POSNR_SUB_W | WB2_SUB_ITEM | TPOSN | NUMC | 6 | 0 | Sub-Item Number of a Document | ||
11 | GJAHR_W | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
13 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
14 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
15 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
16 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
17 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
18 | LFART | LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
19 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
20 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
21 | WADAT | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
22 | LDDAT | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
23 | TDDAT | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
24 | LFDAT | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
25 | KODAT | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
26 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
27 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
28 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
29 | EXPKZ | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
30 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
31 | FAKSK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
32 | LIFSK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
33 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
34 | KNFAK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
35 | TPQUA | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
36 | TPGRP | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
37 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
38 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
39 | KUNNR | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
40 | KUNAG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
41 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
42 | STZKL | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
43 | STZZU | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
44 | BTGEW | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
45 | NTGEW | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
46 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
47 | VOLUM | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
48 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
49 | ANZPK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
50 | BEROT | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
51 | LFUHR | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
52 | GRULG | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
53 | LSTEL | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
54 | TRAGR | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
55 | FKARV | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
56 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
57 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
58 | ROUTA | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
59 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
60 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
61 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
62 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
63 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
64 | VBEAK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
65 | ZUKRL | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
66 | VERUR | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
67 | COMMN | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
68 | STWAE | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
69 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
70 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
71 | AENAM | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
72 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
73 | LGNUM | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
74 | LISPL | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
75 | VKOIV | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
76 | VTWIV | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
77 | SPAIV | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
78 | FKAIV | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
79 | PIOIV | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
80 | FKDIV | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
81 | KUNIV | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
82 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
83 | KNKLI | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
84 | GRUPP | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | ||
85 | SBGRP | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
86 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
87 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
88 | AMTBL | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
89 | BOLNR | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
90 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
91 | TRATY | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
92 | TRAID | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
93 | CMFRE | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
94 | CMNGV | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
95 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
96 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
97 | WADAT_IST | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
98 | TRSPG | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
99 | TPSID | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
100 | LIFEX | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
101 | TERNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
102 | KALSM_CH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
103 | KLIEF | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
104 | KALSP | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
105 | KNUMP | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
106 | NETWR | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
107 | AULWE | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
108 | WERKS | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
109 | LCNUM | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
110 | ABSSC | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
111 | KOUHR | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
112 | TDUHR | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
113 | LDUHR | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
114 | WAUHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
115 | LGTOR | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
116 | LGBZO | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
117 | AKWAE | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
118 | AKKUR | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
119 | AKPRZ | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
120 | PROLI | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
121 | XBLNR | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
122 | HANDLE | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
123 | TSEGFL | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
124 | TSEGTP | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | ||
125 | TZONIS | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | ||
126 | TZONRC | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | ||
127 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
128 | VERURSYS | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | ||
129 | KZWAB | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
130 | VLSTK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
131 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
132 | VSART | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
133 | TRMTYP | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
134 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
135 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | ||
136 | XWOFF | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
137 | DIRTA | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
138 | PRVBE | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | ||
139 | FOLAR | LFART | LFART | CHAR | 4 | 0 | Delivery Type | ||
140 | PODAT | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
141 | POTIM | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
142 | PSTYV_I | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
143 | ERNAM_I | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
144 | ERZET_I | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
145 | ERDAT_I | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
146 | MATNR_I | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
147 | MATWA_I | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
148 | MATKL_I | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
149 | WERKS_I | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
150 | LGORT_I | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
151 | CHARG_I | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
152 | LICHN_I | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
153 | KDMAT_I | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
154 | PRODH_I | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
155 | LFIMG_I | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
156 | MEINS_I | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
157 | VRKME_I | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
158 | UMVKZ_I | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
159 | UMVKN_I | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
160 | NTGEW_I | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
161 | BRGEW_I | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
162 | GEWEI_I | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
163 | VOLUM_I | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
164 | VOLEH_I | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
165 | KZTLF_I | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
166 | UEBTK_I | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
167 | UEBTO_I | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
168 | UNTTO_I | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
169 | CHSPL_I | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
170 | FAKSP_I | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
171 | MBDAT_I | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
172 | LGMNG_I | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
173 | ARKTX_I | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
174 | LGPBE_I | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
175 | VBELV_I | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
176 | POSNV_I | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
177 | VBTYV_I | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
178 | VGBEL_I | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
179 | VGPOS_I | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
180 | UPFLU_I | UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
181 | UEPOS_I | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
182 | FKREL_I | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
183 | LADGR_I | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
184 | TRAGR_I | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
185 | KOMKZ_I | KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
186 | LGNUM_I | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
187 | LISPL_I | LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
188 | LGTYP_I | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
189 | LGPLA_I | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
190 | BWTEX_I | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
191 | BWART_I | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
192 | BWLVS_I | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
193 | KZDLG_I | LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
194 | BDART_I | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
195 | PLART_I | PLART | PLART | CHAR | 1 | 0 | Planning type | ||
196 | MTART_I | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
197 | XCHPF_I | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
198 | XCHAR_I | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
199 | VGREF_I | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
200 | POSAR_I | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
201 | BWTAR_I | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
202 | SUMBD_I | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
203 | MTVFP_I | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
204 | EANNR_I | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
205 | GSBER_I | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
206 | VKBUR_I | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
207 | VKGRP_I | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
208 | VTWEG_I | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
209 | SPART_I | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
210 | GRKOR_I | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
211 | FMENG_I | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
212 | ANTLF_I | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
213 | VBEAF_I | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
214 | VBEAV_I | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
215 | STAFO_I | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
216 | WAVWR_I | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
217 | KZWI1_I | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
218 | KZWI2_I | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
219 | KZWI3_I | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
220 | KZWI4_I | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
221 | KZWI5_I | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
222 | KZWI6_I | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
223 | SOBKZ_I | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
224 | AEDAT_I | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
225 | EAN11_I | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
226 | KVGR1_I | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
227 | KVGR2_I | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
228 | KVGR3_I | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
229 | KVGR4_I | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
230 | KVGR5_I | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
231 | MVGR1_I | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
232 | MVGR2_I | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
233 | MVGR3_I | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
234 | MVGR4_I | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
235 | MVGR5_I | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
236 | VPZUO_I | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
237 | VGTYP_I | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
238 | RFVGTYP_I | RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
239 | KOSTL_I | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
240 | KOKRS_I | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
241 | PAOBJNR_I | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
242 | PRCTR_I | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
243 | PS_PSP_PNR_I | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
244 | AUFNR_I | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
245 | POSNR_PP_I | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
246 | KDAUF_I | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
247 | KDPOS_I | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
248 | VPMAT_I | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
249 | VPWRK_I | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
250 | PRBME_I | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
251 | UMREF_I | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
252 | KNTTP_I | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
253 | KZVBR_I | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
254 | FIPOS_I | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
255 | FISTL_I | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
256 | GEBER_I | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
257 | PCKPF_I | PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
258 | BEDAR_LF_I | BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
259 | CMPNT_I | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
260 | KCMENG_I | KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
261 | KCBRGEW_I | KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
262 | KCNTGEW_I | KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
263 | KCVOLUM_I | KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
264 | UECHA_I | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
265 | CUOBJ_I | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
266 | CUOBJ_CH_I | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
267 | ANZSN_I | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
268 | SERAIL_I | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
269 | KCGEWEI_I | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
270 | KCVOLEH_I | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
271 | SERNR_I | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
272 | ABRLI_I | ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
273 | ABART_I | ABART | ABART | CHAR | 1 | 0 | Release type | ||
274 | ABRVW_I | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
275 | QPLOS_I | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
276 | QTLOS_I | QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | ||
277 | NACHL_I | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
278 | MAGRV_I | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
279 | OBJKO_I | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ||
280 | OBJPO_I | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ||
281 | AESKD_I | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
282 | SHKZG_I | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
283 | PROSA_I | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
284 | UEPVW_I | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
285 | EMPST_I | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
286 | ABTNR_I | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
287 | KOQUI_I | KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
288 | STADAT_I | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
289 | AKTNR_I | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
290 | KNUMH_CH_I | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
291 | PREFE_I | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
292 | EXART_I | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | ||
293 | CLINT_I | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
294 | CHMVS_I | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
295 | ABELN_I | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
296 | ABELP_I | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
297 | LFIMG_FLO_I | LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
298 | LGMNG_FLO_I | LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
299 | KCMENG_FLO_I | KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
300 | KZUMW_I | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
301 | KMPMG_I | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
302 | AUREL_I | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
303 | KPEIN_I | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
304 | KMEIN_I | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
305 | NETPR_I | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
306 | NETWR_I | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
307 | KOWRR_I | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
308 | KZBEW_I | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
309 | MFRGR_I | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
310 | CHHPV_I | CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
311 | ABFOR_I | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
312 | ABGES_I | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
313 | MBUHR_I | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
314 | WKTNR_I | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
315 | WKTPS_I | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
316 | J_1BCFOP_I | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
317 | J_1BTAXLW1_I | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
318 | J_1BTAXLW2_I | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
319 | J_1BTXSDC_I | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
320 | SITUA_I | SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | ||
321 | RSNUM_I | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | ||
322 | RSPOS_I | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
323 | RSART_I | RSART | RSART | CHAR | 1 | 0 | Record type | ||
324 | KANNR_I | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
325 | KZFME_I | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
326 | PROFL_I | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
327 | KCMENGVME_I | KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
328 | KCMENGVMEF_I | KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
329 | KZBWS_I | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
330 | PSPNR_I | PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | ||
331 | EPRIO_I | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | ||
332 | RULES_I | BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
333 | KZBEF_I | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
334 | MPROF_I | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | ||
335 | EMATN_I | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
336 | LGBZO_I | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
337 | HANDLE_I | TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
338 | VERURPOS_I | VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | ||
339 | LIFEXPOS_I | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | ||
340 | NOATP_I | NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
341 | NOPCK_I | NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
342 | RBLVS_I | RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
343 | BERID_I | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
344 | BESTQ_I | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
345 | UMBSQ_I | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
346 | UMMAT_I | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | ||
347 | UMWRK_I | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | ||
348 | UMLGO_I | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | ||
349 | UMCHA_I | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | ||
350 | UMBAR_I | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | ||
351 | UMSOK_I | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
352 | SONUM_I | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
353 | USONU_I | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
354 | AKKUR_I | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
355 | AKMNG_I | AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
356 | VKGRU_I | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | ||
357 | SHKZG_UM_I | SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
358 | INSMK_I | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
359 | KZECH_I | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
360 | FLGWM_I | FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
361 | BERKZ_I | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
362 | HUPOS_I | HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
363 | NOWAB_I | NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
364 | KONTO_I | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
365 | KZEAR_I | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
366 | HSDAT_I | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
367 | VFDAT_I | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
368 | LFGJA_I | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
369 | LFBNR_I | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
370 | LFPOS_I | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
371 | GRUND_I | MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
372 | FOBWA_I | FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | ||
373 | DLVTP_I | DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
374 | EXBWR_I | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
375 | BPMNG_I | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
376 | EXVKW_I | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
377 | CMPRE_FLT_I | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
378 | KZPOD_I | KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
379 | LFDEZ_I | LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
380 | UMREV_I | LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
381 | PODREL_I | PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
382 | KZUML_I | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
383 | TKONN_W | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | WBHK | |
384 | TPOSN_W | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | WBHI | |
385 | TPOSN_SUB_W | TPOSN_SUB | TPOSN | NUMC | 6 | 0 | Trading Contract: Sub-Item Number | WBHI | |
386 | ERNAM_W | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
387 | ERDAT_W | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
388 | TEW_TYPE_W | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | TEWTYPE | |
389 | SCENARIO_W | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | TEWSCENARIO | |
390 | TKONN_EX_W | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
391 | COMPLETE_W | WB2_DOCUMENT_COMPLETE_2 | WB2_DOCUMENT_COMPLETE_2 | CHAR | 1 | 0 | Global Trade: Item Closed | ||
392 | ERROR_TEW_W | WB2B_ERROR_TEW | WB2B_ERROR_TEW | CHAR | 1 | 0 | Global Trade: Error in Follow-On Document Creation | ||
393 | BUSINESS_STEP_W | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | TEWSTEP | |
394 | MASTER_STEP_W | WB2_MASTER_STEP | WB2_STEP | CHAR | 4 | 0 | Main Step | ||
395 | PRE_STEP_W | WB2_PRE_STEP | WB2_STEP | CHAR | 4 | 0 | Previous Step of Business Process |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |