SAP ABAP Table WTYBRF_CON_ITM (BRF Data Source: Contract Item)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ ISAUTO_WTY (Package) Warranty Processing
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ ISAUTO_WTY (Package) Warranty Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | WTYBRF_CON_ITM | Table Relationship Diagram |
Short Description | BRF Data Source: Contract Item |
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 | .INCLUDE | 0 | 0 | Sales Document: Item Data | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | VBELN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
4 | POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
5 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | MATWA | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
7 | PMATN | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
8 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
9 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
10 | ARKTX | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
11 | PSTYV | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
12 | POSAR | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
13 | LFREL | LFREL_AP | XFELD | CHAR | 1 | 0 | Item is relevant for delivery | ||
14 | FKREL | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
15 | UEPOS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | * | |
16 | GRPOS | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
17 | ABGRU | ABGRU_VA | ABGRU_VA | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | TVAG | |
18 | PRODH | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
19 | ZWERT | DZWERT | WERT7 | CURR | 13 | 2 | Target value for outline agreement in document currency | ||
20 | ZMENG | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
21 | ZIEME | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
22 | UMZIZ | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
23 | UMZIN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
24 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
25 | SMENG | SMENG | MENG13 | QUAN | 13 | 3 | Scale quantity in base unit of measure | ||
26 | ABLFZ | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
27 | ABDAT | ABDAT | DATUM | DATS | 8 | 0 | Reconciliation date for agreed cumulative quantity | ||
28 | ABSFZ | ABSFZ | MENG13 | QUAN | 13 | 3 | Allowed deviation in quantity (absolute) | ||
29 | POSEX | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
30 | KDMAT | MATNR_KU | IDNEX | CHAR | 35 | 0 | Customer Material Number | ||
31 | KBVER | KBVER | PACK2 | DEC | 3 | 0 | Allowed deviation in quantity (in percent) | ||
32 | KEVER | KEVER | PACK2 | DEC | 3 | 0 | Days by which the quantity can be shifted | ||
33 | VKGRU | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | TVRMAVK | |
34 | VKAUS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
35 | GRKOR | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
36 | FMENG | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
37 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
38 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
39 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
40 | FAKSP | FAKSP_AP | FAKSP | CHAR | 2 | 0 | Billing block for item | TVFS | |
41 | ATPKZ | ATPKZ | ATPKZ | CHAR | 1 | 0 | Replacement part | ||
42 | RKFKF | RKFKF | RKFKF | CHAR | 1 | 0 | Form of Billing for CO/PPC Orders | ||
43 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
44 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
45 | NETWR | NETWR_AP | WERTV8 | CURR | 15 | 2 | Net value of the order item in document currency | ||
46 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
47 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
48 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
49 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
50 | KWMENG | KWMENG | MENG15 | QUAN | 15 | 3 | Cumulative order quantity in sales units | ||
51 | LSMENG | LSMENG | MENG15 | QUAN | 15 | 3 | Cumulative Target Delivery Qty (all dlv-relev.sched.lines) | ||
52 | KBMENG | KBMENG | MENG15 | QUAN | 15 | 3 | Cumulative confirmed quantity in sales unit | ||
53 | KLMENG | KLMENG | MENG15 | QUAN | 15 | 3 | Cumulative Confirmed Quantity in Base Unit of Measure | ||
54 | VRKME | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
55 | UMVKZ | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
56 | UMVKN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
57 | BRGEW | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
58 | NTGEW | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
59 | GEWEI | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
60 | VOLUM | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
61 | VOLEH | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
62 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
63 | POSNV | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
64 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
65 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
66 | VOREF | VOREF | XFELD | CHAR | 1 | 0 | Complete reference indicator | ||
67 | UPFLU | UPFLV | UPFLV | CHAR | 1 | 0 | Update indicator for sales document document flow | ||
68 | ERLRE | ERLRE | ERLRE | CHAR | 1 | 0 | Completion rule for quotation / contract | ||
69 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
70 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | * | |
71 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
72 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
73 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
74 | STKEY | STKEY | STKEY | CHAR | 1 | 0 | Origin of the bill of material | ||
75 | STDAT | STDAT | DATUM | DATS | 8 | 0 | Date of Bill of Material | ||
76 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
77 | STPOS | STPOS_VBAP | STPOS_VBAP | DEC | 5 | 0 | Bill of material item number VBAP not used | ||
78 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
79 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
80 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
81 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
82 | TAXM1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
83 | TAXM2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
84 | TAXM3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
85 | TAXM4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
86 | TAXM5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
87 | TAXM6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
88 | TAXM7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
89 | TAXM8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
90 | TAXM9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | * | |
91 | VBEAF | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
92 | VBEAV | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
93 | VGREF | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
94 | NETPR | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
95 | KPEIN | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
96 | KMEIN | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
97 | SHKZG | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
98 | SKTOF | SKTOF | XFELD | CHAR | 1 | 0 | Cash discount indicator | ||
99 | MTVFP | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
100 | SUMBD | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
101 | KONDM | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
102 | KTGRM | KTGRM | KTGRM | CHAR | 2 | 0 | Account assignment group for this material | TVKM | |
103 | BONUS | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
104 | PROVG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
105 | EANNR | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
106 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
107 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
108 | BWTEX | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
109 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
110 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
111 | LFMNG | MINLF | MENG13 | QUAN | 13 | 3 | Minimum delivery quantity in delivery note processing | ||
112 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
113 | WAVWR | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
114 | KZWI1 | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
115 | KZWI2 | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
116 | KZWI3 | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
117 | KZWI4 | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
118 | KZWI5 | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
119 | KZWI6 | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
120 | STCUR | STCUR_AP | KURRF | DEC | 9 | 5 | Exchange rate for statistics (Exch.rate at time of creation) | ||
121 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
122 | EAN11 | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
123 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
124 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
125 | MVGR1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
126 | MVGR2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
127 | MVGR3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
128 | MVGR4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
129 | MVGR5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
130 | KMPMG | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
131 | SUGRD | SUGRD | SUGRD | CHAR | 4 | 0 | Reason for material substitution | TVSU | |
132 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
133 | VPZUO | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
134 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
135 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
136 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
137 | VPMAT | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
138 | VPWRK | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
139 | PRBME | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
140 | UMREF | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
141 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
142 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
143 | SERNR | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
144 | OBJNR | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | ONR00 | |
145 | ABGRS | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
146 | BEDAE | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
147 | CMPRE | CMPRE | WERTV6 | CURR | 11 | 2 | Item credit price | ||
148 | CMTFG | CMTFG | XFELD | CHAR | 1 | 0 | ID for partial release of order item, credit block | ||
149 | CMPNT | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
150 | CMKUA | CMKUA | KURRF | DEC | 9 | 5 | Credit data exchange rate for requested delivery date | ||
151 | CUOBJ | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
152 | CUOBJ_CH | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
153 | CEPOK | CEPOK | CEPOK | CHAR | 1 | 0 | Status expected price | ||
154 | KOUPD | KOUPD | XFELD | CHAR | 1 | 0 | Condition update | ||
155 | SERAIL | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
156 | ANZSN | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
157 | NACHL | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
158 | MAGRV | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
159 | MPROK | MPROK | MPROK | CHAR | 1 | 0 | Status manual price change | ||
160 | VGTYP | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
161 | PROSA | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
162 | UEPVW | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
163 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
164 | KLVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | * | |
165 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
166 | KOWRR | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
167 | STADAT | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
168 | EXART | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
169 | PREFE | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
170 | KNUMH | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
171 | CLINT | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
172 | CHMVS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
173 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
174 | STLKN | STLKN | KNTNR | NUMC | 8 | 0 | BOM Item Node Number | ||
175 | STPOZ | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
176 | STMAN | CUINK | XFELD | CHAR | 1 | 0 | Inconsistent configuration | ||
177 | ZSCHL_K | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
178 | KALSM_K | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
179 | KALVAR | CK_KLVAR | KLVAR | CHAR | 4 | 0 | Costing Variant | TCK03 | |
180 | KOSCH | KOSCH | KOSCH | CHAR | 18 | 0 | Product allocation determination procedure | T190S | |
181 | UPMAT | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
182 | UKONM | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
183 | MFRGR | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
184 | PLAVO | PLAVO | PLAVO | CHAR | 4 | 0 | Planning Release Regulation | TVZP | |
185 | KANNR | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
186 | CMPRE_FLT | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
187 | ABFOR | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
188 | ABGES | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
189 | J_1BCFOP | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
190 | J_1BTAXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
191 | J_1BTAXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
192 | J_1BTXSDC | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
193 | WKTNR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
194 | WKTPS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
195 | SKOPF | W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | WSOH | |
196 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
197 | WGRU1 | WGRU_HIE1 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 1 | ||
198 | WGRU2 | WGRU_HIE2 | KLASSE | CHAR | 18 | 0 | Material group hierarchy 2 | ||
199 | KNUMA_PI | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
200 | KNUMA_AG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
201 | KZFME | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
202 | LSTANR | LSTANR | STATVNR | CHAR | 1 | 0 | Free goods delivery control | ||
203 | TECHS | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
204 | MWSBP | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
205 | BERID | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
206 | PCTRF | PCTRF | PRCTR | CHAR | 10 | 0 | Profit Center for Billing | * | |
207 | LOGSYS_EXT | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
208 | J_1BTAXLW3 | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
209 | J_1BTAXLW4 | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
210 | J_1BTAXLW5 | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
211 | STOCKLOC | STOCKLOC | LOCNR | CHAR | 20 | 0 | First Inventory-Managing Location | ||
212 | SLOCTYPE | SLOCTYPE | LOCTYP | CHAR | 4 | 0 | Type of First Inventory-Managing Location | ||
213 | MSR_RET_REASON | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
214 | MSR_REFUND_CODE | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
215 | MSR_APPROV_BLOCK | MSR_APPROVAL_BLOCK | MSR_APPROVAL_BLOCK | CHAR | 1 | 0 | Approval Block | ||
216 | NRAB_KNUMH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
217 | TRMRISK_RELEVANT | SLS_TRM_RISK_RELEVANCY | LOGTRM_RISK_RELEVANCY | CHAR | 2 | 0 | Risk Relevancy in Sales | ||
218 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
219 | HANDOVERLOC | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
220 | .INCLUDE | 0 | 0 | Structure: Date for Handover of Goods at Agreed Location | |||||
221 | HANDOVERDATE | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
222 | HANDOVERTIME | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
223 | .INCLUDE | 0 | 0 | ||||||
224 | .INCLUDE | 0 | 0 | SD Tax Code determination | |||||
225 | TC_AUT_DET | J_1BTC_AUT_DET | MWSKZ | CHAR | 2 | 0 | Tax Code Automatically Determined | * | |
226 | MANUAL_TC_REASON | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
227 | FISCAL_INCENTIVE | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
228 | TAX_SUBJECT_ST | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
229 | FISCAL_INCENTIVE_ID | J_1BFISCAL_INCENTIVE_ID_SD | J_1BFISCAL_INCENTIVE_ID_SD | CHAR | 4 | 0 | Incentive ID | * | |
230 | SPCSTO | J_1BSPCSTO_SD | J_1BSPCSTO_SD | NUMC | 2 | 0 | Nota Fiscal Special Case for CFOP Determination | * | |
231 | .INCLU--AP | 0 | 0 | Append to VBAP for Customer Returns | |||||
232 | .INCLUDE | 0 | 0 | Include for Append for VBAP for Customers Returns | |||||
233 | /BEV1/SRFUND | /BEV1/SRBEFUND | ABGRU_VA | CHAR | 2 | 0 | Analysis/Reason for Rejection | * | |
234 | .INCLU--AP | 0 | 0 | OLC: Operation internal identifier fields | |||||
235 | AUFPL_OLC | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
236 | APLZL_OLC | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
237 | .INCLU--AP | 0 | 0 | Append structure for Regulatory Reporting | |||||
238 | FERC_IND | FE_IND | FE_IND | CHAR | 4 | 0 | Regulatory indicator | FERC_C7 | |
239 | .INCLU--AP | 0 | 0 | Grants Mgmt: additional components to VBAP | |||||
240 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
241 | FONDS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
242 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
243 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
244 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
245 | .INCLU--AP | 0 | 0 | IUID fields | |||||
246 | IUID_RELEVANT | IUID_RELEVANT_CUST | UID_RELEVANT | CHAR | 1 | 0 | IUID Relevant for Customer | ||
247 | .INCLU--AP | 0 | 0 | Engagement mgmt:VBAP Append structure | |||||
248 | .INCLUDE | 0 | 0 | Engagement mgmt: VBAP extension | |||||
249 | PRS_OBJNR | PRS_OBJNR | CHAR22 | CHAR | 22 | 0 | Engagement mgmt: Object number | ||
250 | .INCLU--AP | 0 | 0 | Commercial Project Inception & Lean Staffing appending VBAP | |||||
251 | PRS_SD_SPSNR | PRS_SD_SPSNR | PS_SPSNR | NUMC | 8 | 0 | Standard WBS Element for Project Inception via SD | * | |
252 | PRS_WORK_PERIOD | PRS_WORK_PERIOD | PRS_WORK_PERIOD | NUMC | 7 | 0 | Work Period (Internal Representation) | ||
253 | .INCLU--AP | 0 | 0 | Enhancement for RRICB / DP93 | |||||
254 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
255 | .INCLU--AP | 0 | 0 | Append for Operation level costing | |||||
256 | AUFPL_OAA | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
257 | APLZL_OAA | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 600 |