SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-AD-WTY (Application Component) Service Process Warranty
⤷ WTYSC_WWB (Package) Service Integration with Warranty: Workbench
⤷ IS-AD-WTY (Application Component) Service Process Warranty
⤷ WTYSC_WWB (Package) Service Integration with Warranty: Workbench
Basic Data
Table Category | INTTAB | Structure |
Structure | WTYSC_WWB_NAVTREE_DATA | Table Relationship Diagram |
Short Description | Navigation tree Warranty Workbench |
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 | WWB_KEY | WTYSC_GUID | SYSUUID | RAW | 16 | 0 | Warranty workbench set key | ||
2 | .INCLUDE | 0 | 0 | Navigation Tree Inner Structure | |||||
3 | PNGUID | WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
4 | NODE_KEY | LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
5 | PARENT_KEY | LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
6 | ISFOLDER | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
7 | EXPANDER | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
8 | N_IMAGE | TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
9 | EXP_IMAGE | TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
10 | NODE_TEXT | LVC_VALUE | TEXT128 | CHAR | 128 | 0 | ALV Control: Cell Content | ||
11 | NODE_TYPE | WTY_OTYPE | WTY_OTYPE | CHAR | 2 | 0 | Application Object Type | ||
12 | .INCLU-H | 0 | 0 | Dialog Structure Warranty Claim Header | |||||
13 | .INCLUDE | 0 | 0 | Warranty Claim Header (PVS Node) | |||||
14 | MANDTH | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
15 | PNGUIDH | WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
16 | PNCNTH | WTY_COUNT | NUMC8 | NUMC | 8 | 0 | Internal Counter | ||
17 | .INCLUDE | 0 | 0 | Time-Dependent Data Fields: PVS Component Node | |||||
18 | PNTXCNTH | WTY_TXTCOUNT | NUMC5 | NUMC | 5 | 0 | Counter for Text Tables | ||
19 | .INCLUDE | 0 | 0 | Application Table Warranty Claim Header | |||||
20 | CLMNOH | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
21 | CLMTYH | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
22 | REFDTH | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
23 | REFNOH | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
24 | OLDCNH | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
25 | AUTNOH | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
26 | AUTNAH | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
27 | CLERKH | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
28 | RELTYH | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
29 | RELOB_EXTH | WTY_RELOB_EXT | WTY_RELOB | CHAR | 40 | 0 | External Object Number | ||
30 | RELOBH | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
31 | RELOTH | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
32 | RELDTH | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
33 | PARNRH | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
34 | PARVWH | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
35 | OBJNRH | WTY_OBJNR | WTY_OBJNR | CHAR | 22 | 0 | Object Number for Status Management | * | |
36 | ASTATEH | WTY_ASTATE | WTY_ASTATE | CHAR | 4 | 0 | Processing Status of Warranty Claim | ||
37 | WERKSH | WTY_WERKS | WTY_WERKS | CHAR | 4 | 0 | Plant | * | |
38 | QMNUMH | WTY_QMNUM | WTY_QMNUM | CHAR | 12 | 0 | Notification Number | * | |
39 | LOG_HANDLEH | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
40 | LOG_MESSAGEH | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
41 | CLMGRPH | WTY_CLMGRP | WTY_CLMGRP | CHAR | 10 | 0 | Warranty Claim Group | CWTY006 | |
42 | RESULT_OUT_MWTYH | WTY_CHECK_RESULT | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Object Warranty Check (Customer) | ||
43 | RESULT_IN_MWTYH | WTY_CHECK_RESULT2 | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Warranty Check for Object (Vendor) | ||
44 | RELTY2H | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
45 | RELOB_EXT2H | WTY_RELOB_EXT | WTY_RELOB | CHAR | 40 | 0 | External Object Number | ||
46 | RELOB2H | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
47 | SERNOH | WTY_SERNO | GERNR | CHAR | 18 | 0 | Serial Number | ||
48 | SERNO2H | WTY_SERNO | GERNR | CHAR | 18 | 0 | Serial Number | ||
49 | CBACTIONDTH | WTY_RCL_VALID_TO | DATS | DATS | 8 | 0 | Recall Valid To | ||
50 | OR_DUMMYH | WTY_OR_DUMMY | INT1 | 3 | 0 | Dummy Data Element for Online Reporting | |||
51 | CLOSE_DATEH | WTY_CLOSE_DATE | DATE | DATS | 8 | 0 | Date on Which Claim Was Completed | ||
52 | ARCHIV_FLAGH | WTY_ARCH_FLAG | WTY_ARCH_FLAG | CHAR | 1 | 0 | Archiving Indicator | ||
53 | .INCLUDE | 0 | 0 | Fields Defined by Customer in Warranty Claim Header | |||||
54 | H_DUMMYH | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
55 | .INCLUDE | 0 | 0 | Warranty Claim Status Indicators Header | |||||
56 | CTR_MODEH | WTY_MODE | WTY_MODE | CHAR | 1 | 0 | Processing Mode of Warranty Claim | ||
57 | NEW_HEADERH | WTY_STATUS_NEW | WTY_STATUS | CHAR | 1 | 0 | New Status | ||
58 | MANUALH | WTY_MANUAL | FLAG | CHAR | 1 | 0 | Warranty Claim to Manual Processing | ||
59 | CLOSEDH | WTY_CLOSED | FLAG | CHAR | 1 | 0 | Warranty Claim Processing Completed | ||
60 | .INCLUDE | 0 | 0 | Administration Data WTY Tables | |||||
61 | TIMSTMPH | WTY_TIMSTMP | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | ||
62 | CREADATH | WTY_CREADAT | DATUM | DATS | 8 | 0 | Date of Application | ||
63 | CREABYH | WTY_CREABY | USNAM | CHAR | 12 | 0 | User Who Created Record | ||
64 | CHNGDATH | WTY_CHNGDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
65 | CHNGBYH | WTY_CHNGBY | USNAM | CHAR | 12 | 0 | Name of Person Responsible Who Changed Object | ||
66 | H_PNTEXTH | WTY_PNHTX | CHAR60 | CHAR | 60 | 0 | Text in Warranty Claim Header | ||
67 | LOGSYSH | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
68 | .INCLUDE | 0 | 0 | Dynamic Fields Warranty Claim Header | |||||
69 | .INCLUDE | 0 | 0 | Dynamic Fields Warranty Claim Header RFC (Unicode) | |||||
70 | DISTANCEH | WTY_DISTANCE | FLTP_INOUT | CHAR | 22 | 0 | Measurement Reading for Version | ||
71 | D_UNITH | WTY_UNIT | MSEC6 | CHAR | 6 | 0 | Unit of Measurement | * | |
72 | EQUNRH | WTY_EQUNR | WTY_EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
73 | CLMTY_DESH | WTY_CLMTY_DES | TXT40 | CHAR | 40 | 0 | Description of Warranty Claim Type | ||
74 | MODTXH | WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
75 | OBJCT_TXT2H | WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
76 | OBJCT_TXTH | WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
77 | ASTATE_TXTH | WTY_ABDES | TXT40 | CHAR | 40 | 0 | Description of Processing Status of Warranty Claim | ||
78 | VALICH | WTY_VALIC | WERTV7 | CURR | 13 | 2 | Amount Claimed by Claimant | ||
79 | VALIC_CRNCYH | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
80 | VALOVH | WTY_VALOV | WERTV7 | CURR | 13 | 2 | Amount Claimed by Reimburser | ||
81 | VALOV_CRNCYH | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
82 | VALIVH | WTY_VALIV | WERTV7 | CURR | 13 | 2 | Amount Approved by Reimburser | ||
83 | VALIV_CRNCYH | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
84 | VALOCH | WTY_VALOC | WERTV7 | CURR | 13 | 2 | Amount Approved to Claimant | ||
85 | VALOC_CRNCYH | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
86 | TEXT_EXISTSH | WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
87 | FI_DOC_EXISTH | WTY_FI_DOC_FLAG | DDFLAG | CHAR | 1 | 0 | Version Posted to Accounting | ||
88 | QMARTH | CHAR | 2 | 0 | |||||
89 | CLMGRPTXH | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
90 | ADRNRH | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
91 | KUNNRH | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
92 | CHANGE_FLAGH | WTY_CHANGE_FLAG | WTY_CHANGE_FLAG | CHAR | 1 | 0 | Change Indicator | ||
93 | .INCLUDE | 0 | 0 | Dynamic Fields Warranty Claim Header (No Screen Fields) | |||||
94 | MEASURE_POINTH | CHAR | 12 | 0 | |||||
95 | BUKRSH | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
96 | LOG_MEMO_HEADH | MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
97 | REVERSAL_POSTH | CHAR | 1 | 0 | |||||
98 | POSKT_GRPH | WTY_POSKT_GRP | WTY_POSKT_GRP | CHAR | 2 | 0 | Item Type Group | ||
99 | ORT01H | WTY_ORT01 | TEXT35 | CHAR | 35 | 0 | Location | ||
100 | LAND1H | WTY_LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
101 | NAME1H | WTY_NAME1 | NAME | CHAR | 35 | 0 | Name | ||
102 | VHCLEH | WTY_VHCLE | CHAR40 | CHAR | 40 | 0 | Internal Vehicle Number | ||
103 | .INCLU-V | 0 | 0 | Version for Tree | |||||
104 | .INCLUDE | 0 | 0 | Dialog Structure Warranty Claim Version | |||||
105 | .INCLUDE | 0 | 0 | Warranty Claim Version (PVS Node) | |||||
106 | MANDTV | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
107 | PNGUIDV | WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
108 | PNCNTV | WTY_COUNT | NUMC8 | NUMC | 8 | 0 | Internal Counter | ||
109 | .INCLUDE | 0 | 0 | Time-Dependent Data Fields: PVS Component Node | |||||
110 | PNTXCNTV | WTY_TXTCOUNT | NUMC5 | NUMC | 5 | 0 | Counter for Text Tables | ||
111 | .INCLUDE | 0 | 0 | Application Table Warranty Claim Version | |||||
112 | VERSNV | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
113 | KATEGV | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
114 | V_REJCDV | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
115 | V_PARNRV | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
116 | V_PARVWV | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
117 | REFKTV | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
118 | REFNRV | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
119 | AKTIVV | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
120 | FKDATV | WTY_FKDAT | DATUM | DATS | 8 | 0 | Billing Document Date | ||
121 | KNUMVV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
122 | V_CRNCYV | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
123 | PRSDTV | WTY_PRSDT | DATUM | DATS | 8 | 0 | Date for Pricing and Exchange Rate | ||
124 | KURSKV | WTY_KURSK | WTY_KURRF | DEC | 9 | 5 | Exchange Rate for Pricing | ||
125 | V_LOG_HANDLEV | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
126 | LOG_HDL_DFCTV | BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
127 | PREV_VERSIONV | WTY_PREV_VERSN | NUMC4 | NUMC | 4 | 0 | Number of Preceding Version | ||
128 | VKORGV | WTY_VKORG | CHAR | 4 | 0 | Sales Organization | |||
129 | VTWEGV | WTY_VTWEG | CHAR | 2 | 0 | Distribution Channel | |||
130 | SPARTV | WTY_SPART | CHAR | 2 | 0 | Division | |||
131 | V_MDOCMV | WTY_MDOCM | CHAR | 20 | 0 | Measurement Document Number | |||
132 | REVERSALV | WTY_REVERSAL | FLAG | CHAR | 1 | 0 | Version for Reverse Posting in Accounting | ||
133 | ENDVNV | WTY_ENDVERSION | WTY_ENDVERSION | CHAR | 1 | 0 | No Further Incoming Versions Are Expected | ||
134 | EKORGV | WTY_EKORG | WTY_EKORG | CHAR | 4 | 0 | Purchasing Organization | * | |
135 | SDVBELNV | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
136 | SDPOSNRV | WTY_SDPOSNR | POSNR | NUMC | 6 | 0 | Contract Item Number | VBUP | |
137 | REFDT_VERSV | WTY_REFDT_VERS | DATE | DATS | 8 | 0 | Reference Date of Version | ||
138 | V_MGANRV | WTY_MGANR | WTY_MGANR | CHAR | 20 | 0 | Master Warranty | * | |
139 | V_GWLDTV | WTY_GWLDT | DATUM | DATS | 8 | 0 | Start Date of Assigned Warranty | ||
140 | RESULT_OUT_MWTYVV | WTY_CHECK_RESULT | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Object Warranty Check (Customer) | ||
141 | RESULT_IN_MWTYVV | WTY_CHECK_RESULT2 | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Warranty Check for Object (Vendor) | ||
142 | .INCLUDE | 0 | 0 | Fields Defined by Customer for Warranty Claim Version | |||||
143 | V_DUMMYV | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
144 | .INCLUDE | 0 | 0 | Warranty Status Indicators Version | |||||
145 | PRICING_OKV | WTY_STATUS_PRICING | WTY_STATUS | CHAR | 1 | 0 | Pricing Status | ||
146 | NEW_VERSIONV | WTY_STATUS_NEW | WTY_STATUS | CHAR | 1 | 0 | New Status | ||
147 | COMPSENDV | WTY_STATUS_COMPLETE | WTY_STATUS | CHAR | 1 | 0 | Release Version for Shipping to Partner | ||
148 | .INCLUDE | 0 | 0 | Administration Data WTY Tables | |||||
149 | TIMSTMPV | WTY_TIMSTMP | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | ||
150 | CREADATV | WTY_CREADAT | DATUM | DATS | 8 | 0 | Date of Application | ||
151 | CREABYV | WTY_CREABY | USNAM | CHAR | 12 | 0 | User Who Created Record | ||
152 | CHNGDATV | WTY_CHNGDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
153 | CHNGBYV | WTY_CHNGBY | USNAM | CHAR | 12 | 0 | Name of Person Responsible Who Changed Object | ||
154 | HEADER_GUIDV | WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
155 | PNTEXTV | WTY_PNVTX | CHAR60 | CHAR | 60 | 0 | Text for Version of Warranty Claim | ||
156 | .INCLUDE | 0 | 0 | Dynamic Fields Warranty Claim Version | |||||
157 | SUM_SUBLV | WTY_SUM_SUBL | WERTV7 | CURR | 13 | 2 | Total External Services for all Items of Version | ||
158 | SUM_MATV | WTY_SUM_MAT | WERTV7 | CURR | 13 | 2 | Total Material Values for all Items of Version | ||
159 | SUM_FRV | WTY_SUM_FR | WERTV7 | CURR | 13 | 2 | Total Labor Values for all Items of Version | ||
160 | KUNNRV | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
161 | REJCD_TXTV | WTY_REJCD_TXT | WTY_REJCD_TXT | CHAR | 100 | 0 | Descriptive Text for Decision Code | ||
162 | V_DISTANCEV | WTY_DISTANCE | FLTP_INOUT | CHAR | 22 | 0 | Measurement Reading for Version | ||
163 | V_D_UNITV | WTY_ATEI6 | MSEH6 | CHAR | 6 | 0 | Language-Dependent Unit of Measurement | ||
164 | REF_VERSNV | WTY_PREV_VERSN | NUMC4 | NUMC | 4 | 0 | Number of Preceding Version | ||
165 | FI_POSTV | WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
166 | TEXT_EXISTSV | WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
167 | FI_DOC_EXISTV | WTY_FI_DOC_FLAG | DDFLAG | CHAR | 1 | 0 | Version Posted to Accounting | ||
168 | LOG_MEMO_VERV | MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
169 | LOG_MEMO_DFCTV | MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
170 | V_ADRNRV | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
171 | CHANGE_FLAGV | WTY_CHANGE_FLAG | WTY_CHANGE_FLAG | CHAR | 1 | 0 | Change Indicator | ||
172 | .INCLUDE | 0 | 0 | Dynamic Fields Warranty Version (No Screen Fields) | |||||
173 | V_MEASURE_POINTV | CHAR | 12 | 0 | |||||
174 | LF_FLAGV | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
175 | LAST_MEASUREMENTV | WTY_DISTANCE_OLD | FLTP_INOUT | CHAR | 22 | 0 | Last Meas. Read. for Distance Covered by Reference Object | ||
176 | LAST_MEASUREM_UNITV | WTY_UNIT | MSEC6 | CHAR | 6 | 0 | Unit of Measurement | * | |
177 | BLART_RV | WTY_BLART_R | WTY_BLART | CHAR | 2 | 0 | Document Type for Customer Posting | ||
178 | BLART_PV | WTY_BLART_P | WTY_BLART | CHAR | 2 | 0 | Document Type for Vendor Posting | ||
179 | LAND1V | WTY_LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
180 | ORT01V | WTY_ORT01 | TEXT35 | CHAR | 35 | 0 | Location | ||
181 | NAME1V | WTY_NAME1 | NAME | CHAR | 35 | 0 | Name | ||
182 | V_CREADATV | WTY_ANDAT | DATUM | DATS | 8 | 0 | Date of Claim | ||
183 | V_CREABYV | WTY_ANNAM | USNAM | CHAR | 12 | 0 | User who Created the Claim | ||
184 | V_CHNGDATV | WTY_AEDAT | DATUM | DATS | 8 | 0 | Last Changed on | ||
185 | V_CHNGBYV | WTY_AENAM | USNAM | CHAR | 12 | 0 | Name of User who Made Last Change | ||
186 | CHECKV | WTY_CHECKBOX | CHAR1_X | CHAR | 1 | 0 | Checkbox in Hierarchical Tree Structure: Version Selection | ||
187 | FI_DOC_ICON | WTY_FI_DOC_ICON | SO_QICON | CHAR | 36 | 0 | Verison Posted in FI - Icon | ||
188 | MANUAL_ICON | WTY_MANUAL_ICON | SO_QICON | CHAR | 36 | 0 | Warranty Claim in Manual Processing - Icon | ||
189 | CLOSED_ICON | WTY_CLOSED_ICON | SO_QICON | CHAR | 36 | 0 | Warranty Claim Processing Completed - Icon | ||
190 | COMPSEND_ICON | WTY_COMPSEND_ICON | SO_QICON | CHAR | 36 | 0 | Version Released for Shipping to Partner - Icon | ||
191 | LAYOUT | LVC_S_LACI | STRU | 0 | 0 | ||||
192 | .INCLUDE | 0 | 0 | Layout structure for items of the ALV tree control | |||||
193 | FIELDNAME | LVC_FNAME | CHAR30 | CHAR | 30 | 0 | ALV control: Field name of internal table field | ||
194 | .INCLUDE | 0 | 0 | Tree Control: Internal | |||||
195 | CLASS | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
196 | FONT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
197 | DISABLED | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
198 | EDITABLE | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
199 | HIDDEN | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
200 | ALIGNMENT | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
201 | T_IMAGE | TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
202 | CHOSEN | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
203 | TOGG_RIGHT | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
204 | STYLE | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
205 | U_CLASS | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
206 | U_FONT | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
207 | U_DISABLED | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
208 | U_EDITABLE | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
209 | U_HIDDEN | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
210 | U_ALIGNMEN | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
211 | U_T_IMAGE | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
212 | U_CHOSEN | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
213 | U_TOGG_RIG | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
214 | U_STYLE | AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
215 | .INCLUDE | 0 | 0 | Dialog Structure for Order Headers and Items | |||||
216 | .INCLUDE | 0 | 0 | Maps Database View CAUFV as Internal Table | |||||
217 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
218 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
219 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
220 | DISPO | CO_DISPO | DISPO | CHAR | 3 | 0 | MRP controller for the order | T024D | |
221 | FEVOR | FEVOR | FEVOR | CHAR | 3 | 0 | Production Supervisor | T024F | |
222 | PVERW | PLN_VERWE | PLN_VERWE | CHAR | 3 | 0 | Task list usage | T411 | |
223 | PLNBEZ | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
224 | PLNAW | PLNAW | PLNAW | CHAR | 1 | 0 | Application of the task list | TCA09 | |
225 | PLNTY | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | TCA01 | |
226 | PLNNR | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
227 | PLNAL | PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
228 | PLAUF | CO_PLAUF | DATUM | DATS | 8 | 0 | Date for routing transfer | ||
229 | PLGRP | VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | T024A | |
230 | PLSVB | LOSGRBIS | MENG13 | QUAN | 13 | 3 | To lot size | ||
231 | PLSVN | LOSGRVON | MENG13 | QUAN | 13 | 3 | From Lot Size | ||
232 | PLNME | PLNME | MEINS | UNIT | 3 | 0 | Task list unit of measure | T006 | |
233 | PDATV | DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
234 | PAENR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
235 | STLTY | STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
236 | STLST | STLST | STLST | NUMC | 2 | 0 | BOM Statuses | T415S | |
237 | STLNR | STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
238 | STLAN | STLAN | STLAN | CHAR | 1 | 0 | BOM Usage | T416 | |
239 | SDATV | DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
240 | SBMNG | BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
241 | SBMEH | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
242 | SAENR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
243 | STLBEZ | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
244 | STLAL | STALT | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
245 | SLSVN | LOSVN | MENG13 | QUAN | 13 | 3 | From Lot Size | ||
246 | SLSBS | LOSBS | MENG13 | QUAN | 13 | 3 | To Lot Size | ||
247 | AUFLD | CO_AUFLD | DATUM | DATS | 8 | 0 | Date of BOM Explosion/Routing Transfer | ||
248 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
249 | RSNUM | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | RESB | |
250 | FTRMS | CO_FTRMS | DATUM | DATS | 8 | 0 | Scheduled release date | ||
251 | FTRMI | CO_FTRMI | DATUM | DATS | 8 | 0 | Actual release date | ||
252 | FTRMP | CO_FTRMP | DATUM | DATS | 8 | 0 | Planned release date | ||
253 | GLTRP | CO_GLTRP | DATUM | DATS | 8 | 0 | Basic finish date | ||
254 | GSTRP | CO_GSTRP | DATUM | DATS | 8 | 0 | Basic start date | ||
255 | GLTRS | CO_GLTRS | DATUM | DATS | 8 | 0 | Scheduled finish | ||
256 | GSTRS | CO_GSTRS | DATUM | DATS | 8 | 0 | Scheduled start | ||
257 | GSTRI | CO_GSTRI | DATUM | DATS | 8 | 0 | Actual start date | ||
258 | GLTRI | CO_GLTRI | DATUM | DATS | 8 | 0 | Actual finish date | ||
259 | GETRI | CO_GETRI | DATUM | DATS | 8 | 0 | Confirmed Order Finish Date | ||
260 | GASMG | GASMG | MENG13 | QUAN | 13 | 3 | Total scrap quantity in the order | ||
261 | GAMNG | GAMNG | MENG13 | QUAN | 13 | 3 | Total order quantity | ||
262 | GMEIN | CO_GMEIN | MEINS | UNIT | 3 | 0 | Common unit of measure for all order items | T006 | |
263 | TERKZ | TERMKZ | TERART | CHAR | 1 | 0 | Scheduling type | T482 | |
264 | REDKZ | REDKZ | REDKZ | CHAR | 1 | 0 | Reduction indicator for scheduling | ||
265 | FHORI | FHORI | FHORI | CHAR | 3 | 0 | Scheduling Margin Key for Floats | T436A | |
266 | APRIO | CO_APRIO | CHAR1 | CHAR | 1 | 0 | Order priority | ||
267 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
268 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
269 | REFNR | AUFREFNR | AUFNR | CHAR | 12 | 0 | Reference order number | AUFK | |
270 | ERNAM | AUFERFNAM | USNAM | CHAR | 12 | 0 | Entered by | ||
271 | ERDAT | AUFERFDAT | DATUM | DATS | 8 | 0 | Created on | ||
272 | AENAM | AUFAENAM | USNAM | CHAR | 12 | 0 | Last changed by | ||
273 | AEDAT | AUFAEDAT | DATUM | DATS | 8 | 0 | Change date for Order Master | ||
274 | KTEXT | AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
275 | LTEXT | AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
276 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
277 | STATS | J_STSMA | J_STSMA | CHAR | 8 | 0 | Status Profile | TJ20 | |
278 | OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
279 | LOEKZ | AUFLOEKZ | XFELD | CHAR | 1 | 0 | Deletion flag | ||
280 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
281 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
282 | CCKEY | CCKEY | CCKEY | CHAR | 23 | 0 | Cost collector key | ||
283 | ASTKZ | AUFSTKZ | XFELD | CHAR | 1 | 0 | Identifier for statistical order | ||
284 | WAERS | AUFWAERS | WAERS | CUKY | 5 | 0 | Order Currency | TCURC | |
285 | OBJID | CCOBJID | CHAR1 | CHAR | 1 | 0 | Object ID | ||
286 | PLGKZ | PLGKZ | XFELD | CHAR | 1 | 0 | Identifier for planning with line items | ||
287 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
288 | KALSM | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
289 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
290 | ABKRS | AUFABKRS | AKREIS | NUMC | 2 | 0 | Processing group | TKO08 | |
291 | PROFID | PROFIDNZPL | PROFILID | CHAR | 7 | 0 | Network profile | TCN41 | |
292 | UPTER | CO_UPTER | CHAR1 | CHAR | 1 | 0 | Indicator: Change to Scheduled Dates | ||
293 | BEDID | BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
294 | LODIV | LOSDIV | MENG13 | QUAN | 13 | 3 | Lot size divisor | ||
295 | VORGZ | VORGZ | NUM3 | NUMC | 3 | 0 | Float before production (in days) | ||
296 | SICHZ | SICHZ | NUM3 | NUMC | 3 | 0 | Float after production (in days) | ||
297 | FREIZ | FREIZ | NUM3 | NUMC | 3 | 0 | Release period (in days) | ||
298 | PRONR | PS_PSP_PRO | PS_PSPNR | NUMC | 8 | 0 | Project definition | * | |
299 | PSPEL | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
300 | ZAEHL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
301 | MZAEHL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
302 | ZKRIZ | DZKRIZ | ZKRIZ | NUMC | 7 | 0 | Counter for additional criteria | ||
303 | PRUEFLOS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
304 | PLART | PS_PLART | PS_PLART | CHAR | 1 | 0 | Basis for scheduling | ||
305 | RGEKZ | RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
306 | KLVARP | KALKVARPLN | KLVAR | CHAR | 4 | 0 | Costing variant for planned costs | TCK03 | |
307 | KLVARI | KALKVARIST | KLVAR | CHAR | 4 | 0 | Costing variant for actual costs | TCK03 | |
308 | ABGSL | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
309 | AWSLS | AWSLS | AWSLS | CHAR | 6 | 0 | Variance Key | TKV01 | |
310 | FLG_AOB | FLG_AOB | FLAG | CHAR | 1 | 0 | Indicator: relationships | ||
311 | FLG_ARBEI | FLG_ARBEI | FLAG | CHAR | 1 | 0 | Indicator: Default value work is relevant | ||
312 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
313 | GLTPP | CO_GLTPP | DATUM | DATS | 8 | 0 | Finish date (forecast) | ||
314 | GSTPP | CO_GSTPP | DATUM | DATS | 8 | 0 | Forecast start date | ||
315 | GLTPS | CO_GLTPS | DATUM | DATS | 8 | 0 | Scheduled forecast finish | ||
316 | GSTPS | CO_GSTPS | DATUM | DATS | 8 | 0 | Scheduled forecast start | ||
317 | FTRPS | CO_FTRPS | DATUM | DATS | 8 | 0 | Scheduled release date (forecast) | ||
318 | RDKZP | REDKZP | REDKZ | CHAR | 1 | 0 | Reduction indicator for scheduling (forecast) | ||
319 | TRKZP | TERMKZP | TERART | CHAR | 1 | 0 | Scheduling type (forecast) | T482 | |
320 | RUECK | CO_RUECK | CO_RUECK | NUMC | 10 | 0 | Completion confirmation number for the operation | ||
321 | RMZHL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
322 | KVEWE | KVEWE | KVEWE | CHAR | 1 | 0 | Usage of the Condition Table | T681V | |
323 | IGMNG | CO_IGMNG | MENG13 | QUAN | 13 | 3 | Yield confirmed from order confirmation | ||
324 | RATID | BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
325 | GROID | BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
326 | CUOBJ | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
327 | GLUZS | CO_GLUZS | UHRZT | TIMS | 6 | 0 | Scheduled finish time | ||
328 | GSUZS | CO_GSUZS | ATIME | TIMS | 6 | 0 | Scheduled Start (Time) | ||
329 | REVLV | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
330 | RSHTY | CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
331 | RSHID | CR_OBJID | CR_OBJID | NUMC | 8 | 0 | Object ID of the resource | CRID | |
332 | RSNTY | CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
333 | RSNID | CR_OBJID | CR_OBJID | NUMC | 8 | 0 | Object ID of the resource | CRID | |
334 | NAUTERM | CO_NAUTERM | KREUZ | CHAR | 1 | 0 | Indicator: Do not schedule automatically | ||
335 | NAUCOST | CO_NAUCOST | KREUZ | CHAR | 1 | 0 | Indicator: Do not cost automatically | ||
336 | STUFE | HISTU | DEC2 | DEC | 2 | 0 | Level (in Multi-Level BOM Explosions) | ||
337 | WEGXX | WEGXX | DEC4 | DEC | 4 | 0 | Path (for Multi-Level BOM Explosions) | ||
338 | VWEGX | WEGXX | DEC4 | DEC | 4 | 0 | Path (for Multi-Level BOM Explosions) | ||
339 | ARSNR | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | RESB | |
340 | ARSPS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
341 | MAUFNR | MAUFNR | AUFNR | CHAR | 12 | 0 | Number of superior order | AUFK | |
342 | LKNOT | CO_LKNOT | AUFNR | CHAR | 12 | 0 | Left node in collective order | AUFK | |
343 | RKNOT | CO_RKNOT | AUFNR | CHAR | 12 | 0 | Right node of a collective order | AUFK | |
344 | PRODNET | CO_PRODNET | KREUZ | CHAR | 1 | 0 | Indicator: Order is part of collective order | ||
345 | IASMG | CO_IASMG | MENG13 | QUAN | 13 | 3 | Scrap confirmed for order | ||
346 | ABARB | CO_ABARB | CO_ABARB | NUMC | 3 | 0 | Confirmation: Degree of processing | ||
347 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
348 | SCOPE | SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
349 | NO_DISP | NO_DISP_PLUS | NO_DISP_PLUS | CHAR | 1 | 0 | Effective for Materials Planning | ||
350 | AUFNT | CO_TEILNET | AUFNR | CHAR | 12 | 0 | Number of superior network | * | |
351 | AUFPT | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
352 | APLZT | CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
353 | CSPLIT | CSPLIT | CSPLIT | CHAR | 4 | 0 | Apportionment structure | MAKV | |
354 | AENNR | AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
355 | CY_SEQNR | CY_SEQNR | CY_SEQNR | NUMC | 14 | 0 | Seq. number order | ||
356 | BREAKS | BREAKS | XFELD | CHAR | 1 | 0 | Indicator: Scheduling allowing for breaks | ||
357 | VORGZ_TRM | VORGZ_TRM | PUFFER_TRM | DEC | 6 | 3 | Scheduled float before production in days | ||
358 | SICHZ_TRM | SICHZ_TRM | PUFFER_TRM | DEC | 6 | 3 | Scheduled float after production in days | ||
359 | TRMDT | TRMDT | DATUM | DATS | 8 | 0 | Date of the last scheduling | ||
360 | GLUZP | CO_GLUZP | UHRZT | TIMS | 6 | 0 | Basic finish (time) | ||
361 | GSUZP | CO_GSUZP | UHRZT | TIMS | 6 | 0 | Basic start time | ||
362 | GSUZI | CO_GSUZI | UHRZT | TIMS | 6 | 0 | Actual start time | ||
363 | GEUZI | CO_GEUZI | UHRZT | TIMS | 6 | 0 | Confirmed order finish (time) | ||
364 | GLUPP | CO_GLUPP | UHRZT | TIMS | 6 | 0 | Forecast finish (time) | ||
365 | GSUPP | CO_GSUPP | UHRZT | TIMS | 6 | 0 | Forecast start (time) | ||
366 | GLUPS | CO_GLUPS | UHRZT | TIMS | 6 | 0 | Scheduled forecast finish time | ||
367 | GSUPS | CO_GSUPS | UHRZT | TIMS | 6 | 0 | Scheduled start time (Forecast) | ||
368 | CHSCH | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
369 | LEAD_AUFNR | CO_LAUFNR | AUFNR | CHAR | 12 | 0 | Leading order in current processing | * | |
370 | PNETSTARTD | CO_PSTARTD | DATUM | DATS | 8 | 0 | Outline start of collective network (date) | ||
371 | PNETSTARTT | CO_PSTARTT | ATIME | TIMS | 6 | 0 | Start time of a collective order | ||
372 | PNETENDD | CO_PENDD | DATUM | DATS | 8 | 0 | Outline finish of collective order (date) | ||
373 | PNETENDT | CO_PENDT | ATIME | TIMS | 6 | 0 | Outline finish time | ||
374 | FLG_MLTPS | CO_MLTPS | KREUZ | CHAR | 1 | 0 | Order with multiple items | ||
375 | IDAT2 | AUFIDAT2 | DATUM | DATS | 8 | 0 | Technical completion date | ||
376 | KDAUF_AUFK | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
377 | KDPOS_AUFK | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
378 | KBED | KBED_D | XFELD | CHAR | 1 | 0 | Ind: do not create capacity requirements | ||
379 | SFCPF | CO_PRODPRF | CO_PRODPRF | CHAR | 6 | 0 | Production Scheduling Profile | TCO43 | |
380 | KKALKR | COMP_CALC | XFELD | CHAR | 1 | 0 | Indicator: Components will not be costed | ||
381 | KSTAR | AUFKSTAR | KSTAR | CHAR | 10 | 0 | Settlement cost element | * | |
382 | USER4 | AUFUSER4 | AUFUSER4 | CURR | 11 | 2 | Estimated total costs of order | ||
383 | RMNGA | RMNGA | MENGV13 | QUAN | 13 | 3 | Total confirmed rework quantity | ||
384 | NOPCOST | CO_NOPCOST | XFELD | CHAR | 1 | 0 | Do not calculate planned costs for order | ||
385 | KSTEMPF | CO_KSTEMPF | CO_KSTEMPF | CHAR | 1 | 0 | Indicator: Direct cost collector | ||
386 | NETZKONT | NETZKONT | NETZKONT | CHAR | 1 | 0 | Indicator for the account assignment of a network(hdr/act.) | ||
387 | PKOSA | PKOSA_D | AUFNR | CHAR | 12 | 0 | Cost collector for production process PROCNR | * | |
388 | PROCNR | CKML_F_PROCNR | CK_KALNR | NUMC | 12 | 0 | Production Process | * | |
389 | PROTY | CKML_PROZESS_TYP | CKML_PROZESS_TYP | CHAR | 4 | 0 | Process Category (Procurement/Consumption) | * | |
390 | RSORD | RSORD | XFELD | CHAR | 1 | 0 | Refurbishment order indicator (PM) | ||
391 | ATRKZ | ATRKZ | ATRKZ | CHAR | 1 | 0 | Request ID | ||
392 | BEMOT | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
393 | ADRNRA | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
394 | COMP_RES | OCM_COMP_RES | OCM_COMP_RES | CHAR | 1 | 0 | OCM: Result of comparison of two order objects | ||
395 | CH_PROC | OCM_CH_PROC | OCM_CH_PROC | CHAR | 1 | 0 | Process that has lead to the change of an object | ||
396 | ERFZEIT | C_TIME | UZEIT | TIMS | 6 | 0 | Time created | ||
397 | AEZEIT | CO_CHG_TIME | UZEIT | TIMS | 6 | 0 | Changed at | ||
398 | KAPVERSA | KAPVERSA | KAPVERSION | NUMC | 2 | 0 | Version of Available Capacity | TC36 | |
399 | COLORDPROC | CO_COLORDPRC | CO_COLORDPRC | CHAR | 1 | 0 | Collective order with/without automatic goods movement | ||
400 | KZERB | PS_KZERB | XFELD | CHAR | 1 | 0 | Indicator: Project summarization | ||
401 | IVPRO | IM_PROFIL | IM_PROFIL | CHAR | 6 | 0 | Investment measure profile | TAPRF | |
402 | SOWRK | AUFSOWRK | WERKS | CHAR | 4 | 0 | Location plant | T001W | |
403 | ABUKR | IM_ABUKRS | BUKRS | CHAR | 4 | 0 | Requesting company code | T001 | |
404 | AKSTL | PS_AKSTL | KOSTL | CHAR | 10 | 0 | Requesting cost center | CSKS | |
405 | SIZECL | IM_SIZECL | SIZECL | CHAR | 2 | 0 | Scale of investment objects | TAIF5 | |
406 | IZWEK | IZWEK | IZWEK | CHAR | 2 | 0 | Reason for investment | T087I | |
407 | UMWKZ | AM_UMWKZ | AM_UMWKZ | CHAR | 5 | 0 | Reason for environmental investment | T087K | |
408 | CONF_KEY | CC_CONF_KEY | CC_NUMC8 | NUMC | 8 | 0 | Identical object | ||
409 | VSNMR_V | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
410 | TERHW | TERHW | TERHW | CHAR | 1 | 0 | Scheduling note from order scheduling | ||
411 | ST_ARBID | OBJEKTID | NUM08 | NUMC | 8 | 0 | Object ID | ||
412 | COSTUPD | CN_COSTUPD | XFELD | CHAR | 1 | 0 | Costs are updated | ||
413 | OBJTYPE | OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
414 | KOSTV | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
415 | FUNC_AREA | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
416 | SPLSTAT | SPLIT_STAT | SPLIT_STAT | CHAR | 1 | 0 | Status of an order in a split hierarchy | ||
417 | MAX_GAMNG | CO_MES_MAX_GAMNG | MENG13 | QUAN | 13 | 3 | Maximum Value of Total Order Quantity After Distribution | ||
418 | MES_ROUTINGID | CO_MES_INT_ROUTINGID | CHAR64 | CHAR | 64 | 0 | Key of a Routing from an ME System | ||
419 | .INCLUDE | 0 | 0 | Include RMA for AUFK | |||||
420 | RMANR | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
421 | POSNR_RMA | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
422 | POSNV_RMA | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
423 | .INCLUDE | 0 | 0 | JV data: (gjv_data_1),jv_oco | |||||
424 | .INCLUDE | 0 | 0 | JV data: (vname,recid,etype),otype,jv_jibcl,jv_jibsa | |||||
425 | .INCLUDE | 0 | 0 | General assignments of application objects | |||||
426 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
427 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
428 | ETYPE | JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | T8JG | |
429 | OTYPE | JV_OTYPE | JV_OTYPE | CHAR | 4 | 0 | Joint Venture Object Type | ||
430 | JV_JIBCL | JV_JIBCL | JV_JIBCL | CHAR | 3 | 0 | JIB/JIBE Class | T8J6A | |
431 | JV_JIBSA | JV_JIBSA | JV_JIBSA | CHAR | 5 | 0 | JIB/JIBE Subclass A | T8J6C | |
432 | JV_OCO | JV_OR_CO | JV_OR_COB | CHAR | 1 | 0 | JV original cost object | ||
433 | .INCLUDE | 0 | 0 | ||||||
434 | CALID | WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | TFACD | |
435 | KALSN | KALSN | KALSN | NUMC | 2 | 0 | Calendar Selection for Order | ||
436 | .INCLUDE | 0 | 0 | CFB: Data for Determining Best-Before Date in PP-PI | |||||
437 | CFB_MAXLZ | MAXLZ | DEC5 | DEC | 5 | 0 | Maximum storage period | ||
438 | CFB_LZEIH | LZEIH | MEINS | UNIT | 3 | 0 | Unit for maximum storage period | T006 | |
439 | CFB_ADTDAYS | CFB_ADTDAYS | DECV4 | DEC | 4 | 0 | Additional Days | ||
440 | CFB_DATOFM | CFB_DATOFM | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
441 | CFB_BBDPI | CFB_BBD_PPPI | DATUM | DATS | 8 | 0 | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | ||
442 | .INCLU--AP | 0 | 0 | CU specific APPEND for CAUFV | |||||
443 | /CUM/INDCU | /CUM/INDCU | FLAG | CHAR | 1 | 0 | CU: Order is Used for Compatible Units | ||
444 | /CUM/CMNUM | /CUM/CMNUM | /CUM/CMNUM | CHAR | 12 | 0 | CU: Construction Measure Number | ||
445 | /CUM/AUEST | /CUM/AUEST | FLAG | CHAR | 1 | 0 | CU: Automatic Copy of Estimated Costs | ||
446 | /CUM/INTCUNR | /CUM/INTCUNR | NUMC6 | NUMC | 6 | 0 | CU: Internal CU Number in a Work Order | ||
447 | /CUM/CUGUID | SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
448 | /CUM/DESNUM | /CUM/DESNUM | /CUM/DESNUM | CHAR | 12 | 0 | CU: Design Number | * | |
449 | /CUM/DESGUID | /CUM/DESGUID | SYSUUID | RAW | 16 | 0 | CU: GUID of Design Document | ||
450 | /CUM/AUFPL_TMP | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
451 | /CUM/IWERK_TLSEL | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | * | |
452 | .INCLUDE | 0 | 0 | Further data fields for order header | |||||
453 | MATXT | CO_MATXT | TEXT40 | CHAR | 40 | 0 | Material description | ||
454 | KONTI | CO_KONTI | KREUZ | CHAR | 1 | 0 | Account assignment | ||
455 | STTXT | CO_STTXT | CHAR40 | CHAR | 40 | 0 | System Status | ||
456 | ASTEX | CO_ASTEX | KREUZ | CHAR | 1 | 0 | User status active | ||
457 | TXTKZ | CO_LTEXT | XFELD | CHAR | 1 | 0 | Long text exists | ||
458 | STDNR | PLNNR_REF | PLNNR | CHAR | 8 | 0 | Number of standard networks to be copied | ||
459 | AVOUEB | AVOUEB | CHAR1 | CHAR | 1 | 0 | Indicator: Display operation overview | ||
460 | PRTRV | PRTRV | XFELD | CHAR | 1 | 0 | Indicator: Project date definition | ||
461 | PROJN | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
462 | SLDTV | CO_SDATV | DATUM | DATS | 8 | 0 | From selection date | ||
463 | SLDTB | CO_SDATB | DATUM | DATS | 8 | 0 | To selection date | ||
464 | FLG_TERM | FLG_TERM | XFELD | CHAR | 1 | 0 | Indicator: Scheduling must take data changes into account | ||
465 | FLG_TERDIA | FLG_TERDIA | CHAR1 | CHAR | 1 | 0 | Indicator: Refill dialog table for scheduling | ||
466 | FLG_DIRECT | FLG_DIRECT | CHAR1 | CHAR | 1 | 0 | Indicator: Direct function call | ||
467 | FLG_TRMV | FLG_TRMV | KREUZ | CHAR | 1 | 0 | Indicator: Operation changes relevant to scheduling | ||
468 | FLG_TRME | FLG_TRME | KREUZ | CHAR | 1 | 0 | Indicator: Scheduling is carried out at least once | ||
469 | GWEMG | CO_GWEMG | MENG13 | QUAN | 13 | 3 | Delivered quantity | ||
470 | GIAMG | CO_GIAMG | MENG13 | QUAN | 13 | 3 | Expected variance from planned qty to be delivered to stock | ||
471 | MIMEZ | CO_MIMEZ | MENGV13 | QUAN | 13 | 3 | Expected yield variance | ||
472 | APROZ | CO_APROZ | DEC3_2 | DEC | 5 | 2 | Scrap percentage | ||
473 | IAPRZ | CO_APROZ | DEC3_2 | DEC | 5 | 2 | Scrap percentage | ||
474 | VERAN | VANTW | DISPO | CHAR | 3 | 0 | Person/Group responsible for the network | T024D | |
475 | NWART | NWART | AUFART | CHAR | 4 | 0 | Type of network | T003O | |
476 | POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
477 | REDKZ_TX | REDKZ_TX | TEXT40 | CHAR | 40 | 0 | Description of reduction indicator | ||
478 | TERKZ_TX | TERMKZ_TXT | TEXT30 | CHAR | 30 | 0 | Description of scheduling type | ||
479 | TRKZP_TX | TERMKZ_TXT | TEXT30 | CHAR | 30 | 0 | Description of scheduling type | ||
480 | PLART_TX | PLART_TX | TEXT40 | CHAR | 40 | 0 | Description of the basis for scheduling | ||
481 | TMBAS | PS_TERMBAS | PS_PLART | CHAR | 1 | 0 | Set of dates for network | ||
482 | TMBAS_TX | TMBAS_TX | TEXT40 | CHAR | 40 | 0 | Description of the planning type | ||
483 | MATNR | CO_MATNR | MATNR | CHAR | 18 | 0 | Material Number for Order | MARA | |
484 | FLG_PRINT | FLG_PRINT | KREUZ | CHAR | 1 | 0 | Indicator: Order still to be printed (internal field) | ||
485 | ARTTEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
486 | ASTTX | CO_ASTTX | CHAR40 | CHAR | 40 | 0 | Field displaying user status | ||
487 | KORRK | CO_KORRK | XFELD | CHAR | 1 | 0 | Order conversion with the possibility of making corrections | ||
488 | FREIKZ | CO_FREIKZ | XFELD | CHAR | 1 | 0 | Indicator: Release order immediately | ||
489 | PLAFKZ | CO_PLAFKZ | CHAR1 | CHAR | 1 | 0 | Indicator: Convert planned order with RSNUM | ||
490 | UMSKZ | CO_UMSKZ | CHAR1 | CHAR | 1 | 0 | Indicator: Collective conversion of planned orders | ||
491 | BMEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
492 | BMENGE | BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
493 | BAUMNG | BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
494 | FLG_CALC | FLG_CALC | KREUZ | CHAR | 1 | 0 | Indicator: Order (network etc.) still to be calculated | ||
495 | LOSGR | CK_LOSGR | MENG13 | QUAN | 13 | 3 | Costing lot size | ||
496 | TYPKZ | TYPKZ | TYPKZ | CHAR | 1 | 0 | Type of object causing the load (order category) | ||
497 | CREA_APL | CREA_APL | CHAR1 | CHAR | 1 | 0 | Application code, where the order/network was created | ||
498 | INDBT | TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
499 | O_SALDO | O_SALDO | WERTV8 | CURR | 15 | 2 | Order balance in order currency | ||
500 | K_SALDO | K_SALDO | WERTV8 | CURR | 15 | 2 | Order balance in controlling-area currency | ||
501 | M_BAUGR | CO_MBAUGR | MATNR | CHAR | 18 | 0 | Superior assembly | MARA | |
502 | FLG_RUCK | FLG_RUCK | XFELD | CHAR | 1 | 0 | Ind: Confirmation to be saved | ||
503 | FLG_SERV | FLG_SERV | XFELD | CHAR | 1 | 0 | Ind: Services must be updated | ||
504 | PSPNR | PS_SPS_ELE | PS_SPSNR | NUMC | 8 | 0 | Standard WBS element | * | |
505 | FLG_LVS | FLG_LVS | KREUZ | CHAR | 1 | 0 | Indicator: WM relevant change made | ||
506 | FLG_ADDR | FLG_ADDR | XFELD | CHAR | 1 | 0 | Ind: Address update must be called up | ||
507 | FLG_LFINF | FLG_LFINF | XFELD | CHAR | 1 | 0 | Ind.: Book delivery information | ||
508 | AUCOST | CO_AUCOST | KREUZ | CHAR | 1 | 0 | Indicator: Cost automatically | ||
509 | AUTERM | CO_AUTERM | KREUZ | CHAR | 1 | 0 | Indicator: Schedule automatically | ||
510 | FLG_FREI | CO_TM_FREI | CHAR1 | CHAR | 1 | 0 | Indicator: Order is (partially) released | ||
511 | FLG_TABG | CO_TM_TABG | CHAR1 | CHAR | 1 | 0 | Indicator: Order is technically completed | ||
512 | FLG_PARENT | FLG_PARENT | KREUZ | CHAR | 1 | 0 | Indicator: Order has dependent orders | ||
513 | NSTART_TRM | NSTART_TRM | DATUM | DATS | 8 | 0 | Scheduled start date of collective order (date) | ||
514 | NSTT_TRM | NSTT_TRM | UHRZT | TIMS | 6 | 0 | Scheduled start collective order (time) | ||
515 | NEND_TRM | NEND_TRM | DATUM | DATS | 8 | 0 | Scheduled finish date of collective order (date) | ||
516 | NENT_TRM | NENT_TRM | UHRZT | TIMS | 6 | 0 | Scheduled finish collective order (time) | ||
517 | NSTART_IST | NSTART_IST | DATUM | DATS | 8 | 0 | Actual start collective order (date) | ||
518 | NSTT_IST | NSTT_IST | UHRZT | TIMS | 6 | 0 | Actual start collective order (time) | ||
519 | NEND_IST | NEND_IST | DATUM | DATS | 8 | 0 | Actual finish for collective order (date) | ||
520 | NENT_IST | NENT_IST | UHRZT | TIMS | 6 | 0 | Actual finish collective order (time) | ||
521 | AUKBED | AUKBED | XFELD | CHAR | 1 | 0 | Indicator: Calculate capacity requirements | ||
522 | AUDISP | AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
523 | CONV_FEHL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
524 | PKNUM | PKNUM | PKNUM | CHAR | 7 | 0 | Control cycle number | PKHD | |
525 | PKPOS | PKPOS | PKPOS | NUMC | 3 | 0 | Kanban item number / control cycle item | ||
526 | FEHL | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
527 | PRREG | PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
528 | FLG_CRPROJ | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
529 | MA_UNBW | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
530 | KZAVC | KZAVC | KZAVC | CHAR | 1 | 0 | Indicator for type of availability check | ||
531 | PRMBD | CO_PRMBD | CHAR1 | CHAR | 1 | 0 | Check with requirements | ||
532 | VBELN | CO_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number | * | |
533 | VBELP | CO_KDPOS | POSNR | NUMC | 6 | 0 | Sales order item | * | |
534 | KONSI | CO_KONSI | CHAR1 | CHAR | 1 | 0 | Selection: Consignment stock | ||
535 | LEIHG | CO_LEIHG | CHAR1 | CHAR | 1 | 0 | Selection: Returnable packaging | ||
536 | FLG_IMMO | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
537 | FLG_HHM | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
538 | FLG_AIPP | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
539 | FLG_ASS | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
540 | FLG_AIB | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
541 | FLG_AFAS | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
542 | FLG_PMSD | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
543 | FLGSER | FLGSER | XFELD | CHAR | 1 | 0 | Serial Number with Incomplete Equipment | ||
544 | AUFKT | AFAKT | AFAKT | DEC | 3 | 0 | Execution Factor | ||
545 | LINE | LD_LINE | ARBPL | CHAR | 8 | 0 | Line hierarchy | ||
546 | TXCHG | TXCHG | XFELD | CHAR | 1 | 0 | Indicator: long text changed | ||
547 | FLG_COMMUNICATION | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
548 | ACT_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
549 | FLG_MD | CO_FLGMD | COFLGMD | NUMC | 1 | 0 | FAUF: Reading of master data executed | ||
550 | MDSTP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
551 | NPLDA | NPLDA | DATUM | DATS | 8 | 0 | Next planned date | ||
552 | .INCLUDE | 0 | 0 | PM Order Include Part of Order Header (Fields from AFIH) | |||||
553 | ARTPR | ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | T356A | |
554 | PRIOK | PRIOK | PRIOK | CHAR | 1 | 0 | Priority | T356 | |
555 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | EQUI | |
556 | BAUTL | BAUTL | MATNR | CHAR | 18 | 0 | Assembly | MARA | |
557 | ILOAN | ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | ILOA | |
558 | ILOAI | ILOAI | X | CHAR | 1 | 0 | ILOA Individual | ||
559 | ANLZU | ANLZU | ANLZU | CHAR | 1 | 0 | Syst.Condition | T357M | |
560 | IWERK | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | T399I | |
561 | INGPR | INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | T024I | |
562 | APGRP | VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | T024A | |
563 | PM_OBJTY | PM_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object Type of CIM Resources for Work Center | ||
564 | GEWRK | LGWID | CR_OBJID | NUMC | 8 | 0 | Object ID of the Work Center | CRID | |
565 | KUNUM | KUNUM | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
566 | ANING | ANING | USNAM | CHAR | 12 | 0 | Name of Person Reponsible for System | ||
567 | GAUZT | GAUZT | FLTP | FLTP | 16 | 16 | Planned downtime in hours | ||
568 | GAUEH | MAUEH | MEINS | UNIT | 3 | 0 | Unit for Breakdown Duration | T006 | |
569 | ANLBD | ANLBD | DATUM | DATS | 8 | 0 | Date until which the system is available | ||
570 | ANLVD | ANLVD | DATUM | DATS | 8 | 0 | Date from which the system is available | ||
571 | ANLBZ | ANLBZ | UHRZT | TIMS | 6 | 0 | Time until which the system is available | ||
572 | ANLVZ | ANLVZ | UHRZT | TIMS | 6 | 0 | Time from Which System is Available | ||
573 | INSPK | INSPK | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Technical Inspection | ||
574 | DATAN | DATAN | DATUM | DATS | 8 | 0 | Date of Technical Inspection | ||
575 | WARPL | WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | MPLA | |
576 | ABNUM | ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
577 | WAPOS | WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
578 | LAUFN | LAUFN | AUFNR | CHAR | 12 | 0 | Order number | AUFK | |
579 | OBKNR | OBJKNR | OBJKN | INT4 | 10 | 0 | Object list number | * | |
580 | REVNR | REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | T352R | |
581 | ADDAT | ADDAT | DATUM | DATS | 8 | 0 | PM Order: Reference Date | ||
582 | ADUHR | ADUHR | UZEIT | TIMS | 6 | 0 | Time of Reference Date | ||
583 | IPHAS | PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
584 | ILART | ILA | ILART | CHAR | 3 | 0 | Maintenance activity type | T353I | |
585 | QMNUM | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
586 | HISDA | HISDA | DATUM | DATS | 8 | 0 | PM request: History date | ||
587 | AKKNZ | AKKNZ | AKKNZ | CHAR | 1 | 0 | Order Category Indicator Plant Maintenance | ||
588 | PLKNZ | AUF_PLKNZ | AUF_PLKNZ | CHAR | 1 | 0 | Maintenance order planning indicator | ||
589 | SERIALNR | GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
590 | SERMAT | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
591 | DEVICEID | DEVICEID | DEVICEID | CHAR | 40 | 0 | Additional Device Data | ||
592 | SCREENTY | SCRTP | SCRTP | CHAR | 4 | 0 | Scenario or Subscreen Category | * | |
593 | ADPSP | ADDCOMPARE_CORE | ADDCOMPARE_CORE | CHAR | 40 | 0 | Reference Element PM/PS | * | |
594 | RSUPG | RSUPG | XFIELD | CHAR | 1 | 0 | Upgrade Order Indicator | ||
595 | .INCLUDE | 0 | 0 | PM Order: PM Order Header I/O Fields | |||||
596 | VAWRK | WERGW | WERKS | CHAR | 4 | 0 | Plant associated with main work center | T001W | |
597 | VAPLZ | GEWRK | ARBPL | CHAR | 8 | 0 | Main work center for maintenance tasks | ||
598 | VATXT | AP_KTEXT | TEXT40 | CHAR | 40 | 0 | Short text for the work center | ||
599 | INNAM | INNAM | TEXT18 | CHAR | 18 | 0 | Name of the Maintenance Planner Group | ||
600 | OL_AEKNZ | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
601 | PMCO_AEKNZ | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
602 | SP_AEKNZ | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
603 | PRINT_FLAG | PM_PRT_FLG | X | CHAR | 1 | 0 | Indicator: Order Printing Requested | ||
604 | ABRUF_FLAG | PM_ABR_FLG | X | CHAR | 1 | 0 | Flag: Maintenance plan call | ||
605 | WO_FLAG | PM_WO_FLG | X | CHAR | 1 | 0 | Indicator: Order Creation from PM Notification | ||
606 | PLVAR | PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | T778P | |
607 | WCM_VBKZ | AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
608 | .INCLU--AP | 0 | 0 | Fields for /ISDFPS/ Enhancements | |||||
609 | /ISDFPS/OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
610 | /ISDFPS/MEQUI | /ISDFPS/MEQUI | EQUNR | CHAR | 18 | 0 | Master Equipment | * | |
611 | .INCLU--AP | 0 | 0 | IUID Append | |||||
612 | UII | UII_CHAR72 | UII_CHAR72 | CHAR | 72 | 0 | Unique Item Identifier | ||
613 | .INCLUDE | 0 | 0 | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | |||||
614 | TPLNR | TPLNR | TPLNR | CHAR | 30 | 0 | Functional Location | IFLOT | |
615 | ABCKZ | ABCKZ | ABCKZ | CHAR | 1 | 0 | ABC Indicator for Technical Object | T370C | |
616 | EQFNR | EQFNR | CHAR30 | CHAR | 30 | 0 | Sort Field | ||
617 | SWERK | SWERK | WERKS | CHAR | 4 | 0 | Maintenance Plant | T001W | |
618 | STORT | STORT | AP_STAND | CHAR | 10 | 0 | Asset location | T499S | |
619 | MSGRP | RAUMNR | CHAR8 | CHAR | 8 | 0 | Room | ||
620 | BEBER | BEBER | BEBER | CHAR | 3 | 0 | Organizational Area | T357 | |
621 | CR_OBJTY | CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
622 | PPSID | PPSID | CR_OBJID | NUMC | 8 | 0 | Object ID of PP work center | CRID | |
623 | PROID | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
624 | DAUFN | DAUFN | AUFNR | CHAR | 12 | 0 | Standing order number | AUFK | |
625 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
626 | ANLNR | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
627 | ANLUN | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
628 | IAUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
629 | IKOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
630 | IBUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
631 | IGSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
632 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
633 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
634 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
635 | ADRNR | CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | * | |
636 | OWNER | ILOM_OWNER | ILOM_OWNER | CHAR | 1 | 0 | Object reference indicator | ||
637 | .INCLUDE | 0 | 0 | Authorizations indicator | |||||
638 | CREATE | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
639 | CHANGE | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
640 | DISPLAY | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
641 | PSTEXT | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
642 | MATERIAL | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
643 | PRT | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
644 | ACTELEM | CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
645 | .INCLUDE | 0 | 0 | Include structure order header for versions | |||||
646 | VSNMR | VSNMR | VSNMR | CHAR | 12 | 0 | Number or description of a version | ||
647 | ORGKEY | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
648 | EXT_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
649 | INACT | VSINACT | XFELD | CHAR | 1 | 0 | Version inactive indicator | ||
650 | .INCLUDE | 0 | 0 | SM: Information on the service product | |||||
651 | MATSV | MATSV | MATNR | CHAR | 18 | 0 | Service product | * | |
652 | VORAB_SM | VORAB_SM | VORAB_SM | CHAR | 1 | 0 | Advance Shipment Indicator | ||
653 | MNGSP | MNGSP | MENG13 | QUAN | 13 | 3 | Service product quantity | ||
654 | MEHSP | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
655 | .INCLU-N | 0 | 0 | Quality message - maintenance data excerpt | |||||
656 | MANDTN | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
657 | QMNUMN | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
658 | IWERKN | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | T399I | |
659 | ILOANN | ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | ILOA | |
660 | ILOAIN | ILOAI | X | CHAR | 1 | 0 | ILOA Individual | ||
661 | EQUNRN | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | EQUI | |
662 | BAUTLN | BAUTL | MATNR | CHAR | 18 | 0 | Assembly | MARA | |
663 | EBORTN | EBORT | TEXT20 | CHAR | 20 | 0 | Installation Point for Subitem | ||
664 | MSAUSN | MSAUS | XFELD | CHAR | 1 | 0 | Breakdown Indicator | ||
665 | AUSVNN | AUSVN | DATUM | DATS | 8 | 0 | Start of Malfunction (Date) | ||
666 | AUSBSN | AUSBS | DATUM | DATS | 8 | 0 | End of Malfunction (Date) | ||
667 | AUZTVN | AUZTV | UHRZT | TIMS | 6 | 0 | Start of Malfunction (Time) | ||
668 | AUZTBN | AUZTB | UHRZT | TIMS | 6 | 0 | End of Malfunction (Time) | ||
669 | AUSZTN | AUSZT | FLTP | FLTP | 16 | 16 | Breakdown Duration | ||
670 | MAUEHN | MAUEH | MEINS | UNIT | 3 | 0 | Unit for Breakdown Duration | T006 | |
671 | BTPLNN | BTPLN | TPLNR | CHAR | 30 | 0 | Functional Location Affected | IFLOT | |
672 | BEQUIN | BEQUI | EQUNR | CHAR | 18 | 0 | Equipment Affected | EQUI | |
673 | AUSWKN | AUSWK | AUSWK | CHAR | 1 | 0 | Effect on Operation | T357A | |
674 | VERFVN | VERFV | NUM3 | NUMC | 3 | 0 | Availability Before Malfunction | ||
675 | VERFNN | VERFN | NUM3 | NUMC | 3 | 0 | Availability After Malfunction | ||
676 | VERFMN | VERFM | NUM3 | NUMC | 3 | 0 | Availability After Completion of Task | ||
677 | ANLZVN | ANLZV | ANLAZ | CHAR | 1 | 0 | System Condition Before Malfunction | T357Z | |
678 | ANLZNN | ANLZN | ANLAZ | CHAR | 1 | 0 | System Condition After Malfunction | T357Z | |
679 | ANLZEN | ANLZE | ANLAZ | CHAR | 1 | 0 | System Condition After Completion of Task | T357Z | |
680 | INSPKN | INSPK | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Technical Inspection | ||
681 | DATANN | DATAN | DATUM | DATS | 8 | 0 | Date of Technical Inspection | ||
682 | INGRPN | INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | T024I | |
683 | WARPLN | WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | MPLA | |
684 | ABNUMN | ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
685 | WAPOSN | WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
686 | KDAUFN | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
687 | KDPOSN | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
688 | SCREENTYN | SCRTP | SCRTP | CHAR | 4 | 0 | Scenario or Subscreen Category | * | |
689 | PLNTYN | PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
690 | PLNNRN | PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
691 | PLNALN | PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
692 | REVNRN | REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | * | |
693 | .INCLU--AP | 0 | 0 | Task List Reference | |||||
694 | ZAEHLN | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | PLKO | |
695 | .INCLU--AP | 0 | 0 | Enhancements for PAMS | |||||
696 | .INCLUDE | 0 | 0 | Fields for QMIH for Pool Asset Management | |||||
697 | PAMS_PTSTFN | PAMS_PTSTF | TZNTSTMPS | DEC | 15 | 0 | Planned Time Stamp (from) | ||
698 | PAMS_PTSTTN | PAMS_PTSTT | TZNTSTMPS | DEC | 15 | 0 | Planned Time Stamp (to) | ||
699 | PAMS_ATSTFN | PAMS_ATSTF | TZNTSTMPS | DEC | 15 | 0 | Actual Start Time | ||
700 | PAMS_ATSTTN | PAMS_ATSTT | TZNTSTMPS | DEC | 15 | 0 | Actual End Time | ||
701 | PAMS_POOLN | PAMS_POOL | PAMS_D_POOL | CHAR | 8 | 0 | PAM Pool | ||
702 | PAMS_KOSTLN | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
703 | PAMS_AUFNRN | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
704 | PAMS_PROIDN | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
705 | PAMS_KOKRSN | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
706 | .INCLU-S | 0 | 0 | Sales Document: Header Data | |||||
707 | MANDTS | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
708 | VBELNS | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
709 | ERDATS | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
710 | ERZETS | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
711 | ERNAMS | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
712 | ANGDTS | ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
713 | BNDDTS | BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
714 | AUDATS | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
715 | VBTYPS | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
716 | TRVOGS | TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
717 | AUARTS | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
718 | AUGRUS | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
719 | GWLDTS | GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
720 | SUBMIS | SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
721 | LIFSKS | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
722 | FAKSKS | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
723 | NETWRS | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
724 | WAERKS | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
725 | VKORGS | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
726 | VTWEGS | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
727 | SPARTS | SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
728 | VKGRPS | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
729 | VKBURS | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
730 | GSBERS | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
731 | GSKSTS | GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | TGSB | |
732 | GUEBGS | GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
733 | GUEENS | GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
734 | KNUMVS | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
735 | VDATUS | EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
736 | VPRGRS | PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
737 | AUTLFS | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
738 | VBKLAS | VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
739 | VBKLTS | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
740 | KALSMS | KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
741 | VSBEDS | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
742 | FKARAS | FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
743 | AWAHRS | AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
744 | KTEXTS | KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
745 | BSTNKS | BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
746 | BSARKS | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
747 | BSTDKS | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
748 | BSTZDS | BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
749 | IHREZS | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
750 | BNAMES | BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
751 | TELF1S | TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
752 | MAHZAS | MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
753 | MAHDTS | MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
754 | KUNNRS | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
755 | KOSTLS | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
756 | STAFOS | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
757 | STWAES | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
758 | AEDATS | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
759 | KVGR1S | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
760 | KVGR2S | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
761 | KVGR3S | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
762 | KVGR4S | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
763 | KVGR5S | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
764 | KNUMAS | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
765 | KOKRSS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
766 | PS_PSP_PNRS | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
767 | KURSTS | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
768 | KKBERS | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
769 | KNKLIS | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
770 | GRUPPS | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
771 | SBGRPS | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
772 | CTLPCS | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
773 | CMWAES | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
774 | CMFRES | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
775 | CMNUPS | CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
776 | CMNGVS | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
777 | AMTBLS | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
778 | HITYP_PRS | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
779 | ABRVWS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
780 | ABDISS | ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
781 | VGBELS | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
782 | OBJNRS | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ONR00 | |
783 | BUKRS_VFS | BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | T001 | |
784 | TAXK1S | TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
785 | TAXK2S | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
786 | TAXK3S | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
787 | TAXK4S | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
788 | TAXK5S | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
789 | TAXK6S | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
790 | TAXK7S | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
791 | TAXK8S | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
792 | TAXK9S | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
793 | XBLNRS | XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
794 | ZUONRS | ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
795 | VGTYPS | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
796 | KALSM_CHS | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
797 | AGRZRS | AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
798 | AUFNRS | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
799 | QMNUMS | QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
800 | VBELN_GRPS | VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
801 | SCHEME_GRPS | SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | TVGRPS | |
802 | ABRUF_PARTS | ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
803 | ABHODS | ABHOD | DATUM | DATS | 8 | 0 | Pick up date | ||
804 | ABHOVS | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
805 | ABHOBS | ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
806 | RPLNRS | RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
807 | VZEITS | EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
808 | STCEG_LS | LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
809 | LANDTXS | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
810 | XEGDRS | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
811 | ENQUEUE_GRPS | ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | 0 | Block master contr. until all lower level contracts updated | ||
812 | DAT_FZAUS | DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
813 | FMBDATS | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
814 | VSNMR_VS | VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
815 | HANDLES | TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | 0 | International unique key for VBAK-VBELN | ||
816 | PROLIS | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
817 | CONT_DGS | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
818 | CRM_GUIDS | CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
819 | UPD_TMSTMPS | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
820 | MSR_IDS | MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
821 | TM_CTRL_KEYS | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
822 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
823 | HANDOVERLOCS | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
824 | .INCLU--AP | 0 | 0 | Append structure for Posting Date in PSM | |||||
825 | PSM_BUDATS | PSM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
826 | .INCLU--AP | 0 | 0 | RE-SCM append to VBAK | |||||
827 | SWENRS | HB_SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | VIOB01 | |
828 | SMENRS | HB_SMENR | SMENR | CHAR | 8 | 0 | Number of Sales Unit | VIMI01 | |
829 | PHASES | HB_SPHSE | HBS_PHASE | CHAR | 11 | 0 | Sales Phase | HBSSPH | |
830 | MTLAURS | HB_MTLAUR | HBS_MTLAUR | CHAR | 1 | 0 | Marker for Low Income Housing | CHBSNCM | |
831 | STAGES | HB_STAGE | INT4 | INT4 | 10 | 0 | Construction Stage | ||
832 | HB_CONT_REASONS | HB_CONT | CHAR2 | CHAR | 2 | 0 | Contingency data | HBSCREASON | |
833 | HB_EXPDATES | HB_EXP | DATS | DATS | 8 | 0 | Expiration date | ||
834 | HB_RESDATES | HB_RES | DATS | DATS | 8 | 0 | Resolution date | ||
835 | .INCLU--AP | 0 | 0 | VBAK Fields for CRM Documents | |||||
836 | LOGSYSBS | LOGSYSB | LOGSYS | CHAR | 10 | 0 | Logical system with which document was created | * | |
837 | .INCLU--AP | 0 | 0 | TPM Campaign Determination: Append to VBAK | |||||
838 | KALCDS | KALCD | KALSM | CHAR | 6 | 0 | Procedure for Campaign Determination | * | |
839 | MULTIS | CMPC_MULT_CAMPAIGN | CMPGN_MULT_CAMPAIGN | CHAR | 1 | 0 | Multiple Campaigns/Trade Promotions Active Indicator | ||
840 | .INCLU--AP | 0 | 0 | Append Structure for Special Paymenents | |||||
841 | SPPAYMS | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
842 | .INCLU-P | 0 | 0 | Purchase Requisition | |||||
843 | MANDTP | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
844 | BANFNP | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
845 | BNFPOP | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
846 | BSARTP | BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | T161 | |
847 | BSTYPP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
848 | BSAKZP | BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
849 | LOEKZP | ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
850 | STATUP | BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
851 | ESTKZP | ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
852 | FRGKZP | FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | T161S | |
853 | FRGZUP | FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
854 | FRGSTP | FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
855 | EKGRPP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
856 | ERNAMP | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
857 | ERDATP | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
858 | AFNAMP | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
859 | TXZ01P | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
860 | MATNRP | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
861 | EMATNP | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
862 | WERKSP | EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
863 | LGORTP | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
864 | BEDNRP | BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
865 | MATKLP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
866 | RESWKP | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
867 | MENGEP | BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
868 | MEINSP | BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | T006 | |
869 | BUMNGP | BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
870 | BADATP | BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
871 | LPEINP | LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | TPRG | |
872 | LFDATP | EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
873 | FRGDTP | FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
874 | WEBAZP | WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
875 | PREISP | BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
876 | PEINHP | EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
877 | PSTYPP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
878 | KNTTPP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
879 | KZVBRP | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
880 | KFLAGP | KFLAG | XFELD | CHAR | 1 | 0 | Acct.asst.changeable | ||
881 | VRTKZP | VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
882 | TWRKZP | TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
883 | WEPOSP | WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
884 | WEUNBP | WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
885 | REPOSP | REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
886 | LIFNRP | WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
887 | FLIEFP | FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
888 | EKORGP | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
889 | VRTYPP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
890 | KONNRP | KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
891 | KTPNRP | KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
892 | INFNRP | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
893 | ZUGBAP | DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
894 | QUNUMP | QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
895 | QUPOSP | QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
896 | DISPOP | DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
897 | SERNRP | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
898 | BVDATP | BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
899 | BATOLP | BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
900 | BVDRKP | BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
901 | EBELNP | BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
902 | EBELPP | BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | EKPO | |
903 | BEDATP | BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
904 | BSMNGP | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
905 | LBLNIP | LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | ESSR | |
906 | BWTARP | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
907 | XOBLRP | XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
908 | EBAKZP | EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
909 | RSNUMP | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
910 | SOBKZP | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
911 | ARSNRP | ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
912 | ARSPSP | ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
913 | FIXKZP | BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
914 | BMEINP | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
915 | REVLVP | REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
916 | VORABP | VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
917 | PACKNOP | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
918 | KANBAP | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
919 | BPUEBP | BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
920 | CUOBJP | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
921 | FRGGRP | FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
922 | FRGRLP | FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
923 | AKTNRP | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
924 | CHARGP | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
925 | UMSOKP | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
926 | VERIDP | VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
927 | FIPOSP | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
928 | FISTLP | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
929 | GEBERP | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
930 | KZKFGP | KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
931 | SATNRP | SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
932 | MNG02P | MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
933 | DAT01P | DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
934 | ATTYPP | ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
935 | ADRNRP | ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
936 | ADRN2P | ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
937 | KUNNRP | EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
938 | EMLIFP | EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
939 | LBLKZP | LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
940 | KZBWSP | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
941 | WAERSP | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
942 | IDNLFP | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
943 | GSFRGP | GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
944 | MPROFP | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
945 | KZFMEP | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
946 | SPRASP | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
947 | TECHSP | TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
948 | MFRPNP | MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
949 | MFRNRP | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
950 | EMNFRP | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
951 | FORDNP | SFORDN | EBELN | CHAR | 10 | 0 | Framework Order | * | |
952 | FORDPP | FORDP | EBELP | NUMC | 5 | 0 | Item of framework order | * | |
953 | PLIFZP | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
954 | BERIDP | BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
955 | UZEITP | LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
956 | FKBERP | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
957 | GRANT_NBRP | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
958 | MEMORYP | MEMBF | XFELD | CHAR | 1 | 0 | Purchase Requisition not yet Complete | ||
959 | BANPRP | BANPR | BANPR | CHAR | 2 | 0 | Requisition Processing State | ||
960 | RLWRTP | RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
961 | BLCKDP | BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
962 | REVNOP | REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
963 | BLCKTP | BLCKT | CHAR60K | CHAR | 60 | 0 | Reason for Item Block | ||
964 | BESWKP | BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | T001W | |
965 | EPROFILEP | MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
966 | EPREFDOCP | EPREFDOC | EPREFDOC | CHAR | 10 | 0 | External Procurement Reference Document | ||
967 | EPREFITMP | EPREFITM | EPREFITM | NUMC | 5 | 0 | External Procurement Reference Item | ||
968 | GMMNGP | GMMNG | MENG13 | QUAN | 13 | 3 | PO Quantity of Purchase Requisition in POs on Hold | ||
969 | WRTKZP | WRTKZ | XFELD | CHAR | 1 | 0 | Value-Based Commitment Reduction for Service Purchase Reqs | ||
970 | RESLOP | RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
971 | KBLNRP | KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
972 | KBLPOSP | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
973 | PRIO_URGP | PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
974 | PRIO_REQP | PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
975 | MEMORYTYPEP | MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
976 | ANZSNP | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
977 | MHDRZP | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
978 | IPRKZP | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
979 | NODISPP | NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
980 | SRM_CONTRACT_IDP | SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
981 | SRM_CONTRACT_ITMP | SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
982 | BUDGET_PDP | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
983 | .INCLUDE | 0 | 0 | ||||||
984 | .INCLU--AP | 0 | 0 | Append to EBAN for DFPS | |||||
985 | ADVCODEP | /ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE2 | |
986 | STACODEP | /ISDFPS/STACODE | /ISDFPS/STACODE | CHAR | 2 | 0 | Status Code | /ISDFPS/CSTACODE | |
987 | .INCLU--AP | 0 | 0 | DFPS: EBAN Enhancement (Cross System) | |||||
988 | .INCLUDE | 0 | 0 | DFPS: EBAN Enhancement (Cross System), Append Structure | |||||
989 | BANFN_CSP | /ISDFPS/BANFN_CS | BANFN | CHAR | 10 | 0 | Cross-System PReq Number | ||
990 | BNFPO_CSP | /ISDFPS/BNFPO_CS | BNFPO | NUMC | 5 | 0 | Cross-System PReq Item | * | |
991 | ITEM_CSP | /ISDFPS/ITEM_CS | /ISDFPS/ITEM_CS | CHAR | 1 | 0 | Cross-System Item Category | ||
992 | BSMNG_SNDP | /ISDFPS/BSMNG_SND | MENG13 | QUAN | 13 | 3 | PO Quantity Sender | ||
993 | .INCLU--AP | 0 | 0 | IUID Append | |||||
994 | IUID_RELEVANTP | IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
995 | .INCLU-A | 0 | 0 | Accounting Document Header | |||||
996 | MANDTA | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
997 | BUKRSA | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
998 | BELNRA | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
999 | GJAHRA | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
1000 | BLARTA | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
1001 | BLDATA | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
1002 | BUDATA | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
1003 | MONATA | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
1004 | CPUDTA | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
1005 | CPUTMA | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
1006 | AEDATA | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
1007 | UPDDTA | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
1008 | WWERTA | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
1009 | USNAMA | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
1010 | TCODEA | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
1011 | BVORGA | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
1012 | XBLNRA | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
1013 | DBBLGA | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
1014 | STBLGA | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
1015 | STJAHA | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
1016 | BKTXTA | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
1017 | WAERSA | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
1018 | KURSFA | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
1019 | KZWRSA | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | TCURC | |
1020 | KZKRSA | KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
1021 | BSTATA | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
1022 | XNETBA | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
1023 | FRATHA | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
1024 | XRUEBA | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
1025 | GLVORA | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
1026 | GRPIDA | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
1027 | DOKIDA | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
1028 | ARCIDA | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
1029 | IBLARA | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
1030 | AWTYPA | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
1031 | AWKEYA | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
1032 | FIKRSA | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
1033 | HWAERA | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
1034 | HWAE2A | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
1035 | HWAE3A | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
1036 | KURS2A | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
1037 | KURS3A | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
1038 | BASW2A | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
1039 | BASW3A | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
1040 | UMRD2A | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
1041 | UMRD3A | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
1042 | XSTOVA | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
1043 | STODTA | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
1044 | XMWSTA | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
1045 | CURT2A | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
1046 | CURT3A | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
1047 | KUTY2A | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1048 | KUTY3A | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1049 | XSNETA | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
1050 | AUSBKA | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
1051 | XUSVRA | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
1052 | DUEFLA | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
1053 | AWSYSA | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
1054 | TXKRSA | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
1055 | LOTKZA | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
1056 | XWVOFA | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
1057 | STGRDA | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
1058 | PPNAMA | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
1059 | BRNCHA | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | J_1BBRANCH | |
1060 | NUMPGA | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
1061 | ADISCA | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
1062 | XREF1_HDA | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
1063 | XREF2_HDA | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
1064 | XREVERSALA | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
1065 | REINDATA | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
1066 | RLDNRA | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | T882G | |
1067 | LDGRPA | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | FAGL_TLDGRP | |
1068 | PROPMANOA | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
1069 | XBLNR_ALTA | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
1070 | VATDATEA | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
1071 | DOCCATA | DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
1072 | XSPLITA | SPLIT_POSTING | XFELD | CHAR | 1 | 0 | FI Document Originates from Split Posting (Indicator) | ||
1073 | CASH_ALLOCA | FAGL_CASH_ALLOC | BOOLE | CHAR | 1 | 0 | Cash-Relevant Document | ||
1074 | FOLLOW_ONA | FAGL_FOLLOW_ON | FAGL_FOLLOW_ON | CHAR | 1 | 0 | Follow-on document indicator | ||
1075 | XREORGA | FAGL_R_XDOC_REORG | FLAG | CHAR | 1 | 0 | Doc. Contains Open Item that Was Transferred During Reorg. | ||
1076 | SUBSETA | ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
1077 | KURSTA | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1078 | KURSXA | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
1079 | KUR2XA | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
1080 | KUR3XA | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
1081 | XMCAA | GLE_DTE_MCA_XMCA | XFELD | CHAR | 1 | 0 | Document Originates from Multi Currency Accounting | ||
1082 | .INCLU--AP | 0 | 0 | F15 Append BKPF | |||||
1083 | /SAPF15/STATUSA | /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
1084 | .INCLU--AP | 0 | 0 | IS-PS: BKPF Append Structure for Payment Requests | |||||
1085 | .INCLUDE | 0 | 0 | IS-PS: Include Structure BKPF Payment Request Doc.Header | |||||
1086 | .INCLUDE | 0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
1087 | PSOTYA | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
1088 | PSOAKA | PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
1089 | PSOKSA | PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
1090 | PSOSGA | PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
1091 | PSOFNA | PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
1092 | INTFORMA | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
1093 | INTDATEA | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
1094 | PSOBTA | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
1095 | PSOZLA | PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
1096 | PSODTA | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
1097 | PSOTMA | PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
1098 | .INCLU--AP | 0 | 0 | IS-PS: Append Structure for Transfer Transaction FMITPO | |||||
1099 | FM_UMARTA | FM_UMART | FM_UMART | CHAR | 1 | 0 | Type of Payment Transfer | ||
1100 | .INCLU--AP | 0 | 0 | Credit Card: Append for BKPF | |||||
1101 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
1102 | CCINSA | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
1103 | CCNUMA | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
1104 | .INCLU--AP | 0 | 0 | Append structure for US federal government | |||||
1105 | SSBLKA | SSBLK | SSBLK | CHAR | 1 | 0 | Payment Statistical Sampling Block | ||
1106 | BATCHA | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
1107 | SNAMEA | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
1108 | SAMPLEDA | SAMPLED | SSBLK | CHAR | 1 | 0 | Sampled Invoice by Payment Certification | ||
1109 | EXCLUDE_FLAGA | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
1110 | BLINDA | FM_BLIND | FM_BLIND | CHAR | 1 | 0 | Budgetary Ledger Indicator | ||
1111 | OFFSET_STATUSA | FMFG_OFFSET_STATUS | FMFG_OFFSET_STATUS | CHAR | 2 | 0 | Treasury Offset Status | ||
1112 | OFFSET_REFER_DATA | FMFG_REFERRED_OFFSET_DAT | DATUM | DATS | 8 | 0 | Date Record Referred to Treasury | ||
1113 | PENRCA | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
1114 | .INCLU--AP | 0 | 0 | Joint Venture fields | |||||
1115 | KNUMVA | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
1116 | DOC_TYPE | WTYSC_DOCTYPE | WTYSC_DOCTYPE | CHAR | 1 | 0 | Document type for Warranty Workbench | ||
1117 | DOC_KEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |