SAP ABAP Data Element - Index S, page 36
Data Element - S
# Data Element Short Description Domain Data Type
1 SMO3STLKN BOM item node number SMO3KNTNR NUMC 
2 SMO3STLST BOM status SMO3STLST NUMC 
3 SMO3STLTY BOM category SMO3STLTY CHAR 
4 SMO3STNUM Bill of material SMO3STNUM CHAR 
5 SMO3STORT Asset location SMO3AP_ST CHAR 
6 SMO3STPRZ Tax percentage rate from Table T007 XFELD CHAR 
7 SMO3STRAS House number and street TEXT30 CHAR 
8 SMO3STRAT Form of configuration processing SMO3STRAT CHAR 
9 SMO3STRMN Required start date DATUM DATS 
10 SMO3STRUM Structural scope of a material with bill of material SMO3STRUM CHAR 
11 SMO3STRUR Required start (time) UZEIT TIMS 
12 SMO3STUFE Level of the document flow record NUM2 NUMC 
13 SMO3STULI Material structure SMO3STULI CHAR 
14 SMO3STUN2 SMO3STUNR NUMC 
15 SMO3STUNB From reference step (for percentage conditions) SMO3STUNR NUMC 
16 SMO3STUNR Step number SMO3STUNR NUMC 
17 SMO3STVKN Inherited node number of BOM item SMO3KNTNR NUMC 
18 SMO3STWAE Statistics currency WAERS CUKY 
19 SMO3STZKL not currently in use SMO3STZKL DEC 
20 SMO3STZZU not currently in use SMO3STZZU DEC 
21 SMO3SUBAR Substitution strategy SMO3SUBAR CHAR 
22 SMO3SUBMSD Collective number (SD) CHAR10 CHAR 
23 SMO3SUBMT Construction type material of the object SMO3MATNR CHAR 
24 SMO3SUDIA Display a warning before material is substituted XFELD CHAR 
25 SMO3SUDRU Original entry will be printed XFELD CHAR 
26 SMO3SUERG Outcome of substitution SMO3SUERG CHAR 
27 SMO3SUGRD Reason for material substitution SMO3SUGRD CHAR 
28 SMO3SUVFP Substitution dependent on the availability check XFELD CHAR 
29 SMO3SVGNG Activity category for controlling of technical objects SMO3SVGNG CHAR 
30 SMO3SWERK Maintenance plant SMO3WERKS CHAR 
31 SMO3SWORK Keywords screen XFELD CHAR 
32 SMO3T333_ Ind.: interim storage posting for dest.stor.type and bin XFELD CHAR 
33 SMO3T333_1 Ind: interim storage posting for source stor.type and bin XFELD CHAR 
34 SMO3TABNM Table name (4 characters) TABNAME CHAR 
35 SMO3TAFOL Sequence of possible taxes for each country NUM01 NUMC 
36 SMO3TAGBN Rel. start date for maint.task/ notification in days NUM02 NUMC 
37 SMO3TAGEN Rel. end date for maint.task/notification in days NUM02 NUMC 
38 SMO3TAKLD Tax classification for customer SMO3TAXKD CHAR 
39 SMO3TALND Country is relevant for taxes LAND1 CHAR 
40 SMO3TANUM Transfer order number SMO3TANUM NUMC 
41 SMO3TAQUI ID: MM-WM transfer order confirmed XFELD CHAR 
42 SMO3TARKZ Price Indicator: Calculate Allocation Price SMO3TARKZ CHAR 
43 SMO3TASER Table for Serial Numbers CHAR5 CHAR 
44 SMO3TATYP Tax category (sales tax, federal sales tax,...) SMO3KSCHL CHAR 
45 SMO3TAXIK Tax indicator: Account assignment (Purchasing) SMO3TAXIK CHAR 
46 SMO3TAXIL Tax indicator: Import SMO3TAXIL CHAR 
47 SMO3TAXIM Tax indicator for material (Purchasing) SMO3TAXIM CHAR 
48 SMO3TAXIR Tax indicator: Region (Intrastat) SMO3TAXIR CHAR 
49 SMO3TAXIW Tax indicator: Plant (Purchasing) SMO3TAXIW CHAR 
50 SMO3TAXK1 Tax classification 1 for customer SMO3TAXKD CHAR 
51 SMO3TAXK11 Alternative tax classification SMO3TAXKD CHAR 
52 SMO3TAXK2 Tax classification 2 for customer SMO3TAXKD CHAR 
53 SMO3TAXK3 Tax classification 3 for customer SMO3TAXKD CHAR 
54 SMO3TAXK4 Tax classification 4 for customer SMO3TAXKD CHAR 
55 SMO3TAXK5 Tax classification 5 for customer SMO3TAXKD CHAR 
56 SMO3TAXK6 Tax classification 6 for customer SMO3TAXKD CHAR 
57 SMO3TAXK7 Tax classification 7 for customer SMO3TAXKD CHAR 
58 SMO3TAXK8 Tax classification 8 for customer SMO3TAXKD CHAR 
59 SMO3TAXK9 Tax classification 9 for customer SMO3TAXKD CHAR 
60 SMO3TAXKD taxkd SMO_TXT20 CHAR 
61 SMO3TAXM1 Tax classification material SMO3TAXKM CHAR 
62 SMO3TAXM2 Tax classification 2 for material SMO3TAXKM CHAR 
63 SMO3TAXM3 Tax classification 3 for material SMO3TAXKM CHAR 
64 SMO3TAXMT Tax classification material SMO3TAXKD CHAR 
65 SMO3TBNAM Status table name AS4TAB CHAR 
66 SMO3TBNAM1 Table for documents in sales and distribution SMO3TABNA CHAR 
67 SMO3TBNUM Transfer requirement number SMO3TBNUM NUMC 
68 SMO3TBPOS Transfer requirement item SMO3TBPOS NUMC 
69 SMO3TBPRI Transfer priority SMO3TBPRI CHAR 
70 SMO3TBTXT Description of temperature conditions TEXT20 CHAR 
71 SMO3TDDAT Transportation planning date DATUM DATS 
72 SMO3TECHV Technical status from SMO3TECHS CHAR 
73 SMO3TELE Phone number of person responsible for company area CHAR12 CHAR 
74 SMO3TEMPB Temperature conditions indicator SMO3TEMPB CHAR 
75 SMO3TERM_ Indicator: Scheduling FLAG CHAR 
76 SMO3TEXT1 Description of the industry key TEXT20 CHAR 
77 SMO3TEXT11 Reason for dunning block text TEXT50 CHAR 
78 SMO3TEXT12 Name of the payment method in the language of the country TEXT30 CHAR 
79 SMO3TEXT13 Own explanation of term of payment TEXT50 CHAR 
80 SMO3TEXT14 Description of the tax jurisdiction code structure TEXT50 CHAR 
81 SMO3TEXTB Short description of text TEXT40 CHAR 
82 SMO3TEXTK Text screen XFELD CHAR 
83 SMO3TIMBI Equipment usage period time stamp SMO3ZEITB TIMS 
84 SMO3TPEIN Installation at functional location permitted XFELD CHAR 
85 SMO3TPEKZ Indicator: restrictions exist XFELD CHAR 
86 SMO3TPGRP not currently in use SMO3TPGRP CHAR 
87 SMO3TPLKZ Functional location structure indicator SMO3TPLKZ CHAR 
88 SMO3TPLMA Superior functional location SMO3TPLNR CHAR 
89 SMO3TPLNR Functional location SMO3TPLNR CHAR 
90 SMO3TPQUA not currently in use SMO3TPQUA CHAR 
91 SMO3TRAGR Transportation group SMO3TRAGR CHAR 
92 SMO3TRAID Means-of-transport ID SMO3TRAID CHAR 
93 SMO3TRANS Indicator: classification only allowed via master record XFELD CHAR 
94 SMO3TRATY Means of transport type SMO3TRATY CHAR 
95 SMO3TRSTA Transportation planning status SMO3TRSTA CHAR 
96 SMO3TRTRM Activate transportation scheduling XFELD CHAR 
97 SMO3TRVOG Transaction group SMO3TRVOG CHAR 
98 SMO3TRVOG1 Transaction group SMO3TRVOG1 CHAR 
99 SMO3TSEGG Globally unique identifier (linked to time segment, etc) SYSUUID_22 CHAR 
100 SMO3TSEGT Template SMO3TSEGT CHAR 
101 SMO3TXJCD Jurisdiction for tax calculation - tax jurisdiction code SMO3TXJCD CHAR 
102 SMO3TXJCD1 Jurisdiction for tax calculation - tax jurisdiction code SMO3TXJCD CHAR 
103 SMO3TXJLV Tax Jurisdiction Code Level SMO3TXJLV CHAR 
104 SMO3TXKRS Foreign currency translation for tax items SMO3TXKRS CHAR 
105 SMO3TXN08 Number of the standard text SMO3TXN08 CHAR 
106 SMO3TXNAM Text name for form text module short address TXNAM16 CHAR 
107 SMO3TXNAM1 Text name for formula text module footer lines TXNAM16 CHAR 
108 SMO3TXNAM2 Text name for form text module: Greeting TXNAM16 CHAR 
109 SMO3TXNAM3 Text name for form text module letter header TXNAM16 CHAR 
110 SMO3TXNAM4 Text name of 1st dunning of vendor declarations TXNAM16 CHAR 
111 SMO3TXNAM5 Text name of the 2nd dunning of vendor declarations TXNAM16 CHAR 
112 SMO3TXNAM6 Text name of 3rd dunning of vendor declarations TXNAM16 CHAR 
113 SMO3TXNAM7 Text names for layout-set module SDS sender TXNAM16 CHAR 
114 SMO3TXPRF Rounding rule SMO3TXPRF CHAR 
115 SMO3TXT30 Account group description TEXT30 CHAR 
116 SMO3TXT40 Text, length 40 TEXT40 CHAR 
117 SMO3TXTGF Customer text determination procedure - FI SMO3TXTGR CHAR 
118 SMO3TXTGR Text determination procedure SMO3TXTGR CHAR 
119 SMO3TXTGV Text determination procedure SD SMO3TXTGR CHAR 
120 SMO3TXTGZ Central text determination procedure SMO3TXTGR CHAR 
121 SMO3TXTSL Text key for the code line on the form CHAR2 CHAR 
122 SMO3TYPBZ Manufacturer model number SMO3TYPBZ CHAR 
123 SMO3TYPFD Carry out variant matching XFELD CHAR 
124 SMO3TYPKZ Type of object causing the load (order category) SMO3TYPKZ CHAR 
125 SMO3TZONS Origin of time zone in notification SMO3TZONS CHAR 
126 SMO3TZONS1 Time zone for notification TZNZONE CHAR 
127 SMO3UBNUM Posting change number SMO3UBNUM NUMC 
128 SMO3UEBTK Indicator: Unlimited overdelivery allowed XFELD CHAR 
129 SMO3UEBTK1 Unlimited overdelivery allowed XFELD CHAR 
130 SMO3UEBTO Overdelivery tolerance limit SMO3PRZ21 DEC 
131 SMO3UECHA Higher-level item of batch split item SMO3POSNR NUMC 
132 SMO3UEPOS Higher-level item in bill of material structures SMO3POSNR NUMC 
133 SMO3UEPST Item category of the higher-level item SMO3PSTYV CHAR 
134 SMO3UEPVW ID for higher-level item usage SMO3UEPVW CHAR 
135 SMO3UEVOR F-code default for overview screen SMO3UEVOR CHAR 
136 SMO3UINLN VAT registration number length NUM02 NUMC 
137 SMO3UKONM Material pricing group of main item SMO3KONDM CHAR 
138 SMO3UMBAR Valuation type of transfer batch SMO3BWTAR CHAR 
139 SMO3UMCHA Receiving/issuing batch SMO3CHARG CHAR 
140 SMO3UMFNG Display criteria SMO3UMFNG CHAR 
141 SMO3UMJAH Year for which sales are given SMO3JAHR NUMC 
142 SMO3UMKRS Taxes on sales/purchases group SMO3UMKRS CHAR 
143 SMO3UMLGO Receiving/issuing storage location SMO3LGORT CHAR 
144 SMO3UMMAT Receiving/issuing material SMO3MATNR CHAR 
145 SMO3UMREF Conversion factor: quantities FLTP FLTP 
146 SMO3UMREN Denominator for conversion to base units of measure SMO3UMBSN DEC 
147 SMO3UMREZ Numerator for Conversion to Base Units of Measure SMO3UMBSZ DEC 
148 SMO3UMSKL List of special G/L indicators to be edited CHAR20 CHAR 
149 SMO3UMSKS Special G/L transaction type SMO3UMSKS CHAR 
150 SMO3UMSKZ Special G/L indicicator for bill/exch. / bill/exch.pmnt req. SMO3UMSKZ CHAR 
151 SMO3UMSOK Special stock indicator for physical stock transfer SMO3SOBKZ CHAR 
152 SMO3UMVKN Denominator (divisor) for conversion of sales qty. into SKU SMO3UMBSN DEC 
153 SMO3UMVKZ Numerator (factor) for conversion of sales quantity into SKU SMO3UMBSZ DEC 
154 SMO3UMWRK Receiving plant/issuing plant SMO3WERKS CHAR 
155 SMO3UMZIN Factor for converting sales units to base units (target qty) SMO3UMBSN DEC 
156 SMO3UMZIZ Factor for converting sales units to base units (target qty) SMO3UMBSZ DEC 
157 SMO3UMZST Status of receiving batch SMO3ZUSTD CHAR 
158 SMO3UMZUS Status key of transfer batch SMO3ZUSCH CHAR 
159 SMO3UNTTO Underdelivery tolerance limit SMO3PRZ21 DEC 
160 SMO3UPARV Higher-level partner function SMO3PARVW CHAR 
161 SMO3UPMAT SFA Key of pricing reference material of main item SMO3MATNR CHAR 
162 SMO3UPSKZ Indicator: sub-items exist XFELD CHAR 
163 SMO3URCOD Cause code SMO3QCODE CHAR 
164 SMO3URGRP Code group - Causes SMO3QCODE1 CHAR 
165 SMO3URKAT Catalog type - Causes SMO3QKATA CHAR 
166 SMO3URL Uniform resource locator TEXT132 CHAR 
167 SMO3URNUM Serial number of cause NUM4 NUMC 
168 SMO3URSTX Cause text TEXT40 CHAR 
169 SMO3URZEI Original line item on material doc. SMO3MBLPO NUMC 
170 SMO3USERGR BW User group CHAR30 CHAR 
171 SMO3UVALL Total incompletion status of all items in general SMO3STATV CHAR 
172 SMO3UVALL1 General incompletion status of the header SMO3STATV CHAR 
173 SMO3UVALL2 General incompletion status of the item SMO3STATV CHAR 
174 SMO3UVFAK Total incompletion status of all items: Billing SMO3STATV CHAR 
175 SMO3UVFAK1 Header incompletion status with respect to billing SMO3STATV CHAR 
176 SMO3UVFAK2 Item incompletion status with respect to billing SMO3STATV CHAR 
177 SMO3UVK01 Customer reserves 1: Header status SMO3STATV CHAR 
178 SMO3UVK02 Customer reserves 2: Header status SMO3STATV CHAR 
179 SMO3UVK03 Customer reserves 3: Header status SMO3STATV CHAR 
180 SMO3UVK04 Custmer reserves 4: Header status SMO3STATV CHAR 
181 SMO3UVK05 Customer reserves 5: Header status SMO3STATV CHAR 
182 SMO3UVP01 Customer reserves 1: Item status SMO3STATV CHAR 
183 SMO3UVP02 Customer reserves 2: Item status SMO3STATV CHAR 
184 SMO3UVP03 Item reserves 3: Item status SMO3STATV CHAR 
185 SMO3UVP04 Item reserves 4: Item status SMO3STATV CHAR 
186 SMO3UVP05 Customer reserves 5: Item status SMO3STATV CHAR 
187 SMO3UVPRS Document is incomplete with respect to pricing SMO3STATV CHAR 
188 SMO3UVPRS1 Item is incomplete with respect to pricing SMO3STATV CHAR 
189 SMO3UVS01 Customer reserves 1: Sum of all items SMO3STATV CHAR 
190 SMO3UVS02 Customer reserves 2: Sum of all items SMO3STATV CHAR 
191 SMO3UVS03 Customer reserves 3: Sum of all items SMO3STATV CHAR 
192 SMO3UVS04 Customer reserves 4: Sum of all items SMO3STATV CHAR 
193 SMO3UVS05 Customer reserves 5: Sum of all items SMO3STATV CHAR 
194 SMO3UVVLK Header incompletion status concerning delivery SMO3STATV CHAR 
195 SMO3UVVLK1 Incompletion status of the item with regard to delivery SMO3STATV CHAR 
196 SMO3UVVLS Total incompletion status of all items: Delivery SMO3STATV CHAR 
197 SMO3UWAER Currency of sales figure WAERS CUKY 
198 SMO3VACKZ Indicator: not displayed in automatic configuration X CHAR 
199 SMO3VADAT Agreement acceptance date DATUM DATS 
200 SMO3VAKEY Variable key 100 bytes SMO3VAKEY CHAR 
201 SMO3VALDT Fixed value date DATUM DATS 
202 SMO3VALKZ Indicator: item in more than one alternative XFELD CHAR 
203 SMO3VALTG Additional value days SMO3TAGE2 NUMC 
204 SMO3VARCO Variant condition SMO3VARCO CHAR 
205 SMO3VARKL Indicator: only variant class type XFELD CHAR 
206 SMO3VBASD Baseline date for indirect date determination SMO3VBASD CHAR 
207 SMO3VBDAT Contract start date DATUM DATS 
208 SMO3VBEAF Fixed shipping processing time in days (= setup time) DEC3_2 DEC 
209 SMO3VBEAK Shipping processing time for the entire document DEC4_2 DEC 
210 SMO3VBEAV Variable shipping processing time in days DEC3_2 DEC 
211 SMO3VBEAZ Shipping processing time DEC3_2 DEC 
212 SMO3VBELE Business document number SMO3VBELN CHAR 
213 SMO3VBELN Sales document number SMO3VBELN CHAR 
214 SMO3VBELN1 Subsequent sales and distribution document SMO3VBELN CHAR 
215 SMO3VBELN2 Sales document SMO3VBELN CHAR 
216 SMO3VBELN3 Delivery SMO3VBELN CHAR 
217 SMO3VBELN4 Preceding sales and distribution document SMO3VBELN CHAR 
218 SMO3VBELV Originating document SMO3VBELN CHAR 
219 SMO3VBOBJ SD document object SMO3VBOBJ CHAR 
220 SMO3VBTYP SD document category SMO3VBTYP CHAR 
221 SMO3VBTYP1 Document category of subsequent document SMO3VBTYP CHAR 
222 SMO3VBTYP2 Document category of preceding SD document SMO3VBTYP CHAR 
223 SMO3VCEKZ Indicator: not displayed in configuration editor X CHAR 
224 SMO3VDDAT Dismantling date DATUM DATS 
225 SMO3VDREG Rule for indirect date determination SMO3VDREG CHAR 
226 SMO3VDZET Time of change UHRZT TIMS 
227 SMO3VEDAT Date on which cancellation request was received DATUM DATS 
228 SMO3VERFP Availability confirmed automatically XFELD CHAR 
229 SMO3VERS Object Version SMO3DDPOSN NUMC 
230 SMO3VERSD Version date DATUM DATS 
231 SMO3VERSI Version number SMO3VERSN NUMC 
232 SMO3VERSN Version SMO3COVER CHAR 
233 SMO3VERUR Distribution delivery CHAR35 CHAR 
234 SMO3VERWE Usage in superior classes CHAR1 CHAR 
235 SMO3VFDAT Shelf Life Expiration Date DATUM DATS 
236 SMO3VGBEL Document number of the reference document SMO3VBELN CHAR 
237 SMO3VGKNT Preceding node SMO3KNTNR NUMC 
238 SMO3VGKZL Previous header counter SMO3CIM_C NUMC 
239 SMO3VGPOS Item number of the reference item SMO3POSNR NUMC 
240 SMO3VGPZL Previous item counter SMO3CIM_C NUMC 
241 SMO3VHIAR Shipping material type SMO3TRATY CHAR 
242 SMO3VIDAT Installation date DATUM DATS 
243 SMO3VKBUK Company code of the sales organization SMO3BUKRS CHAR 
244 SMO3VKBUR Sales office SMO3VKBUR CHAR 
245 SMO3VKGRP Sales group SMO3VKGRP CHAR 
246 SMO3VKGRU Reason for cancellation of contract SMO3KUEGR CHAR 
247 SMO3VKKAL Sales Price Calculation: Relevant to pricing XFELD CHAR 
248 SMO3VKOAU Reference sales org.for sales doc.types (by sales area) SMO3VKORG CHAR 
249 SMO3VKOBL SP Calculation: "Relevant to pricing" ID can be changed XFELD CHAR 
250 SMO3VKOIV Sales organization for intercompany billing SMO3VKORG CHAR 
251 SMO3VKOKL Sales organization calendar WFCID CHAR 
252 SMO3VKOPO Consider contract data from header or item SMO3VKOPO CHAR 
253 SMO3VKORG Sales organization SMO3VKORG CHAR 
254 SMO3VKORG1 Sales organization of sales order SMO3VKORG CHAR 
255 SMO3VKPAR Cancellation party SMO_TXT4 CHAR 
256 SMO3VKSTA Allocation Cost Element SMO3KSTAR CHAR 
257 SMO3VKUES Assignment cancellation procedure/cancellation rule SMO3VKUES CHAR 
258 SMO3VLAEE Time unit of time period in indirect date determination SMO3KDZEH CHAR 
259 SMO3VLAEN Time period for indirect date determination SMO3PL2 DEC 
260 SMO3VLAUE Unit of validity period of contract SMO3KDZEH CHAR 
261 SMO3VLAUEZ SMO3LAUEZ SMO_TXT12 CHAR 
262 SMO3VLAUF Lead time in days DEC2 DEC 
263 SMO3VLAUF1 Validity period of contract NUM3 NUMC 
264 SMO3VLAUK Validity period category of contract SMO3VLAUK CHAR 
265 SMO3VLFKZ Plant category SMO3VLFKZ CHAR 
266 SMO3VLGFI Reference plant of the category "store" (material master) SMO3WERKS CHAR 
267 SMO3VLSCH Description of the standard text key TEXT40 CHAR 
268 SMO3VLTYP Distribution chain category SMO3VLTYP CHAR 
269 SMO3VMENG Confirmed quantity for availability check in SKU SMO3MENG11 QUAN 
270 SMO3VMERK New characteristic without values XFELD CHAR 
271 SMO3VMSTA Distribution-chain-specific material status SMO3VMSTA CHAR 
272 SMO3VMSTD Date from which distr.-chain-spec. material status is valid DATUM DATS 
273 SMO3VMTPO Default value for material item category group SMO3MTPOS CHAR 
274 SMO3VNDAT Contract end date DATUM DATS 
275 SMO3VOLEH Volume unit MEINS UNIT 
276 SMO3VOLUM Volume MENG13 QUAN 
277 SMO3VOLUM1 Volume SMO3MENG11 QUAN 
278 SMO3VOLUM2 Volume of the item SMO3MENG11 QUAN 
279 SMO3VONDA Valid-from date DATUM DATS 
280 SMO3VORAB Advance shipment indicator SMO3VORAB CHAR 
281 SMO3VORME Unit of measure for operation MEINS UNIT 
282 SMO3VORNR Operation/activity number SMO3VORNR CHAR 
283 SMO3VORST Default status indicator for class maintenance XFELD CHAR 
284 SMO3VPROF Profile with default values for contract data SMO3VPROF CHAR 
285 SMO3VPRSV Price control indicator SMO3VPRSV CHAR 
286 SMO3VPZUO Allocation indicator SMO3ZUVKZ CHAR 
287 SMO3VRGD Indicator: Print FLAG CHAR 
288 SMO3VRKME Sales unit MEINS UNIT 
289 SMO3VRVEZ Shipping setup time DEC3_2 DEC 
290 SMO3VSBED Shipping conditions SMO3VSBED CHAR 
291 SMO3VSBED1 Description of the shipping conditions TEXT20 CHAR 
292 SMO3VSBED2 Shipping conditions SMO3VSBED CHAR 
293 SMO3VSCHL Default value for demand management transactions SMO3VSCHL CHAR 
294 SMO3VSORT Item proposal SMO3VBELN CHAR 
295 SMO3VSTED Proposed shipping point SMO3VSTEL CHAR 
296 SMO3VSTEL Shipping point/receiving point SMO3VSTEL CHAR 
297 SMO3VSTEM Shipping point can be entered manually SMO3VSTEL CHAR 
298 SMO3VSTKZ Indicator: not displayed in single-level configuration X CHAR 
299 SMO3VSTRM Activate delivery scheduling SMO3VSTRM CHAR 
300 SMO3VTERL Contract data allowed for sales order type SMO3VCOPY CHAR 
301 SMO3VTEXT Description TEXT20 CHAR 
302 SMO3VTRNR Representative number SMO3VTRNR NUMC 
303 SMO3VTWAU Distribution channel for sales doc types SMO3VTWEG CHAR 
304 SMO3VTWEG Distribution channel SMO3VTWEG CHAR 
305 SMO3VTWIV Distribution channel for intercompany billing SMO3VTWEG CHAR 
306 SMO3VTWKO Reference distribution channel for conditions SMO3VTWEG CHAR 
307 SMO3VTWKU Reference distrib.channel for cust.and material masters SMO3VTWEG CHAR 
308 SMO3VTXTK Name SMO_TXT20 CHAR 
309 SMO3VTXTM Description TEXT30 CHAR 
310 SMO3VUDAT Date on which contract is signed DATUM DATS 
311 SMO3VWDAT Requested cancellation date DATUM DATS 
312 SMO3VWPLA Can be used in task lists XFELD CHAR 
313 SMO3VWPOS Item usage SMO3VWPOS CHAR 
314 SMO3VWSTL Can be used in bills of material XFELD CHAR 
315 SMO3VZSKZ Interest calculation indicator for calc. of dunning interest SMO3VZSKZ CHAR 
316 SMO3WAABW Maximum exchange rate deviation in percent NUM02 NUMC 
317 SMO3WADAK Planned goods movement date DATUM DATS 
318 SMO3WADAT Goods issue date DATUM DATS 
319 SMO3WADAT1 Actual goods movement date DATUM DATS 
320 SMO3WADIAB Goods Receiving Hours: Tuesday Afternoon From ... UHRZT TIMS 
321 SMO3WADIBI Goods Receiving Hours: Tuesday Afternoon Until ... UHRZT TIMS 
322 SMO3WADOAB Goods Receiving Hours: Thursday Afternoon From ... UHRZT TIMS 
323 SMO3WADOBI Goods Receiving Hours: Thursday Afternoon Until... UHRZT TIMS 
324 SMO3WAERK SD document currency WAERS CUKY 
325 SMO3WAERS Currency key WAERS CUKY 
326 SMO3WAERS1 Country currency WAERS CUKY 
327 SMO3WAERS2 Currency key of credit control area WAERS CUKY 
328 SMO3WAERS3 Statistics currency WAERS CUKY 
329 SMO3WAERS4 Currency WAERS CUKY 
330 SMO3WAFRAB Goods Receiving Hours: Friday Afternoon From ... UHRZT TIMS 
331 SMO3WAFRBI Goods Receiving Hours: Friday Afternoon Until ... UHRZT TIMS 
332 SMO3WAGRP Material group CHAR9 CHAR 
333 SMO3WAKTI Promotion SMO3WAKTI CHAR 
334 SMO3WAMIAB Goods Receiving Hours: Wednesday Afternoon From ... UHRZT TIMS 
335 SMO3WAMIBI Goods Receiving Hours: Wednesday Afternoon Until ... UHRZT TIMS 
336 SMO3WAMOAB Goods Receiving Hours: Monday Afternoon From ... UHRZT TIMS 
337 SMO3WAMOBI Goods Receiving Hours: Monday Afternoon Until ... UHRZT TIMS 
338 SMO3WANID Goods Receiving Hours ID (default value) SMO3WANID CHAR 
339 SMO3WASAAB Goods Receiving Hours: Saturday Afternoon From ... UHRZT TIMS 
340 SMO3WASABI Goods Receiving Hours: Saturday Afternoon Until ... UHRZT TIMS 
341 SMO3WASOAB Goods Receiving Hours: Sunday Afternoon From ... UHRZT TIMS 
342 SMO3WASOBI Goods Receiving Hours: Sunday Afternoon Until ... UHRZT TIMS 
343 SMO3WAZET Time of change UHRZT TIMS 
344 SMO3WBSTA Goods movement status SMO3STATV CHAR 
345 SMO3WBSTK Total goods movement status SMO3STATV CHAR 
346 SMO3WEANZ Number of GR/GI slips to be printed NUM3 NUMC 
347 SMO3WEART Bill of exchange type SMO3WEART CHAR 
348 SMO3WEBAZ Goods receipt processing time in days DEC3 DEC 
349 SMO3WECHF Payment period for bill of exchange NUM03 NUMC 
350 SMO3WEGXX Path (for multi-level BOM explosions) SMO3DEC4 DEC 
351 SMO3WEMPF Goods recipient SMO3WEMPF CHAR 
352 SMO3WEPOS Confirmation status of schedule line (incl.ALE) SMO3ECOST CHAR 
353 SMO3WERKS Plant SMO3WERKS CHAR 
354 SMO3WERKV Resale plant SMO3WERKS CHAR 
355 SMO3WERTU Value Updating in Material Master Record XFELD CHAR 
356 SMO3WETTB Competitor SMO3KUNNR CHAR 
357 SMO3WEUNB Goods receipt, non-valuated XFELD CHAR 
358 SMO3WFAFG Workflow task HROBJEC_14 CHAR 
359 SMO3WFKNZ Indicator: Generate Event for Workflow X CHAR 
360 SMO3WFVAR Workflow variant SMO3WFVAR CHAR 
361 SMO3WGBEZ Description of material group TEXT20 CHAR 
362 SMO3WKSOP SOP plant XFELD CHAR 
363 SMO3WKTNR Value contract no. SMO3VBELN CHAR 
364 SMO3WKTPS Value contract item SMO3POSNR NUMC 
365 SMO3WLSTN Name of the dataset for the bill/exch. with check/bill/exch. CHAR6 CHAR 
366 SMO3WMAK Material type ID SMO3WMAK CHAR 
367 SMO3WMENG Order quantity in sales units MENG13 QUAN 
368 SMO3WRKAN Plant where BOM or alternative/variant created SMO3WERKS CHAR 
369 SMO3WRKD Working Days in Week SMO3WRKD DEC 
370 SMO3WT_WI Withholding tax code SMO3WT_WI CHAR 
371 SMO3WWS_K Merchandize management system class type CHAR1 CHAR 
372 SMO3WWS_S MMS view of collective material CHAR1 CHAR 
373 SMO3WZAEH Characteristic value counter NUM3 NUMC 
374 SMO3W_SOR Assortment module SMO3WSORT CHAR 
375 SMO3XABLN Goods receipt/issue slip number SMO3BELNR CHAR 
376 SMO3XAKTZ Indicator: Bill of exchange was accepted XFELD CHAR 
377 SMO3XANZU Indicator transfer down payments from previous years XFELD CHAR 
378 SMO3XAUTO Indicator: Line item automatically created XFELD CHAR 
379 SMO3XBBBA G/L account authorization check in purchase requisitions XFELD CHAR 
380 SMO3XBBBE G/L account authorization check in PO/scheduling agreement XFELD CHAR 
381 SMO3XBBBF G/L account authorization check in inventory management XFELD CHAR 
382 SMO3XBBKO G/L account authorization check in contracts XFELD CHAR 
383 SMO3XBEAU Purchase order was created at goods receipt XFELD CHAR 
384 SMO3XBKKT Indicator: Bank account number be specified XFELD CHAR 
385 SMO3XBLVS Indicator: posting in warehouse management system XFELD CHAR 
386 SMO3XBUFX Freezing book inventory bal. allowed in stor. loc. XFELD CHAR 
387 SMO3XCHPF Batch management requirement indicator XFELD CHAR 
388 SMO3XCOVR Indicator: hedge request active XFELD CHAR 
389 SMO3XCPDK Indicator: Is the account a one-time account? XFELD CHAR 
390 SMO3XCPDS Indicator: Account group for one-time accounts? XFELD CHAR 
391 SMO3XDEZP Decimal point format XFELD CHAR 
392 SMO3XEGLD Indicator: European Union member ? XFELD CHAR 
393 SMO3XEINK Indicator: Purchase account processing is active XFELD CHAR 
394 SMO3XEINZ Indicator: payment method concerns incoming payments ? XFELD CHAR 
395 SMO3XESRD Indicator: must the POR subscriber number be set ? XFELD CHAR 
396 SMO3XEURO Indicator: payment method for EU internal transfer XFELD CHAR 
397 SMO3XEXTB Indicator: Company code is in another system XFELD CHAR 
398 SMO3XEZER Indicator: Is there collection authorization ? XFELD CHAR 
399 SMO3XEZER1 Indicator: must collection authorization be supplied ? XFELD CHAR 
400 SMO3XFDIS Indicator: Cash Management activated ? XFELD CHAR 
401 SMO3XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated? XFELD CHAR 
402 SMO3XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated? XFELD CHAR 
403 SMO3XFEHL Missing part XFELD CHAR 
404 SMO3XFMCA Indicator: Funds Management active XFELD CHAR 
405 SMO3XFMCB Indicator: Cash budget management active XFELD CHAR 
406 SMO3XFMCO Indicator: Project Cash Management active? XFELD CHAR 
407 SMO3XGJRV Indicator: Propose fiscal year ? XFELD CHAR 
408 SMO3XGSBE Indicator: Business area financial statements required? XFELD CHAR 
409 SMO3XINVB Generate phys. inv. doc. for material doc. item XFELD CHAR 
410 SMO3XKCFC Extended classification via CFC XFELD CHAR 
411 SMO3XKDFT Indicator: Post translations for exchange rate differences ? XFELD CHAR 
412 SMO3XKOKO Cost element accounting SMO3XKOKO CHAR 
413 SMO3XLAUT Automatic creation of storage location allowed XFELD CHAR 
414 SMO3XLOEK Item is deleted XFELD CHAR 
415 SMO3XLONG Negative stocks allowed in storage location XFELD CHAR 
416 SMO3XMGER Always print dunning notice in legal dunning procedure XFELD CHAR 
417 SMO3XMWSN Indicator: Base amount for tax is net of discount ? XFELD CHAR 
418 SMO3XNEBE Create purchase order automatically XFELD CHAR 
419 SMO3XNEGP Indicator: Negative postings allowed XFELD CHAR 
420 SMO3XNUMS Include standard transactions? XFELD CHAR 
421 SMO3XPBED Requirements reduction by goods movements XFELD CHAR 
422 SMO3XPGIR Indicator: post office current account payment method? XFELD CHAR 
423 SMO3XPRBK Indicator: Use check module for bank fields ? XFELD CHAR 
424 SMO3XPROD Indicator: Productive company code ? XFELD CHAR 
425 SMO3XPRSO Indicator: Use check module for tax fields etc. ? XFELD CHAR 
426 SMO3XPSKT Indicator: Payment by postal check / postal giro ? XFELD CHAR 
427 SMO3XRELE Indicator: Is entry relevant for the interface? XFELD CHAR 
428 SMO3XRUEJ Indicator: post to previous year XFELD CHAR 
429 SMO3XRUEM Allow Posting to Previous Period (Backposting) XFELD CHAR 
430 SMO3XSAUF Indicator: Posting to order is statistical XFELD CHAR 
431 SMO3XSCHK Indicator: will a check be created using this pmnt method ? XFELD CHAR 
432 SMO3XSERG Indicator: Posting to prof.analysis is statistical XFELD CHAR 
433 SMO3XSKFN Indicator: Discount base amount is the net value XFELD CHAR 
434 SMO3XSKST Indicator: Statistical posting to cost center XFELD CHAR 
435 SMO3XSLTA Indicator: No ex.rate difference when clearing in local crcy XFELD CHAR 
436 SMO3XSPLT Indicator: Term for holdback/retainage payment XFELD CHAR 
437 SMO3XSPRO Indicator: Posting to project is statistical XFELD CHAR 
438 SMO3XSTBW Reversal movement type XFELD CHAR 
439 SMO3XSTDT Indicator: Document date as the basis for tax determination XFELD CHAR 
440 SMO3XSTRA Indicator: Street, P.O.box or P.O.box postal code required XFELD CHAR 
441 SMO3XSWEC Indicator: Payment method for check/bill of exchange ? XFELD CHAR 
442 SMO3XVALV Indicator: Propose current date as value date ? XFELD CHAR 
443 SMO3XVVWA Indicator: Financial Assets Management active XFELD CHAR 
444 SMO3XWANF Indicator: Will a bill of exchange pmnt request be created? XFELD CHAR 
445 SMO3XWAOK Goods movement for reservation allowed XFELD CHAR 
446 SMO3XWECH Indicator: Will a bill of exchange posting be created ? XFELD CHAR 
447 SMO3XWECS Indicator: Create a bill of exchange before due date ? XFELD CHAR 
448 SMO3XWOFF Calculation of val. open XFELD CHAR 
449 SMO3XWSBR Reversal of GR allowed for GR-based IV despite invoice XFELD CHAR 
450 SMO3XZANF Indicator: Payment demand XFELD CHAR 
451 SMO3XZBRV Print terms of payment in RV papers XFELD CHAR 
452 SMO3XZWHR Indicator: Payment method for personnel payments allowed ? XFELD CHAR 
453 SMO3ZAEHK Condition Counter SMO3ZAEHK3 NUMC 
454 SMO3ZAEKO Condition Counter (Header) SMO3ZAEKO NUMC 
455 SMO3_ADDR_POP Show pop-up window for non-standard address SMO3_CHKFLAG CHAR 
456 SMO3_ADD_TIMEZONE Additional Time Zone in the EMployee Calender CHAR35 CHAR 
457 SMO3_ADD_TIMEZONE_DLS Flag for enabling DayLight Setting for the Time Zone CHAR1 CHAR 
458 SMO3_BOOL Boolean Value SMO_TEXT1 CHAR 
459 SMO3_BOOLEAN Boolean SMO3ATXFE CHAR 
460 SMO3_BU_TREE_SEARCH_TERM Hierarchy Tree ID   CHAR 
461 SMO3_CALENDERCOLOR Calendar color CHAR7 CHAR 
462 SMO3_CAMDAY Start day of campaign SMO_TEXT1 CHAR 
463 SMO3_CCM_XTRNL_URL External URL SMO3_CCM_XTRNL_URL CHAR 
464 SMO3_CD0PREC SMO3_CD0PREC PREC 
465 SMO3_CDBT_GESTYP_KR Business Transaction Type (Korea) CHAR30 CHAR 
466 SMO3_CDBT_INDTYP_KR Industry Type (Korea) CHAR30 CHAR 
467 SMO3_CDBT_REPRES_KR Substitute Name (Korea) CHAR10 CHAR 
468 SMO3_CDB_SPRAS Language code for Mobile Sales tables SMO3_CDB_CHAR2 CHAR 
469 SMO3_CGPL_PL_TYPE Planning Type SMO3_CGPL_PLANNING_TYPE CHAR 
470 SMO3_COMT_PARTNER_DETERM_PROC Identification of a Partner Determination Procedure SMO3_COMT_PARTNER_DETERM_PROC CHAR 
471 SMO3_COMT_PRSHTEXTX Product Description PRSHTEXT40 CHAR 
472 SMO3_CONF_ACT Enable / disable configuration SMO3_CHKFLAG CHAR 
473 SMO3_CRMT_BUAG_PAYMETH Payment Method SMO3_CRM_BUAG_PAYMETH CHAR 
474 SMO3_CRMT_INDUSTRY Industry Sector SMO3_CRM_INDUSTRY CHAR 
475 SMO3_CRMT_ITEM_USAGE Usage of Higher-Level Item CRM_ITEM_USAGE CHAR 
476 SMO3_CRMT_IT_TYPE_USAGE Item Category Usage CRM_IT_TYPE_USAGE CHAR 
477 SMO3_CRMT_LOGSYS Logical System LOGSYS CHAR 
478 SMO3_CRMT_ONLINE_CHANGED_AT Time of Last Change in CRM Online BCOS_TSTMP DEC 
479 SMO3_CRMT_PO_NUMBER_SOLD Sold-To Party's External Reference Number TEXT35 CHAR 
480 SMO3_CRMT_PRODUCT_KIND Technical Type of Product CRM_PRODUCT_KIND CHAR 
481 SMO3_CRMT_SERVICE_ORG Service Organization HROBJEC_14 CHAR 
482 SMO3_CRMT_SERVICE_ORG_RESP Organizational Unit (Service) HROBJEC_14 CHAR 
483 SMO3_CRMT_SUBOBJECT_CATEGORY Business Transaction Category CRM_OJ_NAME_PROCESS CHAR 
484 SMO3_CRM_ACCTGRPBP Business Partner Account Assignment Group SMO3_CRM_ACCTGRPBP CHAR 
485 SMO3_CRM_EMAI_CHAR_DESCR Attribute/Field CHAR60 CHAR 
486 SMO3_CRM_MKTPL_CAMPTYPE CRM Marketing Planning - Campaign Type SMO3_CRM_MKTPL_CAMPTYPE CHAR 
487 SMO3_CRM_MKTPL_DEF_BPAT_TYPE Type of Buying Pattern SMO3_CRM_MKTPL_DEF_BPAT_TYPE CHAR 
488 SMO3_CRM_MKTPL_DEF_PCTN Buying percentage accepting negative values SMO3_CRM_MKTPL_DEF_PCT_NEG DEC 
489 SMO3_CRM_MKTPL_DEF_PRD Period Number   INT1 
490 SMO3_CRM_MKTPL_EVT Customer Event Number SMO3_CRM_MKTPL_EVT CHAR 
491 SMO3_CRM_MKTPL_KPI_CHECK Check for buying pattern   CHAR 
492 SMO3_CRM_MKTPL_SEM_VERSION CRM Marketing SEM Version SMO3_CRM_MKTPL_SEM_VERSION CHAR 
493 SMO3_CTERRLEV Character Territory Level CHAR3 CHAR 
494 SMO3_CTERROFF Character Territory Offset CHAR3 CHAR 
495 SMO3_CUSTTYPE Type of planning customer for Trade Promotion SMO_TEXT2 CHAR 
496 SMO3_CUST_SWT Switch panel for customizing settings SMO3_CDB_TXT64 CHAR 
497 SMO3_DATASOURCETYPE Reports Data source type   CHAR 
498 SMO3_DATEID Number of additional date DEC1 DEC 
499 SMO3_DISP_FORMAT Diaplay Format of Employee Calender CHAR2 CHAR 
500 SMO3_DISP_TIME Time scale on the employee calendar CHAR2 CHAR