SAP ABAP Table /SAPHT/DRM_H_APPL (DRM structure)

Hierarchy

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ECC-DIMP (Software Component) DIMP
⤷

IS-HT-DRM (Application Component) Distributor-Reseller-Management
⤷

/SAPHT/DRM08 (Package) Common Objects - Both OLTP and Server

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPHT/DRM_H_APPL	Table Relationship Diagram
Short Description	DRM structure

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CONFIG_ID	CUXCFG_ID	CHAR6	CHAR	6	0	External Configuration ID (Temporary)
2	POSNR	CU_POSEX	CHAR6	CHAR	6	0	External Item Number
3	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
4	CUOBJ	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
5	OBJ_TYPE	CU_OBJ_TY	CHAR10	CHAR	10	0	Object type
6	OBJ_KEY	CU_OBJ_KEY	CHAR50	CHAR	50	0	Object key
7	OBJ_TXT	CU_OBJ_TXT	CHAR70	CHAR	70	0	Language-Dependent Object Description
8	QUANTITY	CU_QUAN	CHAR15	CHAR	15	0	Instance Quantity
9	XSTPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
10	OBJ_TNAME	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
11	OBJ_TABLE	VBAP		STRU	0	0
12	MANDT	MANDT	MANDT	CLNT	3	0	Client
13	VBELN	VBELN_VA	VBELN	CHAR	10	0	Sales Document
14	POSNR	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
15	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
16	MATWA	MATWA	MATNR	CHAR	18	0	Material entered
17	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
18	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
19	MATKL	MATKL	MATKL	CHAR	9	0	Material Group
20	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
21	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category
22	POSAR	POSAR	POSAR	CHAR	1	0	Item type
23	LFREL	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
24	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
25	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
26	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
27	ABGRU	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders
28	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
29	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
30	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
31	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
32	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
33	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
34	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
35	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
36	ABLFZ	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
37	ABDAT	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
38	ABSFZ	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
39	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
40	KDMAT	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
41	KBVER	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
42	KEVER	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
43	VKGRU	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items
44	VKAUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
45	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
46	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
47	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
48	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
49	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
50	FAKSP	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item
51	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
52	RKFKF	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
53	SPART	SPART	SPART	CHAR	2	0	Division
54	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
55	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
56	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
57	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
58	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
59	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
60	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
61	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
62	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
63	KLMENG	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
64	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit
65	UMVKZ	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
66	UMVKN	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
67	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
68	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
69	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit
70	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
71	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit
72	VBELV	VBELV	VBELN	CHAR	10	0	Originating document
73	POSNV	POSNV	POSNR	NUMC	6	0	Originating item
74	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
75	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
76	VOREF	VOREF	XFELD	CHAR	1	0	Complete reference indicator
77	UPFLU	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
78	ERLRE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
79	LPRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority
80	WERKS	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)
81	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
82	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
83	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
84	STKEY	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
85	STDAT	STDAT	DATUM	DATS	8	0	Date of Bill of Material
86	STLNR	STNUM	STNUM	CHAR	8	0	Bill of Material
87	STPOS	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
88	AWAHR	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
89	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
90	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
91	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
92	TAXM1	TAXMT	TAXKD	CHAR	1	0	Tax classification material
93	TAXM2	TAXMT	TAXKD	CHAR	1	0	Tax classification material
94	TAXM3	TAXMT	TAXKD	CHAR	1	0	Tax classification material
95	TAXM4	TAXMT	TAXKD	CHAR	1	0	Tax classification material
96	TAXM5	TAXMT	TAXKD	CHAR	1	0	Tax classification material
97	TAXM6	TAXMT	TAXKD	CHAR	1	0	Tax classification material
98	TAXM7	TAXMT	TAXKD	CHAR	1	0	Tax classification material
99	TAXM8	TAXMT	TAXKD	CHAR	1	0	Tax classification material
100	TAXM9	TAXMT	TAXKD	CHAR	1	0	Tax classification material
101	VBEAF	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
102	VBEAV	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
103	VGREF	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
104	NETPR	NETPR	WERTV6	CURR	11	2	Net price
105	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
106	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit
107	SHKZG	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
108	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
109	MTVFP	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check
110	SUMBD	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
111	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group
112	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
113	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group
114	PROVG	PROVG	PROVG	CHAR	2	0	Commission group
115	EANNR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
116	PRSOK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
117	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
118	BWTEX	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
119	XCHPF	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
120	XCHAR	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
121	LFMNG	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
122	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
123	WAVWR	WAVWR	WERTV7	CURR	13	2	Cost in document currency
124	KZWI1	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
125	KZWI2	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
126	KZWI3	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
127	KZWI4	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
128	KZWI5	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
129	KZWI6	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
130	STCUR	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
131	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
132	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
133	FIXMG	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
134	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center
135	MVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1
136	MVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2
137	MVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3
138	MVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4
139	MVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5
140	KMPMG	KMPMG	MENGV13	QUAN	13	3	Component Quantity
141	SUGRD	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution
142	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
143	VPZUO	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
144	PAOBJNR	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
145	PS_PSP_PNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
146	AUFNR	AUFNR	AUFNR	CHAR	12	0	Order Number
147	VPMAT	VPMAT	MATNR	CHAR	18	0	Planning material
148	VPWRK	VPWRK	WERKS	CHAR	4	0	Planning plant
149	PRBME	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group
150	UMREF	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
151	KNTTP	KNTTP	KNTTP	CHAR	1	0	Account assignment category
152	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
153	SERNR	SERNR	SERNR	CHAR	8	0	BOM explosion number
154	OBJNR	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level
155	ABGRS	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
156	BEDAE	BEDAE	BEDAE	CHAR	4	0	Requirements type
157	CMPRE	CMPRE	WERTV6	CURR	11	2	Item credit price
158	CMTFG	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
159	CMPNT	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
160	CMKUA	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
161	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
162	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
163	CEPOK	CEPOK	CEPOK	CHAR	1	0	Status expected price
164	KOUPD	KOUPD	XFELD	CHAR	1	0	Condition update
165	SERAIL	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile
166	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
167	NACHL	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
168	MAGRV	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials
169	MPROK	MPROK	MPROK	CHAR	1	0	Status manual price change
170	VGTYP	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
171	PROSA	PROSA	PROSA	CHAR	1	0	ID for material selection - active
172	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
173	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
174	KLVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
175	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
176	KOWRR	KOWRR	KOWRR	CHAR	1	0	Statistical values
177	STADAT	STADAT	DATUM	DATS	8	0	Statistics date
178	EXART	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade
179	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
180	KNUMH	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
181	CLINT	CLINT	CLINT	NUMC	10	0	Internal Class Number
182	CHMVS	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
183	STLTY	STLTY	STLTY	CHAR	1	0	BOM Category
184	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
185	STPOZ	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
186	STMAN	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
187	ZSCHL_K	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
188	KALSM_K	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
189	KALVAR	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
190	KOSCH	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure
191	UPMAT	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
192	UKONM	UKONM	KONDM	CHAR	2	0	Material pricing group of main item
193	MFRGR	MFRGR	MFRGR	CHAR	8	0	Material freight group
194	PLAVO	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation
195	KANNR	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
196	CMPRE_FLT	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
197	ABFOR	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
198	ABGES	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
199	J_1BCFOP	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension
200	J_1BTAXLW1	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
201	J_1BTAXLW2	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
202	J_1BTXSDC	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code
203	WKTNR	WKTNR	VBELN	CHAR	10	0	Value contract no.
204	WKTPS	WKTPS	POSNR	NUMC	6	0	Value contract item
205	SKOPF	W_SORTK	WSORTK	CHAR	18	0	Assortment Module
206	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
207	WGRU1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
208	WGRU2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
209	KNUMA_PI	KNUMA_PI	KNUMA	CHAR	10	0	Promotion
210	KNUMA_AG	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal
211	KZFME	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
212	LSTANR	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
213	TECHS	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
214	MWSBP	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
215	BERID	BERID	BERID	CHAR	10	0	MRP Area
216	PCTRF	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing
217	LOGSYS_EXT	LOGSYS	LOGSYS	CHAR	10	0	Logical system
218	J_1BTAXLW3	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS
219	J_1BTAXLW4	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law
220	J_1BTAXLW5	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law
221	STOCKLOC	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
222	SLOCTYPE	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
223	MSR_RET_REASON	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
224	MSR_REFUND_CODE	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
225	MSR_APPROV_BLOCK	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
226	NRAB_KNUMH	KNUMH	KNUMB	CHAR	10	0	Condition record number
227	TRMRISK_RELEVANT	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
228	.INCLUDE				0	0	Structure: Handover of Goods at Agreed Location
229	HANDOVERLOC	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
230	.INCLUDE				0	0	Structure: Date for Handover of Goods at Agreed Location
231	HANDOVERDATE	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
232	HANDOVERTIME	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
233	.INCLUDE				0	0
234	.INCLUDE				0	0	SD Tax Code determination
235	TC_AUT_DET	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
236	MANUAL_TC_REASON	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
237	FISCAL_INCENTIVE	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
238	TAX_SUBJECT_ST	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
239	FISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID
240	SPCSTO	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination
241	.INCLU--AP				0	0	Append to VBAP for Customer Returns
242	.INCLUDE				0	0	Include for Append for VBAP for Customers Returns
243	/BEV1/SRFUND	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection
244	.INCLU--AP				0	0	OLC: Operation internal identifier fields
245	AUFPL_OLC	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
246	APLZL_OLC	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
247	.INCLU--AP				0	0	Append structure for Regulatory Reporting
248	FERC_IND	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
249	.INCLU--AP				0	0	Grants Mgmt: additional components to VBAP
250	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center
251	FONDS	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
252	FISTL	FISTL	FISTL	CHAR	16	0	Funds Center
253	FKBER	FKBER	FKBER	CHAR	16	0	Functional Area
254	GRANT_NBR	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
255	.INCLU--AP				0	0	IUID fields
256	IUID_RELEVANT	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
257	.INCLU--AP				0	0	Engagement mgmt:VBAP Append structure
258	.INCLUDE				0	0	Engagement mgmt: VBAP extension
259	PRS_OBJNR	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
260	.INCLU--AP				0	0	Commercial Project Inception & Lean Staffing appending VBAP
261	PRS_SD_SPSNR	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD
262	PRS_WORK_PERIOD	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
263	.INCLU--AP				0	0	Enhancement for RRICB / DP93
264	PARGB	PARGB	GSBER	CHAR	4	0	Trading partner's business area
265	.INCLU--AP				0	0	Append for Operation level costing
266	AUFPL_OAA	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
267	APLZL_OAA	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter