SAP ABAP Table /SAPNEA/MR3_ORDER_ITEM ([Mobile DB] Sales order item)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ CA (Application Component) Cross-Application Components
⤷ /SAPNEA/MR3/HANDHELD_SALES (Package) Mobile Sales for Handhelds
⤷ CA (Application Component) Cross-Application Components
⤷ /SAPNEA/MR3/HANDHELD_SALES (Package) Mobile Sales for Handhelds
Basic Data
Table Category | INTTAB | Structure |
Structure | /SAPNEA/MR3_ORDER_ITEM | Table Relationship Diagram |
Short Description | [Mobile DB] Sales order item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Communication Fields: Sales Document Item | |||||
2 | ITM_NUMBER | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
3 | HG_LV_ITEM | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
4 | PO_ITM_NO | POSEX | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
5 | MATERIAL | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
6 | ALT_TO_ITM | GRPOS | GRPOS | NUMC | 6 | 0 | Item for which this item is an alternative | ||
7 | CUST_MAT22 | MATNR_KU1 | IDNEX_OLD | CHAR | 22 | 0 | Customer's material number (obsolete) | ||
8 | BATCH | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCH1 | |
9 | DLV_GROUP | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
10 | PART_DLV | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
11 | REASON_REJ | ABGRU | ABGRU | CHAR | 2 | 0 | Reason for rejection of quotations and sales orders | ||
12 | BILL_BLOCK | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
13 | BILL_DATE | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
14 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
15 | STORE_LOC | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
16 | TARGET_QTY | DZMENG | MENG13 | QUAN | 13 | 3 | Target quantity in sales units | ||
17 | TARGET_QU | DZIEME | MEINS | UNIT | 3 | 0 | Target quantity UoM | T006 | |
18 | T_UNIT_ISO | ISO_ZIEME | ISOCD_UNIT | CHAR | 3 | 0 | Target quantity unit of measure in ISO code | T006I | |
19 | ITEM_CATEG | PSTYV | PSTYV | CHAR | 4 | 0 | Sales document item category | TVPT | |
20 | SHORT_TEXT | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
21 | PRC_GROUP1 | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
22 | PRC_GROUP2 | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
23 | PRC_GROUP3 | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
24 | PRC_GROUP4 | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
25 | PRC_GROUP5 | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
26 | PROD_HIERA | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
27 | MATL_GROUP | MATKL | MATKL | CHAR | 9 | 0 | Material Group | * | |
28 | PURCH_NO_C | BSTKD | BSTKD | CHAR | 35 | 0 | Customer purchase order number | ||
29 | PURCH_DATE | BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
30 | PO_METHOD | BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | * | |
31 | REF_1 | IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
32 | PURCH_NO_S | BSTKD_E | BSTKD | CHAR | 35 | 0 | Ship-to Party's Purchase Order Number | ||
33 | PO_DAT_S | BSTDK_E | DATUM | DATS | 8 | 0 | Ship-to party's PO date | ||
34 | PO_METH_S | BSARK_E | BSARK | CHAR | 4 | 0 | Ship-to party purchase order type | * | |
35 | REF_1_S | IHREZ_E | TEXT12 | CHAR | 12 | 0 | Ship-to party character | ||
36 | POITM_NO_S | POSEX_E | POSEX | CHAR | 6 | 0 | Item Number of the Underlying Purchase Order | ||
37 | PRICE_GRP | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | T188 | |
38 | CUST_GROUP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
39 | SALES_DIST | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | * | |
40 | PRICE_LIST | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
41 | INCOTERMS1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | * | |
42 | INCOTERMS2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
43 | ORDCOMP_IN | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
44 | BILL_SCHED | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
45 | INVO_SCHED | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | TFACD | |
46 | MN_INVOICE | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
47 | EX_RATE_FI | KURRF_P | KURSP | DEC | 9 | 5 | Directly quoted exchange rate for FI postings | ||
48 | ADD_VAL_DY | VALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
49 | FIX_VAL_DY | VALDT | DATUM | DATS | 8 | 0 | Fixed value date | ||
50 | PMNTTRMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
51 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
52 | ACCNT_ASGN | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | TVKT | |
53 | EXCHG_RATE | KURSK_P | PKURS | DEC | 9 | 5 | Directly Quoted Exchange Rate for Pricing and Statistics | ||
54 | PRICE_DATE | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
55 | SERV_DATE | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
56 | DUNN_KEY | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
57 | DUNN_BLOCK | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
58 | PROMOTION | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
59 | PMTGAR_PRO | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | ||
60 | DOC_NUM_FI | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | * | |
61 | DEPARTM_NO | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
62 | REC_POINT | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
63 | CSTCNDGRP1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | * | |
64 | CSTCNDGRP2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | * | |
65 | CSTCNDGRP3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | * | |
66 | CSTCNDGRP4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | * | |
67 | CSTCNDGRP5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | * | |
68 | DLV_TIME | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
69 | SALES_UNIT | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
70 | S_UNIT_ISO | ISOCD_UNIT | ISOCD_UNIT | CHAR | 3 | 0 | ISO code for unit of measurement | T006I | |
71 | TRG_QTY_NO | UMZIZ | UMBSZ | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
72 | TRGQTY_DEN | UMZIN | UMBSN | DEC | 5 | 0 | Factor for converting sales units to base units (target qty) | ||
73 | RNDDLV_QTY | ABLFZ | ABLFZ | QUAN | 13 | 3 | Rounding quantity for delivery | ||
74 | MAXDEVAMNT | ABSFZ | MENG13 | QUAN | 13 | 3 | Allowed deviation in quantity (absolute) | ||
75 | MAXDEVPER | KBVER | PACK2 | DEC | 3 | 0 | Allowed deviation in quantity (in percent) | ||
76 | MAXDEV_DAY | KEVER | PACK2 | DEC | 3 | 0 | Days by which the quantity can be shifted | ||
77 | USAGE_IND | VKAUS | VKAUS | CHAR | 3 | 0 | Unused - Reserve Length 3 | ||
78 | FIXED_QUAN | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
79 | UNLMT_DLV | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
80 | OVERDLVTOL | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
81 | UNDDLV_TOL | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
82 | DIVISION | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
83 | SALQTYNUM | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
84 | SALQTYDEN | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
85 | GROSS_WGHT | BRGEW_AP | MENG15 | QUAN | 15 | 3 | Gross weight of item | ||
86 | NET_WEIGHT | NTGEW_AP | MENG15 | QUAN | 15 | 3 | Net weight of item | ||
87 | UNTOF_WGHT | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
88 | UNOF_WTISO | GEWEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Unit of weight in ISO code | T006I | |
89 | VOLUME | VOLUM_AP | MENG15 | QUAN | 15 | 3 | Volume of the item | ||
90 | VOLUNIT | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
91 | VOLUNITISO | VOLEH_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Volume unit in ISO code | T006I | |
92 | DLV_PRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
93 | SHIP_POINT | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
94 | ROUTE | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
95 | CREATED_BY | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
96 | TAX_CLASS1 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
97 | TAX_CLASS2 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
98 | TAX_CLASS3 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
99 | TAX_CLASS4 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
100 | TAX_CLASS5 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
101 | TAX_CLASS6 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
102 | TAX_CLASS7 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
103 | TAX_CLASS8 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
104 | TAX_CLASS9 | TAXMT | TAXKD | CHAR | 1 | 0 | Tax classification material | TSKD | |
105 | MAT_PR_GRP | KONDM | KONDM | CHAR | 2 | 0 | Material Pricing Group | T178 | |
106 | VAL_TYPE | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
107 | FIXDAT_QTY | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
108 | BOMEXPL_NO | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
109 | RESANALKEY | ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
110 | REQMTS_TYP | BEDAE | BEDAE | CHAR | 4 | 0 | Requirements type | T459A | |
111 | NO_GR_POST | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
112 | BUS_TRANST | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | T605 | |
113 | OVERHD_KEY | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
114 | CSTG_SHEET | AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
115 | MATFRGTGRP | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
116 | PLDLVSHDIN | PLAVO | PLAVO | CHAR | 4 | 0 | Planning Release Regulation | * | |
117 | SEQ_NO | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
118 | BIL_FORM | FAKTF | FAKTF | CHAR | 2 | 0 | Billing Form | ||
119 | DLI_PROFIL | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | * | |
120 | REV_TYPE | RR_RELTYP | RR_RELTYP | CHAR | 1 | 0 | Revenue recognition category | ||
121 | BEGDEM_PER | RR_ACDATV | RR_ACDATV | CHAR | 1 | 0 | Proposed start date for accrual period | ||
122 | PR_REF_MAT | PMATN | MATNR | CHAR | 18 | 0 | Pricing Reference Material | MARA | |
123 | REFOBJTYPE | SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | TOJTB | |
124 | REFOBJKEY | SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key | ||
125 | REFLOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
126 | ORDER_PROB | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
127 | MAX_PL_DLV | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
128 | CFOP_CODE | J_1BCFOP_OLD | J_1BCFOP_OLD | CHAR | 5 | 0 | CFOP code and extension (old 5 char version) | * | |
129 | TAXLAWICMS | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | * | |
130 | TAXLAWIPI | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | * | |
131 | SD_TAXCODE | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | * | |
132 | ASSORT_MOD | W_SORTK | WSORTK | CHAR | 18 | 0 | Assortment Module | WSOH | |
133 | COMP_QUANT | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
134 | TARGET_VAL | BAPICUREXT | BAPICUREXT | DEC | 28 | 9 | Currency amount for BAPIS (with 9 decimal places) | ||
135 | CURRENCY | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | * | |
136 | CURR_ISO | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
137 | PROFIT_CTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
138 | ORDERID | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
139 | WBS_ELEM | PS_POSID | PS_POSID | CHAR | 24 | 0 | Work Breakdown Structure Element (WBS Element) | ||
140 | DEPREC_PER | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
141 | REF_DOC | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
142 | REF_DOC_IT | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
143 | REF_DOC_CA | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
144 | CUST_MAT35 | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
145 | EXCH_RATE_FI_V | KURRF_V | KURSP | DEC | 9 | 5 | Indirectly quoted exchange rate for FI postings | ||
146 | EXCHG_RATE_V | KURSK_V | PKURS | DEC | 9 | 5 | Indirectly Quoted Exchange Rate for Pricing and Statistics | ||
147 | ITEMGUID_ATP | POSGUID | SYSUUID_22 | CHAR | 22 | 0 | ATP: Encryption of DELNR and DELPS | ||
148 | VAL_CONTR | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | * | |
149 | VAL_CON_I | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | * | |
150 | CONFIG_ID | CUXCFG_ID | CHAR6 | CHAR | 6 | 0 | External Configuration ID (Temporary) | ||
151 | INST_ID | CU_INST_ID | CHAR8 | CHAR | 8 | 0 | Instance Number in Configuration | ||
152 | MAT_EXT | MGV_MATERIAL_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MATERIAL Field | ||
153 | MAT_GUID | MGV_MATERIAL_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MATERIAL Field | ||
154 | MAT_VERS | MGV_MATERIAL_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MATERIAL Field | ||
155 | P_MAT_EXT | MGV_PR_REF_MAT_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for PR_REF_MAT Field | ||
156 | P_MAT_GUID | MGV_PR_REF_MAT_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for PR_REF_MAT Field | ||
157 | P_MAT_VERS | MGV_PR_REF_MAT_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for PR_REF_MAT Field | ||
158 | FUNC_AREA | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
159 | ALTERN_BOM | STLAL | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
160 | FKK_CONACCT | CHAR12 | CHAR12 | CHAR | 12 | 0 | Character Field of Length 12 | ||
161 | EAN_UPC | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
162 | PRODCAT | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
163 | SHIP_TYPE | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
164 | S_PROC_IND | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
165 | FUNC_AREA_LONG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
166 | BILL_REL | CRM_FKREL | CRM_FKREL | CHAR | 1 | 0 | Billing Relevance (CRM) | ||
167 | VW_UEPOS | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
168 | CAMPAIGN | CGPL_GUID16_R3 | SYSUUID | RAW | 16 | 0 | Generic project planning: GUID from external R/3 system | ||
169 | DLVSCHDUSE | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
170 | CFOP_LONG | J_1BCFOP_LONG | J_1BCFOP_LONG | CHAR | 10 | 0 | CFOP code and extension | * | |
171 | SELECTION | VBX_SEL_ID | CHAR32 | CHAR | 32 | 0 | Selection ID (Persistent) | ||
172 | MAT_ENTRD | MATWA | MATNR | CHAR | 18 | 0 | Material entered | * | |
173 | LOG_SYSTEM_OWN | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
174 | ITM_TYPE_USAGE | VWPOS | VWPOS | CHAR | 4 | 0 | Item usage | * | |
175 | TAXLAWISS | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | * | |
176 | MAT_ENTRD_EXTERNAL | MGV_MAT_ENTRD_EXTERNAL | MATNR_EXT | CHAR | 40 | 0 | Long Material Number for MAT_ENTRD Field | ||
177 | MAT_ENTRD_GUID | MGV_MAT_ENTRD_GUID | MATNR_EGUID | CHAR | 32 | 0 | External GUID for MAT_ENTRD Field | ||
178 | MAT_ENTRD_VERSION | MGV_MAT_ENTRD_VERSION | MATNR_VERS | CHAR | 10 | 0 | Version Number for MAT_ENTRD Field | ||
179 | LOC_TAXCAT | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | * | |
180 | LOC_ZEROVAT | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | * | |
181 | LOC_ACTCODE | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | * | |
182 | LOC_DISTTYPE | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | * | |
183 | LOC_TXRELCLAS | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | * | |
184 | CALC_MOTIVE | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
185 | COMPREAS | CMP_COMPREAS_COPY | CMP_COMPREAS_COPY | CHAR | 4 | 0 | Abbreviation for Complaints Reason | ||
186 | FUND | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
187 | FUNDS_CTR | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
188 | CMMT_ITEM | FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
189 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
190 | BUDGET_PERIOD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
191 | TAXLAWCOFINS | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | * | |
192 | TAXLAWPIS | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | * | |
193 | TREASURY_ACC_SYMBOL | PSM_TAS | CHAR30 | CHAR | 30 | 0 | Treasury Account Symbol | ||
194 | BUSINESS_EVENT_TCODE | PSM_BETC | CHAR10 | CHAR | 10 | 0 | Business Event Transaction Code | ||
195 | MODIFICATION_ALLOWED | PSM_MOD_ALLOW | CHAR1 | CHAR | 1 | 0 | Modification Allowed | ||
196 | CANCELLATION_ALLOWED | PSM_CANC_ALLOW | CHAR1 | CHAR | 1 | 0 | Cancellation Allowed | ||
197 | PAYMENT_METHODS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
198 | BUSINESS_PARTNER_NO | PSM_BPN | RCOMP | CHAR | 6 | 0 | Business Partner Number | * | |
199 | REPORTING_FREQ | PSM_REP_FREQ | CHAR3 | CHAR | 3 | 0 | Reporting Frequency | ||
200 | SEPA_MANDATE_ID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
201 | REQ_SEGMENT | CHAR | 16 | 0 | |||||
202 | TP_SUBLEVL | FMFG_CORE_TP_SUBLEVL | CHAR | 2 | 0 | Sublevel Prefix (SP) for Trading Partner | |||
203 | TP_AGENCID | FMFG_CORE_TP_AGENCID | CHAR | 3 | 0 | Agency Identifier (AID) for Trading Partner | |||
204 | TP_ALTRAID | FMFG_CORE_TP_ALTRAID | CHAR | 3 | 0 | Allocation Transfer Agency Identifier (ATA) Trading Partner | |||
205 | TP_BEGPER | FMFG_CORE_TP_BEGPER | NUMC | 4 | 0 | Beginning Period of Availability (BPOA) for Trading Partner | |||
206 | TP_ENDPER | FMFG_CORE_TP_ENDPER | NUMC | 4 | 0 | Ending Period of Availability (EPOA) for Trading Partner | |||
207 | TP_AVTYPE | FMFG_CORE_TP_AVTYPE | CHAR | 1 | 0 | Availability Type Code (A) for Trading Partner | |||
208 | TP_MAIN_ACCT | FMFG_CORE_TP_MAIN_ACCT | CHAR | 4 | 0 | Main Account for Trading Partner | |||
209 | TP_SUB_ACCT | FMFG_CORE_TP_SUB_ACCT | CHAR | 3 | 0 | Subaccount for Trading Partner | |||
210 | TP_BETC | FMFG_CORE_TP_BETC | CHAR | 10 | 0 | Business Event Type Code for Trading Partner | |||
211 | REQ_QTY | WMENG | MENG13 | QUAN | 13 | 3 | Order quantity in sales units | ||
212 | COND_TYPE_1 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
213 | COND_VALUE_1 | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
214 | CURRENCY_1 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
215 | COND_UNIT_1 | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
216 | COND_P_UNT_1 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
217 | CURR_ISO_1 | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
218 | CD_UNT_ISO_1 | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
219 | COND_TYPE_2 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
220 | COND_VALUE_2 | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
221 | CURRENCY_2 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
222 | COND_UNIT_2 | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
223 | COND_P_UNT_2 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
224 | CURR_ISO_2 | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
225 | CD_UNT_ISO_2 | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
226 | COND_TYPE_3 | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
227 | COND_VALUE_3 | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces | ||
228 | CURRENCY_3 | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
229 | COND_UNIT_3 | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | * | |
230 | COND_P_UNT_3 | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
231 | CURR_ISO_3 | WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
232 | CD_UNT_ISO_3 | KVMEI_ISO | ISOCD_UNIT | CHAR | 3 | 0 | Condition Unit in ISO Code | * | |
233 | NET_VALUE | BAPICURR_D | BAPICURR | DEC | 23 | 4 | Currency amount in BAPI interfaces |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |