SAP ABAP Table BOS_BAPISDIT (VBAP Structure with English Field Names (IBU E&C, BOS))

Hierarchy

☛

ECC-DIMP (Software Component) DIMP
⤷

IS-EC-BOS (Application Component) Customer Bill of Services
⤷

AD_BOS_01 (Package) Customer Bills of Services (IBU A&D/E&C)

Basic Data

Table Category	INTTAB	Structure
Structure	BOS_BAPISDIT	Table Relationship Diagram
Short Description	VBAP Structure with English Field Names (IBU E&C, BOS)

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	.INCLUDE				0	0	Structure of VBAP with English Field Names
2	OPERATION	MSGFN	MSGFN	CHAR	3	0	Function
3	DOC_NUMBER	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
4	ITM_NUMBER	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
5	MATERIAL	MATNR	MATNR	CHAR	18	0	Material Number	*
6	MAT_ENTRD	MATWA	MATNR	CHAR	18	0	Material entered	*
7	PR_REF_MAT	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	*
8	BATCH	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
9	MATL_GROUP	MATKL	MATKL	CHAR	9	0	Material Group	*
10	SHORT_TEXT	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	ITEM_CATEG	PSTYV	PSTYV	CHAR	4	0	Sales document item category	*
12	ITEM_TYPE	POSAR	POSAR	CHAR	1	0	Item type
13	REL_FOR_DE	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
14	REL_FOR_BI	FKREL	FKREL	CHAR	1	0	Relevant for Billing
15	HG_LV_ITEM	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
16	ALTERN_ITM	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
17	REA_FOR_RE	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	*
18	PROD_HIER	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	*
19	OUT_AGR_TA	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
20	TARGET_QTY	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	TARGET_QU	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	*
22	T_UNIT_ISO	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
23	TARG_QTY_N	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
24	TARG_QTY_D	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
25	BASE_UOM	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	T_BAS_UNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
27	SCALE_QUAN	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
28	ROUND_DLV	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
29	RECON_DATE	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
30	MAX_DEVIAT	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
31	PO_ITM_NO	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
32	CUST_MAT22	KDMAT22	IDNEX22	CHAR	22	0	Material belonging to the customer
33	MAX_DEV_PE	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
34	MAX_DEV_DA	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
35	REPAIR_PRO	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	*
36	DLVSCHEDUS	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	*
37	DLV_GROUP	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
38	FIXED_QUAN	FMENG	XFELD	CHAR	1	0	Quantity is fixed
39	DELI_UNLIM	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
40	OVER_DLV_T	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
41	UNDER_DLV	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
42	BILL_BLOCK	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	*
43	REPLACE_PT	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
44	METH_BILL	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
45	DIVISION	SPART	SPART	CHAR	2	0	Division	*
46	BUS_AREA	GSBER	GSBER	CHAR	4	0	Business Area	*
47	NET_VALUE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
48	CURRENCY	WAERK	WAERS	CUKY	5	0	SD document currency	*
49	CURREN_ISO	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
50	MAX_PL_DLV	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
51	PART_DLV	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
52	BTCH_SPLIT	CHSPL	XFELD	CHAR	1	0	Batch split allowed
53	REQ_QTY	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
54	CUM_REQ_DE	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
55	CUM_CF_QTY	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
56	CUM_CON_QU	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
57	SALES_UNIT	VRKME	MEINS	UNIT	3	0	Sales unit	*
58	ISOCODUNIT	ISOCD_UNIT	ISOCD_UNIT	CHAR	3	0	ISO code for unit of measurement	*
59	SALES_QTY1	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
60	SALES_QTY2	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
61	GROSS_WEIG	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
62	NET_WEIGHT	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
63	UNIT_OF_WT	GEWEI	MEINS	UNIT	3	0	Weight Unit	*
64	UNIT_WTISO	GEWEI_ISO	ISOCD_UNIT	CHAR	3	0	Unit of weight in ISO code	*
65	VOLUME	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
66	VOLUMEUNIT	VOLEH	MEINS	UNIT	3	0	Volume unit	*
67	VOLUNITISO	VOLEH_ISO	ISOCD_UNIT	CHAR	3	0	Volume unit in ISO code	*
68	CAU_VBELN	VBELV	VBELN	CHAR	10	0	Originating document	*
69	CAU_POSNR	POSNV	POSNR	NUMC	6	0	Originating item	*
70	REF_DOC	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
71	POSNR_VOR	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
72	OBJ_COPY	VOREF	XFELD	CHAR	1	0	Complete reference indicator
73	UPDAT_FLAG	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
74	END_RULE	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
75	DLV_PRIO	LPRIO	LPRIO	NUMC	2	0	Delivery priority	*
76	PLANT	WERKS_D	WERKS	CHAR	4	0	Plant	*
77	STGE_LOC	LGORT_D	LGORT	CHAR	4	0	Storage location	*
78	SHIP_POINT	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	*
79	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route	*
80	KEY_ST	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
81	DATE_ST	STDAT	DATUM	DATS	8	0	Date of Bill of Material
82	NBR_ST	STNUM	STNUM	CHAR	8	0	Bill of Material
83	STPOS_VBAP	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
84	ORDER_PROB	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
85	CREAT_DATE	ERDAT	DATUM	DATS	8	0	Date on which the record was created
86	CREATED_BY	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
87	REC_TIME	ERZET	UZEIT	TIMS	6	0	Entry time
88	TAX_CLASS1	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAX_CLASS2	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAX_CLASS3	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	TAX_CLASS4	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
92	TAX_CLASS5	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
93	TAX_CLASS6	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
94	TAX_CLASS7	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
95	TAX_CLASS8	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
96	TAX_CLASS9	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
97	FIX_SP_DAY	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
98	VAR_SP_DAY	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
99	PREC_DOC	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
100	NET_PRICE	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
101	COND_P_UNT	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
102	COND_UNIT	KMEIN	MEINS	UNIT	3	0	Condition Unit	*
103	CONISOUNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
104	RETOURE	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
105	CASH_DISC	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
106	AVAILCHECK	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	*
107	SUM_REQUIR	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
108	MAT_PR_GRP	KONDM	KONDM	CHAR	2	0	Material Pricing Group	*
109	ACCT_ASSGT	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	*
110	REBATE_GRP	BONUS	BONUS	CHAR	2	0	Volume rebate group	*
111	COMM_GROUP	PROVG	PROVG	CHAR	2	0	Commission group	*
112	EUR_ART_NR	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
113	PRICE_OK	PRSOK	XFELD	CHAR	1	0	Pricing is OK
114	VAL_TYPE	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
115	SEP_VALUAT	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
116	BATCH_MGMT	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
117	IND_BTCH	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
118	MIN_DELY	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
119	UPDATE_GRP	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
120	COST_DOC_C	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
121	SUBTOT_PP1	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
122	SUBTOT_PP2	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
123	SUBTOT_PP3	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
124	SUBTOT_PP4	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
125	SUBTOT_PP5	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
126	SUBTOT_PP6	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
127	EXCH_RATE	STCUR_P	KURSP	DEC	9	5	Directly quoted exchange rate for statistics
128	CH_ON	AEDAT	DATUM	DATS	8	0	Last Changed On
129	EAN_UPC	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
130	FIX_DATE	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
131	PROFIT_CTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
132	PRC_GROUP1	MVGR1	MVGR1	CHAR	3	0	Material group 1	*
133	PRC_GROUP2	MVGR2	MVGR2	CHAR	3	0	Material group 2	*
134	PRC_GROUP3	MVGR3	MVGR3	CHAR	3	0	Material group 3	*
135	PRC_GROUP4	MVGR4	MVGR4	CHAR	3	0	Material group 4	*
136	PRC_GROUP5	MVGR5	MVGR5	CHAR	3	0	Material group 5	*
137	COMPON_QTY	KMPMG	MENGV13	QUAN	13	3	Component Quantity
138	SUBSTREASO	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	*
139	SPEC_STOCK	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
140	ALLOC_INDI	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
141	PROFIT_SEG	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
142	WBS_ELEM	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
143	ORDERID	AUFNR	AUFNR	CHAR	12	0	Order Number	*
144	PLNG_MATL	VPMAT	MATNR	CHAR	18	0	Planning material	*
145	PLNG_PLANT	VPWRK	WERKS	CHAR	4	0	Planning plant	*
146	BASE_UNIT	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	*
147	ISOBASUNIT	ISO_ZIEME	ISOCD_UNIT	CHAR	3	0	Target quantity unit of measure in ISO code	*
148	CONV_FACT	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
149	ACCTASSCAT	KNTTP	KNTTP	CHAR	1	0	Account assignment category	*
150	CONSUMPT	KZVBR	KZVBR	CHAR	1	0	Consumption posting
151	BOMEXPLNO	SERNR	SERNR	CHAR	8	0	BOM explosion number	*
152	OBJ_NR_IT	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	*
153	RES_ANAL	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	*
154	REQMTSTYP	BEDAE	BEDAE	CHAR	4	0	Requirements type	*
155	CREDPRICIT	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
156	PARTRELID	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
157	ACTCREDID	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
158	CR_EXCHRAT	CMKUA_P	KURSP	DEC	9	5	Directly quoted exch. rate for credit data on req. dely date
159	CONFIG	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
160	CHCLASS_IN	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
161	STAT_PRICE	CEPOK	CEPOK	CHAR	1	0	Status expected price
162	COND_UPDAT	KOUPD	XFELD	CHAR	1	0	Condition update
163	SERNO_PROF	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
164	NO_OF_SERI	ANZSN	INT4	INT4	10	0	Number of serial numbers
165	NOGRPOSTED	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
166	MAT_GRP_SM	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	*
167	MAN_PR_CH	MPROK	MPROK	CHAR	1	0	Status manual price change
168	DOC_CAT_SD	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
169	MATDETERID	PROSA	PROSA	CHAR	1	0	ID for material selection - active
170	ITUSAGEID	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
171	COSTESTNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
172	CSTG_VRNT	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
173	BOMITEMNR	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
174	STAT_VAL	KOWRR	KOWRR	CHAR	1	0	Statistical values
175	STAT_DATE	STADAT	DATUM	DATS	8	0	Statistics date
176	BUS_TRANST	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	*
177	PREF_INDIC	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
178	NRCONDREC	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
179	INTCLASSNR	CLINT	CLINT	NUMC	10	0	Internal Class Number	*
180	BATCH_EXIT	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
181	BOM_CATEGO	STLTY	STLTY	CHAR	1	0	BOM Category
182	BOM_IT_NR	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
183	COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
184	INCONSCONF	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
185	OVERH_KEY	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
186	CSTG_SHEET	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	*
187	CSTG_VRNT1	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
188	PROD_ALLOC	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	*
189	PRICE_REF	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	*
190	MATPRICGRP	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	*
191	MATFRGTGRP	MFRGR	MFRGR	CHAR	8	0	Material freight group	*
192	PLANDLVSCH	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	*
193	SEQUENCENO	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
194	CREDPRIC	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
195	PAY_GUARAN	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee
196	GURANTEED	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
197	CFOP_CODE	J_1BCFOP_OLD	J_1BCFOP_OLD	CHAR	5	0	CFOP code and extension (old 5 char version)	*
198	TAXLAWICMS	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	*
199	TAXLAWIPI	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	*
200	SD_TAXCODE	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	*
201	VALCONTRNR	WKTNR	VBELN	CHAR	10	0	Value contract no.	*
202	VALCONTRIT	WKTPS	POSNR	NUMC	6	0	Value contract item	*
203	ASSORT_MOD	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	*
204	VALSPECSTO	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
205	MATGRHIE1	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
206	MATGRHIE2	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
207	PROMOTION	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	*
208	SALES_DEAL	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	*
209	FLGLEADUNI	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
210	FREE_GOODS	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
211	VALID_OBJ	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
212	TAX_AMOUNT	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
213	MRP_AREA	BERID	BERID	CHAR	10	0	MRP Area	*
214	CUST_MAT35	KDMAT	IDNEX	CHAR	35	0	Material belonging to the customer
215	CR_EXCHRAT_V	CMKUA_V	KURSP	DEC	9	5	Indirectly quoted exch.rate for credit data on req.dely date
216	EXCHRATEST_V	STCUR_V	KURSP	DEC	9	5	Indirectly quoted exchange rate for statistics
217	ITM_TYPE_USAGE	VWPOS	VWPOS	CHAR	4	0	Item usage	*
218	CFOP_LONG	J_1BCFOP_LONG	J_1BCFOP_LONG	CHAR	10	0	CFOP code and extension	*
219	GROSS_VAL	BAPICUREXT	BAPICUREXT	DEC	28	9	Currency amount for BAPIS (with 9 decimal places)
220	LOG_SYSTEM_OWN	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
221	TAXLAWISS	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	*
222	TAXLAWCOFINS	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	*
223	TAXLAWPIS	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	*
224	PCKG_NO	PACKNO	PACKNO	NUMC	10	0	Package number	*