SAP ABAP Table CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ PP-PI-CFB (Application Component) Consumer Products for Food & Beverage
⤷ CFB_GENERAL (Package) CFB General (DDIC)
⤷ PP-PI-CFB (Application Component) Consumer Products for Food & Beverage
⤷ CFB_GENERAL (Package) CFB General (DDIC)
Basic Data
Table Category | INTTAB | Structure |
Structure | CFB_BINCO_MASTER | Table Relationship Diagram |
Short Description | CFB Field Catalog for Batch Information Cockpit Master |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
3 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
4 | CHARG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
5 | .INCLU-_LK | 0 | 0 | SD Document: Delivery Header Data | |||||
6 | MANDT_LK | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
7 | VBELN_LK | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
8 | ERNAM_LK | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
9 | ERZET_LK | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
10 | ERDAT_LK | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
11 | BZIRK_LK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
12 | VSTEL_LK | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
13 | VKORG_LK | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
14 | LFART_LK | LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
15 | AUTLF_LK | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
16 | KZAZU_LK | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
17 | WADAT_LK | WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
18 | LDDAT_LK | LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
19 | TDDAT_LK | TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
20 | LFDAT_LK | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
21 | KODAT_LK | KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
22 | ABLAD_LK | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
23 | INCO1_LK | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
24 | INCO2_LK | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
25 | EXPKZ_LK | EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
26 | ROUTE_LK | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
27 | FAKSK_LK | FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
28 | LIFSK_LK | LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
29 | VBTYP_LK | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
30 | KNFAK_LK | KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
31 | TPQUA_LK | TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
32 | TPGRP_LK | TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
33 | LPRIO_LK | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
34 | VSBED_LK | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
35 | KUNNR_LK | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
36 | KUNAG_LK | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
37 | KDGRP_LK | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
38 | STZKL_LK | STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
39 | STZZU_LK | STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
40 | BTGEW_LK | GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
41 | NTGEW_LK | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
42 | GEWEI_LK | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
43 | VOLUM_LK | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
44 | VOLEH_LK | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
45 | ANZPK_LK | ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
46 | BEROT_LK | BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
47 | LFUHR_LK | LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
48 | GRULG_LK | GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
49 | LSTEL_LK | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
50 | TRAGR_LK | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
51 | FKARV_LK | FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
52 | FKDAT_LK | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
53 | PERFK_LK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
54 | ROUTA_LK | ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
55 | STAFO_LK | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
56 | KALSM_LK | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
57 | KNUMV_LK | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
58 | WAERK_LK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
59 | VKBUR_LK | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
60 | VBEAK_LK | VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
61 | ZUKRL_LK | DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
62 | VERUR_LK | VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
63 | COMMN_LK | COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
64 | STWAE_LK | STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
65 | STCUR_LK | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
66 | EXNUM_LK | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
67 | AENAM_LK | AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
68 | AEDAT_LK | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
69 | LGNUM_LK | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
70 | LISPL_LK | LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
71 | VKOIV_LK | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
72 | VTWIV_LK | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
73 | SPAIV_LK | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
74 | FKAIV_LK | FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
75 | PIOIV_LK | PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
76 | FKDIV_LK | FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
77 | KUNIV_LK | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
78 | KKBER_LK | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
79 | KNKLI_LK | KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
80 | GRUPP_LK | GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
81 | SBGRP_LK | SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
82 | CTLPC_LK | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
83 | CMWAE_LK | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
84 | AMTBL_LK | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
85 | BOLNR_LK | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
86 | LIFNR_LK | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
87 | TRATY_LK | TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
88 | TRAID_LK | TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
89 | CMFRE_LK | CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
90 | CMNGV_LK | CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
91 | XABLN_LK | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
92 | BLDAT_LK | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
93 | WADAT_IST_LK | WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
94 | TRSPG_LK | TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
95 | TPSID_LK | TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
96 | LIFEX_LK | LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
97 | TERNR_LK | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
98 | KALSM_CH_LK | KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
99 | KLIEF_LK | KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
100 | KALSP_LK | KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
101 | KNUMP_LK | KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
102 | NETWR_LK | NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
103 | AULWE_LK | AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
104 | WERKS_LK | EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
105 | LCNUM_LK | LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
106 | ABSSC_LK | ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
107 | KOUHR_LK | KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
108 | TDUHR_LK | TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
109 | LDUHR_LK | LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
110 | WAUHR_LK | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
111 | LGTOR_LK | LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
112 | LGBZO_LK | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
113 | AKWAE_LK | AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
114 | AKKUR_LK | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
115 | AKPRZ_LK | AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
116 | PROLI_LK | ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
117 | XBLNR_LK | XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
118 | HANDLE_LK | TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
119 | TSEGFL_LK | TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
120 | TSEGTP_LK | TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
121 | TZONIS_LK | TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
122 | TZONRC_LK | TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
123 | CONT_DG_LK | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
124 | VERURSYS_LK | VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
125 | KZWAB_LK | KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
126 | VLSTK_LK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
127 | TCODE_LK | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
128 | VSART_LK | VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
129 | TRMTYP_LK | TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
130 | SDABW_LK | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
131 | VBUND_LK | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
132 | XWOFF_LK | XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
133 | DIRTA_LK | LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
134 | PRVBE_LK | PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
135 | FOLAR_LK | LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
136 | PODAT_LK | PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
137 | POTIM_LK | POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
138 | VGANZ_LK | SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
139 | IMWRK_LK | IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
140 | SPE_LOEKZ_LK | LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
141 | SPE_LOC_SEQ_LK | /SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
142 | SPE_ACC_APP_STS_LK | /SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
143 | SPE_SHP_INF_STS_LK | /SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
144 | SPE_RET_CANC_LK | /SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
145 | SPE_WAUHR_IST_LK | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
146 | SPE_WAZONE_IST_LK | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
147 | SPE_REV_VLSTK_LK | VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
148 | SPE_LE_SCENARIO_LK | /SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
149 | SPE_ORIG_SYS_LK | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
150 | SPE_CHNG_SYS_LK | /SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
151 | SPE_GEOROUTE_LK | /SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
152 | SPE_GEOROUTEIND_LK | /SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
153 | SPE_CARRIER_IND_LK | /SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
154 | SPE_GTS_REL_LK | /SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
155 | SPE_GTS_RT_CDE_LK | /SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
156 | SPE_REL_TMSTMP_LK | /SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
157 | SPE_UNIT_SYSTEM_LK | /SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
158 | SPE_INV_BFR_GI_LK | /SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
159 | SPE_QI_STATUS_LK | /SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
160 | SPE_RED_IND_LK | /SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
161 | SAKES_LK | GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
162 | SPE_LIFEX_TYPE_LK | /SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
163 | SPE_TTYPE_LK | /SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
164 | SPE_PRO_NUMBER_LK | /SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
165 | LOC_GUID_LK | LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
166 | SPE_BILLING_IND_LK | /SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
167 | PRINTER_PROFILE_LK | DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
168 | MSR_ACTIVE_LK | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
169 | PRTNR_LK | PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
170 | STGE_LOC_CHANGE_LK | SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
171 | TM_CTRL_KEY_LK | TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
172 | DLV_SPLIT_INITIA_LK | DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
173 | DLV_VERSION_LK | DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
174 | .INCLUDE | 0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
175 | HANDOVERLOC_LK | HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
176 | HANDOVERDATE_LK | HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
177 | HANDOVERTIME_LK | HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
178 | HANDOVERTZONE_LK | HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
179 | .INCLU--AP | 0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
180 | .INCLUDE | 0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
181 | /BEV1/LULEINH_LK | /BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
182 | .INCLU--AP | 0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
183 | .INCLUDE | 0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
184 | /BEV1/RPFAESS_LK | /BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
185 | /BEV1/RPKIST_LK | /BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
186 | /BEV1/RPCONT_LK | /BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
187 | /BEV1/RPSONST_LK | /BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
188 | .INCLUDE | 0 | 0 | Dynamic Dispatch: Sequence Number | |||||
189 | /BEV1/RPFLGNR_LK | /DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
190 | .INCLU--AP | 0 | 0 | DIMP GR Append for Delivery Header Table | |||||
191 | BORGR_GRP_LK | BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
192 | .INCLU-_LS | 0 | 0 | SD document: Delivery: Item data | |||||
193 | MANDT_LS | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
194 | VBELN_LS | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
195 | POSNR_LS | POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
196 | PSTYV_LS | PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
197 | ERNAM_LS | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
198 | ERZET_LS | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
199 | ERDAT_LS | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
200 | MATNR_LS | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
201 | MATWA_LS | MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
202 | MATKL_LS | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
203 | WERKS_LS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
204 | LGORT_LS | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
205 | CHARG_LS | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
206 | LICHN_LS | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
207 | KDMAT_LS | KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
208 | PRODH_LS | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
209 | LFIMG_LS | LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
210 | MEINS_LS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
211 | VRKME_LS | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
212 | UMVKZ_LS | UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
213 | UMVKN_LS | UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
214 | NTGEW_LS | NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
215 | BRGEW_LS | BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
216 | GEWEI_LS | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
217 | VOLUM_LS | VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
218 | VOLEH_LS | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
219 | KZTLF_LS | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
220 | UEBTK_LS | UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
221 | UEBTO_LS | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
222 | UNTTO_LS | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
223 | CHSPL_LS | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
224 | FAKSP_LS | FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
225 | MBDAT_LS | MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
226 | LGMNG_LS | LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
227 | ARKTX_LS | ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
228 | LGPBE_LS | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
229 | VBELV_LS | VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
230 | POSNV_LS | POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
231 | VBTYV_LS | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
232 | VGSYS_LS | VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | TBDLS | |
233 | VGBEL_LS | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
234 | VGPOS_LS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
235 | UPFLU_LS | UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
236 | UEPOS_LS | UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
237 | FKREL_LS | FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
238 | LADGR_LS | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
239 | TRAGR_LS | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
240 | KOMKZ_LS | KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
241 | LGNUM_LS | LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
242 | LISPL_LS | LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
243 | LGTYP_LS | LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
244 | LGPLA_LS | LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
245 | BWTEX_LS | BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
246 | BWART_LS | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
247 | BWLVS_LS | BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
248 | KZDLG_LS | LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
249 | BDART_LS | BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
250 | PLART_LS | PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
251 | MTART_LS | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
252 | XCHPF_LS | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
253 | XCHAR_LS | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
254 | VGREF_LS | VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
255 | POSAR_LS | POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
256 | BWTAR_LS | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
257 | SUMBD_LS | SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
258 | MTVFP_LS | MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
259 | EANNR_LS | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
260 | GSBER_LS | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
261 | VKBUR_LS | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
262 | VKGRP_LS | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
263 | VTWEG_LS | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
264 | SPART_LS | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
265 | GRKOR_LS | GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
266 | FMENG_LS | FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
267 | ANTLF_LS | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
268 | VBEAF_LS | VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
269 | VBEAV_LS | VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
270 | STAFO_LS | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
271 | WAVWR_LS | WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
272 | KZWI1_LS | KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
273 | KZWI2_LS | KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
274 | KZWI3_LS | KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
275 | KZWI4_LS | KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
276 | KZWI5_LS | KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
277 | KZWI6_LS | KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
278 | SOBKZ_LS | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
279 | AEDAT_LS | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
280 | EAN11_LS | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
281 | KVGR1_LS | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
282 | KVGR2_LS | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
283 | KVGR3_LS | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
284 | KVGR4_LS | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
285 | KVGR5_LS | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
286 | MVGR1_LS | MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
287 | MVGR2_LS | MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
288 | MVGR3_LS | MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
289 | MVGR4_LS | MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
290 | MVGR5_LS | MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
291 | VPZUO_LS | VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
292 | VGTYP_LS | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
293 | RFVGTYP_LS | RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
294 | KOSTL_LS | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
295 | KOKRS_LS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
296 | PAOBJNR_LS | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
297 | PRCTR_LS | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
298 | PS_PSP_PNR_LS | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
299 | AUFNR_LS | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
300 | POSNR_PP_LS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
301 | KDAUF_LS | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
302 | KDPOS_LS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
303 | VPMAT_LS | VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
304 | VPWRK_LS | VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
305 | PRBME_LS | PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
306 | UMREF_LS | UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
307 | KNTTP_LS | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
308 | KZVBR_LS | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
309 | FIPOS_LS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
310 | FISTL_LS | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
311 | GEBER_LS | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
312 | PCKPF_LS | PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
313 | BEDAR_LF_LS | BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
314 | CMPNT_LS | CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
315 | KCMENG_LS | KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
316 | KCBRGEW_LS | KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
317 | KCNTGEW_LS | KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
318 | KCVOLUM_LS | KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
319 | UECHA_LS | UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
320 | CUOBJ_LS | CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
321 | CUOBJ_CH_LS | CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
322 | ANZSN_LS | ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
323 | SERAIL_LS | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
324 | KCGEWEI_LS | GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
325 | KCVOLEH_LS | VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
326 | SERNR_LS | SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
327 | ABRLI_LS | ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
328 | ABART_LS | ABART | ABART | CHAR | 1 | 0 | Release type | ||
329 | ABRVW_LS | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
330 | QPLOS_LS | QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
331 | QTLOS_LS | QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | * | |
332 | NACHL_LS | NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
333 | MAGRV_LS | MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
334 | OBJKO_LS | OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
335 | OBJPO_LS | OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | * | |
336 | AESKD_LS | AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
337 | SHKZG_LS | SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
338 | PROSA_LS | PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
339 | UEPVW_LS | UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
340 | EMPST_LS | EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
341 | ABTNR_LS | ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
342 | KOQUI_LS | KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
343 | STADAT_LS | STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
344 | AKTNR_LS | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
345 | KNUMH_CH_LS | KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
346 | PREFE_LS | PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
347 | EXART_LS | EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
348 | CLINT_LS | CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
349 | CHMVS_LS | CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
350 | ABELN_LS | ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
351 | ABELP_LS | ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
352 | LFIMG_FLO_LS | LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
353 | LGMNG_FLO_LS | LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
354 | KCMENG_FLO_LS | KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
355 | KZUMW_LS | KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
356 | KMPMG_LS | KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
357 | AUREL_LS | AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
358 | KPEIN_LS | KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
359 | KMEIN_LS | KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
360 | NETPR_LS | NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
361 | NETWR_LS | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
362 | KOWRR_LS | KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
363 | KZBEW_LS | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
364 | MFRGR_LS | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
365 | CHHPV_LS | CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
366 | ABFOR_LS | ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
367 | ABGES_LS | ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
368 | MBUHR_LS | MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
369 | WKTNR_LS | WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
370 | WKTPS_LS | WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
371 | J_1BCFOP_LS | J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
372 | J_1BTAXLW1_LS | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
373 | J_1BTAXLW2_LS | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
374 | J_1BTXSDC_LS | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
375 | SITUA_LS | SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | * | |
376 | RSNUM_LS | RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
377 | RSPOS_LS | RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
378 | RSART_LS | RSART | RSART | CHAR | 1 | 0 | Record type | ||
379 | KANNR_LS | KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
380 | KZFME_LS | KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
381 | PROFL_LS | ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
382 | KCMENGVME_LS | KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
383 | KCMENGVMEF_LS | KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
384 | KZBWS_LS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
385 | PSPNR_LS | PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | * | |
386 | EPRIO_LS | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
387 | RULES_LS | BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
388 | KZBEF_LS | LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
389 | MPROF_LS | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
390 | EMATN_LS | EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
391 | LGBZO_LS | LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
392 | HANDLE_LS | TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
393 | VERURPOS_LS | VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | * | |
394 | LIFEXPOS_LS | LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
395 | NOATP_LS | NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
396 | NOPCK_LS | NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
397 | RBLVS_LS | RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
398 | BERID_LS | BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
399 | BESTQ_LS | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
400 | UMBSQ_LS | BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
401 | UMMAT_LS | UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
402 | UMWRK_LS | UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
403 | UMLGO_LS | UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | * | |
404 | UMCHA_LS | UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
405 | UMBAR_LS | UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
406 | UMSOK_LS | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
407 | SONUM_LS | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
408 | USONU_LS | LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
409 | AKKUR_LS | AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
410 | AKMNG_LS | AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
411 | VKGRU_LS | VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | * | |
412 | SHKZG_UM_LS | SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
413 | INSMK_LS | MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
414 | KZECH_LS | KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
415 | FLGWM_LS | FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
416 | BERKZ_LS | BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
417 | HUPOS_LS | HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
418 | NOWAB_LS | NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
419 | KONTO_LS | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
420 | KZEAR_LS | KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
421 | HSDAT_LS | HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
422 | VFDAT_LS | VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
423 | LFGJA_LS | LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
424 | LFBNR_LS | LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
425 | LFPOS_LS | LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
426 | GRUND_LS | MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
427 | FOBWA_LS | FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | * | |
428 | DLVTP_LS | DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
429 | EXBWR_LS | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
430 | BPMNG_LS | BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
431 | EXVKW_LS | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
432 | CMPRE_FLT_LS | CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
433 | KZPOD_LS | KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
434 | LFDEZ_LS | LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
435 | UMREV_LS | LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
436 | PODREL_LS | PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
437 | KZUML_LS | KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
438 | FKBER_LS | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
439 | GRANT_NBR_LS | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
440 | KZWSO_LS | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
441 | GMCONTROL_LS | GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
442 | POSTING_CHANGE_LS | POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
443 | UM_PS_PSP_PNR_LS | UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | * | |
444 | PRE_VL_ETENS_LS | ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
445 | SPE_GEN_ELIKZ_LS | ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
446 | SPE_SCRAP_IND_LS | /SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
447 | SPE_AUTH_NUMBER_LS | /SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
448 | SPE_INSPOUT_GUID_LS | /SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
449 | SPE_FOLLOW_UP_LS | /SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
450 | SPE_EXP_DATE_EXT_LS | /SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
451 | SPE_EXP_DATE_INT_LS | /SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
452 | SPE_AUTH_COMPLET_LS | /SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
453 | ORMNG_LS | ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
454 | SPE_ATP_TMSTMP_LS | /SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
455 | SPE_ORIG_SYS_LS | /SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
456 | SPE_LIEFFZ_LS | /SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
457 | SPE_IMWRK_LS | /SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
458 | SPE_LIFEXPOS2_LS | /SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
459 | SPE_EXCEPT_CODE_LS | /SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
460 | SPE_KEEP_QTY_LS | /SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
461 | SPE_ALTERNATE_LS | /SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
462 | SPE_MAT_SUBST_LS | /SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
463 | SPE_STRUC_LS | /SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
464 | SPE_APO_QNTYFAC_LS | APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
465 | SPE_APO_QNTYDIV_LS | APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
466 | SPE_HERKL_LS | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
467 | SPE_BXP_DATE_EXT_LS | /SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
468 | SPE_VERSION_LS | /SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
469 | SPE_COMPL_MVT_LS | /SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
470 | J_1BTAXLW4_LS | J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
471 | J_1BTAXLW5_LS | J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
472 | J_1BTAXLW3_LS | J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
473 | BUDGET_PD_LS | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
474 | KBNKZ_LS | KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
475 | SITKZ_LS | SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
476 | .INCLU--AP | 0 | 0 | Seasonal Procurement: Append for LIPS | |||||
477 | CONS_ORDER_LS | WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
478 | .INCLU-_KN | 0 | 0 | General Data in Customer Master | |||||
479 | MANDT_KN | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
480 | KUNNR_KN | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
481 | LAND1_KN | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
482 | NAME1_KN | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
483 | NAME2_KN | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
484 | ORT01_KN | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
485 | PSTLZ_KN | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
486 | REGIO_KN | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
487 | SORTL_KN | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
488 | STRAS_KN | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
489 | TELF1_KN | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
490 | TELFX_KN | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
491 | XCPDK_KN | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
492 | ADRNR_KN | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
493 | MCOD1_KN | MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
494 | MCOD2_KN | MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
495 | MCOD3_KN | MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
496 | .INCLUDE | 0 | 0 | General Data in Customer Master | |||||
497 | ANRED_KN | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
498 | AUFSD_KN | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
499 | BAHNE_KN | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
500 | BAHNS_KN | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
501 | BBBNR_KN | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
502 | BBSNR_KN | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
503 | BEGRU_KN | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
504 | BRSCH_KN | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
505 | BUBKZ_KN | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
506 | DATLT_KN | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
507 | ERDAT_KN | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
508 | ERNAM_KN | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
509 | EXABL_KN | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
510 | FAKSD_KN | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
511 | FISKN_KN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
512 | KNAZK_KN | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
513 | KNRZA_KN | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
514 | KONZS_KN | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
515 | KTOKD_KN | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
516 | KUKLA_KN | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
517 | LIFNR_KN | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
518 | LIFSD_KN | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
519 | LOCCO_KN | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
520 | LOEVM_KN | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
521 | NAME3_KN | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
522 | NAME4_KN | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
523 | NIELS_KN | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
524 | ORT02_KN | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
525 | PFACH_KN | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
526 | PSTL2_KN | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
527 | COUNC_KN | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
528 | CITYC_KN | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
529 | RPMKR_KN | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
530 | SPERR_KN | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
531 | SPRAS_KN | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
532 | STCD1_KN | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
533 | STCD2_KN | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
534 | STKZA_KN | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
535 | STKZU_KN | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
536 | TELBX_KN | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
537 | TELF2_KN | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
538 | TELTX_KN | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
539 | TELX1_KN | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
540 | LZONE_KN | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
541 | XZEMP_KN | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
542 | VBUND_KN | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
543 | STCEG_KN | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
544 | DEAR1_KN | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
545 | DEAR2_KN | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
546 | DEAR3_KN | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
547 | DEAR4_KN | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
548 | DEAR5_KN | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
549 | GFORM_KN | GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
550 | BRAN1_KN | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
551 | BRAN2_KN | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
552 | BRAN3_KN | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
553 | BRAN4_KN | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
554 | BRAN5_KN | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
555 | EKONT_KN | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
556 | UMSAT_KN | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
557 | UMJAH_KN | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
558 | UWAER_KN | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
559 | JMZAH_KN | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
560 | JMJAH_KN | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
561 | KATR1_KN | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
562 | KATR2_KN | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
563 | KATR3_KN | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
564 | KATR4_KN | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
565 | KATR5_KN | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
566 | KATR6_KN | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
567 | KATR7_KN | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
568 | KATR8_KN | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
569 | KATR9_KN | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
570 | KATR10_KN | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
571 | STKZN_KN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
572 | UMSA1_KN | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
573 | TXJCD_KN | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
574 | PERIV_KN | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
575 | ABRVW_KN | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
576 | INSPBYDEBI_KN | QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
577 | INSPATDEBI_KN | QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
578 | KTOCD_KN | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | T077D | |
579 | PFORT_KN | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
580 | WERKS_KN | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
581 | DTAMS_KN | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
582 | DTAWS_KN | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
583 | DUEFL_KN | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
584 | HZUOR_KN | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
585 | SPERZ_KN | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
586 | ETIKG_KN | ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | TWEK | |
587 | CIVVE_KN | CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
588 | MILVE_KN | MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
589 | KDKG1_KN | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
590 | KDKG2_KN | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
591 | KDKG3_KN | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
592 | KDKG4_KN | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
593 | KDKG5_KN | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
594 | XKNZA_KN | XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
595 | FITYP_KN | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
596 | STCDT_KN | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
597 | STCD3_KN | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
598 | STCD4_KN | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
599 | STCD5_KN | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
600 | XICMS_KN | J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
601 | XXIPI_KN | J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
602 | XSUBT_KN | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | J_1BTXSTG | |
603 | CFOPC_KN | J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
604 | TXLW1_KN | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
605 | TXLW2_KN | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
606 | CCC01_KN | CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
607 | CCC02_KN | CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
608 | CCC03_KN | CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
609 | CCC04_KN | CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
610 | CASSD_KN | CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
611 | KNURL_KN | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
612 | J_1KFREPRE_KN | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
613 | J_1KFTBUS_KN | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
614 | J_1KFTIND_KN | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
615 | CONFS_KN | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
616 | UPDAT_KN | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
617 | UPTIM_KN | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
618 | NODEL_KN | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
619 | DEAR6_KN | DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
620 | .INCLUDE | 0 | 0 | Customer Master Data - Brazil | |||||
621 | SUFRAMA_KN | J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
622 | RG_KN | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
623 | EXP_KN | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
624 | UF_KN | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
625 | RGDATE_KN | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
626 | RIC_KN | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
627 | RNE_KN | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
628 | RNEDATE_KN | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
629 | CNAE_KN | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
630 | LEGALNAT_KN | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
631 | CRTN_KN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
632 | ICMSTAXPAY_KN | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
633 | INDTYP_KN | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
634 | TDT_KN | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
635 | COMSIZE_KN | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
636 | DECREGPC_KN | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
637 | .INCLU--AP | 0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
638 | .INCLUDE | 0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
639 | /VSO/R_PALHGT_KN | /VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
640 | /VSO/R_PAL_UL_KN | /VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | T006 | |
641 | /VSO/R_PK_MAT_KN | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
642 | /VSO/R_MATPAL_KN | /VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | MARA | |
643 | /VSO/R_I_NO_LYR_KN | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
644 | /VSO/R_ONE_MAT_KN | /VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
645 | /VSO/R_ONE_SORT_KN | /VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
646 | /VSO/R_ULD_SIDE_KN | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
647 | /VSO/R_LOAD_PREF_KN | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
648 | /VSO/R_DPOINT_KN | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | /VSO/R_DPOINT | |
649 | .INCLU--AP | 0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
650 | ALC_KN | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | FMFGT_ALC | |
651 | PMT_OFFICE_KN | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | FMFGT_PO | |
652 | .INCLUDE | 0 | 0 | ||||||
653 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields | |||||
654 | PSOFG_KN | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | PSO19 | |
655 | PSOIS_KN | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
656 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
657 | PSON1_KN | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
658 | PSON2_KN | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
659 | PSON3_KN | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
660 | PSOVN_KN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
661 | PSOTL_KN | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
662 | PSOHS_KN | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
663 | PSOST_KN | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
664 | .INCLUDE | 0 | 0 | Description (Customer/Vendor Supplement) | |||||
665 | PSOO1_KN | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
666 | PSOO2_KN | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
667 | PSOO3_KN | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
668 | PSOO4_KN | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
669 | PSOO5_KN | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 606 |