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)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CFB_BINCO_MASTER |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 3 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 4 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
| 5 | |
0 | 0 | SD Document: Delivery Header Data | |||||
| 6 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 7 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 8 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 9 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 10 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 11 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 12 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 13 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 14 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | TVLK | |
| 15 | |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
| 16 | |
KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
| 17 | |
WADAK | DATUM | DATS | 8 | 0 | Planned goods movement date | ||
| 18 | |
LDDAT | DATUM | DATS | 8 | 0 | Loading Date | ||
| 19 | |
TDDAT_D | DATUM | DATS | 8 | 0 | Transportation Planning Date | ||
| 20 | |
LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
| 21 | |
KODAT | DATUM | DATS | 8 | 0 | Picking Date | ||
| 22 | |
ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
| 23 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 24 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 25 | |
EXPKZ | EXPKZ | CHAR | 1 | 0 | Export indicator | ||
| 26 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 27 | |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
| 28 | |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
| 29 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 30 | |
KNFAK | WFCID | CHAR | 2 | 0 | Customer factory calendar | TFACD | |
| 31 | |
TPQUA | TPQUA | CHAR | 1 | 0 | not currently in use | ||
| 32 | |
TPGRP | TPGRP | CHAR | 2 | 0 | not currently in use | ||
| 33 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 34 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 35 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 36 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 37 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 38 | |
STZKL | STZKL | DEC | 3 | 2 | Not Currently in Use | ||
| 39 | |
STZZU | STZZU | DEC | 3 | 0 | not currently in use | ||
| 40 | |
GSGEW | MENG15 | QUAN | 15 | 3 | Total Weight | ||
| 41 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 42 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 43 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 44 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 45 | |
ANZPK | ANZPK | NUMC | 5 | 0 | Total number of packages in delivery | ||
| 46 | |
BEROT | BEROT | CHAR | 20 | 0 | Picked items location | ||
| 47 | |
LFUHR | LFUHR | TIMS | 6 | 0 | Time of delivery | ||
| 48 | |
GRULG | GRULG | CHAR | 4 | 0 | Weight group for delivery (To group) | TVLG | |
| 49 | |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
| 50 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 51 | |
FKARV | FKART | CHAR | 4 | 0 | Proposed billing type for a delivery-related billing doc. | TVFK | |
| 52 | |
FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
| 53 | |
PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | TFACD | |
| 54 | |
ROUTE | ROUTE | CHAR | 6 | 0 | Route | TVRO | |
| 55 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
| 56 | |
KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | T683 | |
| 57 | |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
| 58 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 59 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 60 | |
VBEAK | DEC4_2 | DEC | 6 | 2 | Shipping processing time for the entire document | ||
| 61 | |
DZUKRL | CHAR40 | CHAR | 40 | 0 | Combination criteria for delivery | ||
| 62 | |
VERUR_VL | CHAR35 | CHAR | 35 | 0 | Distribution delivery | ||
| 63 | |
COMMN | COMMN | CHAR | 5 | 0 | Communication number for Q-API interface | TQCOM | |
| 64 | |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
| 65 | |
STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
| 66 | |
EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | EIKP | |
| 67 | |
AENAM | USNAM | CHAR | 12 | 0 | Name of Person Who Changed Object | ||
| 68 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 69 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 70 | |
LNSPL_LIKP | LNSPL_LIKP | CHAR | 1 | 0 | Delivery within one warehouse | ||
| 71 | |
VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | TVKO | |
| 72 | |
VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | TVTW | |
| 73 | |
SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | TSPA | |
| 74 | |
FKAIV | FKART | CHAR | 4 | 0 | Billing type for intercompany billing | TVFK | |
| 75 | |
PIOIV | WFCID | CHAR | 2 | 0 | Date for intercompany billing | TFACD | |
| 76 | |
FKDIV | DATUM | DATS | 8 | 0 | Billing date for intercompany billing | ||
| 77 | |
KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | KNA1 | |
| 78 | |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
| 79 | |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
| 80 | |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
| 81 | |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
| 82 | |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
| 83 | |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
| 84 | |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
| 85 | |
BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
| 86 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 87 | |
TRATY | TRATY | CHAR | 4 | 0 | Means-of-Transport Type | TVTY | |
| 88 | |
TRAID | TRAID | CHAR | 20 | 0 | Means-of-transport ID | ||
| 89 | |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
| 90 | |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
| 91 | |
XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
| 92 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 93 | |
WADAT_IST | DATUM | DATS | 8 | 0 | Actual Goods Movement Date | ||
| 94 | |
TRSPG | TRSPG | CHAR | 2 | 0 | Shipment Blocking Reason | TTSG | |
| 95 | |
TPSID | COMMN | CHAR | 5 | 0 | ID for external transport system | TQCOM | |
| 96 | |
LIFEX | TEXT35 | CHAR | 35 | 0 | External Identification of Delivery Note | ||
| 97 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 98 | |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
| 99 | |
KLIEF | XFELD | CHAR | 1 | 0 | Correction delivery | ||
| 100 | |
KALSP | KALSM | CHAR | 6 | 0 | Shipping: Pricing procedure | T683 | |
| 101 | |
KNUMP | KNUMV | CHAR | 10 | 0 | Number of document condition - pricing | ||
| 102 | |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
| 103 | |
AULWE | AULWE | CHAR | 10 | 0 | Route Schedule | VALW | |
| 104 | |
EMPFW | WERKS | CHAR | 4 | 0 | Receiving plant for deliveries | T001W | |
| 105 | |
LCNUM | LCNUM | CHAR | 10 | 0 | Financial doc. processing: Internal financial doc. number | AKKP | |
| 106 | |
ABSSCHE_CM | ABSSCHE_CM | CHAR | 6 | 0 | Payment Guarantee Procedure | T691M | |
| 107 | |
KOUHR | TIME_PLANT | TIMS | 6 | 0 | Picking time (local time, with reference to a plant) | ||
| 108 | |
TDUHR | TIME_SHIPP | TIMS | 6 | 0 | Transp. Planning Time (Local, Relating to a Shipping Point) | ||
| 109 | |
LDUHR | TIME_SHIPP | TIMS | 6 | 0 | Loading Time (Local Time Relating to a Shipping Point) | ||
| 110 | |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
| 111 | |
LGTOR | LGTOR | CHAR | 3 | 0 | Door for Warehouse Number | T30B | |
| 112 | |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
| 113 | |
AKWAE | WAERS | CUKY | 5 | 0 | Currency key for letter-of-credit procg in foreign trade | TCURC | |
| 114 | |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
| 115 | |
AKPRZ | PRZ32 | DEC | 5 | 2 | Depreciation percentage for financial document processing | ||
| 116 | |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
| 117 | |
XBLNR_LIKP | XBLNR_LIKP | CHAR | 25 | 0 | Reference Document Number | ||
| 118 | |
TSEGGUID_LIKP | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIKP-VBELN | ||
| 119 | |
TSEGEXISTS | FLAG | CHAR | 1 | 0 | Time segment exists | ||
| 120 | |
TSEGTPLLIK | TSEGTEMPLA | CHAR | 10 | 0 | Event group time segment delivery header | * | |
| 121 | |
TSEGZONISS | TZNZONE | CHAR | 6 | 0 | Time zone of delivering location | * | |
| 122 | |
TSEGZONREC | TZNZONE | CHAR | 6 | 0 | Time zone of recipient location | * | |
| 123 | |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
| 124 | |
VERURSYS | LOGSYS | CHAR | 10 | 0 | Distribution delivery: Original system | * | |
| 125 | |
KZWAB | KZWAB | CHAR | 1 | 0 | Indicator for controlling goods movement | ||
| 126 | |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
| 127 | |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
| 128 | |
VSARTTR | VERSART | CHAR | 2 | 0 | Shipping type | T173 | |
| 129 | |
TRMTYP | MATNR | CHAR | 18 | 0 | Means of Transportation | MARA | |
| 130 | |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
| 131 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
| 132 | |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
| 133 | |
LVS_DIRTA | XFELD | CHAR | 1 | 0 | Automatic TO Creation Immediately After TR Generation | ||
| 134 | |
PRVBE | PRVBE | CHAR | 10 | 0 | Production Supply Area | * | |
| 135 | |
LFART | LFART | CHAR | 4 | 0 | Delivery Type | * | |
| 136 | |
PODAT | DATUM | DATS | 8 | 0 | Date (proof of delivery) | ||
| 137 | |
POTIM | TIME_PLANT | TIMS | 6 | 0 | Confirmation time | ||
| 138 | |
SHP_VGANZ | INT4 | 10 | 0 | Number of Delivery Items with Precedessor in Other System | |||
| 139 | |
IMWRK | XFELD | CHAR | 1 | 0 | Delivery has Status 'In Plant' | ||
| 140 | |
LOEKZ_BK | XFELD | CHAR | 1 | 0 | Document deletion indicator | ||
| 141 | |
/SPE/RET_LOC_SEQ_D | CHAR3 | CHAR | 3 | 0 | Sequence of Intermediate Locations in Returns Process | ||
| 142 | |
/SPE/RET_ACC_APP_STS | /SPE/RET_ACC_APP_STS | CHAR | 1 | 0 | Delivery Confirmation Status | ||
| 143 | |
/SPE/RET_SHP_INF_STS | /SPE/RET_SHP_INF_STS | CHAR | 1 | 0 | Shipment Information Status | ||
| 144 | |
/SPE/RET_CANC | XFELD | CHAR | 1 | 0 | Returns: Flag showing that an ASN is cancelled | ||
| 145 | |
WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
| 146 | |
TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | * | |
| 147 | |
VLSTK | VLSTK | CHAR | 1 | 0 | Distribution Status (Decentralized Warehouse Processing) | ||
| 148 | |
/SPE/LE_SCENARIO | /SPE/LE_SCENARIO | CHAR | 1 | 0 | Scenario Logistic Execution | ||
| 149 | |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
| 150 | |
/SPE/INB_CHNG_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Last Changer's System Type | ||
| 151 | |
/SPE/DE_ROUTE_ID | CHAR10 | CHAR | 10 | 0 | Description of a Geographical Route | ||
| 152 | |
/SPE/DE_ROUTE_IND | /SPE/DE_ROUTE_IND | CHAR | 1 | 0 | Change Indicator for the Route | ||
| 153 | |
/SPE/DE_CARRIER_IND | CHAR1 | CHAR | 1 | 0 | Change Indicator for the Carrier | ||
| 154 | |
/SPE/DE_LEG_GTS_CODE | CHAR2 | CHAR | 2 | 0 | Goods Traffic Type | ||
| 155 | |
/SPE/DE_ROUTE_GTS_CODE | CHAR10 | CHAR | 10 | 0 | Route Code for SAP Global Trade Services | ||
| 156 | |
/SPE/DE_RELEASE_TMSTMP | TZNTSTMPS | DEC | 15 | 0 | Release Time Stamp | ||
| 157 | |
/SPE/DE_UNIT_SYSTEM | CHAR10 | CHAR | 10 | 0 | Measurement Unit System | ||
| 158 | |
/SPE/INV_BFR_GI | /SPE/INV_BFR_GI | CHAR | 1 | 0 | Invoice Creation Before Goods Issue | ||
| 159 | |
/SPE/RET_QI_STATUS | /SPE/RET_QI_STATUS | CHAR | 1 | 0 | Status of Quality Inspection for Returns Deliveries | ||
| 160 | |
/SPE/RED_IND | /SPE/RED_IND | CHAR | 1 | 0 | SPE indicator if redirecting has occured | ||
| 161 | |
GTS_SAKES | GTS_SAKES | CHAR | 1 | 0 | SAP Global Trade Services: Storage Status of Delivery | ||
| 162 | |
/SPE/DE_LIFEX_TYPE | /SPE/DO_LIFEX_TYPE | CHAR | 1 | 0 | Type of External Identification | ||
| 163 | |
/SPE/TTYPE | /SPE/TTYPE | CHAR | 10 | 0 | Means of Transport | ||
| 164 | |
/SPE/PRO_NUMBER | /SPE/PRO_NUMBER | CHAR | 35 | 0 | Partner Identification : Progressive Identification Number | ||
| 165 | |
LOC_GUID16 | SYSUUID | RAW | 16 | 0 | Akkreditiv (GUID) | ||
| 166 | |
/SPE/DE_BILLING_IND | /SPE/DE_BILLING_IND | CHAR | 1 | 0 | EWM Billing Indicator | ||
| 167 | |
DRUCK_PROFIL_ID | DPROFIL_ID | CHAR | 10 | 0 | Description of print profile | ||
| 168 | |
MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
| 169 | |
PRTNR | PRTNR | NUMC | 10 | 0 | Confirmation number | * | |
| 170 | |
SHP_STGE_LOC_CHANGE | SHP_STGE_LOC_CHANGE | CHAR | 1 | 0 | Temporary Change of Storage Locations in Delivery | ||
| 171 | |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
| 172 | |
DLV_SPLIT_INITIATOR | DLV_SPLIT_INITIATOR | CHAR | 1 | 0 | Delivery Split Initiator | ||
| 173 | |
DLV_VERSION | DLV_VERSION | NUMC | 4 | 0 | Delivery Version | ||
| 174 | |
0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
| 175 | |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
| 176 | |
HANDOVER_DATE | HANDOVER_DATE | DATS | 8 | 0 | Handover Date at the Handover Location | ||
| 177 | |
HANDOVER_TIME | HANDOVER_TIME | TIMS | 6 | 0 | Handover time at the handover location | ||
| 178 | |
HANDOVER_TIMEZONE | TZNZONE | CHAR | 6 | 0 | Time Zone of Handover Location | * | |
| 179 | |
0 | 0 | Append Structure for LIKP Delivery Note Header Loading Units | |||||
| 180 | |
0 | 0 | Include Basic Structure (1Feld) for Appends | |||||
| 181 | |
/BEV1/LULEINH | /BEV1/LULEINH | NUMC | 8 | 0 | Loading Units | ||
| 182 | |
0 | 0 | Delivery Header Enhancement (for Transportation Planning) | |||||
| 183 | |
0 | 0 | Totals Fields Statistics Shipment Header from Deliveries | |||||
| 184 | |
/BEV1/RPFAESSER | DEC7 | DEC | 7 | 0 | Number Category 1 | ||
| 185 | |
/BEV1/RPKISTEN | DEC7 | DEC | 7 | 0 | Number Category 2 | ||
| 186 | |
/BEV1/RPONTAIN | DEC7 | DEC | 7 | 0 | Number Category 3 | ||
| 187 | |
/BEV1/RPSONST | DEC7 | DEC | 7 | 0 | Number Category 4 | ||
| 188 | |
0 | 0 | Dynamic Dispatch: Sequence Number | |||||
| 189 | |
/DSD/RP_SEQUENCENR | /DSD/RP_SEQUENCENR | NUMC | 5 | 0 | Loading Sequence Number in the Tour | ||
| 190 | |
0 | 0 | DIMP GR Append for Delivery Header Table | |||||
| 191 | |
BORGR_GRP | CHAR35 | CHAR | 35 | 0 | Inbound Dely Group: Multi-Level Goods Receipt Automotive | ||
| 192 | |
0 | 0 | SD document: Delivery: Item data | |||||
| 193 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 194 | |
VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | VBUK | |
| 195 | |
POSNR_VL | POSNR | NUMC | 6 | 0 | Delivery Item | VBUP | |
| 196 | |
PSTYV_VL | PSTYV | CHAR | 4 | 0 | Delivery item category | TVPT | |
| 197 | |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 198 | |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
| 199 | |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
| 200 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 201 | |
MATWA | MATNR | CHAR | 18 | 0 | Material entered | MARA | |
| 202 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 203 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 204 | |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
| 205 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 206 | |
LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
| 207 | |
KDMAT | IDNEX | CHAR | 35 | 0 | Material belonging to the customer | ||
| 208 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 209 | |
LFIMG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered (in sales units) | ||
| 210 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 211 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 212 | |
UMVKZ | UMBSZ | DEC | 5 | 0 | Numerator (factor) for conversion of sales quantity into SKU | ||
| 213 | |
UMVKN | UMBSN | DEC | 5 | 0 | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 214 | |
NTGEW_15 | MENG15 | QUAN | 15 | 3 | Net weight | ||
| 215 | |
BRGEW_15 | MENG15 | QUAN | 15 | 3 | Gross weight | ||
| 216 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 217 | |
VOLUM_15 | MENG15 | QUAN | 15 | 3 | Volume | ||
| 218 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 219 | |
KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
| 220 | |
UEBTK | XFELD | CHAR | 1 | 0 | Indicator: Unlimited Overdelivery Allowed | ||
| 221 | |
UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
| 222 | |
UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
| 223 | |
CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
| 224 | |
FAKSP | FAKSP | CHAR | 2 | 0 | Lock | TVFS | |
| 225 | |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
| 226 | |
LGMNG | MENG13 | QUAN | 13 | 3 | Actual quantity delivered in stockkeeping units | ||
| 227 | |
ARKTX | TEXT40 | CHAR | 40 | 0 | Short text for sales order item | ||
| 228 | |
LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
| 229 | |
VBELV | VBELN | CHAR | 10 | 0 | Originating document | VBUK | |
| 230 | |
POSNV | POSNR | NUMC | 6 | 0 | Originating item | VBUP | |
| 231 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 232 | |
VGLOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in the Preceding Document | TBDLS | |
| 233 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
| 234 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | VBUP | |
| 235 | |
UPFLL | UPFLL | CHAR | 1 | 0 | Update indicator for delivery document flow | ||
| 236 | |
UEPOS | POSNR | NUMC | 6 | 0 | Higher-level item in bill of material structures | VBUP | |
| 237 | |
FKREL | FKREL | CHAR | 1 | 0 | Relevant for Billing | ||
| 238 | |
LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
| 239 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 240 | |
KOMKZ | KOMKZ | CHAR | 1 | 0 | Indicator for picking control | ||
| 241 | |
LGNUM | LGNUM | CHAR | 3 | 0 | Warehouse Number / Warehouse Complex | T300 | |
| 242 | |
LNSPL_LIPS | LNSPL_LIPS | CHAR | 1 | 0 | Split to warehouse number required | ||
| 243 | |
LGTYP | LGTYP | CHAR | 3 | 0 | Storage Type | T301 | |
| 244 | |
LGPLA | LGPLA | CHAR | 10 | 0 | Storage Bin | LAGP | |
| 245 | |
BWTEX | XFELD | CHAR | 1 | 0 | Indicator: Separate valuation | ||
| 246 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | T156 | |
| 247 | |
BWLVS | BWLVS | NUMC | 3 | 0 | Movement Type for Warehouse Management | T333 | |
| 248 | |
LVS_KZDLG | XFELD | CHAR | 1 | 0 | Indicator: dynamic storage bin in warehouse management | ||
| 249 | |
BDART | BDART | CHAR | 2 | 0 | Requirement type | ||
| 250 | |
PLART | PLART | CHAR | 1 | 0 | Planning type | * | |
| 251 | |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 252 | |
XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
| 253 | |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
| 254 | |
VGREF | XFELD | CHAR | 1 | 0 | Preceding document has resulted from reference | ||
| 255 | |
POSAR | POSAR | CHAR | 1 | 0 | Item type | ||
| 256 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 257 | |
SUMBD | SUMBD | CHAR | 1 | 0 | Summing up of requirements | ||
| 258 | |
MTVFP | MTVFP | CHAR | 2 | 0 | Checking Group for Availability Check | TMVF | |
| 259 | |
EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
| 260 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 261 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 262 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 263 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 264 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 265 | |
GRKOR | GRKOR | NUMC | 3 | 0 | Delivery group (items are delivered together) | ||
| 266 | |
FMENG | XFELD | CHAR | 1 | 0 | Quantity is fixed | ||
| 267 | |
ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
| 268 | |
VBEAF | DEC3_2 | DEC | 5 | 2 | Fixed shipping processing time in days (= setup time) | ||
| 269 | |
VBEAV | DEC3_2 | DEC | 5 | 2 | Variable shipping processing time in days | ||
| 270 | |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
| 271 | |
WAVWR | WERTV7 | CURR | 13 | 2 | Cost in document currency | ||
| 272 | |
KZWI1 | WERTV7 | CURR | 13 | 2 | Subtotal 1 from pricing procedure for condition | ||
| 273 | |
KZWI2 | WERTV7 | CURR | 13 | 2 | Subtotal 2 from pricing procedure for condition | ||
| 274 | |
KZWI3 | WERTV7 | CURR | 13 | 2 | Subtotal 3 from pricing procedure for condition | ||
| 275 | |
KZWI4 | WERTV7 | CURR | 13 | 2 | Subtotal 4 from pricing procedure for condition | ||
| 276 | |
KZWI5 | WERTV7 | CURR | 13 | 2 | Subtotal 5 from pricing procedure for condition | ||
| 277 | |
KZWI6 | WERTV7 | CURR | 13 | 2 | Subtotal 6 from pricing procedure for condition | ||
| 278 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
| 279 | |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
| 280 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 281 | |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
| 282 | |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
| 283 | |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
| 284 | |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
| 285 | |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
| 286 | |
MVGR1 | MVGR1 | CHAR | 3 | 0 | Material group 1 | TVM1 | |
| 287 | |
MVGR2 | MVGR2 | CHAR | 3 | 0 | Material group 2 | TVM2 | |
| 288 | |
MVGR3 | MVGR3 | CHAR | 3 | 0 | Material group 3 | TVM3 | |
| 289 | |
MVGR4 | MVGR4 | CHAR | 3 | 0 | Material group 4 | TVM4 | |
| 290 | |
MVGR5 | MVGR5 | CHAR | 3 | 0 | Material group 5 | TVM5 | |
| 291 | |
VPZUO | ZUVKZ | CHAR | 1 | 0 | Allocation Indicator | ||
| 292 | |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
| 293 | |
RFVGTYP | VBTYP | CHAR | 1 | 0 | Type of preceding document in central system | ||
| 294 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
| 295 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 296 | |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
| 297 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
| 298 | |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
| 299 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
| 300 | |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 301 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 302 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 303 | |
VPMAT | MATNR | CHAR | 18 | 0 | Planning material | MARA | |
| 304 | |
VPWRK | WERKS | CHAR | 4 | 0 | Planning plant | T001W | |
| 305 | |
PRBME | MEINS | UNIT | 3 | 0 | Base unit of measure for product group | T006 | |
| 306 | |
UMREFF | FLTP | FLTP | 16 | 16 | Conversion factor: quantities | ||
| 307 | |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
| 308 | |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
| 309 | |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
| 310 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
| 311 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 312 | |
PCKPF | PCKPF | CHAR | 1 | 0 | Packing control | ||
| 313 | |
BEDAR | BEDAR | CHAR | 3 | 0 | Requirements class | T459K | |
| 314 | |
CMPNT | XFELD | CHAR | 1 | 0 | ID: Item with active credit function / relevant for credit | ||
| 315 | |
KCMENG | MENG15 | QUAN | 15 | 3 | Cumulative batch quantity of all split items (in StckUnit) | ||
| 316 | |
KCBRGEW | MENG15 | QUAN | 15 | 3 | Cumulative gross weight of all batch split items | ||
| 317 | |
KCNTGEW | MENG15 | QUAN | 15 | 3 | Cumulative net weight of all batch split items | ||
| 318 | |
KCVOLUM | MENG15 | QUAN | 15 | 3 | Cumulative volume of all batch split items | ||
| 319 | |
UECHA | POSNR | NUMC | 6 | 0 | Higher-Level Item of Batch Split Item | LIPS | |
| 320 | |
CUOBJ_VA | CUOBJ | NUMC | 18 | 0 | Configuration | ||
| 321 | |
CUOBJ_CH | CUOBJ | NUMC | 18 | 0 | Internal object number of the batch classification | ||
| 322 | |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
| 323 | |
SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | T377P | |
| 324 | |
GEWEI | MEINS | UNIT | 3 | 0 | Weight Unit | T006 | |
| 325 | |
VOLEH | MEINS | UNIT | 3 | 0 | Volume unit | T006 | |
| 326 | |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | SNUM | |
| 327 | |
ABRLI | ABRLI | NUMC | 4 | 0 | Internal delivery schedule number | VBLB | |
| 328 | |
ABART | ABART | CHAR | 1 | 0 | Release type | ||
| 329 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 330 | |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
| 331 | |
QTLOS | QTLOS | NUMC | 6 | 0 | Partial lot number | * | |
| 332 | |
NACHL | XFELD | CHAR | 1 | 0 | Customer has not posted goods receipt | ||
| 333 | |
MAGRV | MAGRV | CHAR | 4 | 0 | Material Group: Packaging Materials | TVEGR | |
| 334 | |
OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | * | |
| 335 | |
OBJPO | J_OBJNR | CHAR | 22 | 0 | Object number at item level | * | |
| 336 | |
AESKD | AESKD | CHAR | 17 | 0 | Customer Engineering Change Status | ||
| 337 | |
SHKZG_VA | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 338 | |
PROSA | PROSA | CHAR | 1 | 0 | ID for material selection - active | ||
| 339 | |
UEPVW | UEPVW | CHAR | 1 | 0 | ID for higher-level item usage | ||
| 340 | |
EMPST | TEXT25 | CHAR | 25 | 0 | Receiving point | ||
| 341 | |
ABTNR | ABTNR | CHAR | 4 | 0 | Department number | TSAB | |
| 342 | |
KOQUI | XFELD | CHAR | 1 | 0 | Picking is subject to confirmation | ||
| 343 | |
STADAT | DATUM | DATS | 8 | 0 | Statistics date | ||
| 344 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
| 345 | |
KNUMH_CH | KNUMB | CHAR | 10 | 0 | Number of condition record from batch determination | ||
| 346 | |
PREFE | PREFE | CHAR | 1 | 0 | Preference indicator in export/import | ||
| 347 | |
EXART | EXART | CHAR | 2 | 0 | Business Transaction Type for Foreign Trade | * | |
| 348 | |
CLINT | CLINT | NUMC | 10 | 0 | Internal Class Number | KLAH | |
| 349 | |
CHMVS | NUM3 | NUMC | 3 | 0 | Batches: Exit to quantity proposal | ||
| 350 | |
ABELN | ABELN | CHAR | 10 | 0 | Allocation Table Number | AUKO | |
| 351 | |
ABELP | ABELP | NUMC | 5 | 0 | Item number of allocation table | AUPO | |
| 352 | |
LFIMG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LFIMG in float / MUM | ||
| 353 | |
LGMNG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / LGMNG in float / MUM | ||
| 354 | |
KCMENG_FLO | FLTP | FLTP | 16 | 16 | Internal field/ Do not use / KCMENG in float / MUM | ||
| 355 | |
KZUMW | XFELD | CHAR | 1 | 0 | Indicator: Environmentally relevant | ||
| 356 | |
KMPMG | MENGV13 | QUAN | 13 | 3 | Component Quantity | ||
| 357 | |
AUREL | AUREL | CHAR | 1 | 0 | Relevant to Allocation Table | ||
| 358 | |
KPEIN | KPEIN | DEC | 5 | 0 | Condition pricing unit | ||
| 359 | |
KMEIN | MEINS | UNIT | 3 | 0 | Condition Unit | T006 | |
| 360 | |
NETPR | WERTV6 | CURR | 11 | 2 | Net price | ||
| 361 | |
NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
| 362 | |
KOWRR | KOWRR | CHAR | 1 | 0 | Statistical values | ||
| 363 | |
KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
| 364 | |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
| 365 | |
CHHPV | XFELD | CHAR | 1 | 0 | Pack accumulated batches / movement type item | ||
| 366 | |
ABSFORM_CM | ABSFORM_CM | CHAR | 2 | 0 | Form of payment guarantee | T691K | |
| 367 | |
ABGES_CM | FLTP | FLTP | 16 | 16 | Guaranteed (factor between 0 and 1) | ||
| 368 | |
MBUHR | TIME_PLANT | TIMS | 6 | 0 | Material Staging Time (Local, Relating to a Plant) | ||
| 369 | |
WKTNR | VBELN | CHAR | 10 | 0 | Value contract no. | VBUK | |
| 370 | |
WKTPS | POSNR | NUMC | 6 | 0 | Value contract item | VBUP | |
| 371 | |
J_1BCFOP | J_1BCFOP | CHAR | 10 | 0 | CFOP code and extension | J_1BAG | |
| 372 | |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
| 373 | |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
| 374 | |
J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | J_1BTXSDC | |
| 375 | |
SITUA | SITUA | CHAR | 2 | 0 | Indicator for situation | * | |
| 376 | |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
| 377 | |
RSPOS | RSPOS | NUMC | 4 | 0 | Item Number of Reservation / Dependent Requirements | ||
| 378 | |
RSART | RSART | CHAR | 1 | 0 | Record type | ||
| 379 | |
KANNR | CHAR35 | CHAR | 35 | 0 | KANBAN/sequence number | ||
| 380 | |
KZFME | KZFME | CHAR | 1 | 0 | ID: Leading unit of measure for completing a transaction | ||
| 381 | |
ADGE_PROFL | ADGD_PROFL | CHAR | 3 | 0 | Dangerous goods indicator profile | TDG41 | |
| 382 | |
KCMENG_VME | MENGV15_3 | QUAN | 15 | 3 | Cumulative batch quantity of all split items in sales units | ||
| 383 | |
KCMENGVMEF | FLTP | FLTP | 16 | 16 | Cumulated batch split quantity in VRKME and float | ||
| 384 | |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
| 385 | |
PS_INTNR | PS_PSPNR | NUMC | 8 | 0 | Current number for project or project item | * | |
| 386 | |
EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | * | |
| 387 | |
BF_RULES | BF_RULES | CHAR | 4 | 0 | Stock determination rule | T434R | |
| 388 | |
LVS_KZBEF | XFELD | CHAR | 1 | 0 | Indicator Inventory Management active | ||
| 389 | |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
| 390 | |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
| 391 | |
LGBZO | LGBZO | CHAR | 10 | 0 | Staging Area for Warehouse Complex | T30C | |
| 392 | |
TSEGGUID_LIPS | SYSUUID_22 | CHAR | 22 | 0 | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | ||
| 393 | |
VERURPOS | POSNR | NUMC | 6 | 0 | Distribution delivery: Original item | * | |
| 394 | |
LIFEXPOS | POSNR | NUMC | 6 | 0 | External item number | * | |
| 395 | |
NO_ATP_CHECK | NO_ATP_CHECK | CHAR | 1 | 0 | Indicator: deactivate availability check | ||
| 396 | |
NO_PICKING | XFELD | CHAR | 1 | 0 | Indicator: not relevant for picking | ||
| 397 | |
RBLVS | LVS_BWREF | NUMC | 3 | 0 | Reference movement type for WM from material movements | ||
| 398 | |
BERID | BERID | CHAR | 10 | 0 | MRP Area | MDLV | |
| 399 | |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 400 | |
BESTQ | BESTQ | CHAR | 1 | 0 | Stock Category in the Warehouse Management System | ||
| 401 | |
UMMAT | MATNR | CHAR | 18 | 0 | Receiving/issuing material | * | |
| 402 | |
UMWRK | WERKS | CHAR | 4 | 0 | Receiving plant/issuing plant | * | |
| 403 | |
UMLGO | LGORT | CHAR | 4 | 0 | Receiving/issuing storage location | * | |
| 404 | |
UMCHA | CHARG | CHAR | 10 | 0 | Receiving/issuing batch | * | |
| 405 | |
UMBAR | BWTAR | CHAR | 10 | 0 | Valuation type of transfer batch | * | |
| 406 | |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
| 407 | |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 408 | |
LVS_SONUM | LVS_SONUM | CHAR | 16 | 0 | Special Stock Number | ||
| 409 | |
AKKUR | KURRF | DEC | 9 | 5 | Exchange rate for letter-of-credit procg in foreign trade | ||
| 410 | |
AKMNG | AKMNG | CHAR | 1 | 0 | Current Qty Field for Arithmetic Operations in Doc.Process. | ||
| 411 | |
VKGRU | RMA_VORGA | CHAR | 3 | 0 | Repair processing: Classify items | * | |
| 412 | |
SHKZG_UM | SHKZG_UM | CHAR | 1 | 0 | Indicator: UNMAT in main posting | ||
| 413 | |
MB_INSMK | MB_INSMK | CHAR | 1 | 0 | Stock Type | ||
| 414 | |
KZECH | KZECH | CHAR | 1 | 0 | Determination of batch entry in the production/process order | ||
| 415 | |
FLGWM | FLGWM | CHAR | 1 | 0 | Indicator: Copy dest. storage data from preceding document | ||
| 416 | |
BERKZ | LVS_BERKZ | CHAR | 1 | 0 | Material Staging Indicator for Production Supply | ||
| 417 | |
HUPOS | HUPOS | CHAR | 1 | 0 | Indicator: Delivery item is a HU item | ||
| 418 | |
NOWAB | NOWAB | CHAR | 1 | 0 | Indicator: Item Not Relevant for Goods Movements | ||
| 419 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
| 420 | |
KZEAR | XFELD | CHAR | 1 | 0 | Final issue for this reservation | ||
| 421 | |
HSDAT | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
| 422 | |
VFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best-Before Date | ||
| 423 | |
LFGJA | GJAHR | NUMC | 4 | 0 | Fiscal Year of Current Period | ||
| 424 | |
LFBNR | BELNR | CHAR | 10 | 0 | Document number of a reference document | ||
| 425 | |
LFPOS | MBLPO | NUMC | 4 | 0 | Item of a reference document | ||
| 426 | |
MB_GRUND | NUMC4 | NUMC | 4 | 0 | Reason for goods movment | ||
| 427 | |
FOBWA | BWART | CHAR | 3 | 0 | Subsequent movement type | * | |
| 428 | |
DLVTP | DLVTP | CHAR | 2 | 0 | Delivery Category | ||
| 429 | |
EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
| 430 | |
BPMNG | MENG13 | QUAN | 13 | 3 | Quantity in order price quantity unit | ||
| 431 | |
EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
| 432 | |
CMPRE_FLT | FLTP | FLTP | 16 | 16 | Item credit price | ||
| 433 | |
KZPOD | KZPOD | CHAR | 1 | 0 | POD indicator (relevance, verification, confirmation) | ||
| 434 | |
LFDEZ | LFDEZ | CHAR | 1 | 0 | Not relevant for distribution for WMS | ||
| 435 | |
LE_UMREV | FLTP | FLTP | 16 | 16 | Conversion Factor of Delivery Quantity VRKME for MEINS | ||
| 436 | |
PODREL | PODREL | CHAR | 1 | 0 | POD Control (Proof of Delivery) | ||
| 437 | |
KZUML | XFELD | CHAR | 1 | 0 | Stock Transfer/Transfer Posting | ||
| 438 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 439 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 440 | |
KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
| 441 | |
GMCONTROL | GMCONTROL | CHAR | 1 | 0 | Goods Movement Control | ||
| 442 | |
POSTING_CHANGE | POSTING_CHANGE | CHAR | 1 | 0 | Goods Movement Control: HU | ||
| 443 | |
UM_PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Receiving/Issuing (WBS Element) | * | |
| 444 | |
ETENS | NUM04 | NUMC | 4 | 0 | Sequential Number of Vendor Confirmation | ||
| 445 | |
ELIKZ | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator | ||
| 446 | |
/SPE/DELIVERY_SCRAP_IND | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | 0 | Scrap Indicator for EWM Processing | ||
| 447 | |
/SPE/RET_RMA | /SPE/RET_RMA | CHAR | 20 | 0 | Return Material Authorization Number | ||
| 448 | |
/SPE/INSP_OUT_GUID_16 | /SPE/RET_GUID16 | RAW | 16 | 0 | Inspections: Inspection outcome GUID set by EWM | ||
| 449 | |
/SPE/RET_FOLLOW_UP | /SPE/RET_FOLLOW_UP | CHAR | 4 | 0 | Default Follow-Up Activity Code | ||
| 450 | |
/SPE/RET_EXPIRY_DATE_EXT | TZNTSTMPS | DEC | 15 | 0 | End date of validity period of returns delivery | ||
| 451 | |
/SPE/RET_EXPIRY_DATE_INT | TZNTSTMPS | DEC | 15 | 0 | End date of internal validity period of returns delivery | ||
| 452 | |
/SPE/RET_RMA_COMPLETED | /SPE/RET_RMA_COMPLETED | CHAR | 1 | 0 | RMA completion indicator | ||
| 453 | |
ORMNG_VL | MENG13 | QUAN | 13 | 3 | Original Quantity of Delivery Item | ||
| 454 | |
/SPE/DE_ATP_TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | ATP Time Stamp | ||
| 455 | |
/SPE/INB_ORIGIN_SYS | /SPE/SYSTYPE_SHORT | CHAR | 1 | 0 | Original System Type | ||
| 456 | |
/SPE/LIEFFZ | MENG15 | QUAN | 15 | 3 | Cumulative Qty for SchedAgr - Vendor's Point of View | ||
| 457 | |
/SPE/IMWRK_ITEM | XFELD | CHAR | 1 | 0 | Inbound Delivery item has Status 'In Plant' | ||
| 458 | |
/SPE/DE_EXT_IDENT | CHAR35 | CHAR | 35 | 0 | External item identifier | ||
| 459 | |
/SPE/INB_EXCEPT_CODE_WM | /SPE/EXCEPT_CODE_WM | CHAR | 4 | 0 | Exception Code Warehouse for Quantity Difference | ||
| 460 | |
/SPE/KEEP_QUANTITY | MENG13 | QUAN | 13 | 3 | Retention Quantity for Scrap. Process in EWM | ||
| 461 | |
/SPE/DE_ALTERNATE_PART_NR | /SPE/DE_ALTERNATE_PART_NR | CHAR | 40 | 0 | Alternate Product Number | ||
| 462 | |
/SPE/MAT_SUBST | /SPE/MAT_SUBST | CHAR | 1 | 0 | Reason for material substitution | ||
| 463 | |
/SPE/STRUC | NUMC | 3 | 0 | Structure of Items That Are Delivered Together | |||
| 464 | |
APOQUANFACTOR | APOQUANFACTOR | DEC | 5 | 0 | Numerator of Quotient for Unit of Measure Conversion | ||
| 465 | |
APOQUANDIVISOR | APOQUANDIVISOR | DEC | 5 | 0 | Denominator of Quotient for Unit of Measure Conversion | ||
| 466 | |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | * | |
| 467 | |
/SPE/RET_EXPIRY_DATE_EXT_B | TZNTSTMPS | DEC | 15 | 0 | Begin date of validity period of returns delivery | ||
| 468 | |
/SPE/DE_DLV_VERSION | NUMC04 | NUMC | 4 | 0 | Delivery Version at Confirmation | ||
| 469 | |
/SPE/COMPL_MVT | XFELD | CHAR | 1 | 0 | Completion of Goods Movements after Difference Postings | ||
| 470 | |
J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 3 | 0 | COFINS Tax Law | J_1BATL4A | |
| 471 | |
J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 3 | 0 | PIS Tax Law | J_1BATL5 | |
| 472 | |
J_1BTAXLW3 | J_1BTAXLW3 | CHAR | 3 | 0 | Tax law: ISS | J_1BATL3 | |
| 473 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 474 | |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
| 475 | |
SITKZ | SITKZ | CHAR | 1 | 0 | Specification for Issuing Valuated Stock in Transit | ||
| 476 | |
0 | 0 | Seasonal Procurement: Append for LIPS | |||||
| 477 | |
WRF_CONS_ORDER | WRF_CONS_ORDER | CHAR | 1 | 0 | Purchase Order for Consignment | ||
| 478 | |
0 | 0 | General Data in Customer Master | |||||
| 479 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 480 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 481 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 482 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 483 | |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 484 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 485 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 486 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
| 487 | |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
| 488 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 489 | |
TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
| 490 | |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 491 | |
XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
| 492 | |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
| 493 | |
MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 494 | |
MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
| 495 | |
MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
| 496 | |
0 | 0 | General Data in Customer Master | |||||
| 497 | |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 498 | |
AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | TVAST | |
| 499 | |
BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
| 500 | |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
| 501 | |
BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
| 502 | |
BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
| 503 | |
BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | * | |
| 504 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 505 | |
BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
| 506 | |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 507 | |
ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
| 508 | |
ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
| 509 | |
EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
| 510 | |
FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | TVFS | |
| 511 | |
FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | KNA1 | |
| 512 | |
KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | TFACD | |
| 513 | |
KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | KNA1 | |
| 514 | |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 515 | |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | T077D | |
| 516 | |
KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | TKUKL | |
| 517 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
| 518 | |
LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | TVLS | |
| 519 | |
LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
| 520 | |
LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
| 521 | |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 522 | |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
| 523 | |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | TNLS | |
| 524 | |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
| 525 | |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 526 | |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 527 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
| 528 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
| 529 | |
RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
| 530 | |
SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
| 531 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
| 532 | |
STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
| 533 | |
STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
| 534 | |
STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
| 535 | |
STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
| 536 | |
TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
| 537 | |
TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
| 538 | |
TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
| 539 | |
TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
| 540 | |
LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
| 541 | |
XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
| 542 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
| 543 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 544 | |
DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
| 545 | |
DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
| 546 | |
DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
| 547 | |
DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
| 548 | |
DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
| 549 | |
GFORM | GFORM | CHAR | 2 | 0 | Legal status | TVGF | |
| 550 | |
BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | TBRC | |
| 551 | |
BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | TBRC | |
| 552 | |
BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | TBRC | |
| 553 | |
BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | TBRC | |
| 554 | |
BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | TBRC | |
| 555 | |
EKONT | VBELN | CHAR | 10 | 0 | Initial contact | VBUK | |
| 556 | |
UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
| 557 | |
UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
| 558 | |
UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | TCURC | |
| 559 | |
JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
| 560 | |
JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
| 561 | |
KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | TVK1 | |
| 562 | |
KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | TVK2 | |
| 563 | |
KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | TVK3 | |
| 564 | |
KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | TVK4 | |
| 565 | |
KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | TVK5 | |
| 566 | |
KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | TVK6 | |
| 567 | |
KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | TVK7 | |
| 568 | |
KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | TVK8 | |
| 569 | |
KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | TVK9 | |
| 570 | |
KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | TVK0 | |
| 571 | |
STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
| 572 | |
UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
| 573 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
| 574 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
| 575 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 576 | |
QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
| 577 | |
QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
| 578 | |
KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | T077D | |
| 579 | |
PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
| 580 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 581 | |
DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
| 582 | |
DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | * | |
| 583 | |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
| 584 | |
HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
| 585 | |
SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
| 586 | |
ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | TWEK | |
| 587 | |
CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
| 588 | |
MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
| 589 | |
KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | TVKGG | |
| 590 | |
KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | TVKGG | |
| 591 | |
KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | TVKGG | |
| 592 | |
KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | TVKGG | |
| 593 | |
KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | TVKGG | |
| 594 | |
XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
| 595 | |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
| 596 | |
J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | J_1ATODC | |
| 597 | |
STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
| 598 | |
STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
| 599 | |
STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
| 600 | |
J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
| 601 | |
J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
| 602 | |
J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | J_1BTXSTG | |
| 603 | |
J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
| 604 | |
J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | J_1BATL1 | |
| 605 | |
J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | J_1BATL2 | |
| 606 | |
CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
| 607 | |
CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
| 608 | |
CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
| 609 | |
CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
| 610 | |
CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
| 611 | |
URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
| 612 | |
REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
| 613 | |
GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | BUSTYPE | |
| 614 | |
INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | INDUSTYPE | |
| 615 | |
CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
| 616 | |
UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
| 617 | |
UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
| 618 | |
NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
| 619 | |
DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
| 620 | |
0 | 0 | Customer Master Data - Brazil | |||||
| 621 | |
J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
| 622 | |
J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
| 623 | |
J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
| 624 | |
J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
| 625 | |
J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
| 626 | |
J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
| 627 | |
J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
| 628 | |
J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
| 629 | |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
| 630 | |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
| 631 | |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
| 632 | |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
| 633 | |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
| 634 | |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
| 635 | |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
| 636 | |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
| 637 | |
0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
| 638 | |
0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
| 639 | |
/VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
| 640 | |
/VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | T006 | |
| 641 | |
/VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
| 642 | |
/VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | MARA | |
| 643 | |
/VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
| 644 | |
/VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
| 645 | |
/VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
| 646 | |
/VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
| 647 | |
/VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
| 648 | |
/VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | /VSO/R_DPOINT | |
| 649 | |
0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
| 650 | |
FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | FMFGT_ALC | |
| 651 | |
FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | FMFGT_PO | |
| 652 | |
0 | 0 | ||||||
| 653 | |
0 | 0 | Local Authority Additional Fields | |||||
| 654 | |
PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | PSO19 | |
| 655 | |
PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
| 656 | |
0 | 0 | Local Authority Additional Fields (Address) | |||||
| 657 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 658 | |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 659 | |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 660 | |
PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
| 661 | |
PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
| 662 | |
PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
| 663 | |
PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
| 664 | |
0 | 0 | Description (Customer/Vendor Supplement) | |||||
| 665 | |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
| 666 | |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
| 667 | |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
| 668 | |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
| 669 | |
PSOO1 | TEXT50 | CHAR | 50 | 0 | Description |
Foreign Keys
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 606 |