SAP ABAP Table CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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PP-PI-CFB (Application Component) Consumer Products for Food & Beverage
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CFB_GENERAL (Package) CFB General (DDIC)

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Basic Data
Table Category | INTTAB | Structure |
Structure | CFB_BINCO_MASTER |
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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
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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 |