SAP ABAP Table ISU_WA_ROUTING_S_OBLISTNO (Technical Objects)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U-WA (Application Component) Waste Management
     ⤷ EEWA (Package) IS-U: Waste Management

Basic Data

Table Category	INTTAB	Structure
Structure	ISU_WA_ROUTING_S_OBLISTNO	Table Relationship Diagram
Short Description	Technical Objects

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	WA_OBLISTNO	☐	VISER02		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	OBKNR	☐	OBJKNR	OBJKN	INT4	10	0	Object list number
4	OBZAE	☐	OBJZA	OBZAE	INT4	10	0	Object list counters
5	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
6	IHNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
7	BAUTL	☐	BAUTL	MATNR	CHAR	18	0	Assembly
8	ILOAN	☐	ILOAN	ILOAN	CHAR	12	0	Location and account assignment for technical object
9	SORTF	☐	OBSORT	CHAR20	CHAR	20	0	Object list sort field
10	BEARB	☐	BEARBZS	BEARB	CHAR	1	0	Processing indicator
11	OBJVW	☐	OBJVW	OBJVW	CHAR	1	0	Object list usage
12	SERNR	☐	GERNR	GERNR	CHAR	18	0	Serial Number
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
14	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
15	EQSNR	☐	EQSNR	EQSNR	CHAR	18	0	EQSE Number
16	TASER	☐	TASER	TASER	CHAR	5	0	Table for Serial Numbers
17	SDAUFNR	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
18	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
19	DATUM_SER	☐	DATUM	DATUM	DATS	8	0	Date
20	LETZNR	☐	OBZAE	NUM4	NUMC	4	0	Counter key
21	KUNDE	☐	KUNDE_D	KUNDE	CHAR	10	0	Partner number (KUNNR, LIFNR, or PERNR)
22	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
23	VORGANG	☐	BELEG	BELEG	CHAR	4	0	Serialization Procedure for Serial Number Management
24	UII	☐	UII_CHAR72	UII_CHAR72	CHAR	72	0	Unique Item Identifier
25	WA_SALES_DOC	☐	VBAK		STRU	0	0
26	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
27	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document
28	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
29	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
30	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
31	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
32	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
33	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
34	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
35	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
36	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type
37	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)
38	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
39	SUBMI	☐	SUBMI_SD	CHAR10	CHAR	10	0	Collective number (SD)
40	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)
41	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document
42	NETWR	☐	NETWR_AK	WERTV8	CURR	15	2	Net Value of the Sales Order in Document Currency
43	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency
44	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
45	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
46	SPART	☐	SPART	SPART	CHAR	2	0	Division
47	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
48	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
49	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
50	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center
51	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
52	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
53	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
54	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
55	VPRGR	☐	PRGRS_VBAK	PRGRS	CHAR	1	0	Proposed Period for Date
56	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
57	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
58	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
59	KALSM	☐	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
60	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions
61	FKARA	☐	FKARA	FKART	CHAR	4	0	Proposed billing type for an order-related billing document
62	AWAHR	☐	AWAHR_AK	AWAHR	NUMC	3	0	Sales Probability
63	KTEXT	☐	KTEXT_V	TEXT40	CHAR	40	0	Search term for product proposal
64	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
65	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type
66	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
67	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
68	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
69	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
70	TELF1	☐	TELF1_VP	TELF1	CHAR	16	0	Telephone Number
71	MAHZA	☐	MAHZA	PACK2	DEC	3	0	Number of reminder notices, reminders for delivery purchase
72	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
73	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
74	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
75	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
76	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency
77	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
78	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1
79	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2
80	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3
81	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4
82	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5
83	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
84	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
85	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
86	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
87	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
88	KNKLI	☐	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
89	GRUPP	☐	GRUPP_CM	GRUPP_CM	CHAR	4	0	Customer credit group
90	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management
91	CTLPC	☐	CTLPC_CM	CTLPC_CM	CHAR	3	0	Credit management: Risk category
92	CMWAE	☐	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
93	CMFRE	☐	CMFRE	DATUM	DATS	8	0	Release date of the document determined by credit management
94	CMNUP	☐	CMNUP	DATUM	DATS	8	0	Date of next credit check of document
95	CMNGV	☐	CMNGV	DATUM	DATS	8	0	Next date
96	AMTBL	☐	AMTBL_CM	WERTV8	CURR	15	2	Released credit value of the document
97	HITYP_PR	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
98	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
99	ABDIS	☐	ABDIS	ABRAB	CHAR	1	0	MRP for Release Types
100	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
101	OBJNR	☐	OBJKO	J_OBJNR	CHAR	22	0	Object number at header level
102	BUKRS_VF	☐	BUKRS_VF	BUKRS	CHAR	4	0	Company code to be billed
103	TAXK1	☐	TAXK1_AK	TAXKD	CHAR	1	0	Alternative tax classification
104	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
105	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
106	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
107	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
108	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
109	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
110	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
111	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
112	XBLNR	☐	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
113	ZUONR	☐	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
114	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
115	KALSM_CH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
116	AGRZR	☐	AGRZR	NUM2	NUMC	2	0	Accrual period for order-related billing docs.to be accrued
117	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
118	QMNUM	☐	QMNUM	QMNUM	CHAR	12	0	Message Number
119	VBELN_GRP	☐	VBELN_GRP	VBELN	CHAR	10	0	Group Master Contract
120	SCHEME_GRP	☐	SCHEME_GRP	SCHEME_GRP	CHAR	4	0	Referencing requirement: Procedure
121	ABRUF_PART	☐	ABRUF_PART	ABRUF_PART	CHAR	1	0	Check partner authorizations
122	ABHOD	☐	ABHOD	DATUM	DATS	8	0	Pick up date
123	ABHOV	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
124	ABHOB	☐	ABHOZ	UZEIT	TIMS	6	0	Pick up time
125	RPLNR	☐	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
126	VZEIT	☐	EZEIT_VBAK	TIME_SAORG	TIMS	6	0	Proposed schedule line time (local with ref. to sales org.)
127	STCEG_L	☐	LAND1TX	LAND1	CHAR	3	0	Tax Destination Country
128	LANDTX	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
129	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
130	ENQUEUE_GRP	☐	ENQUEUE_GRP	ENQUEUE_GRP	CHAR	1	0	Block master contr. until all lower level contracts updated
131	DAT_FZAU	☐	DAT_FZAU	DATUM	DATS	8	0	Cml delivery order qty date
132	FMBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
133	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
134	HANDLE	☐	TSEGGUID_VBAK	SYSUUID_22	CHAR	22	0	International unique key for VBAK-VBELN
135	PROLI	☐	ADGE_PROLI	ADGD_PROLI	CHAR	3	0	Dangerous Goods Management Profile in SD Documents
136	CONT_DG	☐	ADGE_NCDG	X	CHAR	1	0	Indicator: Document contains dangerous goods
137	CRM_GUID	☐	CHAR70	CHAR70	CHAR	70	0	Character field, length 70
138	UPD_TMSTMP	☐	TIMESTAMPL	TZNTSTMPL	DEC	21	7	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
139	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
140	TM_CTRL_KEY	☐	TM_CTRL_KEY		CHAR	4	0	Control Key for Document Transfer to TM
141	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
142	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
143	.INCLU--AP	☐				0	0	Append structure for Posting Date in PSM
144	PSM_BUDAT	☐	PSM_BUDAT	DATUM	DATS	8	0	Posting Date in the Document
145	.INCLU--AP	☐				0	0	RE-SCM append to VBAK
146	SWENR	☐	HB_SWENR	SWENR	CHAR	8	0	Business Entity Number
147	SMENR	☐	HB_SMENR	SMENR	CHAR	8	0	Number of Sales Unit
148	PHASE	☐	HB_SPHSE	HBS_PHASE	CHAR	11	0	Sales Phase
149	MTLAUR	☐	HB_MTLAUR	HBS_MTLAUR	CHAR	1	0	Marker for Low Income Housing
150	STAGE	☐	HB_STAGE	INT4	INT4	10	0	Construction Stage
151	HB_CONT_REASON	☐	HB_CONT	CHAR2	CHAR	2	0	Contingency data
152	HB_EXPDATE	☐	HB_EXP	DATS	DATS	8	0	Expiration date
153	HB_RESDATE	☐	HB_RES	DATS	DATS	8	0	Resolution date
154	.INCLU--AP	☐				0	0	VBAK Fields for CRM Documents
155	LOGSYSB	☐	LOGSYSB	LOGSYS	CHAR	10	0	Logical system with which document was created
156	.INCLU--AP	☐				0	0	TPM Campaign Determination: Append to VBAK
157	KALCD	☐	KALCD	KALSM	CHAR	6	0	Procedure for Campaign Determination
158	MULTI	☐	CMPC_MULT_CAMPAIGN	CMPGN_MULT_CAMPAIGN	CHAR	1	0	Multiple Campaigns/Trade Promotions Active Indicator
159	.INCLU--AP	☐				0	0	Append Structure for Special Paymenents
160	SPPAYM	☐	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
161	WA_PARTNER	☐	KNA1		STRU	0	0
162	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
163	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
164	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key
165	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
166	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
167	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
168	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
169	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
170	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
171	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
172	TELF1	☐	TELF1	TEXT16	CHAR	16	0	First telephone number
173	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
174	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
175	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
176	MCOD1	☐	MCDD1	CHAR25	CHAR	25	0	Search term for matchcode search
177	MCOD2	☐	MCDD2	CHAR25	CHAR	25	0	Search Term for Matchcode Search
178	MCOD3	☐	MCDD3	CHAR25	CHAR	25	0	Search term for matchcode search
179	.INCLUDE	☐				0	0	General Data in Customer Master
180	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
181	AUFSD	☐	AUFSD_X	KAUFS	CHAR	2	0	Central order block for customer
182	BAHNE	☐	BAHNE	BAHNH	CHAR	25	0	Express train station
183	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
184	BBBNR	☐	BBBNR	NUM07	NUMC	7	0	International location number (part 1)
185	BBSNR	☐	BBSNR	NUM05	NUMC	5	0	International location number (Part 2)
186	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
187	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
188	BUBKZ	☐	BUBKZ	NUM01	NUMC	1	0	Check digit for the international location number
189	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
190	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
191	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
192	EXABL	☐	EXABL	XFELD	CHAR	1	0	Indicator: Unloading points exist
193	FAKSD	☐	FAKSD_X	FAKSP	CHAR	2	0	Central billing block for customer
194	FISKN	☐	FISKN_D	KUNNR	CHAR	10	0	Account number of the master record with the fiscal address
195	KNAZK	☐	KNAZK	WFCID	CHAR	2	0	Working Time Calendar
196	KNRZA	☐	KNRZA	KUNNR	CHAR	10	0	Account number of an alternative payer
197	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
198	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group
199	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
200	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
201	LIFSD	☐	LIFSD_X	LIFSP	CHAR	2	0	Central delivery block for the customer
202	LOCCO	☐	LOCCO	LOCCO	CHAR	10	0	City Coordinates
203	LOEVM	☐	LOEVM_X	XFELD	CHAR	1	0	Central Deletion Flag for Master Record
204	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
205	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
206	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
207	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
208	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
209	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
210	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
211	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
212	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
213	SPERR	☐	SPERB_X	XFELD	CHAR	1	0	Central posting block
214	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
215	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
216	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
217	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
218	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
219	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
220	TELF2	☐	TELF2	TEXT16	CHAR	16	0	Second telephone number
221	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
222	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
223	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
224	XZEMP	☐	XREGU	XFELD	CHAR	1	0	Indicator: Is an alternative payer allowed in document?
225	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
226	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
227	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
228	DEAR2	☐	DEAR2	XFELD	CHAR	1	0	Indicator: Sales partner
229	DEAR3	☐	DEAR3	DEAR3	CHAR	1	0	Indicator: Sales prospect
230	DEAR4	☐	DEAR4	XFELD	CHAR	1	0	Indicator for customer type 4
231	DEAR5	☐	DEAR5	XFELD	CHAR	1	0	ID for default sold-to party
232	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
233	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1
234	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2
235	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3
236	BRAN4	☐	BRAN4	BRACO	CHAR	10	0	Industry code 4
237	BRAN5	☐	BRAN5	BRACO	CHAR	10	0	Industry code 5
238	EKONT	☐	EKONT	VBELN	CHAR	10	0	Initial contact
239	UMSAT	☐	UMSAT	UMSAT	CURR	8	2	Annual sales
240	UMJAH	☐	UMJAH	JAHR	NUMC	4	0	Year For Which Sales are Given
241	UWAER	☐	UWAER	WAERS	CUKY	5	0	Currency of Sales Volume
242	JMZAH	☐	JMZAH	JMZAH	NUMC	6	0	Yearly number of employees
243	JMJAH	☐	JMJAH	JAHR	NUMC	4	0	Year for which the number of employees is given
244	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1
245	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2
246	KATR3	☐	KATR3	ATTR3	CHAR	2	0	Attribute 3
247	KATR4	☐	KATR4	ATTR4	CHAR	2	0	Attribute 4
248	KATR5	☐	KATR5	ATTR5	CHAR	2	0	Attribute 5
249	KATR6	☐	KATR6	ATTR6	CHAR	3	0	Attribute 6
250	KATR7	☐	KATR7	ATTR7	CHAR	3	0	Attribute 7
251	KATR8	☐	KATR8	ATTR8	CHAR	3	0	Attribute 8
252	KATR9	☐	KATR9	ATTR9	CHAR	3	0	Attribute 9
253	KATR10	☐	KATR10	ATTR10	CHAR	3	0	Attribute 10
254	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
255	UMSA1	☐	UMSA1	UMSA1	CURR	15	2	Annual sales
256	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
257	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
258	ABRVW	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator
259	INSPBYDEBI	☐	QINSPBYDEB	QKZ	CHAR	1	0	Inspection Carried Out By Customer (No Inspection Lot)
260	INSPATDEBI	☐	QINSPATDEB	QKZ	CHAR	1	0	Inspection for a Delivery Note After Outbound Delivery
261	KTOCD	☐	KTOCD	KTOKD	CHAR	4	0	Reference Account Group for One-Time Account (Customer)
262	PFORT	☐	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
263	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
264	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
265	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange
266	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
267	HZUOR	☐	HZUOR	HZUOR	NUMC	2	0	Assignment to Hierarchy
268	SPERZ	☐	SPERZ	XFELD	CHAR	1	0	Payment Block
269	ETIKG	☐	ETIKG	ETIKG	CHAR	10	0	IS-R Labeling: customer/plant group
270	CIVVE	☐	CIVVE	XFELD	CHAR	1	0	ID for mainly non-military use
271	MILVE	☐	MILVE	XFELD	CHAR	1	0	ID for mainly military use
272	KDKG1	☐	KDKG1	KDKGR	CHAR	2	0	Customer condition group 1
273	KDKG2	☐	KDKG2	KDKGR	CHAR	2	0	Customer condition group 2
274	KDKG3	☐	KDKG3	KDKGR	CHAR	2	0	Customer condition group 3
275	KDKG4	☐	KDKG4	KDKGR	CHAR	2	0	Customer condition group 4
276	KDKG5	☐	KDKG5	KDKGR	CHAR	2	0	Customer condition group 5
277	XKNZA	☐	XKNZA	XFELD	CHAR	1	0	Indicator: Alternative payer using account number
278	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
279	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
280	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
281	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
282	STCD5	☐	STCD5	CHAR60	CHAR	60	0	Tax Number 5
283	XICMS	☐	J_1BTCICMS	XFELD	CHAR	1	0	Customer is ICMS-exempt
284	XXIPI	☐	J_1BTCIPI	XFELD	CHAR	1	0	Customer is IPI-exempt
285	XSUBT	☐	J_1BTCST	J_1BTCST1	CHAR	3	0	Customer group for Substituiçao Tributária calculation
286	CFOPC	☐	J_1BINDUS1	J_1BINDUS1	CHAR	2	0	Customer's CFOP category
287	TXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS
288	TXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI
289	CCC01	☐	CCC01	XFELD	CHAR	1	0	Indicator for biochemical warfare for legal control
290	CCC02	☐	CCC02	XFELD	CHAR	1	0	Indicator for nuclear nonproliferation for legal control
291	CCC03	☐	CCC03	XFELD	CHAR	1	0	Indicator for national security for legal control
292	CCC04	☐	CCC04	XFELD	CHAR	1	0	Indicator for missile technology for legal control
293	CASSD	☐	CASSD_X	CASSP	CHAR	2	0	Central sales block for customer
294	KNURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
295	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
296	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
297	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
298	CONFS	☐	CONFS_X	CHAR1	CHAR	1	0	Status of Change Authorization (Central)
299	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
300	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
301	NODEL	☐	NODEL_X	XFELD	CHAR	1	0	Central deletion block for master record
302	DEAR6	☐	DEAR6	XFELD	CHAR	1	0	Indicator: Consumer
303	.INCLUDE	☐				0	0	Customer Master Data - Brazil
304	SUFRAMA	☐	J_1BSUFRAMA	J_1BSUFRAMA	CHAR	9	0	Suframa Code
305	RG	☐	J_1BRG	J_1BRG	CHAR	11	0	RG Number
306	EXP	☐	J_1BEXP	J_1BEXP	CHAR	3	0	Issued by
307	UF	☐	J_1BUF	J_1BUF	CHAR	2	0	State
308	RGDATE	☐	J_1BRGDATE	DATUM	DATS	8	0	RG Issue Date
309	RIC	☐	J_1BRIC	J_1BRIC	NUMC	11	0	RIC Number
310	RNE	☐	J_1BRNE	J_1BRNE	CHAR	10	0	Foreign National Registration
311	RNEDATE	☐	J_1BRNEDATE	DATUM	DATS	8	0	RNE Issue Date
312	CNAE	☐	J_1BCNAE	J_1BCNAE	CHAR	7	0	CNAE
313	LEGALNAT	☐	J_1BLEGALNAT	J_1BLEGALNAT	NUMC	4	0	Legal Nature
314	CRTN	☐	J_1BCRTN	J_1BCRTN	CHAR	1	0	CRT Number
315	ICMSTAXPAY	☐	J_1BICMSTAXPAY	J_1BICMSTAXPAY	CHAR	2	0	ICMS Taxpayer
316	INDTYP	☐	J_1BINDTYP	J_1BINDTYP	CHAR	2	0	Industry Main Type
317	TDT	☐	J_1BTDT	J_1BTDT	CHAR	2	0	Tax Declaration Type
318	COMSIZE	☐	J_1BCOMSIZE	J_1BCOMSIZE	CHAR	2	0	Company Size
319	DECREGPC	☐	J_1BDECREGPC	J_1BDECREGPC	CHAR	2	0	Declaration Regimen for PIS/COFINS
320	.INCLU--AP	☐				0	0	Append to KNA1 for Vehicle Space Optimization
321	.INCLUDE	☐				0	0	Additional Data for Vehicle Space Optimization for KNA1
322	/VSO/R_PALHGT	☐	/VSO/R_PAL_BIN_HGT	MENG13	QUAN	13	3	Maximum Stacking Height of the Packaging Material (VSO)
323	/VSO/R_PAL_UL	☐	/VSO/R_PAL_UNIT_L	MEINS	UNIT	3	0	Unit of Length for Packaging Material (VSO)
324	/VSO/R_PK_MAT	☐	/VSO/M_PACK_BY_MAT	/VSO/M_XFIELD	CHAR	1	0	Customer-Related Packing for Each Packaging Material (VSO)
325	/VSO/R_MATPAL	☐	/VSO/M_MATNR_PAL	MATNR	CHAR	18	0	Packaging Material of the Customer in VSO
326	/VSO/R_I_NO_LYR	☐	/VSO/M_IPAL_NO_LYR	/VSO/M_IPAL_NO_LYR	NUMC	2	0	Number Layers Under an Inter-Pallet (VSO)
327	/VSO/R_ONE_MAT	☐	/VSO/M_ONE_MAT	/VSO/M_XFIELD	CHAR	1	0	Packing Material-Specific for Each Packaging Material
328	/VSO/R_ONE_SORT	☐	/VSO/M_ONE_SORT	/VSO/M_XFIELD	CHAR	1	0	Pack Only One Package Type for Each PKM (VSO)
329	/VSO/R_ULD_SIDE	☐	/VSO/M_UNLOAD_SIDE_PREF	/VSO/M_SIDE_PREF	NUMC	1	0	Side Preference of Loading/Unloading (VSO)
330	/VSO/R_LOAD_PREF	☐	/VSO/M_LOAD_PREF	/VSO/M_LOAD_PREF	NUMC	1	0	Front/Back Preference of Loading/Unloading (VSO)
331	/VSO/R_DPOINT	☐	/VSO/R_DELIVERYPOINT	/VSO/R_DELIVERYPOINT	CHAR	10	0	Collective Unloading Point for VSO
332	.INCLU--AP	☐				0	0	US Federal Government Customer Master Data Additional Fields
333	ALC	☐	FMFG_ALC	FMFG_ALC	CHAR	8	0	Agency Location Code
334	PMT_OFFICE	☐	FMFG_PMT_OFF	FMFG_PMT_OFF	CHAR	5	0	Payment Office
335	.INCLUDE	☐				0	0
336	.INCLU--AP	☐				0	0	Local Authority Additional Fields
337	PSOFG	☐	PSOFG	PSOFG	CHAR	10	0	Processor group
338	PSOIS	☐	PSOIS	CHAR20	CHAR	20	0	Subledger acct preprocessing procedure
339	.INCLUDE	☐				0	0	Local Authority Additional Fields (Address)
340	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
341	PSON2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
342	PSON3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
343	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
344	PSOTL	☐	PSOTL	FMPSOTL	CHAR	20	0	Title
345	PSOHS	☐	PSOHS	CHAR06	CHAR	6	0	House number: is no longer used from Release 4.6B
346	PSOST	☐	PSOST	PSOST	CHAR	28	0	Street: No longer used from Release 4.6B
347	.INCLUDE	☐				0	0	Description (Customer/Vendor Supplement)
348	PSOO1	☐	PSOO1	TEXT50	CHAR	50	0	Description
349	PSOO2	☐	PSOO1	TEXT50	CHAR	50	0	Description
350	PSOO3	☐	PSOO1	TEXT50	CHAR	50	0	Description
351	PSOO4	☐	PSOO1	TEXT50	CHAR	50	0	Description
352	PSOO5	☐	PSOO1	TEXT50	CHAR	50	0	Description
353	WA_P_ADDRESS	☐	ADDR1_VAL		STRU	0	0
354	.INCLUDE	☐				0	0	Address selection parameter
355	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
356	ADDRHANDLE	☐	AD_HANDLE	TEXT140	CHAR	140	0	Handle for Creating Addresses/Persons (Bus. Addr. Services)
357	NATION	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses
358	DATE	☐	AD_DATE	DATUM	DATS	8	0	Date referred to
359	.INCLUDE	☐				0	0	Address transfer structure
360	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
361	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
362	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
363	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
364	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
365	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
366	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
367	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
368	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
369	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
370	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
371	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
372	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
373	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
374	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
375	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
376	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
377	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
378	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
379	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
380	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
381	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
382	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
383	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
384	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
385	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
386	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
387	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
388	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
389	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
390	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
391	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
392	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
393	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
394	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
395	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
396	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
397	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
398	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
399	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
400	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
401	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
402	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
403	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
404	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
405	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
406	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
407	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
408	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
409	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
410	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
411	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
412	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
413	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
414	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
415	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
416	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
417	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
418	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
419	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
420	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
421	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
422	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
423	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
424	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
425	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
426	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
427	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
428	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
429	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
430	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
431	TEL_EXTENS	☐	AD_TLXTNS1	CHAR10	CHAR	10	0	First Telephone No.: Extension
432	FAX_NUMBER	☐	AD_FXNMBR1	CHAR30	CHAR	30	0	First fax no.: dialling code+number
433	FAX_EXTENS	☐	AD_FXXTNS1	CHAR10	CHAR	10	0	First fax no.: extension
434	ADDR_GROUP	☐	AD_GROUP	AD_GROUP	CHAR	4	0	Address Group (Key) (Business Address Services)
435	T_SERVNONRES	☐	ISU_WA_ROUTING_T_SERVNONRES		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	471