SAP ABAP Table IWOS_ORDER_UI_TEXTS (Structure with Texts for Char. Values for Maintenance Order)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ PM-WOC-MO (Application Component) Maintenance Orders
     ⤷ IWO_UI (Package) Flexible User Interface for Maintenance and Service Order

Basic Data

Table Category	INTTAB	Structure
Structure	IWOS_ORDER_UI_TEXTS	Table Relationship Diagram
Short Description	Structure with Texts for Char. Values for Maintenance Order

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	T352R	☐	T352R		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant
4	REVNR	☐	REVNI	REVNI	CHAR	8	0	Revision of Plant Maintenance and Customer Service
5	REVBD	☐	REVBD	DATUM	DATS	8	0	Date of revision start
6	REVBZ	☐	REVBZ	UHRZT	TIMS	6	0	Time of revision start
7	REVED	☐	REVED	DATUM	DATS	8	0	Date of revision end
8	REVEZ	☐	REVEZ	UHRZT	TIMS	6	0	Time of revision end
9	REVTX	☐	REVTX	TEXT40	CHAR	40	0	Revision description
10	REVAB	☐	REVAB	XFELD	CHAR	1	0	Indicator: Revision completed
11	PM_OBJTY	☐	PM_OBJTY	CR_OBJTY	CHAR	2	0	Object Type of CIM Resources for Work Center
12	GEWRK	☐	GEWRK	ARBPL	CHAR	8	0	Main work center for maintenance tasks
13	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
14	TPLNR	☐	TPLNR	TPLNR	CHAR	30	0	Functional Location
15	PSPEL	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)
16	AUFNR	☐	NW_AUFNR	AUFNR	CHAR	12	0	Network number
17	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
18	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
19	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
20	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
21	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
22	REVTY	☐	DIWPS_REVTY_CORE	DIWPS_REVTY_CORE	CHAR	2	0	Revision Type
23	OBJID	☐	LGWID	CR_OBJID	NUMC	8	0	Object ID of the Work Center
24	.INCLUDE	☐				0	0
25	.INCLU--AP	☐				0	0	Workcenter and plant
26	VAPLZ	☐	GEWRK	ARBPL	CHAR	8	0	Main work center for maintenance tasks
27	VAWRK	☐	WERGW	WERKS	CHAR	4	0	Plant associated with main work center
28	.INCLU--AP	☐				0	0	Additional Data for Revision
29	EXTAPPL	☐	DIWPS_EXT_APPL	CHAR2	CHAR	2	0	External Application
30	EXTREF	☐	DIWPS_REV_EXT_REF	CHAR20	CHAR	20	0	External Reference to Revision
31	T353I_T	☐	T353I_T		STRU	0	0
32	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
33	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
34	ILART	☐	ILA	ILART	CHAR	3	0	Maintenance activity type
35	ILATX	☐	ILATX	TXT30	CHAR	30	0	Description of maintenance activity type
36	T357M_T	☐	T357M_T		STRU	0	0
37	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
38	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
39	ANLZU	☐	ANLZU	ANLZU	CHAR	1	0	Syst.Condition
40	ANLZUX	☐	ANLZUX	TEXT40	CHAR	40	0	Operation Status Text
41	RIOT	☐	RIOT		STRU	0	0
42	TPLNR	☐	TPLNR	TPLNR	CHAR	30	0	Functional Location
43	PLTXT	☐	PLTXT	TEXT40	CHAR	40	0	Description of functional location
44	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
45	EQTXT	☐	KTX01	TEXT40	CHAR	40	0	Description of technical object
46	BAUTL	☐	BAUTL	MATNR	CHAR	18	0	Assembly
47	BAUTX	☐	BAUTX	TEXT40	CHAR	40	0	Description of PM Assembly
48	SERMAT	☐	MATNR	MATNR	CHAR	18	0	Material Number
49	MATKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
50	SERIALNR	☐	GERNR	GERNR	CHAR	18	0	Serial Number
51	SERTXT	☐	KTX01	TEXT40	CHAR	40	0	Description of technical object
52	DEVICEID	☐	DEVICEID	DEVICEID	CHAR	40	0	Additional Device Data
53	.INCLU--AP	☐				0	0	IUID Append
54	UII	☐	UII_CHAR72	UII_CHAR72	CHAR	72	0	Unique Item Identifier
55	FAKTF	☐	FAKTF	FAKTF	CHAR	2	0	Billing Form
56	FAKTF_TEXT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
57	TBMOTX	☐	TBMOTX		STRU	0	0
58	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
59	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
60	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
61	BEMOT_TXT	☐	BEMOT_TXT	TEXT25	CHAR	25	0	Accounting Indicator Description
62	SERVICE_MAKT	☐	MAKT		STRU	0	0
63	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
64	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
65	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
66	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
67	MAKTG	☐	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
68	RMA_MAKT	☐	MAKT		STRU	0	0
69	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
70	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
71	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
72	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
73	MAKTG	☐	MAKTG	CHAR40	CHAR	40	0	Material description in upper case for matchcodes
74	AD01C_PRTX	☐	AD01C_PRTX		STRU	0	0
75	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
76	PROFNR	☐	AD01PROFNR	AD01PROFNR	CHAR	8	0	Dynamic Item Processor Profile
77	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
78	TEXT	☐	TEXT50	TEXT50	CHAR	50	0	Text Field
79	SERVICE_TVKOT	☐	TVKOT		STRU	0	0
80	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
81	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
82	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
83	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
84	SERVICE_TVTWT	☐	TVTWT		STRU	0	0
85	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
86	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
87	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
88	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
89	SERVICE_TSPAT	☐	TSPAT		STRU	0	0
90	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
91	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
92	SPART	☐	SPART	SPART	CHAR	2	0	Division
93	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
94	SERVICE_TVKBT	☐	TVKBT		STRU	0	0
95	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
96	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
97	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
98	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
99	SERVICE_TVGRT	☐	TVGRT		STRU	0	0
100	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
101	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
102	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
103	BEZEI	☐	BEZEI20	TEXT20	CHAR	20	0	Description
104	T001	☐	T001		STRU	0	0
105	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
106	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
107	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
108	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
109	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
110	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
111	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
112	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
113	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
114	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
115	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
116	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
117	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
118	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
119	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
120	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
121	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
122	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
123	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
124	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
125	.INCLUDE	☐				0	0	Company codes
126	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
127	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
128	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
129	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
130	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
131	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
132	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
133	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
134	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
135	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
136	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
137	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
138	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
139	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
140	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
141	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
142	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
143	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
144	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
145	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
146	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
147	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
148	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
149	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
150	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
151	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
152	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
153	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
154	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
155	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
156	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
157	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
158	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
159	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
160	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
161	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
162	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
163	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
164	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
165	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
166	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
167	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
168	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
169	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
170	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
171	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
172	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
173	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
174	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
175	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
176	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
177	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
178	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
179	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
180	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
181	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
182	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
183	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
184	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
185	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
186	TGSBT	☐	TGSBT		STRU	0	0
187	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
188	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
189	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
190	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
191	TKA01	☐	TKA01		STRU	0	0
192	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
193	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
194	BEZEI	☐	BEZEI	TEXT25	CHAR	25	0	Name of the controlling area
195	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
196	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
197	LMONA	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
198	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
199	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
200	ALEMT	☐	CO_ALEMT	CO_ALEMT	CHAR	2	0	Cost center distribution method via ALE
201	MD_LOGSYSTEM	☐	MASTERDATA_LOGSYSTEM	LOGSYS	CHAR	10	0	Logical system for master data maintenance
202	.INCLUDE	☐				0	0	Controlling areas
203	KHINR	☐	KSTHI	SETNR	CHAR	12	0	Standard Hierarchy for Cost Centers
204	KOMP1	☐	KOMP1	CHAR1_X	CHAR	1	0	Indicator: Revenue must be converted
205	KOMP0	☐	KOMP0	CHAR1_X	CHAR	1	0	Productive indicator for controlling area
206	KOMP2	☐	KOMP2	CHAR1_X	CHAR	1	0	Indicator: reserve (not used at present)
207	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern
208	DPRCT	☐	DPRCT	PRCTR	CHAR	10	0	Dummy Profit Center
209	PHINR	☐	PHINR	SETNR	CHAR	12	0	Profit center area
210	PCLDG	☐	PCLDG	RLDNR	CHAR	2	0	Profit center ledger
211	PCBEL	☐	PCBEL	CHAR1_X	CHAR	1	0	Elimination of internal bus. volume for Profit Center Acctg
212	XWBUK	☐	XWBUK	XFELD	CHAR	1	0	Indicator: Different Company Code Currency is Allowed
213	BPHINR	☐	CO_BPHINR	SETNR	CHAR	12	0	Standard Hierarchy Area
214	XBPALE	☐	XBPALE	XFELD	CHAR	1	0	Indicator: ALE for active business process (process costs)
215	KSTAR_FIN	☐	KSTAR_FIN	KSTAR	CHAR	10	0	Cost element for vendor downpayments w/o purchase ord. ref.
216	KSTAR_FID	☐	KSTAR_FID	KSTAR	CHAR	10	0	Revenue type for debitor downpayments without sales ord. ref
217	PCACUR	☐	PCACUR	WAERS	CUKY	5	0	Local Currency for Profit Center Accounting
218	PCACURTP	☐	CURTPPC	CURTP	CHAR	2	0	Currency type of the profit center report currency
219	PCATRCUR	☐	PCATRCUR	XFELD	CHAR	1	0	Store transaction currency in EC-PCA
220	CTYP	☐	CO_CTYP	CURTP	CHAR	2	0	Currency Type for Controlling Area
221	RCLAC	☐	RCLACTIV	RKACT	CHAR	1	0	Reconciliation Ledger Active
222	BLART	☐	RCL_BLART	BLART	CHAR	2	0	Document Type for Reconcil. Postings From Reconcil. Ledger
223	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
224	RCL_PRIMAC	☐	RCL_PRIMAC	BOOLE	CHAR	1	0	Reconciliation Ledger: Acct Determination for Primary CElms
225	PCA_ALEMT	☐	PCA_ALEMT	PCA_ALEMT	CHAR	2	0	Method for Distributing Profit Centers Using ALE
226	PCA_VALU	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
227	CVPROF	☐	CVPROF	CVPROF	CHAR	4	0	Currency and Valuation Profile
228	CVACT	☐	CVACT	XFELD	CHAR	1	0	Ind.: Currency and Valuation Profile Active
229	VNAME	☐	CO_VNAME	XUBNAME	CHAR	12	0	Person Responsible for the Controlling Area
230	PCA_ACC_DIFF	☐	PCA_ACCOUNT_VAL_DIFF	PCA_ACCOUNT_VAL_DIFF	CHAR	1	0	Account control when transferring valuation differences
231	TP_VALOHB	☐	VALUTYP_OH_BASE	VALUTYP	NUMC	1	0	Valuation View for Calculation Base
232	DEFPRCTR	☐	FAGL_DEFPRCTR	PRCTR	CHAR	10	0	Default Profit Center for Nonassigned Processes
233	.INCLUDE	☐				0	0	SI Structure for TKA01_AUTH (because of decoupling)
234	.INCLUDE	☐				0	0	Include in TKA01 To Control Authorization Hierarchies
235	AUTH_USE_NO_STD	☐	AUTH_USE_NO_STD	CHAR1	CHAR	1	0	Do Not Use Standard Hierarchy for Authorizations
236	AUTH_USE_ADD1	☐	AUTH_USE_ADD1	CHAR1	CHAR	1	0	Use First Alternative Hierarchy for Authorizations
237	AUTH_USE_ADD2	☐	AUTH_USE_ADD2	CHAR1	CHAR	1	0	Use Second Alternative Hierarchy for Authorizations
238	.INCLUDE	☐				0	0	Include in TKA01 To Control Authorization Hierarchies (PCA)
239	AUTH_KE_NO_STD	☐	AUTH_USE_NO_STD	CHAR1	CHAR	1	0	Do Not Use Standard Hierarchy for Authorizations
240	AUTH_KE_USE_ADD1	☐	AUTH_USE_ADD1	CHAR1	CHAR	1	0	Use First Alternative Hierarchy for Authorizations
241	AUTH_KE_USE_ADD2	☐	AUTH_USE_ADD2	CHAR1	CHAR	1	0	Use Second Alternative Hierarchy for Authorizations
242	CSKT	☐	CSKT		STRU	0	0
243	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
244	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
245	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
246	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
247	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
248	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
249	LTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
250	MCTXT	☐	MCDS3	CHAR20	CHAR	20	0	Search term for matchcode use
251	CEPCT	☐	CEPCT		STRU	0	0
252	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
253	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
254	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
255	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
256	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
257	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
258	LTEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
259	MCTXT	☐	MCPCT	CHAR20	CHAR	20	0	Search term for matchcode search
260	TFKBT	☐	TFKBT		STRU	0	0
261	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
262	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
263	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
264	FKBTX	☐	FKBTX	TEXT25	CHAR	25	0	Name of the functional area
265	TKO09	☐	TKO09		STRU	0	0
266	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
267	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
268	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
269	ABKRS	☐	AUFABKRS	AKREIS	NUMC	2	0	Processing group
270	AKTXT	☐	TEXT40T	TEXT40	CHAR	40	0	Text of length 40 with descriptive text
271	PRPS_PSPEL	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
272	PRPS_POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
273	ALLOCD_AUFNT	☐	CO_TEILNET	AUFNR	CHAR	12	0	Number of superior network	*
274	ALLOCD_AUFPT	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
275	ALLOCD_APLZT	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
276	ALLCOD_VORNR	☐	CN_VORNRT	VORNR	CHAR	4	0	Activity number replaced by sub-network
277	ALLOCD_LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
278	T001W	☐	T001W		STRU	0	0
279	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
280	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
281	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
282	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
283	KUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant
284	LIFNR	☐	LIFNR_WK	LIFNR	CHAR	10	0	Vendor number of plant
285	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key
286	.INCLUDE	☐				0	0	Plants/branches
287	NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
288	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
289	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
290	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
291	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
292	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
293	VKORG	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
294	CHAZV	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
295	KKOWK	☐	KKOWK	KKOWK	CHAR	1	0	Indicator: Conditions at plant level
296	KORDB	☐	KORDB	XFELD	CHAR	1	0	Indicator: Source list requirement
297	BEDPL	☐	BEDPL	XFELD	CHAR	1	0	Activating requirements planning
298	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
299	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
300	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
301	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
302	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
303	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant
304	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
305	VTWEG	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
306	SPART	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
307	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
308	WKSOP	☐	WKSOP	XFELD	CHAR	1	0	SOP plant
309	AWSLS	☐	AWSLS	AWSLS	CHAR	6	0	Variance Key
310	CHAZV_OLD	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
311	VLFKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
312	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
313	ZONE1	☐	LFREG	ZONE	CHAR	10	0	Supply region (region supplied)
314	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)
315	BZQHL	☐	BZQHL	XFELD	CHAR	1	0	Take regular vendor into account
316	LET01	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
317	LET02	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
318	LET03	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
319	TXNAM_MA1	☐	TXNAM_MA1	TXNAM16	CHAR	16	0	Text name of 1st dunning of vendor declarations
320	TXNAM_MA2	☐	TXNAM_MA2	TXNAM16	CHAR	16	0	Text name of the 2nd dunning of vendor declarations
321	TXNAM_MA3	☐	TXNAM_MA3	TXNAM16	CHAR	16	0	Text name of 3rd dunning of vendor declarations
322	BETOL	☐	BETOL	NUMC3	NUMC	3	0	Number of days for PO tolerance - Compress info records - SU
323	J_1BBRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
324	VTBFI	☐	VTBFI	VTBFI	CHAR	2	0	Rule for determining the sales area for stock transfers
325	FPRFW	☐	FPRFW	FEPRF	CHAR	3	0	Distribution profile at plant level
326	ACHVM	☐	ACHVM_X	XFELD	CHAR	1	0	Central archiving marker for master record
327	DVSART	☐	DVSART	DVSART	CHAR	1	0	Batch Record: Type of DMS Used
328	NODETYPE	☐	NODETYPE	NODETYPE	CHAR	3	0	Node type: supply chain network
329	NSCHEMA	☐	CKML_NSCHEMA	CKML_NSCHEMA	CHAR	4	0	Structure for name formation
330	PKOSA	☐	CKML_FLG_PKOSA	BOOLE	CHAR	1	0	Cost Object Controlling linking active
331	MISCH	☐	CKML_FLG_MISCH	BOOLE	CHAR	1	0	Updating is active for mixed costing
332	MGVUPD	☐	CKML_FLG_MGVUPD	BOOLE	CHAR	1	0	Updating is active in actual costing
333	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
334	MGVLAUPD	☐	CKML_MGVLAUPD	CKML_MGVLAUPD	CHAR	1	0	Update of Activity Consumption in the Quantity Structure
335	MGVLAREVAL	☐	CKML_MGVLAREVAL	CKML_MGVLAREVAL	CHAR	1	0	Control of Credit of Cost Centers
336	SOURCING	☐	MMPUR_SOURCING	MMPUR_SOURCING	CHAR	1	0	Invoke Added-Function Source Determination via ATP
337	.INCLU--AP	☐				0	0	Customer fields for Table T001W
338	OILIVAL	☐	OIA_VALFLG	OIA_VALFLG	CHAR	1	0	Exchange valuation indicator
339	OIHVTYPE	☐	OIH_J1B_VTYP	OIH_J1B_VTYP	CHAR	1	0	Vendor type (refinery/mill/other) (Brazil)
340	OIHCREDIPI	☐	OIH_J1B_TXCREDIP	ANKREUZ	CHAR	1	0	IPI credit allowed
341	.INCLU--AP	☐				0	0	Enhancement w/Store Category and Superior Department Store
342	.INCLUDE	☐				0	0	Structure: Store Category - Superior Department Store
343	STORETYPE	☐	WRF_STORETYPE	WRF_STORETYPE	CHAR	1	0	Store Category to Differentiate Store, Dep. Store, Shop
344	DEP_STORE	☐	WRF_DEP_STORE	WERKS	CHAR	4	0	Superior Department Store
345	T499S	☐	T499S		STRU	0	0
346	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
347	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
348	STAND	☐	STORT_T499S	AP_STAND	CHAR	10	0	Location
349	KTEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
350	ADDRNUM	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
351	T357	☐	T357		STRU	0	0
352	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
353	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
354	BEBER	☐	BEBER	BEBER	CHAR	3	0	Organizational Area
355	FING	☐	FING	TEXT14	CHAR	14	0	Person Responsible for Company Area
356	TELE	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
357	RILA0	☐	RILA0		STRU	0	0
358	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
359	ARBPL	☐	ARBPL	ARBPL	CHAR	8	0	Work center
360	KTEXT	☐	AP_KTEXT	TEXT40	CHAR	40	0	Short text for the work center
361	T370C_T	☐	T370C_T		STRU	0	0
362	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
363	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
364	ABCKZ	☐	ABCKZ	ABCKZ	CHAR	1	0	ABC Indicator for Technical Object
365	ABCTX	☐	ABCTX	TEXT20	CHAR	20	0	Text for ABC Indicator for Technical Objects
366	ILOA_TVKOT	☐	TVKOT		STRU	0	0
367	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
368	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
369	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
370	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
371	ILOA_TVTWT	☐	TVTWT		STRU	0	0
372	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
373	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
374	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
375	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
376	ILOA_TSPAT	☐	TSPAT		STRU	0	0
377	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
378	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
379	SPART	☐	SPART	SPART	CHAR	2	0	Division
380	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
381	ILOA_T001	☐	T001		STRU	0	0
382	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
383	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
384	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
385	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
386	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
387	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
388	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
389	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
390	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
391	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
392	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
393	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
394	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
395	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
396	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
397	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
398	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
399	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
400	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
401	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
402	.INCLUDE	☐				0	0	Company codes
403	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
404	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
405	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
406	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
407	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
408	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
409	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
410	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
411	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
412	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
413	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
414	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
415	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
416	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
417	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
418	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
419	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
420	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
421	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
422	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
423	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
424	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
425	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
426	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
427	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
428	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
429	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
430	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
431	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
432	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
433	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
434	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
435	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
436	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
437	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
438	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
439	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
440	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
441	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
442	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
443	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
444	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
445	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
446	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
447	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
448	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
449	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
450	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
451	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
452	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
453	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
454	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
455	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
456	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
457	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
458	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
459	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
460	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
461	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
462	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
463	ANLA_ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
464	ANLA_ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
465	ANLA_TXT50	☐	TXA50_ANLT	TEXT50	CHAR	50	0	Asset description
466	ILOA_TGSBT	☐	TGSBT		STRU	0	0
467	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
468	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
469	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
470	GTEXT	☐	GTEXT	TEXT30	CHAR	30	0	Business area description
471	ILOA_CSKT	☐	CSKT		STRU	0	0
472	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
473	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
474	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
475	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
476	DATBI	☐	DATBI	DATUM	DATS	8	0	Valid To Date
477	KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
478	LTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
479	MCTXT	☐	MCDS3	CHAR20	CHAR	20	0	Search term for matchcode use
480	ILOA_PRPS_PSPEL	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
481	ILOA_PRPS_POST1	☐	PS_POST1	TEXT40	CHAR	40	0	PS: Short description (first text line)
482	TCN41	☐	TCN41		STRU	0	0
483	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
484	PLNAW	☐	PLNAW	PLNAW	CHAR	1	0	Application of the task list
485	PROFIDNETZ	☐	PROFIDNZPL	PROFILID	CHAR	7	0	Network profile
486	FLG_ERF_H	☐	FLG_ERF_H	FLAG	CHAR	1	0	Activate/deactivate entry tool
487	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
488	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
489	KSTAR_FRMD	☐	KSTAR_FRMD	KSTAR	CHAR	10	0	Cost element for external processing
490	STEUS_WORK	☐	STEUS_WORK	STEUS	CHAR	4	0	Control key for internal activities
491	STEUS_FRMD	☐	STEUS_FRMD	STEUS	CHAR	4	0	Control key for external services
492	STEUS_PRIM	☐	STEUS_PRIM	STEUS	CHAR	4	0	Control key for costs
493	KSTAR_COST	☐	KSTAR_COST	KSTAR	CHAR	10	0	Cost element for general costs activities
494	KSTAR_SERV	☐	KSTAR_SERV	KSTAR	CHAR	10	0	Cost element for services
495	STEUS_SERV	☐	STEUS_SERV	STEUS	CHAR	4	0	Control key for services
496	DAUNE	☐	DAUNORE	MEINS	UNIT	3	0	Normal duration/unit
497	ARBEH	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work
498	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
499	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
500	LVARI	☐	LVARI	LVARI	CHAR	2	0	Variant of an object overview
501	INDET	☐	INDET	INDET	CHAR	1	0	Calculation key
502	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
503	AOB_KEY	☐	AOB_KEY	AOB_KEY	CHAR	1	0	Key: View of relationships
504	VORNR_DEL	☐	DEL_VORNR	VORNR	CHAR	4	0	Increment for automatic operation/activity numbering
505	TERKZ	☐	TERMKZ	TERART	CHAR	1	0	Scheduling type
506	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type
507	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
508	DISPO	☐	CO_DISPO	DISPO	CHAR	3	0	MRP controller for the order
509	RSCHL_OFER	☐	RSCHL_OFEA	PPS_RSCHL	CHAR	6	0	Sequence key for internal processing of activity
510	RSCHL_OFRD	☐	RSCHL_OFRA	PPS_RSCHL	CHAR	6	0	Sequence key for activity in external processing
511	RSCHL_UFER	☐	RSCHL_UFEA	PPS_RSCHL	CHAR	6	0	Sequence key for internally processed activity element
512	RSCHL_UFRD	☐	RSCHL_UFRA	PPS_RSCHL	CHAR	6	0	Sequence key for externally processed activity element
513	RSCHL_OCST	☐	RSCHL_OCSA	PPS_RSCHL	CHAR	6	0	Activity sequence key in general costs activities
514	RSCHL_UCST	☐	RSCHL_UCSA	PPS_RSCHL	CHAR	6	0	Activity element sequence key for general costs activities
515	GR_PRF_GR	☐	NETPRFGRUP	NETPRFGRUP	CHAR	4	0	Profile group (sort graphics profiles)
516	GR_PRF_NAM	☐	NETPRFNAME	CHAR12	CHAR	12	0	Name of graphic profile in Network/Hierarchy Graphics
517	FHORI	☐	FHORI	FHORI	CHAR	3	0	Scheduling Margin Key for Floats
518	NETSTUFE	☐	NETSTUFE	NETSTUFE	NUMC	2	0	Level of detail for (standard) networks
519	VAGRP	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department
520	MSGTY	☐	PS_MSGTY	PS_MSGTY	CHAR	1	0	Type of checking during top-down time scheduling
521	AOB_DARST	☐	AOB_DARST	AOB_DARST	CHAR	1	0	Relationship display
522	VRG_DARST	☐	ACT_DARST	ACT_DARST	CHAR	1	0	Activity display in the graphic
523	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
524	COLKZ_ELEM	☐	COLKZ_ELEM	W_COLOR	CHAR	11	0	Color for indicator: Activity element exists
525	COLKZ_TEIL	☐	COLKZ_TEIL	W_COLOR	CHAR	11	0	Color for indicator: Subnetwork exists
526	COLKZ_MLST	☐	COLKZ_MLST	W_COLOR	CHAR	11	0	Color for indicator: Milestone exists
527	COLKZ_DOKU	☐	COLKZ_DOKU	W_COLOR	CHAR	11	0	Color for indicator: Document exists
528	COLKZ_MAT	☐	COLKZ_MAT	W_COLOR	CHAR	11	0	Color for indicator: Material exists
529	VSPRF	☐	VER_PROFIL	VER_PROFIL	CHAR	7	0	Version profile
530	CLASF	☐	CLASF	XFELD	CHAR	1	0	Ind.: Take Activity Into Account for Project Summarization
531	PROFILE_ID	☐	CY_GESPROF	CY_PROFIL	CHAR	10	0	Overall profile for capacity leveling
532	BALK_PROF	☐	BPPROFILE	BPPROFILE	CHAR	12	0	Profile for project planning board
533	KBED	☐	KBED_D	XFELD	CHAR	1	0	Ind: do not create capacity requirements
534	KKALKR	☐	COMP_CALC	XFELD	CHAR	1	0	Indicator: Components will not be costed
535	LSTVAR	☐	CNL_LSTVAR	CNL_LSTVAR	CHAR	12	0	Variable overviews: Overview variant
536	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
537	MATEXIT	☐	MATEXIT	XFELD	CHAR	1	0	Ind.: User exit for components replaces standard overview
538	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
539	MATKL_FRMD	☐	MATKL	MATKL	CHAR	9	0	Material Group
540	EKGRP_FRMD	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
541	POSNR_MAT	☐	POSNR_MAT	NUMC4	NUMC	4	0	Item number increment for material components
542	SCHED_END	☐	SCHED_END	XFELD	CHAR	1	0	Scheduling aligned with activity finish date
543	SCEND_ACT	☐	SCEND_ACT	XFELD	CHAR	1	0	Ind.: Purchase requisition at activity finish date
544	NT_SEARCH1	☐	CN_SEARCH1	VCTCENTRY	CHAR	2	0	Number of the first text used for the search.
545	NT_SEARCH2	☐	CN_SEARCH2	VCTCENTRY	CHAR	2	0	Number of the second text used for the search.
546	NT_SEARCH3	☐	CN_SEARCH3	VCTCENTRY	CHAR	2	0	Number of the third text used for the search.
547	MFLIC	☐	CN_MFLIC	CN_MFLIC	CHAR	3	0	Procurement indicator
548	MEINH_FRMD	☐	MEINH_FRMD	MEINS	UNIT	3	0	Purchase order unit for external processing
549	MEINH_SERV	☐	MEINH_SERV	MEINS	UNIT	3	0	Purchase order unit for a service
550	KSTAR_MATVORPL	☐	KSTAR_MATVORPL	KSTAR	CHAR	10	0	Cost element for material planning (int.processed activity)
551	KZERB	☐	PS_KZERB	XFELD	CHAR	1	0	Indicator: Project summarization
552	VALID	☐	VALID	VALIDATION	CHAR	7	0	Validation
553	VALID_VG	☐	VALID	VALIDATION	CHAR	7	0	Validation
554	SUBST	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name
555	SUBST_VG	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name
556	FPART	☐	FPART	FPART	CHAR	2	0	Billing plan/invoice plan type
557	IPPS	☐	PS_IPPS	XFELD	CHAR	1	0	iPPE Relationship with a Project
558	TEMPLATE_KEY	☐	KTSCH	KTSCH	CHAR	7	0	Standard text key
559	PSACL	☐	PS_ACL_DELE	XFELD	CHAR	1	0	ACL tab activated for project and network profile
560	PSACLH	☐	PS_ACLH_DELE	XFELD	CHAR	1	0	ACL tab activated for project and network profile
561	TCX00	☐	TCX00		STRU	0	0
562	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
563	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
564	AUFTG	☐	AUFTG	AUFTG	CHAR	2	0	Order group for capacity planning
565	AUFTA	☐	AUFTA	AUFTA	CHAR	4	0	Order type in capacity planning
566	VAGRP	☐	FEVOR	FEVOR	CHAR	3	0	Production Supervisor
567	PHORI	☐	PHORI	NUMC3	NUMC	3	0	Scheduling horizon (detailed planning)
568	APLS1	☐	APLS1	CP_SEL_ID	CHAR	2	0	Selection ID (detailed planning)
569	TERM1	☐	TERMX	XFELD	CHAR	1	0	Lead time scheduling (detailed planning)
570	KAPK1	☐	KAPKX	XFELD	CHAR	1	0	Indicator: Generate capacity reqmts (detailed planning)
571	PHORI_2	☐	PHORI_2	NUMC3	NUMC	3	0	Scheduling horizon (detailed planning, medium term)
572	APLS1_2	☐	APLS1_2	CP_SEL_ID	CHAR	2	0	Selection ID for routing (detailed planning, medium term)
573	TERM1_2	☐	TERMX_2	XFELD	CHAR	1	0	Lead time scheduling (detailed planning, medium term)
574	KAPK1_2	☐	KAPKX_2	XFELD	CHAR	1	0	Create capacity requirements (detailed planning,medium term)
575	PHORI_3	☐	PHORI_3	NUMC3	NUMC	3	0	Scheduling horizon (detailed planning, long term)
576	APLS1_3	☐	APLS1_3	CP_SEL_ID	CHAR	2	0	Selection ID for routing (detailed planning, long term)
577	KAPK1_3	☐	KAPKX_3	XFELD	CHAR	1	0	Create capacity requirements (detailed planning, long term)
578	TERM1_3	☐	TERMX_3	XFELD	CHAR	1	0	Lead time scheduling (detailed planning, long term)
579	LINE_TERM	☐	LINE_TERM	XFELD	CHAR	1	0	Takt time-/rate-based scheduling of planned order
580	RATHR	☐	RATHR	NUMC3	NUMC	3	0	Rate-based planning horizon
581	APLS2	☐	APLS2	CP_SEL_ID	CHAR	2	0	Selection ID (rate-based planning)
582	TERM2	☐	TERMX_RATE	XFELD	CHAR	1	0	Lead time scheduling (rate-based planning)
583	KAPK2	☐	KAPKX_RATE	XFELD	CHAR	1	0	Create capacity requirements (rate-based planning)
584	GROHR	☐	GROHR	NUMC3	NUMC	3	0	Rough-cut planning horizon
585	APLS3	☐	APLS3	CP_SEL_ID	CHAR	2	0	Selection ID (rough-cut planning)
586	TERM3	☐	TERMX_GROB	XFELD	CHAR	1	0	Lead time scheduling (rough-cut planning)
587	KAPK3	☐	KAPKX_GROB	XFELD	CHAR	1	0	Create capacity requirements (rough-cut planning)
588	DADJ1	☐	DADJ1	DADJ1	CHAR	1	0	Scheduling level for adjusting basic dates
589	DADJ2	☐	DADJ2	DADJ2	CHAR	1	0	Adjust dates in lead time scheduling
590	DADJ3	☐	DADJ3	DADJ3	CHAR	1	0	Adjusting dates when dispatching planned orders
591	TERMKZ	☐	TERMKZ	TERART	CHAR	1	0	Scheduling type
592	TERM_AUTO	☐	TERM_AUTO	FLAG	CHAR	1	0	Indicator: Calculate dates automatically during saving
593	PROT_AUTO	☐	PROT_AUTO	XFLAG	CHAR	1	0	Display scheduling log automatically
594	STVERG	☐	STVERG	STVERG	NUMC	3	0	Maximum number of days start date can be in the past
595	MATFRUEH	☐	LAGE_FR	LAGE_FR	CHAR	1	0	Latest date for material staging
596	BREAKS	☐	BREAKS	XFELD	CHAR	1	0	Indicator: Scheduling allowing for breaks
597	PROD_DATES	☐	PROD_DATES	XFELD	CHAR	1	0	Scheduling based on production dates
598	AUF_SHIFT	☐	AUF_SHIFT	XFELD	CHAR	1	0	Indicator: Shift order/network
599	REDST_MAX	☐	REDST_MAX	REDST_MAX	NUMC	1	0	Maximum reduction level
600	RED_ART	☐	RED_ART	RED_ART	CHAR	1	0	Reduction type
601	REDVS_S1	☐	REDVS_S1	CX_RPROZ	DEC	3	0	Red. of floats before and after production (%)
602	REDVS_S2	☐	REDVS_S2	CX_RPROZ	DEC	3	0	Reduction level 2: Red. of floats bef./after prod. (in %)
603	REDVS_S3	☐	REDVS_S3	CX_RPROZ	DEC	3	0	Reduction level 3: Red. of floats bef./aft. prod. (in %)
604	REDVS_S4	☐	REDVS_S4	CX_RPROZ	DEC	3	0	Reduction level 4: Red. of floats bef./aft. prod. (in %)
605	REDVS_S5	☐	REDVS_S5	CX_RPROZ	DEC	3	0	Reduction level 5: Red. of floats bef./aft. prod. (in %)
606	REDVS_S6	☐	REDVS_S6	CX_RPROZ	DEC	3	0	Reduction level 6: Red. of floats bef./aft. prod. (in %)
607	TERM_KPER	☐	TERM_KPER	TERM_KPER	CHAR	1	0	Rescheduling in Workforce Planning
608	CMACT	☐	CMACT	CMACT	CHAR	1	0	Assignment Material Staging Operation Segment
609	TPMP	☐	TPMP		STRU	0	0
610	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
611	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
612	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type
613	USERN	☐	USERN	XUBNAME	CHAR	12	0	User name
614	PROFWOC	☐	PROFILWOC	PROFILID	CHAR	7	0	Profile rels.& graphic / General order
615	PROFEXT	☐	PROFILEXT	PROFIL	CHAR	7	0	External procurement profile
616	PROFMAT	☐	PROFILMAT	PROFIL	CHAR	7	0	External material profile
617	MGVRG	☐	MGVRG	MENG13	QUAN	13	3	Operation Quantity
618	MEINH	☐	VORME	MEINS	UNIT	3	0	Unit of measure for activity
619	SCREENTY	☐	SCRTP	SCRTP	CHAR	4	0	Scenario or Subscreen Category
620	.INCLUDE	☐				0	0	PM: Transfer Structure TL Transfer in PM Order
621	SEL_OPR	☐	SEL_OPR	FLAG	CHAR	1	0	Include task list with operation selection
622	WCENTER	☐	WCENTER	FLAG	CHAR	1	0	Include task list with work center selection
623	NEW_NUM	☐	NEW_NUM	FLAG	CHAR	1	0	Include task list with renumbering
624	ONE_OPR	☐	ONE_OPR	FLAG	CHAR	1	0	Include task list only once completely
625	SEQUENC	☐	SEQUENC	FLAG	CHAR	1	0	Sorted inclusion of operations in the order

History

Last changed by/on	SAP	20130529
SAP Release Created in	600