SAP ABAP Table OIRCPMITEM (Sales Price Calculation: Item)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_C (Package) SSR Fuels processing (IS-Oil Sevice Station Retailing)
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | OIRCPMITEM |
|
| Short Description | Sales Price Calculation: Item |
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 | |
0 | 0 | Allowed Fields for Condition Structures | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 3 | |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
| 4 | |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
| 5 | |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 6 | |
KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
| 7 | |
KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
| 8 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
| 9 | |
KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | T188 | |
| 10 | |
KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | T178 | |
| 11 | |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
| 12 | |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
| 13 | |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
| 14 | |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
| 15 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 16 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
| 17 | |
BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
| 18 | |
EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
| 19 | |
PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
| 20 | |
ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
| 21 | |
WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
| 22 | |
WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
| 23 | |
WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
| 24 | |
LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
| 25 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
| 26 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
| 27 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
| 28 | |
TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 29 | |
TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 30 | |
TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
| 31 | |
TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
| 32 | |
TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
| 33 | |
TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
| 34 | |
TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
| 35 | |
TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
| 36 | |
TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
| 37 | |
TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
| 38 | |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
| 39 | |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
| 40 | |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
| 41 | |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
| 42 | |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
| 43 | |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
| 44 | |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
| 45 | |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
| 46 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
| 47 | |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
| 48 | |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
| 49 | |
ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
| 50 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
| 51 | |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
| 52 | |
KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
| 53 | |
LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
| 54 | |
WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
| 55 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 56 | |
WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
| 57 | |
WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
| 58 | |
VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
| 59 | |
EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
| 60 | |
EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
| 61 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
| 62 | |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
| 63 | |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
| 64 | |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
| 65 | |
AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
| 66 | |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
| 67 | |
MEEIN | MEINS | UNIT | 3 | 0 | Unit of measure of a purchased material | T006 | |
| 68 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
| 69 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 70 | |
KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
| 71 | |
KOSZA | AUFZA | CHAR | 1 | 0 | Overhead Type | ||
| 72 | |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
| 73 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
| 74 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
| 75 | |
INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
| 76 | |
INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
| 77 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 78 | |
MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
| 79 | |
LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
| 80 | |
LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
| 81 | |
EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
| 82 | |
EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
| 83 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
| 84 | |
WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
| 85 | |
TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
| 86 | |
TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
| 87 | |
TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
| 88 | |
TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
| 89 | |
TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
| 90 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
| 91 | |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
| 92 | |
PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
| 93 | |
RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
| 94 | |
VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
| 95 | |
RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
| 96 | |
FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
| 97 | |
VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
| 98 | |
KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
| 99 | |
VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | TVARC | |
| 100 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
| 101 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | TVZB | |
| 102 | |
GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
| 103 | |
PWGGR | PWGGR | CHAR | 6 | 0 | Grouping for cross-plant preference determination | T604WG | |
| 104 | |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
| 105 | |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
| 106 | |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
| 107 | |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
| 108 | |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
| 109 | |
UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
| 110 | |
UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
| 111 | |
ANZSNC | NUMC10 | NUMC | 10 | 0 | Number of serial numbers | ||
| 112 | |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
| 113 | |
0 | 0 | Pricing: Dynamic Fields | |||||
| 114 | |
PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
| 115 | |
KEXCL | XFELD | CHAR | 1 | 0 | Indicator condition exclusive | ||
| 116 | |
0 | 0 | Communication Fields: Determination via Pricing (KOMP) | |||||
| 117 | |
VH_BUGRP | VH_BUGRP | CHAR | 6 | 0 | Bulkiness Group | TVFBWG | |
| 118 | |
VH_MGKUM | VH_MGKUM | CHAR | 1 | 0 | Cumulate Minimum Weights | ||
| 119 | |
0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
| 120 | |
VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
| 121 | |
0 | 0 | Communication Fields from the Delivery Header (KOMP) | |||||
| 122 | |
LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
| 123 | |
LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
| 124 | |
0 | 0 | Communication Fields from the Delivery Item | |||||
| 125 | |
LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
| 126 | |
TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
| 127 | |
MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
| 128 | |
0 | 0 | Determine freight classes / freight codes | |||||
| 129 | |
GARVZ | GARVZ | CHAR | 6 | 0 | Freight code set | TGAV | |
| 130 | |
GTART | GTART | CHAR | 12 | 0 | Freight code | TGAR | |
| 131 | |
GTKLS | CHAR12 | CHAR | 12 | 0 | Freight class | ||
| 132 | |
0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
| 133 | |
SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
| 134 | |
TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
| 135 | |
ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
| 136 | |
ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
| 137 | |
BFART | BFART | CHAR | 1 | 0 | Service level | ||
| 138 | |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
| 139 | |
ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
| 140 | |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
| 141 | |
VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
| 142 | |
VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
| 143 | |
VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
| 144 | |
VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
| 145 | |
VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
| 146 | |
0 | 0 | Communication Fields from the Shipping Units (KOMG) | |||||
| 147 | |
VHIART | TRATY | CHAR | 4 | 0 | Shipping material type | TVTY | |
| 148 | |
0 | 0 | Communication Fields from the Shipping Units | |||||
| 149 | |
VEGR1 | VEGR1 | CHAR | 5 | 0 | Handling Unit Group 1 (Freely Definable) | TVE1 | |
| 150 | |
VEGR2 | VEGR2 | CHAR | 5 | 0 | Handling Unit Group 2 (Freely Definable) | TVE2 | |
| 151 | |
VEGR3 | VEGR3 | CHAR | 5 | 0 | Handling Unit Group 3 (Freely Definable) | TVE3 | |
| 152 | |
VEGR4 | VEGR4 | CHAR | 5 | 0 | Handling Unit Group 4 (Freely Definable) | TVE4 | |
| 153 | |
VEGR5 | VEGR5 | CHAR | 5 | 0 | Handling Unit Group 5 (Freely Definable) | TVE5 | |
| 154 | |
VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | MARA | |
| 155 | |
VELTP | VELTP | CHAR | 1 | 0 | Packaging Material Category | ||
| 156 | |
LANDT | LAND1 | CHAR | 3 | 0 | Country providing means of transport | T005 | |
| 157 | |
0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
| 158 | |
VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
| 159 | |
LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
| 160 | |
TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
| 161 | |
VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
| 162 | |
SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
| 163 | |
SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
| 164 | |
SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
| 165 | |
0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
| 166 | |
KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
| 167 | |
0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
| 168 | |
LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
| 169 | |
PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
| 170 | |
LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
| 171 | |
REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
| 172 | |
TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
| 173 | |
0 | 0 | Fields from the Shipment Stage (Target) | |||||
| 174 | |
KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
| 175 | |
0 | 0 | Communication Fields from the Addresses (Target) | |||||
| 176 | |
LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
| 177 | |
PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
| 178 | |
LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
| 179 | |
REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
| 180 | |
TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
| 181 | |
0 | 0 | Description of Product Hierarchy (T179) | |||||
| 182 | |
0 | 0 | Structure of Product Hierarchy (T179) | |||||
| 183 | |
PRODH1 | PRODH1 | CHAR | 5 | 0 | Standard data element PRODH1 | ||
| 184 | |
PRODH2 | PRODH2 | CHAR | 5 | 0 | Standard data element PRODH2 | ||
| 185 | |
PRODH3 | PRODH3 | CHAR | 8 | 0 | Standard data element PRODH3 | ||
| 186 | |
0 | 0 | Conditions Communication Structure: External Services | |||||
| 187 | |
ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
| 188 | |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
| 189 | |
INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
| 190 | |
EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
| 191 | |
KONT_PACK | PACKNO | NUMC | 10 | 0 | Package Number of Contract | * | |
| 192 | |
KONT_ZEILE | INTROW | NUMC | 10 | 0 | Line number of contract | ||
| 193 | |
LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
| 194 | |
STELL | STELL | NUMC | 8 | 0 | Job | * | |
| 195 | |
FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final Entry Sheet | ||
| 196 | |
ORIGIN | ORIGIN | CHAR | 1 | 0 | Transaction/event in External Services Management | * | |
| 197 | |
STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
| 198 | |
AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
| 199 | |
LBNUM | CHAR3 | CHAR | 3 | 0 | Short Description of Service Type | ||
| 200 | |
USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
| 201 | |
USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
| 202 | |
USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
| 203 | |
USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
| 204 | |
PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
| 205 | |
SIDATE | DATUM | DATS | 8 | 0 | Date | ||
| 206 | |
BEGINUZ | UZEIT | TIMS | 6 | 0 | Start Time | ||
| 207 | |
ENDEUZ | UZEIT | TIMS | 6 | 0 | End Time | ||
| 208 | |
FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
| 209 | |
PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
| 210 | |
MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
| 211 | |
EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
| 212 | |
0 | 0 | Pricing communication header: IS-H fields | |||||
| 213 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 214 | |
0 | 0 | Pricing Communication Item: IS-H Fields | |||||
| 215 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 216 | |
0 | 0 | Pricing Communication Header: RK-E Fields | |||||
| 217 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 218 | |
0 | 0 | Pricing communication item: RK-E fields | |||||
| 219 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 220 | |
RKEG_EFORM | RKEG_EFORM | CHAR | 5 | 0 | Form of manufacture | * | |
| 221 | |
RKEG_GEBIE | RKEG_GEBIE | CHAR | 4 | 0 | Area | * | |
| 222 | |
MAABC | MAABC | CHAR | 1 | 0 | ABC indicator | * | |
| 223 | |
0 | 0 | Pricing Communication Header: Bank Fields | |||||
| 224 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 225 | |
0 | 0 | Pricing Communication Item: Bank Fields | |||||
| 226 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 227 | |
0 | 0 | Pricing communication header: Customer modifications | |||||
| 228 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 229 | |
0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
| 230 | |
TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
| 231 | |
0 | 0 | Pricing communication item: Customer modifications | |||||
| 232 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 233 | |
0 | 0 | Append Structure CH -> CO PA | |||||
| 234 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
| 235 | |
0 | 0 | Commissions: Customer Fields Condition Technique | |||||
| 236 | |
0 | 0 | Condition Attributes | |||||
| 237 | |
0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
| 238 | |
0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
| 239 | |
CACS_COM_CATEGORY_ID | CACS_COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
| 240 | |
CACS_CRM_INDUSTRY | CACS_CRM_INDUSTRY | CHAR | 4 | 0 | Industry Sector | ||
| 241 | |
0 | 0 | Customer Fields for Condition Technique of Insurances | |||||
| 242 | |
CACSINS_SPARTE | DSPARTE | CHAR | 20 | 0 | Line of Business Package Insurance | ||
| 243 | |
CACSINS_TARIF | DTARIF | CHAR | 20 | 0 | Tariff Package Insurance | ||
| 244 | |
CACSINS_NAME | DNAME | CHAR | 20 | 0 | Surname of Policy Holder | ||
| 245 | |
CACSINS_VORNAME | DVORNAME | CHAR | 20 | 0 | First Name of Policy Holder | ||
| 246 | |
CACSINS_VSNR | DVSNR | NUMC | 20 | 0 | Insurance Policy Number | ||
| 247 | |
CACSINS_LAUFZEIT | DLAUFZEIT | DEC | 4 | 2 | Coverage Periods | ||
| 248 | |
CACSINS_ANNUALPREMIUM | CACSDOM_ANNPREM | CURR | 10 | 2 | Annual Contribution | ||
| 249 | |
0 | 0 | Append for Condition Technique Fields from Commission System | |||||
| 250 | |
0 | 0 | Comm.: All Condition Technique-Relevant Commission Fields | |||||
| 251 | |
CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
| 252 | |
CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
| 253 | |
CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
| 254 | |
CACSREMBUSCASTYP | CACSBUSCASTYP | CHAR | 3 | 0 | Remunerating Business Transaction in Operational System | * | |
| 255 | |
CACS_COND_VERSION | CACSTIMESTAMP | NUMC | 14 | 0 | Version Date as Timestamp | ||
| 256 | |
CACS_COND_CTRTID_XL | CHAR21 | CHAR | 21 | 0 | Agreement Number Including Contract Type Indicator | ||
| 257 | |
CACSAPPL | CACSAPPL | CHAR | 6 | 0 | Commission Application (ICM) | * | |
| 258 | |
CACSCONDSTATE | CACSCONDSTATE | CHAR | 1 | 0 | Condition Record Status | ||
| 259 | |
0 | 0 | Pricing Communication Header: IS-P Fields | |||||
| 260 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 261 | |
0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
| 262 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 263 | |
0 | 0 | Pricing Communication Position: IS-P Fields | |||||
| 264 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 265 | |
0 | 0 | IS-PAM: Pricing Communications Item: Fields | |||||
| 266 | |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
| 267 | |
0 | 0 | Foreign Trade: Import Simulation - Ctrl Fields for Pricing | |||||
| 268 | |
FT_KONT | FT_KONT | CHAR | 1 | 0 | Control field for quota check during pricing | ||
| 269 | |
FT_PHAR | FT_PHAR | CHAR | 1 | 0 | Control field for pharmaceut. products check during pricing | ||
| 270 | |
FT_AUSS | FT_AUSS | CHAR | 1 | 0 | Control field for customs exemption check during pricing | ||
| 271 | |
FT_PREF | FT_PREF | CHAR | 1 | 0 | Control field for preference check during pricing | ||
| 272 | |
FT_DRIT | FT_DRIT | CHAR | 1 | 0 | Control field for third-country check during pricing | ||
| 273 | |
FT_ANTI | FT_ANTI | CHAR | 1 | 0 | Control field for anti-dumping check during pricing | ||
| 274 | |
FT_PLAF | FT_PLAF | CHAR | 1 | 0 | Control Field for Ceiling Determination in Price Determintn | ||
| 275 | |
0 | 0 | Trading Contract: Price Determination Communication | |||||
| 276 | |
TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
| 277 | |
TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
| 278 | |
0 | 0 | Pricing Communication Header for Student Accounting | |||||
| 279 | |
0 | 0 | Pricing Communication Items for Student Accounting | |||||
| 280 | |
BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
| 281 | |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
| 282 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
| 283 | |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
| 284 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
| 285 | |
PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
| 286 | |
REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
| 287 | |
LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
| 288 | |
KDKGR | KDKGR | CHAR | 2 | 0 | Customer Attribute for Condition Groups | TVKGG | |
| 289 | |
BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
| 290 | |
RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
| 291 | |
J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
| 292 | |
J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
| 293 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
| 294 | |
J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
| 295 | |
J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
| 296 | |
J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
| 297 | |
J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | * | |
| 298 | |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
| 299 | |
J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
| 300 | |
J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
| 301 | |
HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
| 302 | |
AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
| 303 | |
HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
| 304 | |
VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | T005 | |
| 305 | |
COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | T604 | |
| 306 | |
STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
| 307 | |
CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | T610C | |
| 308 | |
EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
| 309 | |
COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | T610K | |
| 310 | |
COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | T610D | |
| 311 | |
COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | T610A | |
| 312 | |
HERSE | LIFNR | CHAR | 10 | 0 | Manufacturer number for import processing in foreign trade | LFA1 | |
| 313 | |
KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
| 314 | |
KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
| 315 | |
PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | T610PA | |
| 316 | |
EILGR | EILGR | CHAR | 10 | 0 | Country Groups for Import Processing in Foreign Trade | T610LG | |
| 317 | |
DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | TVDC | |
| 318 | |
CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | CSKR | |
| 319 | |
SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
| 320 | |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
| 321 | |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
| 322 | |
KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
| 323 | |
KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
| 324 | |
KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
| 325 | |
KSTAF | NUM07 | NUMC | 7 | 0 | Condition scale base value | ||
| 326 | |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
| 327 | |
KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
| 328 | |
KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
| 329 | |
KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
| 330 | |
KFRST | KFRST | CHAR | 1 | 0 | Release Status | ||
| 331 | |
MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
| 332 | |
KBSTAT | KBSTAT | CHAR | 2 | 0 | Processing status for conditions | T686E | |
| 333 | |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
| 334 | |
WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
| 335 | |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
| 336 | |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
| 337 | |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
| 338 | |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
| 339 | |
0 | 0 | Bonus Buys: Include KOMG | |||||
| 340 | |
BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
| 341 | |
PRENC | PRENC | CHAR | 1 | 0 | Exemption certificate: Indicator for legal control | ||
| 342 | |
0 | 0 | Brazilian Fields in KOMG | |||||
| 343 | |
0 | 0 | Price Determination Communication Header (Brazil) | |||||
| 344 | |
J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
| 345 | |
TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
| 346 | |
J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
| 347 | |
J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
| 348 | |
J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
| 349 | |
J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
| 350 | |
J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
| 351 | |
J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
| 352 | |
J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
| 353 | |
J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
| 354 | |
J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
| 355 | |
J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
| 356 | |
0 | 0 | Price Determination Communication Item (Brazil) | |||||
| 357 | |
J_1BTXSHPF | J_1BTXREG | CHAR | 3 | 0 | Ship from location (tax region) | * | |
| 358 | |
J_1BTXSHPT | J_1BTXREG | CHAR | 3 | 0 | Ship to location (tax region) | * | |
| 359 | |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
| 360 | |
J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
| 361 | |
J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
| 362 | |
J_1BTXJCD_PR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code for Location of Service Provider | * | |
| 363 | |
J_1BTXJCD_SE | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location Where Service Is Provided | * | |
| 364 | |
J_1BTXJCD_SR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location of Service Recipient | * | |
| 365 | |
J_1BIPICONTRIBUTOR | XFELD | CHAR | 1 | 0 | IPI contributor | ||
| 366 | |
J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
| 367 | |
J_1BNBS | J_1BNBS | CHAR | 20 | 0 | Brazilian Nomenclature Services code | * | |
| 368 | |
J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
| 369 | |
J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
| 370 | |
EXTWG | EXTWG | CHAR | 18 | 0 | External material group | TWEW | |
| 371 | |
PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
| 372 | |
J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
| 373 | |
J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
| 374 | |
J_1BDYNKEY1 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 1 of Brazilian Tax Calculation | ||
| 375 | |
J_1BDYNKEY2 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 2 of Brazilian Tax Calculation | ||
| 376 | |
J_1BDYNKEY3 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 3 of Brazilian Tax Calculation | ||
| 377 | |
J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | * | |
| 378 | |
0 | 0 | Pricing condition fields for India | |||||
| 379 | |
J_1ISTCODE | J_1ISTCODE | CHAR | 3 | 0 | LST CST applicability code | * | |
| 380 | |
J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
| 381 | |
J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
| 382 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 383 | |
STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | * | |
| 384 | |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
| 385 | |
VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
| 386 | |
0 | 0 | KOMP Field Enhancements for Global Trade Management | |||||
| 387 | |
WCB_COCO_NUM | WCB_COCO_NUM | CHAR | 10 | 0 | Condition Contract Number | ||
| 388 | |
MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
| 389 | |
MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
| 390 | |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
| 391 | |
0 | 0 | ||||||
| 392 | |
0 | 0 | Additional fields for contract billing CBAD | |||||
| 393 | |
/CBAD/ACRN_ID | CHAR2 | CHAR | 2 | 0 | Funding ID | ||
| 394 | |
/CBAD/PRIORITY | INT2 | INT2 | 5 | 0 | Priority | ||
| 395 | |
/CBAD/VER_NUM | NUMC6 | NUMC | 6 | 0 | Version Number | ||
| 396 | |
0 | 0 | JV Appendix | |||||
| 397 | |
JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
| 398 | |
0 | 0 | TPM Trade Promotion Determination: APPEND to KOMG | |||||
| 399 | |
CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
| 400 | |
CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
| 401 | |
0 | 0 | Append Structure for Special Payments | |||||
| 402 | |
SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
| 403 | |
COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
| 404 | |
0 | 0 | GTM: Characteristic for Quality | |||||
| 405 | |
0 | 0 | Quality: Characteristic Name | |||||
| 406 | |
ATNAM | ATNAM | CHAR | 30 | 0 | Characteristic Name | ||
| 407 | |
0 | 0 | Article Hierarchy | |||||
| 408 | |
WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | WRF_MATGRP_HIER | |
| 409 | |
WRF_STRUC_NODE2 | WRF_NODES | CHAR | 18 | 0 | Hierarchy Node | WRF_MATGRP_STRUC | |
| 410 | |
SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
| 411 | |
SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
| 412 | |
0 | 0 | Warranty - Header and Item | |||||
| 413 | |
WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
| 414 | |
WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
| 415 | |
WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
| 416 | |
WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
| 417 | |
WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
| 418 | |
WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
| 419 | |
WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
| 420 | |
WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
| 421 | |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
| 422 | |
WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
| 423 | |
WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
| 424 | |
WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
| 425 | |
WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
| 426 | |
WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
| 427 | |
WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
| 428 | |
WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
| 429 | |
WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
| 430 | |
WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
| 431 | |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
| 432 | |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
| 433 | |
WTY_POSNR | WTY_POSNR | NUMC | 6 | 0 | Item Number | * | |
| 434 | |
WTY_POSKT | WTY_POSKT | CHAR | 4 | 0 | Controlling Item Type | ||
| 435 | |
WTY_DEFCT | CHAR40 | CHAR | 40 | 0 | Defect Code Number | ||
| 436 | |
WTY_ITMNO | CHAR40 | CHAR | 40 | 0 | Key for Detailed Item Data | ||
| 437 | |
WTY_QUANT | MENG15 | QUAN | 15 | 3 | Quantity Claimed | ||
| 438 | |
WTY_CONTR | WERT11 | CURR | 11 | 2 | Contribution | ||
| 439 | |
WTY_CNTTY | WTY_CNTTY | CHAR | 4 | 0 | Calculation Type for Amount and Contribution | ||
| 440 | |
WTY_RETPA | WTY_RETPA | CHAR | 1 | 0 | Status for Parts that Have to Be Returned from Claimant | ||
| 441 | |
WTY_CAUSP | WTY_CAUSP | CHAR | 1 | 0 | Part that Causes Damage | ||
| 442 | |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
| 443 | |
WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
| 444 | |
WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
| 445 | |
WTY_SDPOSNR | POSNR | NUMC | 6 | 0 | Contract Item Number | * | |
| 446 | |
VKPBR | WERTV6 | CURR | 11 | 2 | Sales price (gross) | ||
| 447 | |
VWAER | WAERS | CUKY | 5 | 0 | Sales currency | * | |
| 448 | |
ENDPR | WERTV6 | CURR | 11 | 2 | Final price | ||
| 449 | |
SPANE | WERTV6 | CURR | 11 | 2 | Margin (net) in sales price calculation | ||
| 450 | |
SPABR | WERTV6 | CURR | 11 | 2 | Margin (gross) in sales price calculation | ||
| 451 | |
ENDPA | WERTV6 | CURR | 11 | 2 | Current Final Price | ||
| 452 | |
SPANA | WERTV6 | CURR | 11 | 2 | Current margin (net) | ||
| 453 | |
SPABA | WERTV6 | CURR | 11 | 2 | Current margin (gross) | ||
| 454 | |
KBELN | KBELN | CHAR | 10 | 0 | Number of pricing document | * | |
| 455 | |
KBELP | KBELP | NUMC | 5 | 0 | Item Number of Pricing Document | * | |
| 456 | |
KOTABNR | KOTABNR | NUMC | 3 | 0 | Condition table | * |
Foreign Keys
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |