SAP ABAP Table ROIO_SC_CONTEXT (Context for supply process determination routines)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-OLM (Application Component) Remote Logistics Management
     ⤷ OIO (Package) RLM Remote Logistic Management

Basic Data

Table Category	INTTAB	Structure
Structure	ROIO_SC_CONTEXT	Table Relationship Diagram
Short Description	Context for supply process determination routines

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	REPID	☐	SYREPID	PROGRAMM	CHAR	40	0	ABAP Program: Current Main Program	*
2	TCODE	☐	SYTCODE	TCODE	CHAR	20	0	Transaction Code	*
3	CAUFV	☐	CAUFV		STRU	0	0
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
5	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
6	AUART	☐	AUFART	AUFART	CHAR	4	0	Order Type
7	AUTYP	☐	AUFTYP	AUFTYP	NUMC	2	0	Order category
8	REFNR	☐	AUFREFNR	AUFNR	CHAR	12	0	Reference order number
9	ERNAM	☐	AUFERFNAM	USNAM	CHAR	12	0	Entered by
10	ERDAT	☐	AUFERFDAT	DATUM	DATS	8	0	Created on
11	AENAM	☐	AUFAENAM	USNAM	CHAR	12	0	Last changed by
12	AEDAT	☐	AUFAEDAT	DATUM	DATS	8	0	Change date for Order Master
13	KTEXT	☐	AUFTEXT	TEXT40	CHAR	40	0	Description
14	LTEXT	☐	AUFLTEXT	XFELD	CHAR	1	0	Long Text Exists
15	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
18	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
19	CCKEY	☐	CCKEY	CCKEY	CHAR	23	0	Cost collector key
20	KOSTV	☐	AUFKOSTV	KOSTL	CHAR	10	0	Responsible cost center
21	STORT	☐	AUFSTORT	AP_STAND	CHAR	10	0	Location
22	SOWRK	☐	AUFSOWRK	WERKS	CHAR	4	0	Location plant
23	ASTKZ	☐	AUFSTKZ	XFELD	CHAR	1	0	Identifier for statistical order
24	WAERS	☐	AUFWAERS	WAERS	CUKY	5	0	Order Currency
25	STDAT	☐	AUFSTDAT	DATUM	DATS	8	0	Date of last status change
26	IDAT1	☐	AUFIDAT1	DATUM	DATS	8	0	Release date
27	IDAT2	☐	AUFIDAT2	DATUM	DATS	8	0	Technical completion date
28	IDAT3	☐	AUFIDAT3	DATUM	DATS	8	0	Close date
29	OBJID	☐	CCOBJID	CHAR1	CHAR	1	0	Object ID
30	LOEKZ	☐	AUFLOEKZ	XFELD	CHAR	1	0	Deletion flag
31	PLGKZ	☐	PLGKZ	XFELD	CHAR	1	0	Identifier for planning with line items
32	KVEWE	☐	KVEWE	KVEWE	CHAR	1	0	Usage of the Condition Table
33	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
34	KALSM	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet
35	ZSCHL	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
36	ABKRS	☐	AUFABKRS	AKREIS	NUMC	2	0	Processing group
37	KSTAR	☐	AUFKSTAR	KSTAR	CHAR	10	0	Settlement cost element
38	KOSTL	☐	AUFKOSTL	KOSTL	CHAR	10	0	Cost center for basic settlement
39	SETNM	☐	AUFSETNM	SETNR	CHAR	12	0	Allocation set
40	CYCLE	☐	ST_KOSTL	KOSTL	CHAR	10	0	Cost center to which costs are actually posted
41	SDATE	☐	SDATE	SDATE	DATS	8	0	Start Date
42	SEQNR	☐	AUFSEQNR	SQNR	NUMC	4	0	Sequence number
43	USER4	☐	AUFUSER4	AUFUSER4	CURR	11	2	Estimated total costs of order
44	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
45	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
46	PSPEL	☐	PS_PSP_ELE	PS_POSNR	NUMC	8	0	Work breakdown structure element (WBS element)
47	AWSLS	☐	AWSLS	AWSLS	CHAR	6	0	Variance Key
48	ABGSL	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key
49	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
50	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area
51	SCOPE	☐	SCOPE_CV	SCOPE_CV	CHAR	2	0	Object Class
52	PLINT	☐	PLINT	XFELD	CHAR	1	0	Indicator for Integrated Planning
53	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
54	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
55	AUFEX	☐	AUFEX	AUFEX	CHAR	20	0	External order number
56	IVPRO	☐	IM_PROFIL	IM_PROFIL	CHAR	6	0	Investment measure profile
57	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
58	FLG_MLTPS	☐	CO_MLTPS	KREUZ	CHAR	1	0	Order with multiple items
59	ABUKR	☐	IM_ABUKRS	BUKRS	CHAR	4	0	Requesting company code
60	AKSTL	☐	PS_AKSTL	KOSTL	CHAR	10	0	Requesting cost center
61	SIZECL	☐	IM_SIZECL	SIZECL	CHAR	2	0	Scale of investment objects
62	IZWEK	☐	IZWEK	IZWEK	CHAR	2	0	Reason for investment
63	UMWKZ	☐	AM_UMWKZ	AM_UMWKZ	CHAR	5	0	Reason for environmental investment
64	KSTEMPF	☐	CO_KSTEMPF	CO_KSTEMPF	CHAR	1	0	Indicator: Direct cost collector
65	ZSCHM	☐	PS_ZSCHM	PS_ZSCHM	CHAR	7	0	Interest Profile for Project/Order Interest Calculation
66	PKOSA	☐	PKOSA_D	AUFNR	CHAR	12	0	Cost collector for production process PROCNR
67	ANFAUFNR	☐	AUFANFNR	AUFNR	CHAR	12	0	Requesting order
68	PROCNR	☐	CKML_F_PROCNR	CK_KALNR	NUMC	12	0	Production Process
69	PROTY	☐	CKML_PROZESS_TYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category (Procurement/Consumption)
70	RSORD	☐	RSORD	XFELD	CHAR	1	0	Refurbishment order indicator (PM)
71	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
72	ADRNRA	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
73	ERFZEIT	☐	CO_INS_TIME	UZEIT	TIMS	6	0	Time created
74	AEZEIT	☐	CO_CHG_TIME	UZEIT	TIMS	6	0	Changed at
75	CSTG_VRNT	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant
76	COSTESTNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure
77	VERAA_USER	☐	VERAA_USER	XUBNAME	CHAR	12	0	Person Responsible for CO Internal Order
78	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture
79	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator
80	ETYPE	☐	JV_ETYPE	JV_ETYPE	CHAR	3	0	Equity type
81	OTYPE	☐	JV_OTYPE	JV_OTYPE	CHAR	4	0	Joint Venture Object Type
82	JV_JIBCL	☐	JV_JIBCL	JV_JIBCL	CHAR	3	0	JIB/JIBE Class
83	JV_JIBSA	☐	JV_JIBSA	JV_JIBSA	CHAR	5	0	JIB/JIBE Subclass A
84	JV_OCO	☐	JV_OR_CO	JV_OR_COB	CHAR	1	0	JV original cost object
85	/CUM/INDCU	☐	/CUM/INDCU	FLAG	CHAR	1	0	CU: Order is Used for Compatible Units
86	/CUM/CMNUM	☐	/CUM/CMNUM	/CUM/CMNUM	CHAR	12	0	CU: Construction Measure Number
87	/CUM/AUEST	☐	/CUM/AUEST	FLAG	CHAR	1	0	CU: Automatic Copy of Estimated Costs
88	/CUM/DESNUM	☐	/CUM/DESNUM	/CUM/DESNUM	CHAR	12	0	CU: Design Number
89	VAPLZ	☐	GEWRK	ARBPL	CHAR	8	0	Main work center for maintenance tasks
90	WAWRK	☐	WERGW	WERKS	CHAR	4	0	Plant associated with main work center
91	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator
92	GLTRP	☐	CO_GLTRP	DATUM	DATS	8	0	Basic finish date
93	GSTRP	☐	PM_ORDGSTRP	DATUM	DATS	8	0	Basic Start Date
94	FTRMS	☐	CO_FTRMS	DATUM	DATS	8	0	Scheduled release date
95	GLTRS	☐	CO_GLTRS	DATUM	DATS	8	0	Scheduled finish
96	GSTRS	☐	CO_GSTRS	DATUM	DATS	8	0	Scheduled start
97	GSTRI	☐	CO_GSTRI	DATUM	DATS	8	0	Actual start date
98	GETRI	☐	CO_GETRI	DATUM	DATS	8	0	Confirmed Order Finish Date
99	GLTRI	☐	CO_GLTRI	DATUM	DATS	8	0	Actual finish date
100	FTRMI	☐	CO_FTRMI	DATUM	DATS	8	0	Actual release date
101	FTRMP	☐	CO_FTRMP	DATUM	DATS	8	0	Planned release date
102	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
103	GASMG	☐	GASMG	MENG13	QUAN	13	3	Total scrap quantity in the order
104	GAMNG	☐	GAMNG	MENG13	QUAN	13	3	Total order quantity
105	GMEIN	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
106	PLNBEZ	☐	MATNR	MATNR	CHAR	18	0	Material Number
107	PLNTY	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type
108	PLNNR	☐	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
109	PLNAW	☐	PLNAW	PLNAW	CHAR	1	0	Application of the task list
110	PLNAL	☐	PLNAL	ALTNR	CHAR	2	0	Group Counter
111	PVERW	☐	PLN_VERWE	PLN_VERWE	CHAR	3	0	Task list usage
112	PLAUF	☐	CO_PLAUF	DATUM	DATS	8	0	Date for routing transfer
113	PLSVB	☐	LOSGRBIS	MENG13	QUAN	13	3	To lot size
114	PLNME	☐	PLNME	MEINS	UNIT	3	0	Task list unit of measure
115	PLSVN	☐	LOSGRVON	MENG13	QUAN	13	3	From Lot Size
116	PDATV	☐	DATUV	DATUM	DATS	8	0	Valid-From Date
117	PAENR	☐	AENNR	AENNR	CHAR	12	0	Change Number
118	PLGRP	☐	VAGRP	VAGRP	CHAR	3	0	Responsible planner group/department
119	LODIV	☐	LOSDIV	MENG13	QUAN	13	3	Lot size divisor
120	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
121	STLBEZ	☐	MATNR	MATNR	CHAR	18	0	Material Number
122	STLST	☐	STLST	STLST	NUMC	2	0	BOM Statuses
123	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
124	SDATV	☐	DATUV	DATUM	DATS	8	0	Valid-From Date
125	SBMNG	☐	BASMN	MENG13	QUAN	13	3	Base quantity
126	SBMEH	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
127	SAENR	☐	AENNR	AENNR	CHAR	12	0	Change Number
128	STLAL	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
129	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage
130	SLSVN	☐	LOSVN	MENG13	QUAN	13	3	From Lot Size
131	SLSBS	☐	LOSBS	MENG13	QUAN	13	3	To Lot Size
132	AUFLD	☐	CO_AUFLD	DATUM	DATS	8	0	Date of BOM Explosion/Routing Transfer
133	DISPO	☐	CO_DISPO	DISPO	CHAR	3	0	MRP controller for the order
134	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
135	FEVOR	☐	FEVOR	FEVOR	CHAR	3	0	Production Supervisor
136	FHORI	☐	FHORI	FHORI	CHAR	3	0	Scheduling Margin Key for Floats
137	TERKZ	☐	TERMKZ	TERART	CHAR	1	0	Scheduling type
138	REDKZ	☐	REDKZ	REDKZ	CHAR	1	0	Reduction indicator for scheduling
139	APRIO	☐	CO_APRIO	CHAR1	CHAR	1	0	Order priority
140	NTZUE	☐	NETZ_UEBER	AUFNR	CHAR	12	0	Superior network number
141	VORUE	☐	VORG_UEBER	VORNR	CHAR	4	0	Superior activity
142	PROFID	☐	PROFIDNZPL	PROFILID	CHAR	7	0	Network profile
143	VORGZ	☐	VORGZ	NUM3	NUMC	3	0	Float before production (in days)
144	SICHZ	☐	SICHZ	NUM3	NUMC	3	0	Float after production (in days)
145	FREIZ	☐	FREIZ	NUM3	NUMC	3	0	Release period (in days)
146	UPTER	☐	CO_UPTER	CHAR1	CHAR	1	0	Indicator: Change to Scheduled Dates
147	BEDID	☐	BEDID	BEDID	NUMC	12	0	ID of the capacity requirements record
148	PRONR	☐	PS_PSP_PRO	PS_PSPNR	NUMC	8	0	Project definition
149	ZAEHL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
150	MZAEHL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
151	ZKRIZ	☐	DZKRIZ	ZKRIZ	NUMC	7	0	Counter for additional criteria
152	PRUEFLOS	☐	QPLOS	QPLOS	NUMC	12	0	Inspection Lot Number
153	KLVARP	☐	KALKVARPLN	KLVAR	CHAR	4	0	Costing variant for planned costs
154	KLVARI	☐	KALKVARIST	KLVAR	CHAR	4	0	Costing variant for actual costs
155	RGEKZ	☐	CO_RGEKZ	CO_RGEKZ	CHAR	1	0	Indicator: Backflushing for order
156	PLART	☐	PS_PLART	PS_PLART	CHAR	1	0	Basis for scheduling
157	FLG_AOB	☐	FLG_AOB	FLAG	CHAR	1	0	Indicator: relationships
158	FLG_ARBEI	☐	FLG_ARBEI	FLAG	CHAR	1	0	Indicator: Default value work is relevant
159	GLTPP	☐	CO_GLTPP	DATUM	DATS	8	0	Finish date (forecast)
160	GSTPP	☐	CO_GSTPP	DATUM	DATS	8	0	Forecast start date
161	GLTPS	☐	CO_GLTPS	DATUM	DATS	8	0	Scheduled forecast finish
162	GSTPS	☐	CO_GSTPS	DATUM	DATS	8	0	Scheduled forecast start
163	FTRPS	☐	CO_FTRPS	DATUM	DATS	8	0	Scheduled release date (forecast)
164	RDKZP	☐	REDKZP	REDKZ	CHAR	1	0	Reduction indicator for scheduling (forecast)
165	TRKZP	☐	TERMKZP	TERART	CHAR	1	0	Scheduling type (forecast)
166	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
167	RMZHL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
168	IGMNG	☐	CO_IGMNG	MENG13	QUAN	13	3	Yield confirmed from order confirmation
169	RATID	☐	BEDID	BEDID	NUMC	12	0	ID of the capacity requirements record
170	GROID	☐	BEDID	BEDID	NUMC	12	0	ID of the capacity requirements record
171	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
172	GLUZS	☐	CO_GLUZS	UHRZT	TIMS	6	0	Scheduled finish time
173	GSUZS	☐	CO_GSUZS	ATIME	TIMS	6	0	Scheduled Start (Time)
174	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
175	RSHTY	☐	CR_OBJTY	CR_OBJTY	CHAR	2	0	Object types of the CIM resource
176	RSHID	☐	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource
177	RSNTY	☐	CR_OBJTY	CR_OBJTY	CHAR	2	0	Object types of the CIM resource
178	RSNID	☐	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource
179	NAUTERM	☐	CO_NAUTERM	KREUZ	CHAR	1	0	Indicator: Do not schedule automatically
180	NAUCOST	☐	CO_NAUCOST	KREUZ	CHAR	1	0	Indicator: Do not cost automatically
181	STUFE	☐	HISTU	DEC2	DEC	2	0	Level (in Multi-Level BOM Explosions)
182	WEGXX	☐	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
183	VWEGX	☐	WEGXX	DEC4	DEC	4	0	Path (for Multi-Level BOM Explosions)
184	ARSNR	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
185	ARSPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
186	MAUFNR	☐	MAUFNR	AUFNR	CHAR	12	0	Number of superior order
187	LKNOT	☐	CO_LKNOT	AUFNR	CHAR	12	0	Left node in collective order
188	RKNOT	☐	CO_RKNOT	AUFNR	CHAR	12	0	Right node of a collective order
189	PRODNET	☐	CO_PRODNET	KREUZ	CHAR	1	0	Indicator: Order is part of collective order
190	IASMG	☐	CO_IASMG	MENG13	QUAN	13	3	Scrap confirmed for order
191	ABARB	☐	CO_ABARB	CO_ABARB	NUMC	3	0	Confirmation: Degree of processing
192	AUFNT	☐	CO_TEILNET	AUFNR	CHAR	12	0	Number of superior network
193	AUFPT	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
194	APLZT	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order
195	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
196	CSPLIT	☐	CSPLIT	CSPLIT	CHAR	4	0	Apportionment structure
197	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number
198	CY_SEQNR	☐	CY_SEQNR	CY_SEQNR	NUMC	14	0	Seq. number order
199	BREAKS	☐	BREAKS	XFELD	CHAR	1	0	Indicator: Scheduling allowing for breaks
200	VORGZ_TRM	☐	VORGZ_TRM	PUFFER_TRM	DEC	6	3	Scheduled float before production in days
201	SICHZ_TRM	☐	SICHZ_TRM	PUFFER_TRM	DEC	6	3	Scheduled float after production in days
202	TRMDT	☐	TRMDT	DATUM	DATS	8	0	Date of the last scheduling
203	GLUZP	☐	CO_GLUZP	UHRZT	TIMS	6	0	Basic finish (time)
204	GSUZP	☐	CO_GSUZP	UHRZT	TIMS	6	0	Basic start time
205	GSUZI	☐	CO_GSUZI	UHRZT	TIMS	6	0	Actual start time
206	GEUZI	☐	CO_GEUZI	UHRZT	TIMS	6	0	Confirmed order finish (time)
207	GLUPP	☐	CO_GLUPP	UHRZT	TIMS	6	0	Forecast finish (time)
208	GSUPP	☐	CO_GSUPP	UHRZT	TIMS	6	0	Forecast start (time)
209	GLUPS	☐	CO_GLUPS	UHRZT	TIMS	6	0	Scheduled forecast finish time
210	GSUPS	☐	CO_GSUPS	UHRZT	TIMS	6	0	Scheduled start time (Forecast)
211	CHSCH	☐	KALSMA_CH	KALSM	CHAR	6	0	Search procedure for batch determination
212	KAPT_VORGZ	☐	KAPT_VORGZ	NUM3	NUMC	3	0	Float (bef. production) remaining after finite scheduling
213	KAPT_SICHZ	☐	KAPT_SICHZ	NUM3	NUMC	3	0	Remaining float after finite scheduling
214	LEAD_AUFNR	☐	CO_LAUFNR	AUFNR	CHAR	12	0	Leading order in current processing
215	PNETSTARTD	☐	CO_PSTARTD	DATUM	DATS	8	0	Outline start of collective network (date)
216	PNETSTARTT	☐	CO_PSTARTT	ATIME	TIMS	6	0	Start time of a collective order
217	PNETENDD	☐	CO_PENDD	DATUM	DATS	8	0	Outline finish of collective order (date)
218	PNETENDT	☐	CO_PENDT	ATIME	TIMS	6	0	Outline finish time
219	KBED	☐	KBED_D	XFELD	CHAR	1	0	Ind: do not create capacity requirements
220	KKALKR	☐	COMP_CALC	XFELD	CHAR	1	0	Indicator: Components will not be costed
221	SFCPF	☐	CO_PRODPRF	CO_PRODPRF	CHAR	6	0	Production Scheduling Profile
222	RMNGA	☐	RMNGA	MENGV13	QUAN	13	3	Total confirmed rework quantity
223	GSBTR	☐	CO_GSBTR	DATUM	DATS	8	0	Overall commitment date
224	VFMNG	☐	CO_VFMNG	MENG13	QUAN	13	3	Committed quantity for order acc. to ATP check components
225	NOPCOST	☐	CO_NOPCOST	XFELD	CHAR	1	0	Do not calculate planned costs for order
226	NETZKONT	☐	NETZKONT	NETZKONT	CHAR	1	0	Indicator for the account assignment of a network(hdr/act.)
227	ATRKZ	☐	ATRKZ	ATRKZ	CHAR	1	0	Request ID
228	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
229	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
230	KAPVERSA	☐	KAPVERSA	KAPVERSION	NUMC	2	0	Version of Available Capacity
231	COLORDPROC	☐	CO_COLORDPRC	CO_COLORDPRC	CHAR	1	0	Collective order with/without automatic goods movement
232	KZERB	☐	PS_KZERB	XFELD	CHAR	1	0	Indicator: Project summarization
233	CONF_KEY	☐	CC_CONF_KEY	CC_NUMC8	NUMC	8	0	Identical object
234	ST_ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
235	VSNMR_V	☐	VSNMR_V	VSNMR	CHAR	12	0	Sales document version number
236	TERHW	☐	TERHW	TERHW	CHAR	1	0	Scheduling note from order scheduling
237	SPLSTAT	☐	SPLIT_STAT	SPLIT_STAT	CHAR	1	0	Status of an order in a split hierarchy
238	COSTUPD	☐	CN_COSTUPD	XFELD	CHAR	1	0	Costs are updated
239	MAX_GAMNG	☐	CO_MES_MAX_GAMNG	MENG13	QUAN	13	3	Maximum Value of Total Order Quantity After Distribution
240	MES_ROUTINGID	☐	CO_MES_INT_ROUTINGID	CHAR64	CHAR	64	0	Key of a Routing from an ME System
241	ADPSP	☐	ADCOMPARE	ADDCOMPARE	CHAR	40	0	PM/PS Reference Element
242	RMANR	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number
243	POSNR_RMA	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
244	POSNV_RMA	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document
245	CFB_MAXLZ	☐	MAXLZ	DEC5	DEC	5	0	Maximum storage period
246	CFB_LZEIH	☐	LZEIH	MEINS	UNIT	3	0	Unit for maximum storage period
247	CFB_ADTDAYS	☐	CFB_ADTDAYS	DECV4	DEC	4	0	Additional Days
248	CFB_DATOFM	☐	CFB_DATOFM	DATUM	DATS	8	0	Date of Manufacture
249	CFB_BBDPI	☐	CFB_BBD_PPPI	DATUM	DATS	8	0	Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED)
250	RESB	☐	RESB		STRU	0	0
251	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
252	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
253	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
254	RSART	☐	RSART	RSART	CHAR	1	0	Record type
255	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
256	RSSTA	☐	RSSTA	STATR	CHAR	1	0	Status of reservation
257	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
258	XWAOK	☐	XWAOK	XFELD	CHAR	1	0	Goods movement for reservation allowed
259	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
260	XFEHL	☐	XFEHL	XFELD	CHAR	1	0	Pre-allocated stock
261	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
262	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
263	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
264	PRVBE	☐	PRVBE	PRVBE	CHAR	10	0	Production Supply Area
265	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
266	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
267	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
268	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
269	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
270	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
271	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
272	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
273	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
274	ENWRT	☐	ENWRT	VWERT13	CURR	13	2	Value Withdrawn
275	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
276	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
277	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
278	PLNUM	☐	PLNUM	PLNUM	CHAR	10	0	Planned order number
279	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
280	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
281	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
282	BAUGR	☐	BAUGR	MATNR	CHAR	18	0	Material number of higher-level assembly
283	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
284	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
285	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
286	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
287	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
288	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
289	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
290	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
291	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
292	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
293	NAFKZ	☐	NAFKZ	XFELD	CHAR	1	0	Indicator: follow-up material active/not active
294	NOMAT	☐	NOMAT	MATNR	CHAR	18	0	Follow-Up/Original Material
295	NOMNG	☐	NOMNG	MENG13	QUAN	13	3	Required quantity
296	POSTP	☐	POSTP	POSTP	CHAR	1	0	Item category (bill of material)
297	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
298	ROMS1	☐	ROMS1	MENG13	QUAN	13	3	Size 1
299	ROMS2	☐	ROMS2	MENG13	QUAN	13	3	Size 2
300	ROMS3	☐	ROMS3	MENG13	QUAN	13	3	Size 3
301	ROMEI	☐	ROMEI	MEINS	UNIT	3	0	Unit of measure for sizes 1 to 3
302	ROMEN	☐	ROMEN	MENG13	QUAN	13	3	VarSizeItem Qty
303	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
304	LMENG	☐	LMENG	MENG13	QUAN	13	3	Required quantity for mat.management in stockkeeping units
305	ROHPS	☐	ROHPS	XFELD	CHAR	1	0	Variable-sized item indicator
306	RFORM	☐	RFORM	RFORM	CHAR	2	0	Formula Key
307	ROANZ	☐	ROANZ	MENG13	QUAN	13	3	Number of Variable-Size Items
308	FLMNG	☐	FLMNG	MENG13	QUAN	13	3	Shortfall quantity of the component in the order
309	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
310	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
311	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
312	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
313	LTXSP	☐	LTXSP	SPRAS	LANG	1	0	Language: The long text was stored in this language
314	POTX1	☐	POTX1	TEXT40	CHAR	40	0	BOM Item Text (Line 1)
315	POTX2	☐	POTX2	TEXT40	CHAR	40	0	BOM Item Text (Line 2)
316	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing
317	ALPOS	☐	ALTPS	XFELD	CHAR	1	0	Alternative item indicator
318	EWAHR	☐	EWAHR	DEC3	DEC	3	0	Usage Probability in % (Alternative Item)
319	AUSCH	☐	KAUSF	DEC3_2	DEC	5	2	Component scrap in percent
320	AVOAU	☐	AVOAU	DEC3_2	DEC	5	2	Operation Scrap
321	NETAU	☐	NETAU	XFELD	CHAR	1	0	Indicator: Net Scrap
322	NLFZT	☐	NLFZT	NLFZT	DEC	3	0	Lead-Time Offset
323	AENNR	☐	AENNR	AENNR	CHAR	12	0	Change Number
324	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
325	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
326	SORTF	☐	SORTP	CHAR10	CHAR	10	0	Sort String
327	SBTER	☐	SBTER	DATUM	DATS	8	0	Latest requirements date
328	VERTI	☐	SA_VERTL	SA_VERTL	CHAR	4	0	MRP Distribution Key
329	SCHGT	☐	SCHGT	XFELD	CHAR	1	0	Indicator: bulk material
330	UPSKZ	☐	UPSKZ	XFELD	CHAR	1	0	Indicator: Subitems Exist
331	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
332	TXTPS	☐	TXTPS	XFELD	CHAR	1	0	Item text indicator
333	DUMPS	☐	DUMPS	XFELD	CHAR	1	0	Phantom item indicator
334	BEIKZ	☐	BEIKZ	BEIKZ	CHAR	1	0	Material Provision Indicators
335	ERSKZ	☐	ERSKZ	ERSKZ	CHAR	1	0	Indicator: Spare Part
336	AUFST	☐	AUFST	AUFST	NUMC	2	0	Order level
337	AUFWG	☐	AUFWG	AUFWG	NUMC	2	0	Order path
338	BAUST	☐	BAUST	AUFST	NUMC	2	0	Assembly order level
339	BAUWG	☐	BAUWG	AUFWG	NUMC	2	0	Assembly order path
340	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
341	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
342	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
343	EBELE	☐	EETEN	EETEN	NUMC	4	0	Delivery Schedule Line Counter
344	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
345	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
346	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element
347	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
348	PLNFL	☐	PLNFOLGE	PLNFOLGE	CHAR	6	0	Sequence
349	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
350	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
351	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number
352	FLGAT	☐	FOLGENART	FLGAT	CHAR	1	0	Sequence category
353	GPREIS	☐	PPCOMP	WERTV8	CURR	15	2	Price in component currency
354	FPREIS	☐	OPREIFX	WERTV8	CURR	15	2	Fixed Price in Foreign Currency
355	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
356	RGEKZ	☐	RGEKZ	XFELD	CHAR	1	0	Indicator: Backflush
357	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
358	ROKME	☐	ROKME	MEINS	UNIT	3	0	Unit of measure for variable-size component
359	ZUMEI	☐	DZUMEI	MEINS	UNIT	3	0	Unit for cutting measures
360	ZUMS1	☐	DZUMS1	MENG13	QUAN	13	3	Cutting measure 1
361	ZUMS2	☐	DZUMS2	MENG13	QUAN	13	3	Cutting measure 2
362	ZUMS3	☐	DZUMS3	MENG13	QUAN	13	3	Cutting measure 3
363	ZUDIV	☐	DZUDIV	ZUDIV	NUMC	5	0	Integral divisor for cutting measures
364	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
365	PRREG	☐	PRREG	PRREG	CHAR	2	0	Checking rule for the availability check
366	LIFZT	☐	LIFZT	DEC3	DEC	3	0	Delivery Time in Days
367	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
368	KFPOS	☐	KFPOS	XFLAG	CHAR	1	0	Indicator: "configurable item"
369	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
370	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
371	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
372	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
373	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
374	TBMNG	☐	TBMNG	MENG13	QUAN	13	3	Transfer requirement quantity already requested
375	NPTXTKY	☐	TXTKY	CHAR12	CHAR	12	0	Internal text number (12-character)
376	KBNKZ	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
377	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
378	AFPOS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
379	NO_DISP	☐	NO_DISP_PLUS	NO_DISP_PLUS	CHAR	1	0	Effective for Materials Planning
380	BDZTP	☐	BDZTP	BDZTP	TIMS	6	0	Time that reservation quantity required
381	ESMNG	☐	ESMNG	ESMNG	FLTP	16	16	Usage quantity per order unit of measure
382	ALPGR	☐	CS_ALPGR	CHAR2	CHAR	2	0	Alternative Item: Group
383	ALPRF	☐	CS_ALPRF	NUM2	NUMC	2	0	Alternative Item: Ranking Order
384	ALPST	☐	CS_ALPST	CS_ALPST	CHAR	1	0	Alternative Item: Strategy
385	KZAUS	☐	AUSLF	AUSLF	CHAR	1	0	Discontinuation type
386	NFEAG	☐	CS_NFEAG	CHAR2	CHAR	2	0	Discontinuation Group
387	NFPKZ	☐	CS_KZNFP	XFELD	CHAR	1	0	Indicator: Follow-Up Item
388	NFGRP	☐	CS_NFGRP	CHAR2	CHAR	2	0	Follow-Up Group
389	NFUML	☐	NFUML	NFUML	DEC	5	4	NOT USED: Quantity transfer factor for follow-up material
390	ADRNR	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number
391	CHOBJ	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
392	SPLKZ	☐	CHSPLIT	CHSPLIT	CHAR	1	0	Batch key
393	SPLRV	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
394	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
395	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
396	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
397	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
398	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element
399	VORAB	☐	VORABKZ	XFELD	CHAR	1	0	Ind: Preliminary order
400	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
401	FRUNV	☐	FRUNV	KREUZ	CHAR	1	0	Indicator: External procurement data incomplete
402	CLAKZ	☐	CLAKZ	XFELD	CHAR	1	0	Indicator: classification exists
403	INPOS	☐	INPOS	XFELD	CHAR	1	0	Indicator: intra material
404	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
405	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
406	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
407	FUNCT	☐	CY_FUNCT	CY_FUNC	CHAR	3	0	Distribution function
408	GPREIS_2	☐	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
409	FPREIS_2	☐	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
410	PEINH_2	☐	PEINH	PACK3	DEC	5	0	Price unit
411	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
412	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
413	KZMPF	☐	KZMPF	XFELD	CHAR	1	0	Manual Maintenance of Requirement Date
414	STLAL	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
415	PBDNR	☐	PBDNR	CHAR10	CHAR	10	0	Requirements Plan Number
416	STVKN	☐	STVKN	KNTNR	NUMC	8	0	Inherited Node Number of BOM Item
417	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
418	VRPLA	☐	VRPLA	XFELD	CHAR	1	0	Indicator: planning without final assembly
419	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
420	NLFZV	☐	CS_NLFZV	NLFZT	DEC	3	0	Lead-time offset for operation
421	NLFMV	☐	CS_NLFMV	MEINS	UNIT	3	0	Unit for lead-time offset for operation
422	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
423	OBJTYPE	☐	OCM_OBJ_TYPE	OCM_OBJ_TYPE	CHAR	1	0	Change indicator
424	CH_PROC	☐	OCM_CH_PROC	OCM_CH_PROC	CHAR	1	0	Process that has lead to the change of an object
425	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
426	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
427	VORAB_SM	☐	VORAB_SM	VORAB_SM	CHAR	1	0	Advance Shipment Indicator
428	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
429	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item
430	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
431	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
432	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
433	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
434	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
435	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
436	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
437	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
438	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
439	SC_OBJECT_ID	☐	/SRMERP/OBJECT_ID	/SRMERP/OBJECT_ID	CHAR	10	0	Object ID - Document Number
440	SC_ITM_NO	☐	/SRMERP/SC_ITM_NO	INT4	INT4	10	0	Internal Shopping Cart Item Number
441	.INCLU--AP	☐				0	0	Append to RESB for DFPS
442	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
443	EBAN	☐	EBAN		STRU	0	0
444	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
445	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
446	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
447	BSART	☐	BBSRT	BSART	CHAR	4	0	Purchase Requisition Document Type
448	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
449	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
450	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
451	STATU	☐	BANST	BANST	CHAR	1	0	Processing status of purchase requisition
452	ESTKZ	☐	ESTKZ	ESTKZ	CHAR	1	0	Creation indicator (purchase requisition/schedule lines)
453	FRGKZ	☐	FRGKZ	FRGKZ	CHAR	1	0	Release Indicator
454	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
455	FRGST	☐	FRGST	FRGST	CHAR	2	0	Release strategy in the purchase requisition
456	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
457	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
458	ERDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
459	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
460	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
461	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
462	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
463	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
464	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
465	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
466	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
467	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
468	MENGE	☐	BAMNG	MENG13	QUAN	13	3	Purchase requisition quantity
469	MEINS	☐	BAMEI	MEINS	UNIT	3	0	Purchase requisition unit of measure
470	BUMNG	☐	BUMNG	MENG13	QUAN	13	3	Shortage (stock undercoverage) quantity
471	BADAT	☐	BADAT	DATUM	DATS	8	0	Requisition (request) date
472	LPEIN	☐	LPEIN	PRGBZ	CHAR	1	0	Category of delivery date
473	LFDAT	☐	EINDT	DATUM	DATS	8	0	Item delivery date
474	FRGDT	☐	FRGDT	DATUM	DATS	8	0	Purchase Requisition Release Date
475	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
476	PREIS	☐	BAPRE	WERT11	CURR	11	2	Price in Purchase Requisition
477	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
478	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
479	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
480	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
481	KFLAG	☐	KFLAG	XFELD	CHAR	1	0	Acct.asst.changeable
482	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
483	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
484	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
485	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
486	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
487	LIFNR	☐	WLIEF	LIFNR	CHAR	10	0	Desired vendor
488	FLIEF	☐	FLIEF	LIFNR	CHAR	10	0	Fixed vendor
489	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
490	VRTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
491	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
492	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
493	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
494	ZUGBA	☐	DZUGBA	XFELD	CHAR	1	0	Assigned Source of Supply
495	QUNUM	☐	QUNUM	QUNUM	CHAR	10	0	Number of quota arrangement
496	QUPOS	☐	QUPOS	NUM03	NUMC	3	0	Quota arrangement item
497	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller
498	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number
499	BVDAT	☐	BVDAT	DATUM	DATS	8	0	Date of last resubmission
500	BATOL	☐	BATOL	BATOL	DEC	3	0	Resubmission interval of purchase requisition
501	BVDRK	☐	BVDRK	ZAEHL	DEC	7	0	Number of resubmissions
502	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
503	EBELP	☐	BSTPO	EBELP	NUMC	5	0	Purchase order item number
504	BEDAT	☐	BEDAT	DATUM	DATS	8	0	Purchase Order Date
505	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
506	LBLNI	☐	LBLNI	LBLNI	CHAR	10	0	Entry Sheet Number
507	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
508	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
509	EBAKZ	☐	EBAKZ	XFELD	CHAR	1	0	Purchase requisition closed
510	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
511	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
512	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
513	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
514	FIXKZ	☐	BAFIX	XFELD	CHAR	1	0	Purchase requisition is fixed
515	BMEIN	☐	BSTME	MEINS	UNIT	3	0	Order unit
516	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
517	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
518	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
519	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
520	BPUEB	☐	BPUEB	BPUEB	CHAR	1	0	Adopt requisition price in purchase order
521	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
522	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
523	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
524	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
525	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
526	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
527	VERID	☐	VERID	VERID	CHAR	4	0	Production Version
528	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
529	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
530	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
531	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
532	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
533	MNG02	☐	MNG06	MENGV13	QUAN	13	3	Committed quantity
534	DAT01	☐	DAT05	DATUM	DATS	8	0	Committed date
535	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
536	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
537	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
538	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
539	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
540	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
541	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
542	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
543	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
544	GSFRG	☐	GSFRG	XFELD	CHAR	1	0	Overall release of purchase requisitions
545	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
546	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
547	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
548	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
549	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
550	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
551	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
552	FORDN	☐	SFORDN	EBELN	CHAR	10	0	Framework Order
553	FORDP	☐	FORDP	EBELP	NUMC	5	0	Item of framework order
554	PLIFZ	☐	PLIFZ	DEC3	DEC	3	0	Planned delivery time in days
555	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
556	UZEIT	☐	LZEIT	UZEIT	TIMS	6	0	Delivery Date Time-Spot
557	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
558	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
559	MEMORY	☐	MEMBF	XFELD	CHAR	1	0	Purchase Requisition not yet Complete
560	BANPR	☐	BANPR	BANPR	CHAR	2	0	Requisition Processing State
561	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
562	BLCKD	☐	BLCKD	BLCKD	CHAR	1	0	Purchase Requisition Blocked
563	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
564	BLCKT	☐	BLCKT	CHAR60K	CHAR	60	0	Reason for Item Block
565	BESWK	☐	BESWK	WERKS	CHAR	4	0	Procuring Plant
566	EPROFILE	☐	MEPROFILE	EPROFILE	CHAR	2	0	External Procurement Profile
567	EPREFDOC	☐	EPREFDOC	EPREFDOC	CHAR	10	0	External Procurement Reference Document
568	EPREFITM	☐	EPREFITM	EPREFITM	NUMC	5	0	External Procurement Reference Item
569	GMMNG	☐	GMMNG	MENG13	QUAN	13	3	PO Quantity of Purchase Requisition in POs on Hold
570	WRTKZ	☐	WRTKZ	XFELD	CHAR	1	0	Value-Based Commitment Reduction for Service Purchase Reqs
571	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
572	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
573	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
574	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
575	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
576	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
577	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
578	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
579	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
580	NODISP	☐	NODISP	XFELD	CHAR	1	0	Ind: Reserv. not applicable to MRP;Purc. req. not created
581	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
582	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
583	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
584	.INCLUDE	☐				0	0
585	.INCLU--AP	☐				0	0	Append to EBAN for DFPS
586	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
587	STACODE	☐	/ISDFPS/STACODE	/ISDFPS/STACODE	CHAR	2	0	Status Code
588	.INCLU--AP	☐				0	0	DFPS: EBAN Enhancement (Cross System)
589	.INCLUDE	☐				0	0	DFPS: EBAN Enhancement (Cross System), Append Structure
590	BANFN_CS	☐	/ISDFPS/BANFN_CS	BANFN	CHAR	10	0	Cross-System PReq Number
591	BNFPO_CS	☐	/ISDFPS/BNFPO_CS	BNFPO	NUMC	5	0	Cross-System PReq Item
592	ITEM_CS	☐	/ISDFPS/ITEM_CS	/ISDFPS/ITEM_CS	CHAR	1	0	Cross-System Item Category
593	BSMNG_SND	☐	/ISDFPS/BSMNG_SND	MENG13	QUAN	13	3	PO Quantity Sender
594	.INCLU--AP	☐				0	0	IUID Append
595	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
596	VETVG	☐	VETVG		STRU	0	0
597	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
598	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
599	LEDAT	☐	LEDAT	DATUM	DATS	8	0	Delivery Creation Date
600	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority
601	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route
602	SPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier
603	WADAT	☐	WADAT	DATUM	DATS	8	0	Goods Issue Date
604	KUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party
605	VBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
606	KUNNR	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party
607	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
608	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
609	SPART	☐	SPART	SPART	CHAR	2	0	Division
610	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office
611	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group
612	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
613	BRGEW	☐	BRGEW_VG	MENG15	QUAN	15	3	Open gross weight of all schedule lines for this key
614	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit
615	VOLUM	☐	VOLUM_VG	MENG15	QUAN	15	3	Open volume of all schedule lines for this key
616	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
617	BEARZ	☐	BEARZ_VG	DEC3_2	DEC	5	2	Processing time in days
618	ADRNR_AG	☐	ADRNR_AG	ADRNR	CHAR	10	0	Address number of the sold-to party
619	ADRNR_WE	☐	ADRNR_WE	ADRNR	CHAR	10	0	Address number of the ship-to party
620	AUART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
621	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
622	EKPO	☐	EKPO		STRU	0	0
623	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
624	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
625	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
626	.INCLUDE	☐				0	0	Purchasing Document Item: Data Part
627	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
628	STATU	☐	ASTAT	ASTAT	CHAR	1	0	RFQ status
629	AEDAT	☐	PAEDT	DATUM	DATS	8	0	Purchasing Document Item Change Date
630	TXZ01	☐	TXZ01	TEXT40	CHAR	40	0	Short Text
631	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
632	EMATN	☐	EMATNR	MATNR	CHAR	18	0	Material number
633	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
634	WERKS	☐	EWERK	WERKS	CHAR	4	0	Plant
635	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
636	BEDNR	☐	BEDNR	CHAR10	CHAR	10	0	Requirement Tracking Number
637	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
638	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record
639	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
640	KTMNG	☐	KTMNG	MENGE	QUAN	13	3	Target Quantity
641	MENGE	☐	BSTMG	MENG13	QUAN	13	3	Purchase Order Quantity
642	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit
643	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
644	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
645	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
646	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
647	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
648	NETPR	☐	BPREI	WERT11	CURR	11	2	Net Price in Purchasing Document (in Document Currency)
649	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
650	NETWR	☐	BWERT	WERT7	CURR	13	2	Net Order Value in PO Currency
651	BRTWR	☐	BBWERT	WERT7	CURR	13	2	Gross order value in PO currency
652	AGDAT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
653	WEBAZ	☐	WEBAZ	DEC3	DEC	3	0	Goods receipt processing time in days
654	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
655	BONUS	☐	EBONU	EBONU	CHAR	2	0	Settlement Group 1 (Purchasing)
656	INSMK	☐	INSMK	INSMK	CHAR	1	0	Stock Type
657	SPINF	☐	SPINF	SPINF	CHAR	1	0	Indicator: Update Info Record
658	PRSDR	☐	PRSDR	XFELD	CHAR	1	0	Price Printout
659	SCHPR	☐	SCHPR	XFELD	CHAR	1	0	Indicator: Estimated Price
660	MAHNZ	☐	MAHNZ	PACK2	DEC	3	0	Number of Reminders/Expediters
661	MAHN1	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
662	MAHN2	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
663	MAHN3	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
664	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
665	UEBTK	☐	UEBTK	XFELD	CHAR	1	0	Indicator: Unlimited Overdelivery Allowed
666	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
667	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
668	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category
669	ABSKZ	☐	ABSKZ	XFELD	CHAR	1	0	Rejection Indicator
670	AGMEM	☐	AGMEM	AGMEM	CHAR	3	0	Internal Comment on Quotation
671	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
672	EREKZ	☐	EREKZ	XFELD	CHAR	1	0	Final Invoice Indicator
673	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document
674	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category
675	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
676	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
677	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
678	WEPOS	☐	WEPOS	XFELD	CHAR	1	0	Goods Receipt Indicator
679	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
680	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
681	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
682	KZABS	☐	KZABS	XFELD	CHAR	1	0	Order Acknowledgment Requirement
683	LABNR	☐	LABNR	TEXT20	CHAR	20	0	Order Acknowledgment Number
684	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
685	KTPNR	☐	KTPNR	EBELP	NUMC	5	0	Item number of principal purchase agreement
686	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
687	ABFTZ	☐	ABFTZ	MENG13	QUAN	13	3	Agreed Cumulative Quantity
688	ETFZ1	☐	ETFZ1	PACK2	DEC	3	0	Firm Zone (Go-Ahead for Production)
689	ETFZ2	☐	ETFZ2	PACK2	DEC	3	0	Trade-Off Zone (Go-Ahead for Materials Procurement)
690	KZSTU	☐	MRPRE	KZFIX	CHAR	1	0	Firm/Trade-Off Zones Binding with Regard to Mat. Planning
691	NOTKZ	☐	NOTKZ	XFELD	CHAR	1	0	Exclusion in Outline Agreement Item with Material Class
692	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure
693	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
694	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
695	NAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
696	ABMNG	☐	NORAM	MENG13	QUAN	13	3	Standard release order quantity
697	PRDAT	☐	PREDT	DATUM	DATS	8	0	Date of Price Determination
698	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
699	EFFWR	☐	EFFWR	WERT7	CURR	13	2	Effective value of item
700	XOBLR	☐	XOBLR	XFELD	CHAR	1	0	Item affects commitments
701	KUNNR	☐	EKUNNR	KUNNR	CHAR	10	0	Customer
702	ADRNR	☐	ADRNR_MM	AD_ADDRNUM	CHAR	10	0	Manual address number in purchasing document item
703	EKKOL	☐	EKKOG	CHAR4	CHAR	4	0	Condition Group with Vendor
704	SKTOF	☐	ESKTOF	XFELD	CHAR	1	0	Item Does Not Qualify for Cash Discount
705	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
706	PLIFZ	☐	EPLIF	DEC3	DEC	3	0	Planned Delivery Time in Days
707	NTGEW	☐	ENTGE	MENG13	QUAN	13	3	Net Weight
708	GEWEI	☐	EGEWE	MEINS	UNIT	3	0	Unit of Weight
709	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
710	ETDRK	☐	ETDRK	ETDRK	CHAR	1	0	Indicator: Print-relevant schedule lines exist
711	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
712	ARSNR	☐	ARSNR	MDNUM	NUMC	10	0	Settlement reservation number
713	ARSPS	☐	ARSPS	RSPOS	NUMC	4	0	Item number of the settlement reservation
714	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
715	SSQSS	☐	QSSPUR	QSSPUR	CHAR	8	0	Control Key for Quality Management in Procurement
716	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type
717	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
718	BSTAE	☐	BSTAE	BSTAE	CHAR	4	0	Confirmation Control Key
719	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
720	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
721	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
722	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
723	KO_GSBER	☐	GSBER_GP	GSBER	CHAR	4	0	Business area reported to the partner
724	KO_PARGB	☐	PARGB_GP	GSBER	CHAR	4	0	assumed business area of the business partner
725	KO_PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
726	KO_PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
727	MEPRF	☐	MEPRF	MEPRF	CHAR	1	0	Price Determination (Pricing) Date Control
728	BRGEW	☐	BRGEW	MENG13	QUAN	13	3	Gross weight
729	VOLUM	☐	VOLUM	MENG13	QUAN	13	3	Volume
730	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit
731	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
732	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
733	VORAB	☐	VORAB	XFELD	CHAR	1	0	Advance procurement: project stock
734	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor
735	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange
736	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number
737	FPLNR	☐	IPLNR	CHAR10	CHAR	10	0	Invoicing plan number
738	GNETWR	☐	GNETWR	WERT7	CURR	13	2	Currently not used
739	STAPO	☐	STAPO	XFELD	CHAR	1	0	Item is statistical
740	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents
741	LEWED	☐	LEWED	DATUM	DATS	8	0	Latest Possible Goods Receipt
742	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
743	LBLKZ	☐	LBLKZ	XFELD	CHAR	1	0	Subcontracting vendor
744	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material
745	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
746	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
747	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
748	KANBA	☐	KBNKZ	KBNKZ	CHAR	1	0	Kanban Indicator
749	ADRN2	☐	ADRN2	AD_ADDRNUM	CHAR	10	0	Number of delivery address
750	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
751	XERSY	☐	XERSY	XFELD	CHAR	1	0	Evaluated Receipt Settlement (ERS)
752	EILDT	☐	EILDT	DATUM	DATS	8	0	Start Date for GR-Based Settlement
753	DRDAT	☐	DRDAT	DATUM	DATS	8	0	Last Transmission
754	DRUHR	☐	DRUHR	UZEIT	TIMS	6	0	Time
755	DRUNR	☐	DRUNR	NUMC4	NUMC	4	0	Sequential Number
756	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
757	ABELN	☐	ABELN	ABELN	CHAR	10	0	Allocation Table Number
758	ABELP	☐	ABELP	ABELP	NUMC	5	0	Item number of allocation table
759	ANZPU	☐	ANZPU	MENG13	QUAN	13	3	Number of Points
760	PUNEI	☐	PUNEI	MEINS	UNIT	3	0	Points unit
761	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category
762	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
763	EBON2	☐	EBON2	EBONU	CHAR	2	0	Settlement Group 2 (Rebate Settlement, Purchasing)
764	EBON3	☐	EBON3	EBONU	CHAR	2	0	Settlement Group 3 (Rebate Settlement, Purchasing)
765	EBONF	☐	EBONY	XFELD	CHAR	1	0	Item Relevant to Subsequent (Period-End Rebate) Settlement
766	MLMAA	☐	CK_ML_MAAC	XFELD	CHAR	1	0	Material ledger activated at material level
767	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
768	ANFNR	☐	ANFNR	EBELN	CHAR	10	0	RFQ Number
769	ANFPS	☐	ANFPS	EBELP	NUMC	5	0	Item Number of RFQ
770	KZKFG	☐	KZCUH	KZCUH	CHAR	1	0	Origin of Configuration
771	USEQU	☐	USEQU	USEQU	CHAR	1	0	Quota arrangement usage
772	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
773	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
774	BNFPO	☐	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition
775	MTART	☐	MTART	MTART	CHAR	4	0	Material type
776	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document
777	UPVOR	☐	UPVOR	CHAR1	CHAR	1	0	Subitems Exist
778	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
779	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
780	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
781	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
782	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
783	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
784	SIKGR	☐	SIKGR	SIKGR	CHAR	3	0	Processing key for sub-items
785	MFZHI	☐	MFZHI	MENG15	QUAN	15	3	Maximum Cumulative Material Go-Ahead Quantity
786	FFZHI	☐	FFZHI	MENG15	QUAN	15	3	Maximum Cumulative Production Go-Ahead Quantity
787	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
788	AUREL	☐	AUREL	AUREL	CHAR	1	0	Relevant to Allocation Table
789	BSGRU	☐	BSGRU	BSGRU	CHAR	3	0	Reason for Ordering
790	LFRET	☐	LFRET	LFART	CHAR	4	0	Delivery Type for Returns to Vendors
791	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group
792	NRFHG	☐	NRFHG	NRFHG	CHAR	1	0	Material qualifies for discount in kind
793	J_1BNBM	☐	J_1BNBMCO1	STEUC	CHAR	16	0	Brazilian NCM Code
794	J_1BMATUSE	☐	J_1BMATUSE	J_1BMATUSE	CHAR	1	0	Usage of the material
795	J_1BMATORG	☐	J_1BMATORG	J_1BMATORG	CHAR	1	0	Origin of the material
796	J_1BOWNPRO	☐	J_1BOWNPRO	XFELD	CHAR	1	0	Produced in-house
797	J_1BINDUST	☐	J_1BINDUS3	J_1BINDUS3	CHAR	2	0	Material CFOP category
798	ABUEB	☐	ABUEB	ABUEB	CHAR	4	0	Release Creation Profile
799	NLABD	☐	NLABD	DATUM	DATS	8	0	Next Forecast Delivery Schedule Transmission
800	NFABD	☐	NFABD	DATUM	DATS	8	0	Next JIT Delivery Schedule Transmission
801	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
802	BONBA	☐	BONBA	WERTV7	CURR	13	2	Rebate basis 1
803	FABKZ	☐	FABKZ	FABKZ	CHAR	1	0	Indicator: Item Relevant to JIT Delivery Schedules
804	J_1AINDXP	☐	J_1AINDXP	J_1AINDXP	CHAR	5	0	Inflation Index
805	J_1AIDATEP	☐	J_1AIDATEP	J_1AUDATEP	DATS	8	0	Last day of the time period where the index value is valid
806	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile
807	EGLKZ	☐	EGLKZ	XFELD	CHAR	1	0	"Outward Delivery Completed" Indicator
808	KZTLF	☐	KZTUL	KZTUL	CHAR	1	0	Partial Delivery at Item Level (Stock Transfer)
809	KZFME	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
810	RDPRF	☐	RDPRF	RDPRF	CHAR	4	0	Rounding Profile
811	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
812	CHG_SRV	☐	CHG_SRV	XFELD	CHAR	1	0	Configuration changed
813	CHG_FPLNR	☐	CHG_FPLNR	XFELD	CHAR	1	0	No invoice for this item although not free of charge
814	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
815	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number
816	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
817	NOVET	☐	NOVET	XFELD	CHAR	1	0	Item blocked for SD delivery
818	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
819	TZONRC	☐	TSEGZONREC	TZNZONE	CHAR	6	0	Time zone of recipient location
820	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
821	LEBRE	☐	LEBRE	XFELD	CHAR	1	0	Indicator for Service-Based Invoice Verification
822	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area
823	XCONDITIONS	☐	XCONDITIONS	XCONDITIONS	CHAR	1	0	Conditions for item although no invoice
824	APOMS	☐	APOMS	APOMS	CHAR	1	0	APO as Planning System
825	CCOMP	☐	MMPUR_CCOMP	MMPUR_CCOMP	CHAR	1	0	Posting Logic in the Case of Stock Transfers
826	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
827	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
828	STATUS	☐	EPSTATU	EPSTATU	CHAR	1	0	Status of Purchasing Document Item
829	RESLO	☐	RESLO	LGORT	CHAR	4	0	Issuing Storage Location for Stock Transport Order
830	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds
831	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
832	WEORA	☐	WEORA	XFELD	CHAR	1	0	Acceptance At Origin
833	SRV_BAS_COM	☐	SRV_BAS_COM	XFELD	CHAR	1	0	Service-Based Commitment
834	PRIO_URG	☐	PRIO_URG	PRIO_URG	NUMC	2	0	Requirement Urgency
835	PRIO_REQ	☐	PRIO_REQ	PRIO_REQ	NUMC	3	0	Requirement Priority
836	EMPST	☐	EMPST	TEXT25	CHAR	25	0	Receiving point
837	DIFF_INVOICE	☐	DIFF_INVOICE	DIFF_INVOICE	CHAR	2	0	Differential Invoicing
838	TRMRISK_RELEVANT	☐	PUR_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Purchasing
839	.INCLUDE	☐				0	0	CRM data for TPOP process
840	SPE_ABGRU	☐	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
841	SPE_CRM_SO	☐	/SPE/VBELN_CRM	/SPE/VBELN_CRM	CHAR	10	0	CRM Sales Order Number for TPOP Process
842	SPE_CRM_SO_ITEM	☐	/SPE/POSNR_CRM	/SPE/POSNR_CRM	NUMC	6	0	CRM Sales Order Item Number in TPOP Process
843	SPE_CRM_REF_SO	☐	/SPE/REF_VBELN_CRM	/SPE/REF_VBELN_CRM	CHAR	35	0	CRM Reference Order Number for TPOP Process
844	SPE_CRM_REF_ITEM	☐	/SPE/REF_POSNR_CRM	/SPE/REF_POSNR_CRM	CHAR	6	0	CRM Reference Sales Order Item Number in TPOP Process
845	SPE_CRM_FKREL	☐	/SPE/FKREL_CRM	FKREL	CHAR	1	0	Billing Relevance CRM
846	SPE_CHNG_SYS	☐	/SPE/INB_CHNG_SYS	/SPE/SYSTYPE_SHORT	CHAR	1	0	Last Changer's System Type
847	SPE_INSMK_SRC	☐	/SPE/INSMK_SRC	INSMK	CHAR	1	0	Stock Type of Source Storage Location in STO
848	SPE_CQ_CTRLTYPE	☐	/SPE/CQ_CONTROL_TYPE	/SPE/CQ_CONTROL_TYPE	CHAR	1	0	CQ Control Type
849	SPE_CQ_NOCQ	☐	/SPE/CQ_NOCQ	XFELD	CHAR	1	0	No Transmission of Cumulative Quantities in SA Release
850	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
851	CQU_SAR	☐	CQU_SAR	MENG15	QUAN	15	3	Cumulative Goods Receipts from Redirected Purchase Orders
852	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
853	SPE_EWM_DTC	☐	/SPE/EWM_DTC	XFELD	CHAR	1	0	EWM Delivery Based Tolerance Check
854	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
855	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
856	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
857	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category
858	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
859	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
860	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
861	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
862	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
863	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
864	EXT_RFX_NUMBER	☐	ME_PUR_EXT_DOC_ID	ME_EXT_DOC_ID	CHAR	35	0	Document Number of External Document
865	EXT_RFX_ITEM	☐	ME_PUR_EXT_DOC_ITEM_ID	ME_EXT_DOC_ITEM_ID	CHAR	10	0	Item Number of External Document
866	EXT_RFX_SYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
867	SRM_CONTRACT_ID	☐	SRM_CONTRACT_ID	BBP_BAPI_EBELN	CHAR	10	0	Central Contract
868	SRM_CONTRACT_ITM	☐	SRM_CONTRACT_ITEM	BBP_ITEMNO	NUMC	10	0	Central Contract Item Number
869	BLK_REASON_ID	☐	BLK_REASON_ID	BLK_REASON_ID	CHAR	4	0	Blocking Reason - ID
870	BLK_REASON_TXT	☐	BLK_REASON_TXT	BLK_REASON_TXT	CHAR	40	0	Blocking Reason - Text
871	ITCONS	☐	ME_IR_CO_ORDER	XFELD	CHAR	1	0	Real-Time Consumption Posting of Subcontracting Components
872	FIXMG	☐	ME_FIXMG	ME_FIXMG	CHAR	1	0	Delivery Date and Quantity Fixed
873	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
874	.INCLUDE	☐				0	0	MM Tax Code determination
875	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined
876	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason
877	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type
878	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
879	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID	J_1BFISCAL_INCENTIVE_ID	CHAR	4	0	Incentive ID
880	.INCLU--AP	☐				0	0	Empties Managment: EKPODATA Enhancement
881	/BEV1/NEGEN_ITEM	☐	/BEV1/NEGEN_ITEM_FLAG	XFELD	CHAR	1	0	Indicator: Item Is Generated
882	/BEV1/NEDEPFREE	☐	/BEV1/NEDEPFREE	XFELD	CHAR	1	0	Indicator: Dependent Items Are Free of Charge
883	/BEV1/NESTRUCCAT	☐	/BEV1/NESTRUC_CAT	/BEV1/NESTRUC_CAT	CHAR	1	0	Structure Category for Material Relationship
884	.INCLU--AP	☐				0	0	Append to EKPO for DFPS
885	ADVCODE	☐	/ISDFPS/ADVCODE	/ISDFPS/ADVCODE	CHAR	2	0	Advice Code
886	.INCLU--AP	☐				0	0	Budget Period
887	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period
888	.INCLU--AP	☐				0	0	Add on for Public Sector
889	EXCPE	☐	EXCPE	NUM02	NUMC	2	0	Acceptance Period
890	.INCLU--AP	☐				0	0	IUID Append
891	IUID_RELEVANT	☐	IUID_RELEVANT	UID_RELEVANT	CHAR	1	0	IUID-Relevant
892	.INCLU--AP	☐				0	0	Addition of Fields to EKPODAT -Retail Localization for India
893	.INCLUDE	☐				0	0	Additional Filed for Retail Localization for India
894	MRPIND	☐	J_1IRMRPIND	J_1IRMRPIND	CHAR	1	0	Max. Retail Price Relevant
895	.INCLUDE	☐				0	0
896	REFSITE	☐	WREFSITE	WERKS_W	CHAR	4	0	Reference Site For Purchasing
897	.INCLU--AP	☐				0	0	EKPO Enhancement Seasonal Procurement: Procurement
898	.INCLUDE	☐				0	0	Enhancement of Purchasing Document Item
899	REF_ITEM	☐	WRF_PSCD_REF_ITEM	EBELP	NUMC	5	0	Reference Item for Remaining Qty Cancellation
900	.INCLUDE	☐				0	0	EKPO Enhancement: PO Handling
901	.INCLUDE	☐				0	0	Source System and Source Key of Record
902	SOURCE_ID	☐	WRF_POHF_SOURCE_ID	WRF_POHF_SOURCE_ID	CHAR	3	0	Origin Profile
903	SOURCE_KEY	☐	WRF_POHF_SOURCE_KEY	WRF_POHF_SOURCE_KEY	CHAR	32	0	Key in Source System
904	PUT_BACK	☐	WRF_POHF_PUT_BACK_POG	XFELD	CHAR	1	0	Indicator for Putting Back from Grouped PO Document
905	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number
906	.INCLUDE	☐				0	0	Seasonal Procurement: Include for Consignment Processing
907	CONS_ORDER	☐	WRF_CONS_ORDER	WRF_CONS_ORDER	CHAR	1	0	Purchase Order for Consignment
908	MSEG	☐	MSEG		STRU	0	0
909	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
910	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
911	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
912	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
913	.INCLUDE	☐				0	0	Docmt Structure
914	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
915	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
916	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
917	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
918	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
919	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
920	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
921	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
922	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
923	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
924	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
925	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
926	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
927	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
928	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
929	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
930	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
931	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
932	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
933	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
934	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
935	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
936	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
937	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
938	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
939	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
940	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
941	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
942	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
943	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
944	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
945	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
946	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
947	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
948	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
949	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
950	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
951	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
952	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
953	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
954	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
955	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
956	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
957	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
958	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
959	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
960	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
961	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
962	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
963	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
964	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code
965	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
966	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
967	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
968	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
969	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
970	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
971	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
972	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
973	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
974	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
975	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
976	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
977	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
978	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
979	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
980	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
981	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
982	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
983	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
984	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
985	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
986	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
987	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
988	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
989	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
990	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
991	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
992	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
993	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
994	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
995	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
996	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
997	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
998	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
999	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
1000	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
1001	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
1002	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
1003	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
1004	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
1005	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number
1006	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
1007	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
1008	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
1009	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
1010	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
1011	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
1012	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
1013	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
1014	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
1015	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
1016	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
1017	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions
1018	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
1019	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
1020	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
1021	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
1022	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
1023	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
1024	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
1025	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
1026	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
1027	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
1028	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
1029	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
1030	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
1031	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
1032	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
1033	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
1034	.INCLUDE	☐				0	0
1035	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
1036	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
1037	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
1038	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
1039	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
1040	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
1041	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
1042	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
1043	RSART	☐	RSART	RSART	CHAR	1	0	Record type
1044	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
1045	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
1046	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
1047	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
1048	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
1049	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
1050	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
1051	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
1052	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
1053	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
1054	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
1055	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
1056	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
1057	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
1058	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
1059	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
1060	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
1061	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note
1062	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
1063	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
1064	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
1065	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
1066	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
1067	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
1068	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
1069	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
1070	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
1071	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
1072	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
1073	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
1074	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
1075	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
1076	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
1077	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
1078	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
1079	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
1080	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
1081	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
1082	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
1083	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
1084	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
1085	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
1086	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
1087	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
1088	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
1089	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
1090	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
1091	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
1092	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name
1093	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
1094	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
1095	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
1096	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
1097	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
1098	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
1099	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name
1100	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
1101	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
1102	.INCLU--AP	☐				0	0	Joint Venture Fields
1103	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
1104	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
1105	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)

History

Last changed by/on	SAP	20140121
SAP Release Created in	46C