SAP ABAP Table RV54_FRINF_ITM (Shipping Cost Info: Table Control for Items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ VTRA (Package) Shipment costs

Basic Data

Table Category	INTTAB	Structure
Structure	RV54_FRINF_ITM	Table Relationship Diagram
Short Description	Shipping Cost Info: Table Control for Items

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	.INCLUDE	☐				0	0	Sales Document: Item Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
4	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
5	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
6	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
7	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
8	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
9	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
10	ARKTX	☐	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
11	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
12	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
13	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
14	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
15	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
16	GRPOS	☐	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
17	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
18	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
19	ZWERT	☐	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
20	ZMENG	☐	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
21	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
22	UMZIZ	☐	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
23	UMZIN	☐	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
24	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
25	SMENG	☐	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
26	ABLFZ	☐	ABLFZ	ABLFZ	QUAN	13	3	Rounding quantity for delivery
27	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
28	ABSFZ	☐	ABSFZ	MENG13	QUAN	13	3	Allowed deviation in quantity (absolute)
29	POSEX	☐	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
30	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
31	KBVER	☐	KBVER	PACK2	DEC	3	0	Allowed deviation in quantity (in percent)
32	KEVER	☐	KEVER	PACK2	DEC	3	0	Days by which the quantity can be shifted
33	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
34	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
35	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
36	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
37	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
38	UEBTO	☐	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
39	UNTTO	☐	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
40	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
41	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
42	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
43	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
45	NETWR	☐	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
46	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
47	ANTLF	☐	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
48	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
49	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
50	KWMENG	☐	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
51	LSMENG	☐	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
52	KBMENG	☐	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
53	KLMENG	☐	KLMENG	MENG15	QUAN	15	3	Cumulative Confirmed Quantity in Base Unit of Measure
54	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
55	UMVKZ	☐	UMVKZ	UMBSZ	DEC	5	0	Numerator (factor) for conversion of sales quantity into SKU
56	UMVKN	☐	UMVKN	UMBSN	DEC	5	0	Denominator (divisor) for conversion of sales qty. into SKU
57	BRGEW	☐	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
58	NTGEW	☐	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
59	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
60	VOLUM	☐	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
61	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
62	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
63	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
64	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	VBUK
65	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
66	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
67	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
68	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
69	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
70	WERKS	☐	WERKS_EXT	WERKS	CHAR	4	0	Plant (Own or External)	*
71	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
72	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
73	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
74	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
75	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
76	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
77	STPOS	☐	STPOS_VBAP	STPOS_VBAP	DEC	5	0	Bill of material item number VBAP not used
78	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
79	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
80	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
81	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
82	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
83	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
84	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
85	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
86	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
87	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
88	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
89	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
90	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
91	VBEAF	☐	VBEAF	DEC3_2	DEC	5	2	Fixed shipping processing time in days (= setup time)
92	VBEAV	☐	VBEAV	DEC3_2	DEC	5	2	Variable shipping processing time in days
93	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
94	NETPR	☐	NETPR	WERTV6	CURR	11	2	Net price
95	KPEIN	☐	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
96	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
97	SHKZG	☐	SHKZG_VA	XFELD	CHAR	1	0	Returns Item
98	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
99	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
100	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
101	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
102	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
103	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
104	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
105	EANNR	☐	EANNR	CHAR13	CHAR	13	0	European Article Number (EAN) - obsolete!!!!!
106	PRSOK	☐	PRSOK	XFELD	CHAR	1	0	Pricing is OK
107	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
108	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
109	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
110	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
111	LFMNG	☐	MINLF	MENG13	QUAN	13	3	Minimum delivery quantity in delivery note processing
112	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	*
113	WAVWR	☐	WAVWR	WERTV7	CURR	13	2	Cost in document currency
114	KZWI1	☐	KZWI1	WERTV7	CURR	13	2	Subtotal 1 from pricing procedure for condition
115	KZWI2	☐	KZWI2	WERTV7	CURR	13	2	Subtotal 2 from pricing procedure for condition
116	KZWI3	☐	KZWI3	WERTV7	CURR	13	2	Subtotal 3 from pricing procedure for condition
117	KZWI4	☐	KZWI4	WERTV7	CURR	13	2	Subtotal 4 from pricing procedure for condition
118	KZWI5	☐	KZWI5	WERTV7	CURR	13	2	Subtotal 5 from pricing procedure for condition
119	KZWI6	☐	KZWI6	WERTV7	CURR	13	2	Subtotal 6 from pricing procedure for condition
120	STCUR	☐	STCUR_AP	KURRF	DEC	9	5	Exchange rate for statistics (Exch.rate at time of creation)
121	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
122	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
123	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
124	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
125	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
126	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
127	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
128	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
129	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
130	KMPMG	☐	KMPMG	MENGV13	QUAN	13	3	Component Quantity
131	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
132	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
133	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
134	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
135	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
136	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
137	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
138	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
139	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
140	UMREF	☐	UMREFF	FLTP	FLTP	16	16	Conversion factor: quantities
141	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
142	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	SERNR	☐	SERNR	SERNR	CHAR	8	0	BOM explosion number	SNUM
144	OBJNR	☐	OBJPO	J_OBJNR	CHAR	22	0	Object number at item level	ONR00
145	ABGRS	☐	ABGR_SCHL	ABGR_SCHL	CHAR	6	0	Results Analysis Key	TKKAA
146	BEDAE	☐	BEDAE	BEDAE	CHAR	4	0	Requirements type	T459A
147	CMPRE	☐	CMPRE	WERTV6	CURR	11	2	Item credit price
148	CMTFG	☐	CMTFG	XFELD	CHAR	1	0	ID for partial release of order item, credit block
149	CMPNT	☐	CMPNT	XFELD	CHAR	1	0	ID: Item with active credit function / relevant for credit
150	CMKUA	☐	CMKUA	KURRF	DEC	9	5	Credit data exchange rate for requested delivery date
151	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
152	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
153	CEPOK	☐	CEPOK	CEPOK	CHAR	1	0	Status expected price
154	KOUPD	☐	KOUPD	XFELD	CHAR	1	0	Condition update
155	SERAIL	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	T377P
156	ANZSN	☐	ANZSN	INT4	INT4	10	0	Number of serial numbers
157	NACHL	☐	NACHL	XFELD	CHAR	1	0	Customer has not posted goods receipt
158	MAGRV	☐	MAGRV	MAGRV	CHAR	4	0	Material Group: Packaging Materials	TVEGR
159	MPROK	☐	MPROK	MPROK	CHAR	1	0	Status manual price change
160	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
161	PROSA	☐	PROSA	PROSA	CHAR	1	0	ID for material selection - active
162	UEPVW	☐	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
163	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
164	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
165	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
166	KOWRR	☐	KOWRR	KOWRR	CHAR	1	0	Statistical values
167	STADAT	☐	STADAT	DATUM	DATS	8	0	Statistics date
168	EXART	☐	EXART	EXART	CHAR	2	0	Business Transaction Type for Foreign Trade	T605
169	PREFE	☐	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
170	KNUMH	☐	KNUMH_CH	KNUMB	CHAR	10	0	Number of condition record from batch determination
171	CLINT	☐	CLINT	CLINT	NUMC	10	0	Internal Class Number	KLAH
172	CHMVS	☐	CHMVS	NUM3	NUMC	3	0	Batches: Exit to quantity proposal
173	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
174	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
175	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
176	STMAN	☐	CUINK	XFELD	CHAR	1	0	Inconsistent configuration
177	ZSCHL_K	☐	AUFZSCHL	CHAR6	CHAR	6	0	Overhead key
178	KALSM_K	☐	AUFKALSM	KALSM	CHAR	6	0	Costing Sheet	T683
179	KALVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	TCK03
180	KOSCH	☐	KOSCH	KOSCH	CHAR	18	0	Product allocation determination procedure	T190S
181	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item	MARA
182	UKONM	☐	UKONM	KONDM	CHAR	2	0	Material pricing group of main item	T178
183	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
184	PLAVO	☐	PLAVO	PLAVO	CHAR	4	0	Planning Release Regulation	TVZP
185	KANNR	☐	KANNR	CHAR35	CHAR	35	0	KANBAN/sequence number
186	CMPRE_FLT	☐	CMPRE_FLT	FLTP	FLTP	16	16	Item credit price
187	ABFOR	☐	ABSFORM_CM	ABSFORM_CM	CHAR	2	0	Form of payment guarantee	T691K
188	ABGES	☐	ABGES_CM	FLTP	FLTP	16	16	Guaranteed (factor between 0 and 1)
189	J_1BCFOP	☐	J_1BCFOP	J_1BCFOP	CHAR	10	0	CFOP code and extension	J_1BAG
190	J_1BTAXLW1	☐	J_1BTAXLW1	J_1BTAXLW1	CHAR	3	0	Tax law: ICMS	J_1BATL1
191	J_1BTAXLW2	☐	J_1BTAXLW2	J_1BTAXLW2	CHAR	3	0	Tax law: IPI	J_1BATL2
192	J_1BTXSDC	☐	J_1BTXSDC_	J_1BTXSDC	CHAR	2	0	SD tax code	J_1BTXSDC
193	WKTNR	☐	WKTNR	VBELN	CHAR	10	0	Value contract no.	VBUK
194	WKTPS	☐	WKTPS	POSNR	NUMC	6	0	Value contract item	VBUP
195	SKOPF	☐	W_SORTK	WSORTK	CHAR	18	0	Assortment Module	WSOH
196	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
197	WGRU1	☐	WGRU_HIE1	KLASSE	CHAR	18	0	Material group hierarchy 1
198	WGRU2	☐	WGRU_HIE2	KLASSE	CHAR	18	0	Material group hierarchy 2
199	KNUMA_PI	☐	KNUMA_PI	KNUMA	CHAR	10	0	Promotion	KONA
200	KNUMA_AG	☐	KNUMA_AG	KNUMA	CHAR	10	0	Sales deal	KONA
201	KZFME	☐	KZFME	KZFME	CHAR	1	0	ID: Leading unit of measure for completing a transaction
202	LSTANR	☐	LSTANR	STATVNR	CHAR	1	0	Free goods delivery control
203	TECHS	☐	TECHS	TECHS	CHAR	12	0	Parameter Variant/Standard Variant
204	MWSBP	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
205	BERID	☐	BERID	BERID	CHAR	10	0	MRP Area	*
206	PCTRF	☐	PCTRF	PRCTR	CHAR	10	0	Profit Center for Billing	*
207	LOGSYS_EXT	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
208	J_1BTAXLW3	☐	J_1BTAXLW3	J_1BTAXLW3	CHAR	3	0	Tax law: ISS	J_1BATL3
209	J_1BTAXLW4	☐	J_1BTAXLW4	J_1BTAXLW4	CHAR	3	0	COFINS Tax Law	J_1BATL4A
210	J_1BTAXLW5	☐	J_1BTAXLW5	J_1BTAXLW5	CHAR	3	0	PIS Tax Law	J_1BATL5
211	STOCKLOC	☐	STOCKLOC	LOCNR	CHAR	20	0	First Inventory-Managing Location
212	SLOCTYPE	☐	SLOCTYPE	LOCTYP	CHAR	4	0	Type of First Inventory-Managing Location
213	MSR_RET_REASON	☐	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason	MSR_C_RET_REASON
214	MSR_REFUND_CODE	☐	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code	MSR_C_RET_REFUND
215	MSR_APPROV_BLOCK	☐	MSR_APPROVAL_BLOCK	MSR_APPROVAL_BLOCK	CHAR	1	0	Approval Block
216	NRAB_KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
217	TRMRISK_RELEVANT	☐	SLS_TRM_RISK_RELEVANCY	LOGTRM_RISK_RELEVANCY	CHAR	2	0	Risk Relevancy in Sales
218	.INCLUDE	☐				0	0	Structure: Handover of Goods at Agreed Location
219	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
220	.INCLUDE	☐				0	0	Structure: Date for Handover of Goods at Agreed Location
221	HANDOVERDATE	☐	HANDOVER_DATE	HANDOVER_DATE	DATS	8	0	Handover Date at the Handover Location
222	HANDOVERTIME	☐	HANDOVER_TIME	HANDOVER_TIME	TIMS	6	0	Handover time at the handover location
223	.INCLUDE	☐				0	0
224	.INCLUDE	☐				0	0	SD Tax Code determination
225	TC_AUT_DET	☐	J_1BTC_AUT_DET	MWSKZ	CHAR	2	0	Tax Code Automatically Determined	*
226	MANUAL_TC_REASON	☐	J_1BMANUAL_TC_REASON	J_1BMANUAL_TC_REASON	CHAR	2	0	Manual Tax Code Reason	*
227	FISCAL_INCENTIVE	☐	J_1BFISCAL_INCENTIVE_CODE	J_1BFISCAL_INCENTIVE_CODE	CHAR	4	0	Tax Incentive Type	*
228	TAX_SUBJECT_ST	☐	J_1BTC_TAX_SUBJECT_ST	J_1BYES_NO	CHAR	1	0	Tax Subject to Substituição Tributária
229	FISCAL_INCENTIVE_ID	☐	J_1BFISCAL_INCENTIVE_ID_SD	J_1BFISCAL_INCENTIVE_ID_SD	CHAR	4	0	Incentive ID	*
230	SPCSTO	☐	J_1BSPCSTO_SD	J_1BSPCSTO_SD	NUMC	2	0	Nota Fiscal Special Case for CFOP Determination	*
231	.INCLU--AP	☐				0	0	Append to VBAP for Customer Returns
232	.INCLUDE	☐				0	0	Include for Append for VBAP for Customers Returns
233	/BEV1/SRFUND	☐	/BEV1/SRBEFUND	ABGRU_VA	CHAR	2	0	Analysis/Reason for Rejection	*
234	.INCLU--AP	☐				0	0	OLC: Operation internal identifier fields
235	AUFPL_OLC	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
236	APLZL_OLC	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
237	.INCLU--AP	☐				0	0	Append structure for Regulatory Reporting
238	FERC_IND	☐	FE_IND	FE_IND	CHAR	4	0	Regulatory indicator	FERC_C7
239	.INCLU--AP	☐				0	0	Grants Mgmt: additional components to VBAP
240	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
241	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
242	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
243	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
244	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
245	.INCLU--AP	☐				0	0	IUID fields
246	IUID_RELEVANT	☐	IUID_RELEVANT_CUST	UID_RELEVANT	CHAR	1	0	IUID Relevant for Customer
247	.INCLU--AP	☐				0	0	Engagement mgmt:VBAP Append structure
248	.INCLUDE	☐				0	0	Engagement mgmt: VBAP extension
249	PRS_OBJNR	☐	PRS_OBJNR	CHAR22	CHAR	22	0	Engagement mgmt: Object number
250	.INCLU--AP	☐				0	0	Commercial Project Inception & Lean Staffing appending VBAP
251	PRS_SD_SPSNR	☐	PRS_SD_SPSNR	PS_SPSNR	NUMC	8	0	Standard WBS Element for Project Inception via SD	*
252	PRS_WORK_PERIOD	☐	PRS_WORK_PERIOD	PRS_WORK_PERIOD	NUMC	7	0	Work Period (Internal Representation)
253	.INCLU--AP	☐				0	0	Enhancement for RRICB / DP93
254	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
255	.INCLU--AP	☐				0	0	Append for Operation level costing
256	AUFPL_OAA	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
257	APLZL_OAA	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RV54_FRINF_ITM	ABFOR	T691K	ABSFO	REF	C	CN
2	RV54_FRINF_ITM	ABGRS	TKKAA	ABGSL	REF	C	CN
3	RV54_FRINF_ITM	ABGRU	TVAG	ABGRU	REF	C	CN
4	RV54_FRINF_ITM	AUFNR	AUFK	AUFNR	REF	C	CN
5	RV54_FRINF_ITM	BEDAE	T459A	BEDAE	REF	C	CN
6	RV54_FRINF_ITM	BONUS	TVBO	BONUS	REF	C	CN
7	RV54_FRINF_ITM	BWTAR	T149D	BWTAR	REF	C	CN
8	RV54_FRINF_ITM	CHARG	MCHA	CHARG	REF	C	CN
9	RV54_FRINF_ITM	CLINT	KLAH	CLINT	KEY	1	CN
10	RV54_FRINF_ITM	EXART	T605	EXART	REF	1	CN
11	RV54_FRINF_ITM	FAKSP	TVFS	FAKSP	REF	C	CN
12	RV54_FRINF_ITM	FERC_IND	FERC_C7	IND	REF
13	RV54_FRINF_ITM	GEWEI	T006	MSEHI	REF	C	CN
14	RV54_FRINF_ITM	GSBER	TGSB	GSBER	REF	C	CN
15	RV54_FRINF_ITM	J_1BCFOP	J_1BAG	CFOP	KEY	1	CN
16	RV54_FRINF_ITM	J_1BTAXLW1	J_1BATL1	TAXLAW		C	CN
17	RV54_FRINF_ITM	J_1BTAXLW2	J_1BATL2	TAXLAW		C	CN
18	RV54_FRINF_ITM	J_1BTAXLW3	J_1BATL3	TAXLAW		C	CN
19	RV54_FRINF_ITM	J_1BTAXLW4	J_1BATL4A	TAXLAW	KEY	1	CN
20	RV54_FRINF_ITM	J_1BTAXLW5	J_1BATL5	TAXLAW	KEY	1	CN
21	RV54_FRINF_ITM	J_1BTXSDC	J_1BTXSDC	TAXCODE		C	CN
22	RV54_FRINF_ITM	KALSM_K	T683	KALSM		1	CN
23	RV54_FRINF_ITM	KALVAR	TCK03	KLVAR	REF	1	CN
24	RV54_FRINF_ITM	KMEIN	T006	MSEHI	REF	C	CN
25	RV54_FRINF_ITM	KNTTP	T163K	KNTTP	REF	C	CN
26	RV54_FRINF_ITM	KNUMA_AG	KONA	KNUMA		C	CN
27	RV54_FRINF_ITM	KNUMA_PI	KONA	KNUMA		C	CN
28	RV54_FRINF_ITM	KONDM	T178	KONDM	REF	C	CN
29	RV54_FRINF_ITM	KOSCH	T190S	KOSCH	KEY	1	CN
30	RV54_FRINF_ITM	KTGRM	TVKM	KTGRM	REF	C	CN
31	RV54_FRINF_ITM	LGORT	T001L	LGORT	REF	C	CN
32	RV54_FRINF_ITM	LPRIO	TPRIO	LPRIO	REF	C	CN
33	RV54_FRINF_ITM	MAGRV	TVEGR	MAGRV	REF	C	CN
34	RV54_FRINF_ITM	MANDT	T000	MANDT	KEY	1	CN
35	RV54_FRINF_ITM	MATKL	T023	MATKL	REF	C	CN
36	RV54_FRINF_ITM	MATNR	MARA	MATNR	REF	C	CN
37	RV54_FRINF_ITM	MATWA	MARA	MATNR	REF	C	CN
38	RV54_FRINF_ITM	MEINS	T006	MSEHI	REF	C	CN
39	RV54_FRINF_ITM	MFRGR	TMFG	MFRGR	KEY	1	CN
40	RV54_FRINF_ITM	MSR_REFUND_CODE	MSR_C_RET_REFUND	RETURNS_REFUND		1	CN
41	RV54_FRINF_ITM	MSR_RET_REASON	MSR_C_RET_REASON	RET_REASON		1	CN
42	RV54_FRINF_ITM	MTVFP	TMVF	MTVFP	REF	C	CN
43	RV54_FRINF_ITM	MVGR1	TVM1	MVGR1	REF	C	CN
44	RV54_FRINF_ITM	MVGR2	TVM2	MVGR2	REF	C	CN
45	RV54_FRINF_ITM	MVGR3	TVM3	MVGR3	REF	C	CN
46	RV54_FRINF_ITM	MVGR4	TVM4	MVGR4	REF	C	CN
47	RV54_FRINF_ITM	MVGR5	TVM5	MVGR5	REF	C	CN
48	RV54_FRINF_ITM	OBJNR	ONR00	OBJNR	REF	C	CN
49	RV54_FRINF_ITM	PLAVO	TVZP	PLAVO	KEY	1	CN
50	RV54_FRINF_ITM	PMATN	MARA	MATNR	REF	C	CN
51	RV54_FRINF_ITM	POSNR	VBUP	POSNR	KEY	1	CN
52	RV54_FRINF_ITM	POSNV	VBUP	POSNR	REF	C	CN
53	RV54_FRINF_ITM	PRBME	T006	MSEHI	REF	C	CN
54	RV54_FRINF_ITM	PRODH	T179	PRODH	REF	C	CN
55	RV54_FRINF_ITM	PROVG	TVPR	PROVG	REF	C	CN
56	RV54_FRINF_ITM	PSTYV	TVPT	PSTYV	REF	1	CN
57	RV54_FRINF_ITM	PS_PSP_PNR	PRPS	PSPNR	REF	C	CN
58	RV54_FRINF_ITM	ROUTE	TVRO	ROUTE	REF	C	CN
59	RV54_FRINF_ITM	SERAIL	T377P	SERAIL
60	RV54_FRINF_ITM	SERNR	SNUM	SERNR	REF	C	CN
61	RV54_FRINF_ITM	SKOPF	WSOH	SKOPF	REF	C	CN
62	RV54_FRINF_ITM	SOBKZ	T148	SOBKZ	REF	C	CN
63	RV54_FRINF_ITM	SPART	TSPA	SPART	REF	C	CN
64	RV54_FRINF_ITM	SUGRD	TVSU	SUGRD	REF	C	CN
65	RV54_FRINF_ITM	UKONM	T178	KONDM	REF	C	CN
66	RV54_FRINF_ITM	UPMAT	MARA	MATNR	REF	C	CN
67	RV54_FRINF_ITM	VBELN	VBUK	VBELN	KEY	1	CN
68	RV54_FRINF_ITM	VBELV	VBUK	VBELN	REF	C	CN
69	RV54_FRINF_ITM	VGBEL	VBUK	VBELN	REF	C	CN
70	RV54_FRINF_ITM	VGPOS	VBUP	POSNR	REF	C	CN
71	RV54_FRINF_ITM	VKAUS	TVLV	ABRVW		C	CN
72	RV54_FRINF_ITM	VKGRU	TVRMAVK	VORGA	KEY	1	CN
73	RV54_FRINF_ITM	VOLEH	T006	MSEHI	REF	C	CN
74	RV54_FRINF_ITM	VPMAT	MARA	MATNR	REF	C	CN
75	RV54_FRINF_ITM	VPWRK	T001W	WERKS	REF	C	CN
76	RV54_FRINF_ITM	VRKME	T006	MSEHI	REF	C	CN
77	RV54_FRINF_ITM	VSTEL	TVST	VSTEL	REF	C	CN
78	RV54_FRINF_ITM	WAERK	TCURC	WAERS	REF	C	CN
79	RV54_FRINF_ITM	WKTNR	VBUK	VBELN	REF	C	CN
80	RV54_FRINF_ITM	WKTPS	VBUP	POSNR	REF	C	CN
81	RV54_FRINF_ITM	ZIEME	T006	MSEHI	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in