SAP ABAP Table SLS_S_PRT_ITEM_DETAIL (Items Detail for PDF Print)

Hierarchy

☛

SAP_APPL (Software Component) Logistics and Accounting
⤷

SD-BF-OC (Application Component) Output Determination
⤷

VD_PDF (Package) Sales: PDF Print

Basic Data

Table Category	INTTAB	Structure
Structure	SLS_S_PRT_ITEM_DETAIL	Table Relationship Diagram
Short Description	Items Detail for PDF Print

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	VBDPA	VBDPA		STRU	0	0
2	POSNR	POSNR	POSNR	NUMC	6	0	Item number of the SD document
3	GRPOS	GRPOS	GRPOS	NUMC	6	0	Item for which this item is an alternative
4	UEPOS	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures
5	GRKOR	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
6	POSEX	POSEX	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
7	MATNR	MATNR	MATNR	CHAR	18	0	Material Number
8	MATWA	MATWA	MATNR	CHAR	18	0	Material entered
9	PMATN	PMATN	MATNR	CHAR	18	0	Pricing Reference Material
10	EAN11	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
11	IDNKD	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
12	ARKTX	ARKTX	TEXT40	CHAR	40	0	Short text for sales order item
13	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number
14	MATKL	MATKL	MATKL	CHAR	9	0	Material Group
15	MATKL_BEZ	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
16	PRODH	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy
17	PRODH_BEZ	PRODH_BEZ	TEXT20	CHAR	20	0	Description of product hierarchy
18	SPART	SPART	SPART	CHAR	2	0	Division
19	SPART_BEZ	SPART_BEZ	TEXT20	CHAR	20	0	Description of division
20	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant
21	LGORT	LGORT_D	LGORT	CHAR	4	0	Storage location
22	LGOBE	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
23	VSTEL	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
24	VSTEL_BEZ	VSTEL_BEZ	TEXT30	CHAR	30	0	Description of shipping point
25	ROUTE	ROUTE	ROUTE	CHAR	6	0	Route
26	ROUTE_BEZ	ROUTE_BEZ	TEXT40	CHAR	40	0	Route description
27	GSBER	GSBER	GSBER	CHAR	4	0	Business Area
28	PSTYV	PSTYV	PSTYV	CHAR	4	0	Sales document item category
29	PSTYV_BEZ	PSTYV_BEZ	TEXT20	CHAR	20	0	Description of item category
30	POSAR	POSAR	POSAR	CHAR	1	0	Item type
31	HERKL	CHAR03	CHAR3	CHAR	3	0	Three-digit character field for IDocs
32	BRGEW	BRGEW_AP	MENG15	QUAN	15	3	Gross weight of item
33	NTGEW	NTGEW_AP	MENG15	QUAN	15	3	Net weight of item
34	GEWEI	GEWEI	MEINS	UNIT	3	0	Weight Unit
35	VOLUM	VOLUM_AP	MENG15	QUAN	15	3	Volume of the item
36	VOLEH	VOLEH	MEINS	UNIT	3	0	Volume unit
37	NETWR	NETWR_AP	WERTV8	CURR	15	2	Net value of the order item in document currency
38	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
39	NETPR	NETPR	WERTV6	CURR	11	2	Net price
40	KPEIN	KPEIN	KPEIN	DEC	5	0	Condition pricing unit
41	KMEIN	KMEIN	MEINS	UNIT	3	0	Condition Unit
42	LFDAT	LFDAT_EXT	CHAR10	CHAR	10	0	Delivery date
43	LSMENG	LSMENG	MENG15	QUAN	15	3	Cumulative Target Delivery Qty (all dlv-relev.sched.lines)
44	KWMENG	KWMENG	MENG15	QUAN	15	3	Cumulative order quantity in sales units
45	KBMENG	KBMENG	MENG15	QUAN	15	3	Cumulative confirmed quantity in sales unit
46	VRKME	VRKME	MEINS	UNIT	3	0	Sales unit
47	FMENG	FMENG	XFELD	CHAR	1	0	Quantity is fixed
48	ZMENG	DZMENG	MENG13	QUAN	13	3	Target quantity in sales units
49	ZIEME	DZIEME	MEINS	UNIT	3	0	Target quantity UoM
50	ZWERT	DZWERT	WERT7	CURR	13	2	Target value for outline agreement in document currency
51	UMZIZ	UMZIZ	UMBSZ	DEC	5	0	Factor for converting sales units to base units (target qty)
52	UMZIN	UMZIN	UMBSN	DEC	5	0	Factor for converting sales units to base units (target qty)
53	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
54	SMENG	SMENG	MENG13	QUAN	13	3	Scale quantity in base unit of measure
55	UEBTK	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
56	UEBTO	UEBTO	PRZ21	DEC	3	1	Overdelivery Tolerance Limit
57	UNTTO	UNTTO	PRZ21	DEC	3	1	Underdelivery Tolerance Limit
58	VBELN_VANG	VBELN_VON	VBELN	CHAR	10	0	Preceding sales and distribution document
59	VBTYP_VANG	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
60	AUDAT_VANG	AUDAT_VANG	DATUM	DATS	8	0	Quotation Date
61	KUNWE	KUNWE	KUNNR	CHAR	10	0	Ship-to party
62	ANRED_WE	ANRED	TEXT15	CHAR	15	0	Title
63	ADRNR_WE	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
64	ADRNP_WE	AD_PERSNUM	AD_PERSNUM	CHAR	10	0	Person number
65	ADDRESS_TYPE_WE	AD_ADRTYPE	AD_ADRTYPE	CHAR	1	0	Address type (1=Organization, 2=Person, 3=Contact person)
66	NAME1_WE	NAME1_GP	NAME	CHAR	35	0	Name 1
67	NAME2_WE	NAME2_GP	NAME	CHAR	35	0	Name 2
68	NAME3_WE	NAME3_GP	NAME	CHAR	35	0	Name 3
69	NAME4_WE	NAME4_GP	NAME	CHAR	35	0	Name 4
70	STRAS_WE	STRAS_GP	TEXT35	CHAR	35	0	House number and street
71	PFACH_WE	PFACH	PFACH	CHAR	10	0	PO Box
72	PFORT_WE	PFORT_GP	TEXT35	CHAR	35	0	PO Box city
73	PSTL2_WE	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
74	LAND1_WE	LAND1	LAND1	CHAR	3	0	Country Key
75	SPRAS_WE	SPRAS	SPRAS	LANG	1	0	Language Key
76	PSTLZ_WE	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
77	ORT01_WE	ORT01_GP	TEXT35	CHAR	35	0	City
78	ORT02_WE	ORT02_GP	TEXT35	CHAR	35	0	District
79	REGIO_WE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
80	KURSK	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
81	KURSK_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
82	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
83	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
84	INCO1_BEZ	INCO1_BEZ	TEXT30	CHAR	30	0	Incoterm description
85	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
86	ZTERM_BEZ	DZTERM_BEZ	TEXT30	CHAR	30	0	Description of terms of payment
87	ZTERM_TX1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
88	ZTERM_TX2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
89	ZTERM_TX3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
90	ZTERM_TX4	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
91	ABGRU	ABGRU	ABGRU	CHAR	2	0	Reason for rejection of quotations and sales orders
92	ABGRU_BEZ	ABGRU_BEZ	TEXT40	CHAR	40	0	Description of reason for rejection
93	TDNAME	TDOBNAME	TDOBNAME	CHAR	70	0	Name
94	ATPKZ	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
95	FAKSP	FAKSP	FAKSP	CHAR	2	0	Lock
96	LFREL	LFREL	XFELD	CHAR	1	0	Item is Relevant for Delivery
97	FKREL	FKREL	FKREL	CHAR	1	0	Relevant for Billing
98	ANTLF	ANTLF	ANTLF	DEC	1	0	Maximum number of partial deliveries allowed per item
99	KZTLF	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
100	SKTOF	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
101	SHKZG	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
102	CHSPL	CHSPL	XFELD	CHAR	1	0	Batch split allowed
103	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
104	BONUS	BONUS	BONUS	CHAR	2	0	Volume rebate group
105	PROVG	PROVG	PROVG	CHAR	2	0	Commission group
106	KTGRM	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material
107	KONDM	KONDM	KONDM	CHAR	2	0	Material Pricing Group
108	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
109	KDGRP_BEZ	KDGRP_BEZ	TEXT20	CHAR	20	0	Description of customer group
110	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
111	BZIRK_BEZ	BZTXT	TEXT20	CHAR	20	0	Name of the district
112	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
113	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
114	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
115	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
116	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
117	BMENG	BMENG	MENG13	QUAN	13	3	Confirmed quantity
118	EDATU	EDATU	DATUM	DATS	8	0	Schedule line date
119	EZEIT	EZEIT_VBEP	UZEIT	TIMS	6	0	Arrival time
120	DATBEZ	DATBEZ	TEXT8	CHAR	8	0	Description of the date format (day, week, month)
121	PRGRS	PRGRS	PRGRS	CHAR	1	0	Date type (day, week, month, interval)
122	POSNR_NEU	POSNR_NEU	XFELD	CHAR	1	0	New item
123	ETENR_DA	ETENR_DA	XFELD	CHAR	1	0	There is more than one confirmed schedule line
124	CUOBJ	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
125	CUOBJ_CH	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
126	VSMNG	VSMNG	MENG13	QUAN	13	3	Delivered quantity in sales units
127	ANZSN	ANZSN	INT4	INT4	10	0	Number of serial numbers
128	FPLNR	FPLNR	FPLNR	CHAR	10	0	Billing plan number / invoicing plan number
129	DELCO	DELCO	DELCO	CHAR	3	0	Agreed delivery time
130	DELCO_BEZ	BEZEI20	TEXT20	CHAR	20	0	Description
131	BSTKD	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
132	BSTDK	BSTDK	DATUM	DATS	8	0	Customer purchase order date
133	BSARK	BSARK	BSARK	CHAR	4	0	Customer Order Type
134	BSARK_BEZ	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
135	IHREZ	IHREZ	TEXT12	CHAR	12	0	Your Reference
136	BSTKD_E	BSTKD_E	BSTKD	CHAR	35	0	Ship-to Party's Purchase Order Number
137	BSTDK_E	BSTDK_E	DATUM	DATS	8	0	Ship-to party's PO date
138	BSARK_E	BSARK_E	BSARK	CHAR	4	0	Ship-to party purchase order type
139	BSARK_BEZE	BSARK_BEZ	TEXT20	CHAR	20	0	Description of purchase order type
140	IHREZ_E	IHREZ_E	TEXT12	CHAR	12	0	Ship-to party character
141	POSEX_E	POSEX_E	POSEX	CHAR	6	0	Item Number of the Underlying Purchase Order
142	VGBEL	VGBEL	VBELN	CHAR	10	0	Document number of the reference document
143	VGPOS	VGPOS	POSNR	NUMC	6	0	Item number of the reference item
144	UEPVW	UEPVW	UEPVW	CHAR	1	0	ID for higher-level item usage
145	DRAGR	DRAGR	CHAR1	CHAR	1	0	Not relevant for printing
146	PREFE	PREFE	PREFE	CHAR	1	0	Preference indicator in export/import
147	ATTYP	ATTYP	ATTYP	CHAR	2	0	Material Category
148	.INCLUDE				0	0	Multistep Returns - Item Data for Printing
149	MSR_ID	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
150	MSR_ITEM	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
151	RMA_CUSTOMER	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
152	MSR_RET_REASON	MSR_RETURNS_REASON	MSR_RETURNS_REASON	CHAR	3	0	Return Reason
153	MSR_RET_REASON_TEXT	MSR_RET_REASON_TEXT	TEXT60	CHAR	60	0	Return Reason Description
154	MSR_MAT_RECEIVED	MSR_MATERIAL_RECEIVED	XFELD	CHAR	1	0	Material Received
155	MSR_FU_CODE	MSR_FU_CODE	MSR_FU_CODE	CHAR	4	0	Follow-Up Activity Code
156	MSR_FU_CODE_TEXT	MSR_FU_CODE_TEXT	TEXT60	CHAR	60	0	Follow-Up Activity Description
157	MSR_FORW_VENDOR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
158	MSR_FWV_TITLE	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
159	MSR_FWV_ADDRNUM	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
160	MSR_FWV_NAME1	AD_NAME1	TEXT40	CHAR	40	0	Name 1
161	MSR_FWV_NAME2	AD_NAME2	TEXT40	CHAR	40	0	Name 2
162	MSR_FWV_NAME3	AD_NAME3	TEXT40	CHAR	40	0	Name 3
163	MSR_FWV_NAME4	AD_NAME4	TEXT40	CHAR	40	0	Name 4
164	MSR_FWV_STREET	AD_STREET	TEXT60	CHAR	60	0	Street
165	MSR_FWV_PO_BOX	AD_POBX	CHAR10	CHAR	10	0	PO Box
166	MSR_FWV_PO_BOX_LOC	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
167	MSR_FWV_CITY_CODE2	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
168	MSR_FWV_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
169	MSR_FWV_LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
170	MSR_FWV_POST_CODE1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
171	MSR_FWV_CITY1	AD_CITY1	TEXT40	CHAR	40	0	City
172	MSR_FWV_CITY2	AD_CITY2	TEXT40	CHAR	40	0	District
173	MSR_FWV_REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
174	MSR_DDA_TITLE	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
175	MSR_DDA_ADDRNUM	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
176	MSR_DDA_NAME1	AD_NAME1	TEXT40	CHAR	40	0	Name 1
177	MSR_DDA_NAME2	AD_NAME2	TEXT40	CHAR	40	0	Name 2
178	MSR_DDA_NAME3	AD_NAME3	TEXT40	CHAR	40	0	Name 3
179	MSR_DDA_NAME4	AD_NAME4	TEXT40	CHAR	40	0	Name 4
180	MSR_DDA_STREET	AD_STREET	TEXT60	CHAR	60	0	Street
181	MSR_DDA_PO_BOX	AD_POBX	CHAR10	CHAR	10	0	PO Box
182	MSR_DDA_PO_BOX_LOC	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
183	MSR_DDA_CITY_CODE2	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
184	MSR_DDA_COUNTRY	LAND1	LAND1	CHAR	3	0	Country Key
185	MSR_DDA_LANGU	SPRAS	SPRAS	LANG	1	0	Language Key
186	MSR_DDA_POST_CODE1	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
187	MSR_DDA_CITY1	AD_CITY1	TEXT40	CHAR	40	0	City
188	MSR_DDA_CITY2	AD_CITY2	TEXT40	CHAR	40	0	District
189	MSR_DDA_REGION	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
190	RMA_VENDOR	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
191	MSR_INSP_CODE	MSR_INSPECTION_CODE	QCODE	CHAR	4	0	Inspection Code
192	MSR_INSP_CODE_TX	MSR_INSPECTION_COMMENT	MSR_INSPECTION_COMMENT	CHAR	40	0	Inspection Comment
193	INSPECTION_CODE_FTEXT1	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
194	INSPECTION_CODE_FTEXT2	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
195	INSPECTION_CODE_FTEXT3	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
196	INSPECTION_CODE_FTEXT4	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
197	AT_CUSTOMER_SITE	MSR_AT_CUSTOMER_SITE	XFELD	CHAR	1	0	Inspection at Customer Site
198	MSR_REFUND_CODE	MSR_RETURNS_REFUND_CODE	MSR_RETURNS_REFUND_CODE	CHAR	3	0	Returns Refund Code
199	MSR_REFUND_CODE_TEXT	MSR_REFUND_CODE_TEXT	TEXT60	CHAR	60	0	Refund Code Description
200	MSR_FORW_PLANT1	WERKS_D	WERKS	CHAR	4	0	Plant
201	MSR_PLANT1_TXT	NAME1	TEXT30	CHAR	30	0	Name
202	MSR_FORW_PLANT2	WERKS_D	WERKS	CHAR	4	0	Plant
203	MSR_PLANT2_TXT	NAME1	TEXT30	CHAR	30	0	Name
204	MSR_FORW_PLANT3	WERKS_D	WERKS	CHAR	4	0	Plant
205	MSR_PLANT3_TXT	NAME1	TEXT30	CHAR	30	0	Name
206	.INCLUDE				0	0	Doc.Item View Inquiry, Quotation, Sales Order: Cust.Modific.
207	DUMMY	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
208	.INCLU--AP				0	0	Append for VBDPA - Inquiry, Quotation, Order: Customer Mod.
209	/BEV1/EMMVGR1	MVGR1	MVGR1	CHAR	3	0	Material group 1
210	/BEV1/EMMVGR2	MVGR2	MVGR2	CHAR	3	0	Material group 2
211	/BEV1/EMMVGR3	MVGR3	MVGR3	CHAR	3	0	Material group 3
212	/BEV1/EMMVGR4	MVGR4	MVGR4	CHAR	3	0	Material group 4
213	/BEV1/EMMVGR5	MVGR5	MVGR5	CHAR	3	0	Material group 5
214	/BEV1/EMNEUPOS	POSNR	POSNR	NUMC	6	0	Item number of the SD document
215	.INCLU--AP				0	0	Append of reload
216	ACTIVITY_TYPE	/DSD/SV_RELOAD_ACTIVITY_TYPE	CHAR2	CHAR	2	0	Reload Activity Type
217	VEDPA	VEDPA		STRU	0	0
218	VPOSN	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item
219	VKUESCH	VKUES_VEDA	VKUES_VEDA	CHAR	4	0	Assignment cancellation procedure/cancellation rule
220	VBEGDAT	VBDAT_VEDA	DATUM	DATS	8	0	Contract start date
221	VBEGREG	VBREG_VEDA	VDREG_VEDA	CHAR	2	0	Rule for calculating contract start date
222	BEZEI_BEG	BEZEI60	TEXT60	CHAR	60	0	Description of rule
223	VENDDAT	VNDAT_VEDA	DATUM	DATS	8	0	Contract End Date
224	VLAUFZ	VLAUF_VEDA	NUM3	NUMC	3	0	Contract Term
225	VLAUEZ	VLAUE_VEDA	KDZEH	CHAR	1	0	Unit of validity period of contract
226	BZLZE	BZLZE	AS4TEXT	CHAR	60	0	Description of unit for validity period: Year, month ...
227	CONDITIONS	KOMVD_T		TTYP	0	0
228	CANCELLATION_DATES	VEDPN_T		TTYP	0	0
229	BILL_PLAN	TBL_FPLTDR		TTYP	0	0
230	SUB_ITEMS	VBDPAU_T		TTYP	0	0
231	CONFIGURATION	TT_CONF_OUT		TTYP	0	0
232	SCHEDULE_LINES	VBDPA_T		TTYP	0	0
233	SERIALS	KOMSER_T		TTYP	0	0
234	VBTYP_VANG_TEXT	TLINE_TAB		TTYP	0	0
235	CORRECTION_TEXT	TLINE_TAB		TTYP	0	0
236	.INCLUDE				0	0	Control Table for Item Details
237	EX_CONDITIONS	XFELD	XFELD	CHAR	1	0	Checkbox
238	EX_BILL_PLAN	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
239	EX_SUB_ITEMS	XFELD	XFELD	CHAR	1	0	Checkbox
240	EX_CONFIGURATION	XFELD	XFELD	CHAR	1	0	Checkbox
241	EX_SCHEDULE_LINES	XFELD	XFELD	CHAR	1	0	Checkbox
242	EX_SERIALS	XFELD	XFELD	CHAR	1	0	Checkbox
243	EX_CANCELLATION_DATES	XFELD	XFELD	CHAR	1	0	Checkbox
244	EX_CORRECTION_TEXT	XFELD	XFELD	CHAR	1	0	Checkbox