SAP ABAP Table STR_WE03_DETAILS (Structure for WE03 details)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ MM-IM (Application Component) Inventory Management
     ⤷ MMIM_PDF (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	STR_WE03_DETAILS	Table Relationship Diagram
Short Description	Structure for WE03 details

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	AM07M	☐	AM07M		STRU	0	0
2	MBLNV	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
3	MBLNB	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
4	MATNV	☐	MATNR	MATNR	CHAR	18	0	Material Number
5	MATNB	☐	MATNR	MATNR	CHAR	18	0	Material Number
6	WERKV	☐	WERKS_D	WERKS	CHAR	4	0	Plant
7	WERKB	☐	WERKS_D	WERKS	CHAR	4	0	Plant
8	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
9	LGORV	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
10	LGORB	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
11	CHARV	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
12	CHARB	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
13	BUDAV	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUDAB	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
16	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
17	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
18	BLART	☐	BLART	BLART	CHAR	2	0	Document type
19	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
20	XSELK	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
21	IBLNV	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
22	IBLNB	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
23	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	ZSTAT	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
25	ZSTAX	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
26	ZSTAA	☐	DZSTAT	ZSTAT	CHAR	1	0	Status of count
27	XZAEL	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
28	XZAEX	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
29	XDIFF	☐	XDIFF	XFELD	CHAR	1	0	Difference posted
30	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
31	XNZAE	☐	XNZAE	XFELD	CHAR	1	0	Item will be recounted
32	GIDAV	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
33	GIDAB	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
34	BUPEV	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
35	BUPER	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
36	BUPEB	☐	BUPER	BUPER	ACCP	6	0	Posting period in the form YYYYMM
37	ZLDAV	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
38	ZLDAB	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
39	RSTYP	☐	RSTYP	RSTYP	CHAR	1	0	Account assignment of reservation
40	KONTIERUNG	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
41	TEXT	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
42	ABWTG	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
43	HDLNE	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long
44	KOTXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
45	PRTXT	☐	TXLINE	TXLINE	CHAR	72	0	Text editor text line
46	MAPPE	☐	MAPPE	MAPPE	CHAR	12	0	Session name
47	BATIN	☐	BATIN	XFELD	CHAR	1	0	Create Batch Input Session
48	XLABST	☐	XLABST	XFELD	CHAR	1	0	Unrestricted-use stock
49	XINSME	☐	XINSME	XFELD	CHAR	1	0	Stock in Quality Inspection
50	XSPEME	☐	XSPEME	XFELD	CHAR	1	0	Blocked Stock
51	XIMAT	☐	XIMAT	XFELD	CHAR	1	0	Physical Inventory Carried Out for This Material
52	XICHA	☐	XICHA	XFELD	CHAR	1	0	Physical Inventory Carried Out for This Batch
53	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
54	SPERR	☐	SPERR	SPERR	CHAR	1	0	Physical inventory blocking indicator
55	MTART	☐	MTART	MTART	CHAR	4	0	Material type
56	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group
57	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
58	MAXPO	☐	MAXPO	NUMC	NUMC	5	0	Maximum number of items in document
59	MAXMA	☐	MAXMA	NUMC	NUMC	5	0	Maximum number of materials per physical inventory document
60	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
61	XPROT	☐	XPROT	XFELD	CHAR	1	0	Issue log
62	BELPOS	☐	BELPOS	BELPOS	NUMC	14	0	Document number, item number compressed for GR/GI slip
63	IWERT	☐	IWERT	WERT7	CURR	13	2	Threshold Value (As of Which Differences Are Displayed)
64	DSNAME	☐	MB_DSNAME	CHAR50	CHAR	50	0	Name of file (dataset) when data copied/adopted
65	XTEST	☐	MB_XTEST	XFELD	CHAR	1	0	Test data for generation of batch input
66	LITXT	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
67	LIBZG	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
68	KZNEB	☐	KZNEB	KZNEB	CHAR	1	0	Take By-Products Into Account
69	CSTUFE	☐	CSTUFE	CSTUFE	CHAR	10	0	Batch where-used list: Level depth
70	MHDAT	☐	TMHHD	DATUM	DATS	8	0	SLED/Best-Before Date or Date of Production
71	MHTXT	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
72	MHZTX	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
73	XDIFB	☐	XDIFB	XFELD	CHAR	1	0	Post inventory differences
74	XWAUF	☐	XWAUF	XFELD	CHAR	1	0	Checkbox - break down value-only material
75	SWBST	☐	SWBST	MENG13	QUAN	13	3	Threshold value for stock
76	XNULB	☐	XNULB	XFELD	CHAR	1	0	Materials with zero stock
77	KBUFI	☐	KBUFI	XFELD	CHAR	1	0	Freeze book inventory balance
78	KBFRU	☐	KBFRU	XFELD	CHAR	1	0	Reset frozen book inventory
79	SENEG	☐	SENEG	XFELD	CHAR	1	0	Negative stocks
80	SENUL	☐	SENUL	XFELD	CHAR	1	0	Materials with zero stock
81	KGEBE	☐	KGEBE	XFELD	CHAR	1	0	Valuation area level only
82	ERWPR	☐	ERWPR	XFELD	CHAR	1	0	Extended Check for Split Valuation
83	SEEIN	☐	SEEIN	XFELD	CHAR	1	0	Single line
84	SESUM	☐	SESUM	XFELD	CHAR	1	0	Totals line
85	XSALD	☐	XSALD	XFELD	CHAR	1	0	Balance selection
86	SWVKW	☐	SWVKW	WERT7	CURR	13	2	Threshold limit for sales value of value-only materials
87	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
88	XUMKE	☐	XUMKE	XFELD	CHAR	1	0	Exclude materials from selection
89	LGBST	☐	LGBST	XFELD	CHAR	1	0	Storage loc./batch stock
90	BWBST	☐	BWBST	XFELD	CHAR	1	0	Valuated stock
91	SBBST	☐	SBBST	XFELD	CHAR	1	0	Special stock
92	XCHRG	☐	XCHRG	XFELD	CHAR	1	0	Materials handled in batches only
93	XONUL	☐	XONUL	XFELD	CHAR	1	0	Materials without zero stock only
94	XVBST	☐	XVBST	XFELD	CHAR	1	0	Changed stock levels only
95	XNVBS	☐	XNVBS	XFELD	CHAR	1	0	Unchanged stock levels only
96	XSUM	☐	XSUM	XFELD	CHAR	1	0	Totals only
97	KNEGB	☐	KNEGB	XFELD	CHAR	1	0	Materials with negative stock only
98	NAME2	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
99	LIBZ2	☐	TEXT20	TEXT20	CHAR	20	0	Text (20 Characters)
100	LEINF	☐	LEINF	XFELD	CHAR	1	0	Display type of list of inventory differences
101	AEDAT	☐	AEDAM	DATS	DATS	8	0	Date on which the AMPL record was changed
102	.INCLUDE	☐				0	0
103	XACCDEL	☐	XACCDEL	CHECKBOX	CHAR	1	0	Delete tables ACCTHD, ACCTIT, ACCTCR
104	MFRPN	☐	MFRPN	CHAR40	CHAR	40	0	Manufacturer Part Number
105	P_MARI	☐	P_MARI	CHECKBOX	CHAR	1	0	Compile short documents
106	P_MARI2	☐	P_MARI2	CHECKBOX	CHAR	1	0	Delete short documents only
107	AR_FLAG	☐	AR_FLAG	XRADI	CHAR	1	0	Read documents from the database
108	AR_FLAG2	☐	AR_FLAG2	XRADI	CHAR	1	0	Read short documents
109	AR_FLAG1	☐	AR_FLAG1	XRADI	CHAR	1	0	Display Archived Documents
110	KSCHGT	☐	KSCHGT	XFELD	CHAR	1	0	Without bulk material
111	DMYBG	☐	DMYBG	XFELD	CHAR	1	0	Phantom assemblies
112	MTVBS	☐	MTVBS	XFELD	CHAR	1	0	Returnable transport packaging
113	LGRLZ	☐	LGRLZ	XFELD	CHAR	1	0	Remaining shelf life: Warehouse
114	GSRLZ	☐	GSRLZ	XFELD	CHAR	1	0	Total remaining shelf life
115	LHGUT	☐	LHGUT	XFELD	CHAR	1	0	Returnable packaging at customer
116	KUKNS	☐	KUKNS	XFELD	CHAR	1	0	Consignment stock at customer
117	RESES	☐	RESES	XFELD	CHAR	1	0	Block Reservations Individually
118	RESTS	☐	RESTS	XFELD	CHAR	1	0	Block table of reservations
119	RESNS	☐	RESNS	XFELD	CHAR	1	0	Do not block reservations
120	WAIT_GET	☐	WAIT_GET	WAIT	INT4	10	0	Waiting time until next read attempt
121	WAIT_PO	☐	WAIT_PO	WAIT	INT4	10	0	Waiting time until next read attempt (PO/production order)
122	WAIT_MAT	☐	WAIT_MAT	WAIT	INT4	10	0	Waiting time until next read attempt / material
123	SPERRE_MAT	☐	SPERRE_MAT	WAIT	INT4	10	0	No. of blocking attempts / material
124	SPERRE_PO	☐	SPERRE_PO	WAIT	INT4	10	0	No. of blocking attempts (PO/production order)
125	XIWRK	☐	XIWRK	XFELD	CHAR	1	0	Select all plants
126	XILVS	☐	XILVS	XFELD	CHAR	1	0	Display WM storage locations
127	XISAM	☐	XISAM	XFELD	CHAR	1	0	Check inventory sampling procedure
128	LINOF	☐	LINOF	XFELD	CHAR	1	0	Phys. inventory still to be executed
129	LINAK	☐	LINAK	XFELD	CHAR	1	0	Phys. inventory still to be closed
130	LINVE	☐	LINVE	XFELD	CHAR	1	0	Phys. inv. executed
131	LINWI	☐	LINWI	XFELD	CHAR	1	0	Phys. inv. is active again
132	MW_SIZE	☐	MW_SIZE	WAIT	INT4	10	0	Package Size
133	MW_ERROR	☐	MW_ERROR	WAIT	INT4	10	0	No. of errors allowed
134	KO_SIZE	☐	KO_SIZE	WAIT	INT4	10	0	No. of recds per insp.Operation
135	PER_DAY	☐	PER_DAY	XRADI	CHAR	1	0	Display for exact days
136	PER_PERIOD	☐	PER_PERIOD	XRADI	CHAR	1	0	Display by period
137	MAXVALUE	☐	MAXVALUE	MENGEV13	QUAN	25	3	Calculation field for preventing field overflows
138	NOSTO	☐	NOSTO	XFELD	CHAR	1	0	No reversal movements
139	KONSIDISPLAY	☐	KONSIDISPLAY	XFELD	CHAR	1	0	Display consignment stocks
140	MBVR_TESTLAUF	☐	MBVR_TESTLAUF	XFELD	CHAR	1	0	Perform test run
141	MIXKEEP	☐	MIXKEEP	XFELD	CHAR	1	0	Hold processed sessions
142	MIXLGPBE	☐	MIXLGPBE	XFELD	CHAR	1	0	Storage bin description
143	MIXGRUPP	☐	MIXGRUPP	XFELD	CHAR	1	0	New document
144	MIXMATKL	☐	MIXMATKL	XFELD	CHAR	1	0	Material group
145	MIXSAVEG	☐	MIXSAVEG	XFELD	CHAR	1	0	Enter grouping criterion in document header
146	MIXSEIT	☐	MIXSEIT	XFELD	CHAR	1	0	Suppress page break
147	MISELKB	☐	MISELKB	XFELD	CHAR	1	0	Phys. inventory documents
148	MISELKP	☐	MISELKP	XFELD	CHAR	1	0	Phys. inventory items
149	MIXGVJA	☐	MIXGVJA	XFELD	CHAR	1	0	Previous year
150	MBP_WERT	☐	MBP_WERT	XFELD	CHAR	1	0	Display Prices and Values
151	MIXSOBKZ	☐	MIXSOBKZ	XFELD	CHAR	1	0	Display special stocks
152	MB53_AUTOSELECT	☐	MB53_AUTOSELECT	XFELD	CHAR	1	0	Automatic column selection
153	MISORTS	☐	MISORTS	XFELD	CHAR	1	0	Sort by special stock
154	XIPOS	☐	XIPOS	XFELD	CHAR	1	0	Status of phys. inv. docmt item
155	PERCENTAGE	☐	PERCENTAGE	DECV2_2	DEC	4	2	Percentage share of return delivery
156	MB5T_SEL	☐	MB5T_SEL	XFELD	CHAR	1	0	Stock Transport Order Selection
157	DIFMG_RES	☐	DIFMG_RES	MENGV13	QUAN	13	3	Difference quantity for reservations
158	FRLIF	☐	FRLIF	LIFNR	CHAR	10	0	Freight vendor
159	ANZIV	☐	ANZIV	NUMC	NUMC	5	0	Max. no. of items to be included
160	ALSO_ELIKZ	☐	ALSO_ELIKZ_D	XFELD	CHAR	1	0	Display purchase orders with delivery completed too
161	ALSO_DELETED	☐	ALSO_DELETED_D	XFELD	CHAR	1	0	Display deleted purchase orders too
162	MB5S_ZERO	☐	MB5S_ZERO_D	XFELD	CHAR	1	0	Display items that have been cleared also
163	MAXKEEP	☐	MAXKEEP_D	INT2	INT2	5	0	Age of data record in days
164	XSUMS	☐	ONLY_SUM	XFELD	CHAR	1	0	Totals only (RM07MBST)
165	IMMEDELE	☐	IMMEDELE_D	XFELD	CHAR	1	0	Delete selected data immediately
166	XMNUL	☐	XMNUL_D	XFELD	CHAR	1	0	Materials with zero stocks also
167	ACCOU	☐	RES_ACCOUNT_D	CHAR22	CHAR	22	0	Account assignment of reservation
168	DABMG	☐	RES_DABMG_D	MENG13	QUAN	13	3	Quantity removed from reservation
169	MB52_XSOND	☐	MB52_XSOND	XFELD	CHAR	1	0	Special stock plant - Stock in stock transfer at plant level
170	MB52_XMCHB	☐	MB52_XMCHB	XFELD	CHAR	1	0	Display batch stocks
171	MB52_NOVAL	☐	MB52_NOVAL	XFELD	CHAR	1	0	Do not display values
172	MB52_ALV_FLT	☐	MB52_ALV_FLT	XFELD	CHAR	1	0	Generate Non-Hierarchical List
173	MB52_ALV_HSQ	☐	MB52_ALV_HSQ	XFELD	CHAR	1	0	Generate Hierarchical List
174	MB5B_XONUL	☐	MB5B_XONUL	XFELD	CHAR	1	0	Only Materials with Stock or Goods Movements
175	MB5OA_WIORA	☐	MB5OA_WIORA	XFELD	CHAR	1	0	Purchase Order History with Origin Acceptance
176	MB5OA_NOORA	☐	MB5OA_NOORA	XFELD	CHAR	1	0	Purchase Order History Without Origin Acceptance
177	MB5OA_WDTAC	☐	MB5OA_WDTAC	DATUM	DATS	8	0	Date of Origin Acceptance
178	MB5OA_WDTDL	☐	MB5OA_WDTDL	DATUM	DATS	8	0	Date of Delivery After Origin Acceptances
179	MB5OA_NDTGR	☐	MB5OA_NDTGR	DATUM	DATS	8	0	Date of Delivery Without Origin Acceptances
180	MB5OA_NDTRL	☐	MB5OA_NDTRL	DATUM	DATS	8	0	Date of Release Without Origin Acceptances
181	MB5OA_WI_ST	☐	MB5OA_WI_ST	XFELD	CHAR	1	0	Materials with Valuated Goods Receipt Blocked Stock
182	MB5OA_NO_ST	☐	MB5OA_NO_ST	XFELD	CHAR	1	0	Materials Without Valuated Goods Receipt Blocked Stock
183	MB5OA_KNTTP	☐	MB5OA_KNTTP	XFELD	CHAR	1	0	Also Select Purchase Order Items with Account Assignment
184	MB5OA_WITHB	☐	MB5OA_WITHB	XFELD	CHAR	1	0	Also Select Completely Accepted Purchase Order Items
185	MB5OA_BPRME	☐	MB5OA_BPRME	XFELD	CHAR	1	0	Also Represent Quantities in Purchase Order Price Unit
186	MB5OA_MEINS	☐	MB5OA_MEINS	XFELD	CHAR	1	0	Show Quantities in Base Unit of Measure
187	MIDO_PI_STATUS	☐	MIDO_PI_STATUS	CHAR03	CHAR	3	0	Status of Physical Inventory for Relevant Stock Type
188	MB5B_XNOMCHB	☐	MB5B_XNOMCHB	XFELD	CHAR	1	0	Selection of Batches Without MCHB Entries
189	MB52_TRAUML	☐	TRAUML	MENG13V	QUAN	13	3	Total Stock in Transit and in Transfer
190	AR_POS	☐	AR_POS	XFELD	CHAR	1	0	Archiving of Point of Sale Documents
191	MB5T_SELCC	☐	MB5T_SELCC	XFELD	CHAR	1	0	Cross-Company-Code Stock Transport Orders
192	MB5TD_SUM	☐	MB5TD_SUM	XFELD	CHAR	1	0	Generate Totals List
193	MB5TD_SUM_VARI	☐	MB5TD_SUM_VARI	SLIS_VARI	CHAR	12	0	Layout for Totals List
194	MB5TD_HSQ_VARI	☐	MB5TD_HSQ_VARI	SLIS_VARI	CHAR	12	0	Layout for Hierarchical List
195	MB5TD_FLT_VARI	☐	MB5TD_FLT_VARI	SLIS_VARI	CHAR	12	0	Layout for Non-Hierarchical List
196	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
197	MSR_ITEM	☐	MSR_PROCESS_ITEM	MSR_PROCESS_ITEM	NUMC	6	0	Item Number
198	RMA_CUSTOMER	☐	MSR_CRMA_NR	MSR_RMA_NR	CHAR	20	0	Customer RMA Number
199	RMA_VENDOR	☐	MSR_VRMA_NR	MSR_RMA_NR	CHAR	20	0	Vendor RMA Number
200	MB51_SEL_MAA	☐	MB51_SEL_MAA	XFELD	CHAR	1	0	Select Purchase Order Items with Multiple Acct. Assignment
201	MB51_SHARE_DMBTR	☐	MB51_SHARE_DMBTR	WERT7	CURR	13	2	Proportional Amount in Local Currency
202	MB51_SHARE_MENGE	☐	MB51_SHARE_MENGE	MENG13	QUAN	13	3	Proportional Quantity in Purchase Order Unit
203	MB51_SHARE_BPMNG	☐	MB51_SHARE_BPMNG	MENG13	QUAN	13	3	Proportional Quantity in Purchase Order Price Unit
204	ALSO_BLOCKED	☐	ALSO_BLOCKED_D	XFELD	CHAR	1	0	Display Blocked Purchase Orders Also
205	MKPF	☐	MKPF		STRU	0	0
206	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
207	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
208	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
209	VGART	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
210	BLART	☐	BLART	BLART	CHAR	2	0	Document type
211	BLAUM	☐	BLAUM	BLART	CHAR	2	0	Document type of revaluation document
212	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
213	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
214	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
215	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
216	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
217	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name
218	TCODE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
219	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
220	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
221	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
222	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
223	WEVER	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
224	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
225	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
226	BLA2D	☐	BLA2D	BLART	CHAR	2	0	Doc. type for additional doc. in purchase account management
227	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
228	BFWMS	☐	BFWMS	BFWMS	CHAR	1	0	Control posting for external WMS
229	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
230	SPE_BUDAT_UHR	☐	WAUHR	TIME_PLANT	TIMS	6	0	Time of Goods Issue (Local, Relating to a Plant)
231	SPE_BUDAT_ZONE	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
232	LE_VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
233	SPE_LOGSYS	☐	/SPE/_LOGSYS_MD	LOGSYS	CHAR	10	0	Logical System of EWM Material Document
234	SPE_MDNUM_EWM	☐	/SPE/MDNUM_EWM	/SPE/MDNUM_EWM	CHAR	16	0	Number of Material Document in EWM
235	GTS_CUSREF_NO	☐	/SAPSLL/SCREF_SPI	CHAR35	CHAR	35	0	Customs Reference Number for Scrapping
236	FLS_RSTO	☐	FLS_RSTO	XFELD	CHAR	1	0	Store Return with Inbound and Outbound Delivery
237	MSR_ACTIVE	☐	MSR_ACTIVE	MSR_ACTIVE	CHAR	1	0	Advanced Returns Management Active
238	.INCLU--AP	☐				0	0	JV Fields for MKPF
239	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
240	T001W	☐	T001W		STRU	0	0
241	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
242	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
243	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
244	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area
245	KUNNR	☐	KUNNR_WK	KUNNR	CHAR	10	0	Customer number of plant
246	LIFNR	☐	LIFNR_WK	LIFNR	CHAR	10	0	Vendor number of plant
247	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key
248	.INCLUDE	☐				0	0	Plants/branches
249	NAME2	☐	NAME2	TEXT30	CHAR	30	0	Name 2
250	STRAS	☐	STRAS	TEXT30	CHAR	30	0	House number and street
251	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
252	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
253	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
254	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
255	VKORG	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing
256	CHAZV	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
257	KKOWK	☐	KKOWK	KKOWK	CHAR	1	0	Indicator: Conditions at plant level
258	KORDB	☐	KORDB	XFELD	CHAR	1	0	Indicator: Source list requirement
259	BEDPL	☐	BEDPL	XFELD	CHAR	1	0	Activating requirements planning
260	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
261	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
262	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
263	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
264	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
265	IWERK	☐	IWERK	WERKS	CHAR	4	0	Maintenance Planning Plant
266	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
267	VTWEG	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing
268	SPART	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing
269	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
270	WKSOP	☐	WKSOP	XFELD	CHAR	1	0	SOP plant
271	AWSLS	☐	AWSLS	AWSLS	CHAR	6	0	Variance Key
272	CHAZV_OLD	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
273	VLFKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
274	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district
275	ZONE1	☐	LFREG	ZONE	CHAR	10	0	Supply region (region supplied)
276	TAXIW	☐	TAXIW1	TAXIW1	CHAR	1	0	Tax Indicator: Plant (Purchasing)
277	BZQHL	☐	BZQHL	XFELD	CHAR	1	0	Take regular vendor into account
278	LET01	☐	MAHN1	MAHNT	DEC	3	0	Number of Days for First Reminder/Expediter
279	LET02	☐	MAHN2	MAHNT	DEC	3	0	Number of Days for Second Reminder/Expediter
280	LET03	☐	MAHN3	MAHNT	DEC	3	0	Number of Days for Third Reminder/Expediter
281	TXNAM_MA1	☐	TXNAM_MA1	TXNAM16	CHAR	16	0	Text name of 1st dunning of vendor declarations
282	TXNAM_MA2	☐	TXNAM_MA2	TXNAM16	CHAR	16	0	Text name of the 2nd dunning of vendor declarations
283	TXNAM_MA3	☐	TXNAM_MA3	TXNAM16	CHAR	16	0	Text name of 3rd dunning of vendor declarations
284	BETOL	☐	BETOL	NUMC3	NUMC	3	0	Number of days for PO tolerance - Compress info records - SU
285	J_1BBRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
286	VTBFI	☐	VTBFI	VTBFI	CHAR	2	0	Rule for determining the sales area for stock transfers
287	FPRFW	☐	FPRFW	FEPRF	CHAR	3	0	Distribution profile at plant level
288	ACHVM	☐	ACHVM_X	XFELD	CHAR	1	0	Central archiving marker for master record
289	DVSART	☐	DVSART	DVSART	CHAR	1	0	Batch Record: Type of DMS Used
290	NODETYPE	☐	NODETYPE	NODETYPE	CHAR	3	0	Node type: supply chain network
291	NSCHEMA	☐	CKML_NSCHEMA	CKML_NSCHEMA	CHAR	4	0	Structure for name formation
292	PKOSA	☐	CKML_FLG_PKOSA	BOOLE	CHAR	1	0	Cost Object Controlling linking active
293	MISCH	☐	CKML_FLG_MISCH	BOOLE	CHAR	1	0	Updating is active for mixed costing
294	MGVUPD	☐	CKML_FLG_MGVUPD	BOOLE	CHAR	1	0	Updating is active in actual costing
295	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point
296	MGVLAUPD	☐	CKML_MGVLAUPD	CKML_MGVLAUPD	CHAR	1	0	Update of Activity Consumption in the Quantity Structure
297	MGVLAREVAL	☐	CKML_MGVLAREVAL	CKML_MGVLAREVAL	CHAR	1	0	Control of Credit of Cost Centers
298	SOURCING	☐	MMPUR_SOURCING	MMPUR_SOURCING	CHAR	1	0	Invoke Added-Function Source Determination via ATP
299	.INCLU--AP	☐				0	0	Customer fields for Table T001W
300	OILIVAL	☐	OIA_VALFLG	OIA_VALFLG	CHAR	1	0	Exchange valuation indicator
301	OIHVTYPE	☐	OIH_J1B_VTYP	OIH_J1B_VTYP	CHAR	1	0	Vendor type (refinery/mill/other) (Brazil)
302	OIHCREDIPI	☐	OIH_J1B_TXCREDIP	ANKREUZ	CHAR	1	0	IPI credit allowed
303	.INCLU--AP	☐				0	0	Enhancement w/Store Category and Superior Department Store
304	.INCLUDE	☐				0	0	Structure: Store Category - Superior Department Store
305	STORETYPE	☐	WRF_STORETYPE	WRF_STORETYPE	CHAR	1	0	Store Category to Differentiate Store, Dep. Store, Shop
306	DEP_STORE	☐	WRF_DEP_STORE	WERKS	CHAR	4	0	Superior Department Store
307	EKKO	☐	EKKO		STRU	0	0
308	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
309	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number
310	.INCLUDE	☐				0	0	Purchasing Document Header: Data Part
311	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
312	BSTYP	☐	EBSTYP	EBSTYP	CHAR	1	0	Purchasing Document Category
313	BSART	☐	ESART	BSART	CHAR	4	0	Purchasing Document Type
314	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
315	LOEKZ	☐	ELOEK	ELOEK	CHAR	1	0	Deletion indicator in purchasing document
316	STATU	☐	ESTAK	ESTAK	CHAR	1	0	Status of Purchasing Document
317	AEDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
318	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
319	PINCR	☐	PINCR	PINCR	NUMC	5	0	Item Number Interval
320	LPONR	☐	LPONR	EBELP	NUMC	5	0	Last Item Number
321	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
322	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
323	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
324	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
325	ZBD2T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
326	ZBD3T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
327	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
328	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
329	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
330	EKGRP	☐	BKGRP	EKGRP	CHAR	3	0	Purchasing Group
331	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
332	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
333	KUFIX	☐	KUFIX	XFELD	CHAR	1	0	Indicator: Fixing of Exchange Rate
334	BEDAT	☐	EBDAT	DATUM	DATS	8	0	Purchasing Document Date
335	KDATB	☐	KDATB	DATUM	DATS	8	0	Start of Validity Period
336	KDATE	☐	KDATE	DATUM	DATS	8	0	End of Validity Period
337	BWBDT	☐	BWBDT	DATUM	DATS	8	0	Closing Date for Applications
338	ANGDT	☐	ANGAB	DATUM	DATS	8	0	Deadline for Submission of Bid/Quotation
339	BNDDT	☐	EBNDT	DATUM	DATS	8	0	Binding Period for Quotation
340	GWLDT	☐	MM_GWLDT	DATUM	DATS	8	0	Warranty Date
341	AUSNR	☐	AUSCH	EBELN	CHAR	10	0	Bid invitation number
342	ANGNR	☐	ANGNR	ANGNR	CHAR	10	0	Quotation Number
343	IHRAN	☐	IHRAN	DATUM	DATS	8	0	Quotation Submission Date
344	IHREZ	☐	IHREZ	TEXT12	CHAR	12	0	Your Reference
345	VERKF	☐	EVERK	TEXT30	CHAR	30	0	Responsible Salesperson at Vendor's Office
346	TELF1	☐	TELF0	TEXT16	CHAR	16	0	Vendor's Telephone Number
347	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
348	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
349	KONNR	☐	KONNR	EBELN	CHAR	10	0	Number of principal purchase agreement
350	ABGRU	☐	ABDUM	CHAR2	CHAR	2	0	Field Not Used
351	AUTLF	☐	KMPLF	XFELD	CHAR	1	0	Complete Delivery Stipulated for Each Purchase Order
352	WEAKT	☐	WEAKT	XFELD	CHAR	1	0	Indicator: Goods Receipt Message
353	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order
354	LBLIF	☐	LBLIF	LIFNR	CHAR	10	0	Field not used
355	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
356	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
357	KTWRT	☐	KTWRT	WERT15	CURR	15	2	Target Value for Header Area per Distribution
358	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
359	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
360	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)
361	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update
362	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
363	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
364	UNSEZ	☐	UNSEZ	TEXT12	CHAR	12	0	Our Reference
365	LOGSY	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
366	UPINC	☐	UPINC	PINCR	NUMC	5	0	Item Number Interval for Subitems
367	STAKO	☐	STAKO	XFELD	CHAR	1	0	Document with time-dependent conditions
368	FRGGR	☐	FRGGR	FRGGR	CHAR	2	0	Release group
369	FRGSX	☐	FRGSX	FRGSX	CHAR	2	0	Release Strategy
370	FRGKE	☐	FRGKE	FRGKE	CHAR	1	0	Release Indicator: Purchasing Document
371	FRGZU	☐	FRGZU	FRGZU	CHAR	8	0	Release status
372	FRGRL	☐	FRGRL	XFELD	CHAR	1	0	Release Not Yet Completely Effected
373	LANDS	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return
374	LPHIS	☐	LPHIS	XFELD	CHAR	1	0	Indicator for scheduling agreement release documentation
375	ADRNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
376	STCEG_L	☐	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
377	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
378	ABSGR	☐	ABSGR	NUMC02	NUMC	2	0	Reason for Cancellation
379	ADDNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
380	KORNR	☐	KORNR	KORNR	CHAR	1	0	Correction of miscellaneous provisions
381	MEMORY	☐	MEMER	XFELD	CHAR	1	0	Purchase order not yet complete
382	PROCSTAT	☐	MEPROCSTATE	MEPROCSTATE	CHAR	2	0	Purchasing document processing state
383	RLWRT	☐	RLWRT	WERT15	CURR	15	2	Total value at time of release
384	REVNO	☐	REVNO	REVNO	CHAR	8	0	Version number in Purchasing
385	SCMPROC	☐	SCMPROC	CHAR1	CHAR	1	0	SCM Process That Created the Purchase Order
386	REASON_CODE	☐	/SAPPSPRO/_GR_REASON_CODE	/SAPPSPRO/_GR_REASON_CODE	CHAR	4	0	Goods Receipt Reason Code
387	MEMORYTYPE	☐	MEMORYTYPE	MM_MEMORYTYPE	CHAR	1	0	Category of Incompleteness
388	RETTP	☐	RETTP	RET_TYPE	CHAR	1	0	Retention Indicator
389	RETPC	☐	RETPZ	PRZ32	DEC	5	2	Retention in Percent
390	DPTYP	☐	ME_DPTYP	ME_DPTYPE_DOMAIN	CHAR	4	0	Down Payment Indicator
391	DPPCT	☐	ME_DPPCNT	PRZ32	DEC	5	2	Down Payment Percentage
392	DPAMT	☐	ME_DPAMNT	WERT11	CURR	11	2	Down Payment Amount in Document Currency
393	DPDAT	☐	ME_DPDDAT	DATS	DATS	8	0	Due Date for Down Payment
394	MSR_ID	☐	MSR_PROCESS_ID	MSR_PROCESS_ID	CHAR	10	0	Process Identification Number
395	HIERARCHY_EXISTS	☐	HIERARCHY_EXISTS	XFELD	CHAR	1	0	Part of a Contract Hierarchy
396	THRESHOLD_EXISTS	☐	EX_RATE_THRESHOLD	XFELD	CHAR	1	0	Threshold Value for Exchange Rates Exists
397	LEGAL_CONTRACT	☐	LEGAL_CONTRACT_ID	CHAR040	CHAR	40	0	Legal Contract Number
398	DESCRIPTION	☐	CONTRACT_DESCRIPTION	TEXT40	CHAR	40	0	Contract Name
399	RELEASE_DATE	☐	RELEASE_DATE	DATUM	DATS	8	0	Release Date of Contract
400	VSART	☐	VERSART	VERSART	CHAR	2	0	Shipping type
401	HANDOVERLOC	☐	HANDOVER_LOC	HANDOVER_LOC	CHAR	10	0	Location for a physical handover of goods
402	.INCLU--AP	☐				0	0	Append to EKKO for DFPS
403	.INCLUDE	☐				0	0	Relocation: Structure for Enhancing Logistics Documents
404	FORCE_ID	☐	/ISDFPS/FORCE_ID	SYSUUID_C	CHAR	32	0	Internal Key for Force Element
405	FORCE_CNT	☐	/ISDFPS/FORCE_CNT	NUMC6	NUMC	6	0	Internal (Version) Counter
406	RELOC_ID	☐	/ISDFPS/RELOC_ID	/ISDFPS/RELOC_ID	CHAR	10	0	Relocation ID
407	RELOC_SEQ_ID	☐	/ISDFPS/RELOC_SEQ_ID	/ISDFPS/RELOC_SEQ_ID	CHAR	4	0	Relocation Step ID
408	.INCLUDE	☐				0	0
409	.INCLU--AP	☐				0	0	EKKO Enhancement Seasonal Procurement: Procurement
410	.INCLUDE	☐				0	0	EKKO Enhancement: PO Handling
411	POHF_TYPE	☐	WRF_POHF_TYPE	WRF_POHF_TYPE	CHAR	1	0	Document for Seasonal Purchase Order Processing
412	EQ_EINDT	☐	WRF_POHF_EQ_EINDT	DATUM	DATS	8	0	Delivery Date Header: All Items Have Same Delivery Date
413	EQ_WERKS	☐	WRF_POHF_EQ_EWERK	WERKS	CHAR	4	0	Plant Header: All Items Have Same Receiving Plant
414	FIXPO	☐	WRF_POHF_FIXPO	WRF_POHF_FIXPO_X	CHAR	1	0	Firm Deal Indicator
415	.INCLUDE	☐				0	0	Structure for Grouping Criteria
416	EKGRP_ALLOW	☐	WRF_POHF_EKGRP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Purch. Group
417	WERKS_ALLOW	☐	WRF_POHF_WERKS_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Plants
418	CONTRACT_ALLOW	☐	WRF_POHF_CONTRACT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Contracts
419	PSTYP_ALLOW	☐	WRF_POHF_PSTYP_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Item Categories
420	FIXPO_ALLOW	☐	WRF_POHF_FIXPO_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Fixed-Date Purchases Indicator
421	KEY_ID_ALLOW	☐	WRF_POHF_KEY_ID_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Consider Budget
422	AUREL_ALLOW	☐	WRF_POHF_AUREL_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Alloc. Table Relevance
423	DELPER_ALLOW	☐	WRF_POHF_DELPER_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Dlvy Period
424	EINDT_ALLOW	☐	WRF_POHF_EINDT_ALLOW	WRF_POHF_CHAR_1_2	CHAR	1	0	Take Account of Delivery Date
425	.INCLUDE	☐				0	0	EKKO Enhancement: OTB
426	OTB_LEVEL	☐	WRF_POTB_CHECK_LEVEL	WRF_POTB_CHECK_LEVEL	CHAR	1	0	OTB Check Level
427	OTB_COND_TYPE	☐	WRF_POTB_COND_TYPE	KSCHL	CHAR	4	0	OTB Condition Type
428	.INCLUDE	☐				0	0	OTB-Relevant Data
429	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
430	OTB_VALUE	☐	WRF_POTB_VALUE	WRF_POTB_VALUE	CURR	17	2	Required Budget
431	.INCLUDE	☐				0	0	OTB Currency
432	OTB_CURR	☐	WRF_POTB_CURRENCY	WAERS	CUKY	5	0	OTB Currency
433	OTB_RES_VALUE	☐	WRF_POTB_RES_VALUE	WRF_POTB_RES_VALUE	CURR	17	2	Reserved Budget for OTB-Relevant Purchasing Document
434	OTB_SPEC_VALUE	☐	WRF_POTB_SPECIAL_VALUE	WRF_POTB_SPECIAL_VALUE	CURR	17	2	Special Release Budget
435	SPR_RSN_PROFILE	☐	WRF_POTB_SPR_RSN_PROFILE	WRF_POTB_SPR_RSN_PROFILE	CHAR	4	0	Reason Profile for OTB Special Release
436	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
437	OTB_STATUS	☐	WRF_POTB_STATUS	WRF_POTB_STATUS	CHAR	1	0	OTB Check Status
438	OTB_REASON	☐	WRF_POTB_STATUS_REASON	WRF_POTB_STATUS_REASON	CHAR	3	0	Reason Indicator for OTB Check Status
439	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
440	.INCLUDE	☐				0	0	Add-On Data for Contracts
441	CON_OTB_REQ	☐	WRF_POTB_CON_REQ	CHAR1_X	CHAR	1	0	OTB-Relevant Contract
442	CON_PREBOOK_LEV	☐	WRF_POTB_PREBOOK_LEVEL	WRF_POTB_PREBOOK_LEVEL	CHAR	1	0	OTB Indicator Level for Contracts
443	CON_DISTR_LEV	☐	WRF_POTB_DISTRIB_LEVEL	WRF_POTB_DISTRIB_LEVEL	CHAR	1	0	Distribution Using Target Value or Item Data
444	T024	☐	T024		STRU	0	0
445	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
446	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
447	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
448	EKTEL	☐	EKTEL	CHAR12	CHAR	12	0	Telephone number of purchasing group (buyer group)
449	LDEST	☐	RSPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output device
450	TELFX	☐	EKTFX	TEXT31	CHAR	31	0	Fax number of purchasing (buyer) group
451	TEL_NUMBER	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
452	TEL_EXTENS	☐	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
453	SMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
454	MSEG	☐	MSEG		STRU	0	0
455	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
456	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
457	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
458	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
459	.INCLUDE	☐				0	0	Docmt Structure
460	LINE_ID	☐	MB_LINE_ID	MB_LINE_ID	NUMC	6	0	Unique identification of document line
461	PARENT_ID	☐	MB_PARENT_ID	MB_LINE_ID	NUMC	6	0	Identifier of immediately superior line
462	LINE_DEPTH	☐	MB_LINE_DEPTH	MB_LINE_DEPTH	NUMC	2	0	Hierarchy level of line in document
463	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.
464	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)
465	XAUTO	☐	MB_XAUTO	MB_XAUTO	CHAR	1	0	Item automatically created
466	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number
467	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
468	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
469	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number
470	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
471	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
472	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
473	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator
474	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number
475	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer
476	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number
477	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
478	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
479	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
480	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
481	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
482	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
483	BNBTR	☐	BNBTR	WERT13N	CURR	13	2	Delivery costs in local currency
484	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
485	SHKUM	☐	SHKUM	SHKZG	CHAR	1	0	Debit/credit indicator in revaluation
486	DMBUM	☐	DMBUM	WERT7	CURR	13	2	Revaluation amount on back-posting to a previous period
487	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type
488	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
489	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
490	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
491	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry
492	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
493	BPRME	☐	BBPRM	MEINS	UNIT	3	0	Order Price Unit (purchasing)
494	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number
495	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document
496	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
497	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
498	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
499	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
500	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
501	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
502	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
503	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
504	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number
505	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
506	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
507	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
508	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area
509	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area
510	PARBU	☐	PARBU	BUKRS	CHAR	4	0	Clearing company code
511	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
512	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
513	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number
514	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number
515	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber
516	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
517	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
518	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
519	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
520	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
521	XRUEM	☐	XRUEM	XFELD	CHAR	1	0	Allow Posting to Previous Period (Backposting)
522	XRUEJ	☐	XRUEJ	XFELD	CHAR	1	0	Indicator: post to previous year
523	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
524	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
525	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
526	BELUM	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
527	BUZUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
528	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements
529	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
530	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
531	PBAMG	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
532	KZSTR	☐	KZSTR	KZSTR	CHAR	1	0	Transaction/event is relevant to statistics
533	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
534	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant
535	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location
536	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch
537	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
538	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
539	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch
540	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer
541	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
542	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
543	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
544	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
545	PALAN	☐	PALAN	PALAN	DEC	11	0	WMS Number of pallets
546	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex
547	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type
548	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin
549	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
550	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management
551	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number
552	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
553	XBLVS	☐	XBLVS	XFELD	CHAR	1	0	Indicator: posting in warehouse management system
554	VSCHN	☐	T333_VSCHN	XFELD	CHAR	1	0	Ind: interim storage posting for source stor.type and bin
555	NSCHN	☐	T333_NSCHN	XFELD	CHAR	1	0	Ind.: interim storage posting for dest.stor.type and bin
556	DYPLA	☐	DYPLA	XFELD	CHAR	1	0	Indicator: dynamic storage bin
557	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
558	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
559	TANUM	☐	TANUM	TANUM	NUMC	10	0	Transfer Order Number
560	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
561	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement
562	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions
563	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions
564	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
565	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object
566	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
567	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
568	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)
569	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment
570	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
571	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
572	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
573	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number
574	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item
575	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number
576	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
577	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit
578	XWSBR	☐	XWSBR	XFELD	CHAR	1	0	Reversal of GR allowed for GR-based IV despite invoice
579	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery
580	.INCLUDE	☐				0	0
581	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
582	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
583	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion
584	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
585	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
586	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
587	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
588	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center
589	RSART	☐	RSART	RSART	CHAR	1	0	Record type
590	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund
591	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center
592	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed
593	UMMAB	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material
594	BUSTM	☐	BUSTM	BUSTM	CHAR	4	0	Posting string for quantities
595	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
596	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
597	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
598	LBKUM	☐	LBKUM_MSEG	MENGV13	QUAN	13	3	Total valuated stock before the posting
599	SALK3	☐	SALK3_MSEG	WERT13N	CURR	13	2	Value of total valuated stock before the posting
600	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
601	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area
602	DABRBZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
603	VKWRA	☐	VKWRA	WERT7	CURR	13	2	Value at sales prices excluding value-added tax
604	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
605	XBEAU	☐	XBEAU	XFELD	CHAR	1	0	Purchase order created at time of goods receipt
606	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
607	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note
608	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
609	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
610	URZEI	☐	URZEI	MBLPO	NUMC	4	0	Original line in material document
611	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
612	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
613	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
614	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number
615	J_1AGIRUPD	☐	J_1AGIRUPD	J_1AGIRUPD	CHAR	1	0	Goods issue revaluation performed
616	VKMWS	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
617	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
618	BERKZ	☐	BERKZ	LVS_BERKZ	CHAR	1	0	Material Staging Indicator for Production Supply
619	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock
620	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
621	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element
622	XWOFF	☐	XWOFF	XFELD	CHAR	1	0	Calculation of val. open
623	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator
624	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process
625	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor
626	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type
627	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
628	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
629	ZUSTD_T156M	☐	BAMOK_MSEG	BAMOK_MSEG	CHAR	1	0	Stock Type Modification (Read from Table T156M)
630	SPE_GTS_STOCK_TY	☐	/SPE/GTS_STOCK_TYPE	/SPE/GTS_STOCK_TYPE	CHAR	1	0	GTS Stock Type
631	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds
632	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item
633	XMACC	☐	XMACC	CHAR1	CHAR	1	0	Multiple Account Assignment
634	VGART_MKPF	☐	VGART	VGART	CHAR	2	0	Transaction/Event Type
635	BUDAT_MKPF	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
636	CPUDT_MKPF	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
637	CPUTM_MKPF	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
638	USNAM_MKPF	☐	USNAM	XUBNAME	CHAR	12	0	User name
639	XBLNR_MKPF	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
640	TCODE2_MKPF	☐	TCODE	TCODE	CHAR	20	0	Transaction Code
641	VBELN_IM	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery
642	VBELP_IM	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item
643	.INCLU--AP	☐				0	0	Fields for Excise Duties in Material Document (MSEG)
644	/BEV2/ED_KZ_VER	☐	/BEV2/EDKZ_VER	/BEV2/EDKZ_VER	CHAR	1	0	Processing Status of Material Document for Excise Duties
645	/BEV2/ED_USER	☐	USNAM	XUBNAME	CHAR	12	0	User name
646	/BEV2/ED_AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
647	/BEV2/ED_AETIM	☐	SYUZEIT	SYTIME	TIMS	6	0	System Time
648	.INCLU--AP	☐				0	0	Joint Venture Fields
649	OINAVNW	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
650	OICONDCOD	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
651	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)
652	MABDR	☐	MABDR		STRU	0	0
653	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
654	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
655	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
656	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
657	ETIAR	☐	ETIAR	ETIAR	CHAR	2	0	Label type
658	ETIFO	☐	ETIFO	ETIFO	CHAR	2	0	Label form
659	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
660	MHDLP	☐	MHDLP	DEC3	DEC	3	0	Storage percentage
661	LADR	☐	SADR		STRU	0	0
662	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
663	ADRNR	☐	CADNR	CADRNR	CHAR	10	0	Addresses: Address Number
664	NATIO	☐	INTER	NATION	CHAR	1	0	International address version ID
665	ANRED	☐	ANRED	TEXT15	CHAR	15	0	Title
666	NAME1	☐	NAME1_BAS	NAME	CHAR	35	0	Name 1
667	NAME2	☐	NAME2_BAS	NAME	CHAR	35	0	Name 2
668	NAME3	☐	NAME3_BAS	NAME	CHAR	35	0	Name 3
669	NAME4	☐	NAME4_BAS	NAME	CHAR	35	0	Name 4
670	PSTLZ	☐	PSTLZ_BAS	PSTLZ	CHAR	10	0	Postal code
671	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
672	ORT02	☐	ORT02_BAS	TEXT35	CHAR	35	0	District
673	PSTL2	☐	PSTL2_BAS	PSTLZ	CHAR	10	0	PO Box postal code
674	PFACH	☐	PFACH_BAS	PFACH	CHAR	10	0	PO box
675	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
676	STRS2	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
677	HAUSN	☐	HAUSN_BAS	CHAR6	CHAR	6	0	House number
678	STOCK	☐	STOCK	STOCK	CHAR	6	0	Floor
679	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
680	SORTL	☐	SORTL_BAS	CHAR10	CHAR	10	0	Sort field
681	SORT2	☐	SORT20	CHAR20	CHAR	20	0	Sort field
682	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
683	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
684	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
685	PSTBZ	☐	PSTBZ	PSTBZ	CHAR	15	0	Post delivery district
686	TELF1	☐	TLFNR	TEXT30	CHAR	30	0	Addresses: telephone no.
687	FLAG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
688	TELFX	☐	TELFX_BAS	TEXT31	CHAR	31	0	Fax number
689	FLAG2	☐	XFELD	XFELD	CHAR	1	0	Checkbox
690	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
691	FLAG3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
692	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
693	FLAG4	☐	XFELD	XFELD	CHAR	1	0	Checkbox
694	MAIAD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
695	MAILN	☐	OBJ_NAM	DOC_NAM	CHAR	12	0	Addresses: Document name
696	STDKO	☐	STDKO_D	CHAR1	CHAR	1	0	Default communications service
697	STDCOM	☐	COM_ART	COM_ART	CHAR	3	0	Addresses: Communication type
698	DBNAME	☐	SYM_DST	CHAR10	CHAR	10	0	Addresses: System ID
699	KLASSE	☐	SO_KLASSE	KLASSE	CHAR	18	0	Addresses: class assigned to an address
700	ANREK	☐	ANREK	ANREK	CHAR	2	0	Addresses: Form of address key
701	CRNAM	☐	CR_NAM	USERNAME	CHAR	12	0	Addresses: Created by
702	CRDAT	☐	CR_DAT	DATUM	DATS	8	0	Addresses: Creation date
703	CRTIM	☐	CR_TIM	UZEIT	TIMS	6	0	Addresses: Creation time
704	CHNAM	☐	CH_NAM	USERNAME	CHAR	12	0	Addresses: Changed by
705	CHDAT	☐	CH_DAT	DATUM	DATS	8	0	Addresses: Change date
706	CHTIM	☐	CH_TIM	UZEIT	TIMS	6	0	Addresses: Changed at
707	DUEFL	☐	DUEFL_BAS	DUEFL_BAS	CHAR	1	0	Status of data transfer into subsequent release
708	TXJCD	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
709	PFORT	☐	PFORT_ADRS	TEXT40	CHAR	40	0	PO Box city
710	TZONE	☐	TZNZONE	TZNZONE	CHAR	6	0	Time Zone
711	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
712	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
713	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
714	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
715	MAIN_LAGERMATERIAL	☐	TTY_ITM_DTLS		TTYP	0	0
716	MAIN_LVSMATERIAL	☐	TTY_ITM_DTLS		TTYP	0	0
717	MAIN_VERBRAUCHSMATERIAL	☐	TTY_ITM_DTLS		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	604