SAP ABAP Table STR_WLB3_DETAILS (Structure for WLB3 details)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ MM-IM (Application Component) Inventory Management
⤷ MMIM_PDF (Package) Application development R/3 inventory management
⤷ MM-IM (Application Component) Inventory Management
⤷ MMIM_PDF (Package) Application development R/3 inventory management
Basic Data
Table Category | INTTAB | Structure |
Structure | STR_WLB3_DETAILS | Table Relationship Diagram |
Short Description | Structure for WLB3 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 | MKPF | MKPF | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
4 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
5 | VGART | VGART | VGART | CHAR | 2 | 0 | Transaction/Event Type | ||
6 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
7 | BLAUM | BLAUM | BLART | CHAR | 2 | 0 | Document type of revaluation document | ||
8 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
11 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
12 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
13 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
14 | TCODE | CHAR4 | CHAR4 | CHAR | 4 | 0 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
15 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
16 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
17 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
18 | FRBNR | FRBNR1 | XBLNR1 | CHAR | 16 | 0 | Number of Bill of Lading at Time of Goods Receipt | ||
19 | WEVER | WEVER | WEVER | CHAR | 1 | 0 | Version for Printing GR/GI Slip | ||
20 | XABLN | XABLN | BELNR | CHAR | 10 | 0 | Goods receipt/issue slip number | ||
21 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
22 | BLA2D | BLA2D | BLART | CHAR | 2 | 0 | Doc. type for additional doc. in purchase account management | ||
23 | TCODE2 | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | ||
24 | BFWMS | BFWMS | BFWMS | CHAR | 1 | 0 | Control posting for external WMS | ||
25 | EXNUM | EXNUM | EXNUM | CHAR | 10 | 0 | Number of foreign trade data in MM and SD documents | ||
26 | SPE_BUDAT_UHR | WAUHR | TIME_PLANT | TIMS | 6 | 0 | Time of Goods Issue (Local, Relating to a Plant) | ||
27 | SPE_BUDAT_ZONE | TZNZONE | TZNZONE | CHAR | 6 | 0 | Time Zone | ||
28 | LE_VBELN | VBELN_VL | VBELN | CHAR | 10 | 0 | Delivery | ||
29 | SPE_LOGSYS | /SPE/_LOGSYS_MD | LOGSYS | CHAR | 10 | 0 | Logical System of EWM Material Document | ||
30 | SPE_MDNUM_EWM | /SPE/MDNUM_EWM | /SPE/MDNUM_EWM | CHAR | 16 | 0 | Number of Material Document in EWM | ||
31 | GTS_CUSREF_NO | /SAPSLL/SCREF_SPI | CHAR35 | CHAR | 35 | 0 | Customs Reference Number for Scrapping | ||
32 | FLS_RSTO | FLS_RSTO | XFELD | CHAR | 1 | 0 | Store Return with Inbound and Outbound Delivery | ||
33 | MSR_ACTIVE | MSR_ACTIVE | MSR_ACTIVE | CHAR | 1 | 0 | Advanced Returns Management Active | ||
34 | .INCLU--AP | 0 | 0 | JV Fields for MKPF | |||||
35 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
36 | LFA1 | LFA1 | STRU | 0 | 0 | ||||
37 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
38 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
39 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
40 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
41 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
42 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
43 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
44 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
45 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
46 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
47 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
48 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
49 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
50 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
51 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
52 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
53 | MCOD1 | MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
54 | MCOD2 | MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
55 | MCOD3 | MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
56 | .INCLUDE | 0 | 0 | Vendor Master (General Section) | |||||
57 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
58 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
59 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
60 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
61 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
62 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
63 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
64 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
65 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
66 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
67 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
68 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
69 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
70 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
71 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
72 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
73 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
74 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
75 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
76 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
77 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
78 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
79 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
80 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
81 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
82 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
83 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
84 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
85 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
86 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
87 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
88 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
89 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
90 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
91 | FISKN | FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
92 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
93 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
94 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
95 | GBORT | GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
96 | GBDAT | GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
97 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
98 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
99 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
100 | QSSYS | QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
101 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
102 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
103 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
104 | LTSNA | LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
105 | WERKR | WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
106 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
107 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
108 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
109 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
110 | SCACD | SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
111 | SFRGR | SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
112 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
113 | XLFZA | XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
114 | DLGRP | DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
115 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
116 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
117 | REGSS | J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
118 | ACTSS | J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
119 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
120 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
121 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
122 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
123 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
124 | PROFS | PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
125 | STGDL | STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
126 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
127 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
128 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
129 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
130 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
131 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
132 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
133 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
134 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
135 | QSSYSDAT | QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
136 | PODKZB | PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
137 | FISKU | FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
138 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
139 | CARRIER_CONF | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
140 | MIN_COMP | J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
141 | TERM_LI | J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
142 | CRC_NUM | J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
143 | .INCLUDE | 0 | 0 | Vendor Master Data - Brazil | |||||
144 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
145 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
146 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
147 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
148 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
149 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
150 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
151 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
152 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
153 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
154 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
155 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
156 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
157 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
158 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
159 | .INCLU--AP | 0 | 0 | Subcontractor Information | |||||
160 | J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
161 | J_SC_CURRENCY | /SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
162 | .INCLU--AP | 0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
163 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
164 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
165 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields (Address) | |||||
166 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
167 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
168 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
169 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
170 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
171 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
172 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
173 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
174 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
175 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
176 | .INCLU--AP | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
177 | .INCLUDE | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
178 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
179 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
180 | SCHEDULING_TYPE | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
181 | SUBMI_RELEVANT | WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
182 | T001W | T001W | STRU | 0 | 0 | ||||
183 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
184 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
185 | NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
186 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | ||
187 | KUNNR | KUNNR_WK | KUNNR | CHAR | 10 | 0 | Customer number of plant | ||
188 | LIFNR | LIFNR_WK | LIFNR | CHAR | 10 | 0 | Vendor number of plant | ||
189 | FABKL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
190 | .INCLUDE | 0 | 0 | Plants/branches | |||||
191 | NAME2 | NAME2 | TEXT30 | CHAR | 30 | 0 | Name 2 | ||
192 | STRAS | STRAS | TEXT30 | CHAR | 30 | 0 | House number and street | ||
193 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
194 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
195 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
196 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
197 | VKORG | VKOIV | VKORG | CHAR | 4 | 0 | Sales organization for intercompany billing | ||
198 | CHAZV | CHAZV | XFELD | CHAR | 1 | 0 | Indicator: batch status management active | ||
199 | KKOWK | KKOWK | KKOWK | CHAR | 1 | 0 | Indicator: Conditions at plant level | ||
200 | KORDB | KORDB | XFELD | CHAR | 1 | 0 | Indicator: Source list requirement | ||
201 | BEDPL | BEDPL | XFELD | CHAR | 1 | 0 | Activating requirements planning | ||
202 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
203 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
204 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
205 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
206 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
207 | IWERK | IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | ||
208 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
209 | VTWEG | VTWIV | VTWEG | CHAR | 2 | 0 | Distribution channel for intercompany billing | ||
210 | SPART | SPAIV | SPART | CHAR | 2 | 0 | Division for intercompany billing | ||
211 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
212 | WKSOP | WKSOP | XFELD | CHAR | 1 | 0 | SOP plant | ||
213 | AWSLS | AWSLS | AWSLS | CHAR | 6 | 0 | Variance Key | ||
214 | CHAZV_OLD | CHAZV | XFELD | CHAR | 1 | 0 | Indicator: batch status management active | ||
215 | VLFKZ | VLFKZ | VLFKZ | CHAR | 1 | 0 | Plant category | ||
216 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
217 | ZONE1 | LFREG | ZONE | CHAR | 10 | 0 | Supply region (region supplied) | ||
218 | TAXIW | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | ||
219 | BZQHL | BZQHL | XFELD | CHAR | 1 | 0 | Take regular vendor into account | ||
220 | LET01 | MAHN1 | MAHNT | DEC | 3 | 0 | Number of Days for First Reminder/Expediter | ||
221 | LET02 | MAHN2 | MAHNT | DEC | 3 | 0 | Number of Days for Second Reminder/Expediter | ||
222 | LET03 | MAHN3 | MAHNT | DEC | 3 | 0 | Number of Days for Third Reminder/Expediter | ||
223 | TXNAM_MA1 | TXNAM_MA1 | TXNAM16 | CHAR | 16 | 0 | Text name of 1st dunning of vendor declarations | ||
224 | TXNAM_MA2 | TXNAM_MA2 | TXNAM16 | CHAR | 16 | 0 | Text name of the 2nd dunning of vendor declarations | ||
225 | TXNAM_MA3 | TXNAM_MA3 | TXNAM16 | CHAR | 16 | 0 | Text name of 3rd dunning of vendor declarations | ||
226 | BETOL | BETOL | NUMC3 | NUMC | 3 | 0 | Number of days for PO tolerance - Compress info records - SU | ||
227 | J_1BBRANCH | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | ||
228 | VTBFI | VTBFI | VTBFI | CHAR | 2 | 0 | Rule for determining the sales area for stock transfers | ||
229 | FPRFW | FPRFW | FEPRF | CHAR | 3 | 0 | Distribution profile at plant level | ||
230 | ACHVM | ACHVM_X | XFELD | CHAR | 1 | 0 | Central archiving marker for master record | ||
231 | DVSART | DVSART | DVSART | CHAR | 1 | 0 | Batch Record: Type of DMS Used | ||
232 | NODETYPE | NODETYPE | NODETYPE | CHAR | 3 | 0 | Node type: supply chain network | ||
233 | NSCHEMA | CKML_NSCHEMA | CKML_NSCHEMA | CHAR | 4 | 0 | Structure for name formation | ||
234 | PKOSA | CKML_FLG_PKOSA | BOOLE | CHAR | 1 | 0 | Cost Object Controlling linking active | ||
235 | MISCH | CKML_FLG_MISCH | BOOLE | CHAR | 1 | 0 | Updating is active for mixed costing | ||
236 | MGVUPD | CKML_FLG_MGVUPD | BOOLE | CHAR | 1 | 0 | Updating is active in actual costing | ||
237 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
238 | MGVLAUPD | CKML_MGVLAUPD | CKML_MGVLAUPD | CHAR | 1 | 0 | Update of Activity Consumption in the Quantity Structure | ||
239 | MGVLAREVAL | CKML_MGVLAREVAL | CKML_MGVLAREVAL | CHAR | 1 | 0 | Control of Credit of Cost Centers | ||
240 | SOURCING | MMPUR_SOURCING | MMPUR_SOURCING | CHAR | 1 | 0 | Invoke Added-Function Source Determination via ATP | ||
241 | .INCLU--AP | 0 | 0 | Customer fields for Table T001W | |||||
242 | OILIVAL | OIA_VALFLG | OIA_VALFLG | CHAR | 1 | 0 | Exchange valuation indicator | ||
243 | OIHVTYPE | OIH_J1B_VTYP | OIH_J1B_VTYP | CHAR | 1 | 0 | Vendor type (refinery/mill/other) (Brazil) | ||
244 | OIHCREDIPI | OIH_J1B_TXCREDIP | ANKREUZ | CHAR | 1 | 0 | IPI credit allowed | ||
245 | .INCLU--AP | 0 | 0 | Enhancement w/Store Category and Superior Department Store | |||||
246 | .INCLUDE | 0 | 0 | Structure: Store Category - Superior Department Store | |||||
247 | STORETYPE | WRF_STORETYPE | WRF_STORETYPE | CHAR | 1 | 0 | Store Category to Differentiate Store, Dep. Store, Shop | ||
248 | DEP_STORE | WRF_DEP_STORE | WERKS | CHAR | 4 | 0 | Superior Department Store | ||
249 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
250 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
251 | T156T | T156T | STRU | 0 | 0 | ||||
252 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
253 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
254 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
255 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
256 | KZBEW | KZBEW | KZBEW | CHAR | 1 | 0 | Movement Indicator | ||
257 | KZZUG | KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
258 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
259 | BTEXT | BWTXT | BTEXT | CHAR | 20 | 0 | Movement type text (inventory management) | ||
260 | POS_ZEILE | TTY_ITEM_DETAILS | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 604 |