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