SAP ABAP Table WB2_KEY_CHANGE (New condition keys)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B (Package) Trading contract
⤷ LO-GT-TC (Application Component) Trading Contract
⤷ WB2B (Package) Trading contract
Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_KEY_CHANGE | Table Relationship Diagram |
Short Description | New condition keys |
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 | KNUMH_IN | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
2 | .INCLU-_KG | 0 | 0 | Allowed Fields for Condition Structures | |||||
3 | KNUMH_KG | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
4 | .INCLU-_KG | 0 | 0 | Allowed Fields for Condition Structures | |||||
5 | MANDT_KG_KG | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
6 | VKORG_KG_KG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
7 | VTWEG_KG_KG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
8 | SPART_KG_KG | SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
9 | KUNNR_KG_KG | KUNNR_V | KUNNR | CHAR | 10 | 0 | Customer number | KNA1 | |
10 | KDGRP_KG_KG | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | T151 | |
11 | PLTYP_KG_KG | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | T189 | |
12 | KONDA_KG_KG | KONDA_V | KONDA | CHAR | 2 | 0 | Price group (customer) | T188 | |
13 | KONDM_KG_KG | KONDM_V | KONDM | CHAR | 2 | 0 | Material pricing group | T178 | |
14 | WAERK_KG_KG | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
15 | MATNR_KG_KG | MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
16 | BWTAR_KG_KG | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
17 | CHARG_KG_KG | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | MCHA | |
18 | PRODH_KG_KG | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
19 | MEINS_KG_KG | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
20 | BONUS_KG_KG | BONUS | BONUS | CHAR | 2 | 0 | Volume rebate group | TVBO | |
21 | EBONU_KG_KG | EBONU | EBONU | CHAR | 2 | 0 | Settlement Group 1 (Purchasing) | ||
22 | PROVG_KG_KG | PROVG | PROVG | CHAR | 2 | 0 | Commission group | TVPR | |
23 | ALAND_KG_KG | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | T005 | |
24 | WKREG_KG_KG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | T005S | |
25 | WKCOU_KG_KG | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
26 | WKCTY_KG_KG | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
27 | LLAND_KG_KG | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | T005 | |
28 | REGIO_KG_KG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
29 | COUNC_KG_KG | COUNC | COUNC | CHAR | 3 | 0 | County Code | T005E | |
30 | CITYC_KG_KG | CITYC | CITYC | CHAR | 4 | 0 | City Code | T005G | |
31 | TAXM1_KG_KG | TAXM1 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
32 | TAXM2_KG_KG | TAXM2 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
33 | TAXM3_KG_KG | TAXM3 | TAXKM | CHAR | 1 | 0 | Tax classification material | TSKM | |
34 | TAXM4_KG_KG | TAXM4 | TAXKM | CHAR | 1 | 0 | Tax Classification 4 Material | TSKM | |
35 | TAXM5_KG_KG | TAXM5 | TAXKM | CHAR | 1 | 0 | Tax classification 5 for material | TSKM | |
36 | TAXM6_KG_KG | TAXM6 | TAXKM | CHAR | 1 | 0 | Tax classification 6 for material | TSKM | |
37 | TAXM7_KG_KG | TAXM7 | TAXKM | CHAR | 1 | 0 | Tax classification 7 for material | TSKM | |
38 | TAXM8_KG_KG | TAXM8 | TAXKM | CHAR | 1 | 0 | Tax Classification 8 Material | TSKM | |
39 | TAXM9_KG_KG | TAXM9 | TAXKM | CHAR | 1 | 0 | Tax Classification 9 Material | TSKM | |
40 | TAXK1_KG_KG | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | TSKD | |
41 | TAXK2_KG_KG | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | TSKD | |
42 | TAXK3_KG_KG | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | TSKD | |
43 | TAXK4_KG_KG | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | TSKD | |
44 | TAXK5_KG_KG | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | TSKD | |
45 | TAXK6_KG_KG | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | TSKD | |
46 | TAXK7_KG_KG | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | TSKD | |
47 | TAXK8_KG_KG | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | TSKD | |
48 | TAXK9_KG_KG | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | TSKD | |
49 | LIFNR_KG_KG | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | LFA1 | |
50 | MATKL_KG_KG | MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
51 | EKORG_KG_KG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
52 | ESOKZ_KG_KG | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
53 | WERKS_KG_KG | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
54 | RESWK_KG_KG | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | T001W | |
55 | KOLIF_KG_KG | KOLIF | LIFNR | CHAR | 10 | 0 | Prior Vendor | LFA1 | |
56 | LTSNR_KG_KG | LTSNR | LTSNR | CHAR | 6 | 0 | Vendor Subrange | WYT1 | |
57 | WGLIF_KG_KG | WGLIF | CHAR18 | CHAR | 18 | 0 | Vendor Material Group | ||
58 | MWSKZ_KG_KG | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
59 | WERKV_KG_KG | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | T001W | |
60 | WAGRP_KG_KG | WAGRP | CHAR9 | CHAR | 9 | 0 | Material group | ||
61 | VRKME_KG_KG | VRKME | MEINS | UNIT | 3 | 0 | Sales unit | T006 | |
62 | EAN11_KG_KG | EAN11 | EAN11 | CHAR | 18 | 0 | International Article Number (EAN/UPC) | ||
63 | EANNR_KG_KG | EANNR | CHAR13 | CHAR | 13 | 0 | European Article Number (EAN) - obsolete!!!!! | ||
64 | GSBER_KG_KG | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
65 | AUART_KG_KG | AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
66 | AUTYP_KG_KG | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
67 | ZSCHL_KG_KG | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | TKZSL | |
68 | AUFZA_KG_KG | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
69 | KOSTV_KG_KG | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | CSKS | |
70 | MEEIN_KG_KG | MEEIN | MEINS | UNIT | 3 | 0 | Unit of measure of a purchased material | T006 | |
71 | KOKRS_KG_KG | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
72 | KOSTL_KG_KG | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
73 | KOSAR_KG_KG | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | TKA05 | |
74 | KOSZA_KG_KG | KOSZA | AUFZA | CHAR | 1 | 0 | Overhead Type | ||
75 | INFNR_KG_KG | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
76 | EVRTN_KG_KG | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | EKKO | |
77 | EVRTP_KG_KG | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | EKPO | |
78 | INCO1_KG_KG | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | TINC | |
79 | INCO2_KG_KG | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
80 | BUKRS_KG_KG | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
81 | MTART_KG_KG | MTART | MTART | CHAR | 4 | 0 | Material type | T134 | |
82 | LLIEF_KG_KG | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | LFA1 | |
83 | LIFRE_KG_KG | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | LFA1 | |
84 | EKKOL_KG_KG | EKKOG | CHAR4 | CHAR | 4 | 0 | Condition Group with Vendor | ||
85 | EKKOA_KG_KG | EKKOG1 | CHAR4 | CHAR | 4 | 0 | Condition group in case of different vendor | ||
86 | BSTME_KG_KG | BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
87 | WGHIE_KG_KG | WGHIE | KLASSE | CHAR | 18 | 0 | Material group hierarchy | ||
88 | TAXIM_KG_KG | TAXIM1 | TAXIM1 | CHAR | 1 | 0 | Tax indicator for material (Purchasing) | TMKM1 | |
89 | TAXIK_KG_KG | TAXIK1 | TAXIK1 | CHAR | 1 | 0 | Tax Indicator: Account Assignment (Purchasing) | TMKK1 | |
90 | TAXIW_KG_KG | TAXIW1 | TAXIW1 | CHAR | 1 | 0 | Tax Indicator: Plant (Purchasing) | TMKW1 | |
91 | TAXIL_KG_KG | TAXIL | TAXIL | CHAR | 1 | 0 | Tax indicator: Import | ||
92 | TAXIR_KG_KG | TAXIR | TAXIR | CHAR | 1 | 0 | Tax indicator: Region (Intrastat) | ||
93 | TXJCD_KG_KG | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
94 | ERKRS_KG_KG | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | TKEB | |
95 | PLIKZ_KG_KG | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
96 | VERSI_KG_KG | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | TKVS | |
97 | VERSN_KG_KG | VERSN | COVERSI | CHAR | 3 | 0 | Version | TKVS | |
98 | VRGAR_KG_KG | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | TVGA | |
99 | FKART_KG_KG | FKART | FKART | CHAR | 4 | 0 | Billing Type | TVFK | |
100 | VKORGAU_KG_KG | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | TVKO | |
101 | HIENR_KG_KG | KUNNR_KH | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
102 | VARCOND_KG_KG | VARCOND | VARCON | CHAR | 26 | 0 | Variant condition | TVARC | |
103 | LAND1_KG_KG | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
104 | ZTERM_KG_KG | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | TVZB | |
105 | GZOLX_KG_KG | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | T604G | |
106 | PWGGR_KG_KG | PWGGR | PWGGR | CHAR | 6 | 0 | Grouping for cross-plant preference determination | T604WG | |
107 | VBELN_KG_KG | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | VBUK | |
108 | POSNR_KG_KG | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | VBUP | |
109 | AUBEL_KG_KG | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
110 | AUPOS_KG_KG | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
111 | CUOBJ_KG_KG | CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
112 | UPMAT_KG_KG | UPMAT | MATNR | CHAR | 18 | 0 | Pricing reference material of main item | MARA | |
113 | UKONM_KG_KG | UKONM | KONDM | CHAR | 2 | 0 | Material pricing group of main item | T178 | |
114 | ANZSN_KG_KG | ANZSNC | NUMC10 | NUMC | 10 | 0 | Number of serial numbers | ||
115 | AUART_SD_KG_KG | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
116 | .INCLUDE | 0 | 0 | Pricing: Dynamic Fields | |||||
117 | PLTYP_D_KG_KG | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | * | |
118 | KEXCL_D_KG_KG | KEXCL | XFELD | CHAR | 1 | 0 | Indicator condition exclusive | ||
119 | .INCLUDE | 0 | 0 | Communication Fields: Determination via Pricing (KOMP) | |||||
120 | BUGRP_KG_KG | VH_BUGRP | VH_BUGRP | CHAR | 6 | 0 | Bulkiness Group | TVFBWG | |
121 | MGKUM_KG_KG | VH_MGKUM | VH_MGKUM | CHAR | 1 | 0 | Cumulate Minimum Weights | ||
122 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
123 | VSTEL_KG_KG | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | TVST | |
124 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMP) | |||||
125 | LPRIO_KG_KG | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | TPRIO | |
126 | LSTEL_KG_KG | LSTEL | LSTEL | CHAR | 2 | 0 | Loading Point | TVLA | |
127 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Item | |||||
128 | LADGR_KG_KG | LADGR | LADGR | CHAR | 4 | 0 | Loading Group | TLGR | |
129 | TRAGR_KG_KG | TRAGR | TRAGR | CHAR | 4 | 0 | Transportation Group | TTGR | |
130 | MFRGR_KG_KG | MFRGR | MFRGR | CHAR | 8 | 0 | Material freight group | TMFG | |
131 | .INCLUDE | 0 | 0 | Determine freight classes / freight codes | |||||
132 | GARVZ_KG_KG | GARVZ | GARVZ | CHAR | 6 | 0 | Freight code set | TGAV | |
133 | GTART_KG_KG | GTART | GTART | CHAR | 12 | 0 | Freight code | TGAR | |
134 | GTKLS_KG_KG | GTKLS | CHAR12 | CHAR | 12 | 0 | Freight class | ||
135 | .INCLUDE | 0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
136 | SHTYP_KG_KG | SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | TVTK | |
137 | TPLST_KG_KG | TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | TTDS | |
138 | ABFER_KG_KG | ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
139 | ABWST_KG_KG | ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
140 | BFART_KG_KG | BFART | BFART | CHAR | 1 | 0 | Service level | ||
141 | VSBED_KG_KG | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
142 | ROUTE_KG_KG | ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | TVRO | |
143 | CONT_DG_KG_KG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
144 | ADD01_KG_KG | VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | VTADD01 | |
145 | ADD02_KG_KG | VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | VTADD02 | |
146 | ADD03_KG_KG | VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | VTADD03 | |
147 | ADD04_KG_KG | VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | VTADD04 | |
148 | TDLNR_FA_KG_KG | VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | LFA1 | |
149 | .INCLUDE | 0 | 0 | Communication Fields from the Shipping Units (KOMG) | |||||
150 | VHART_KG_KG | VHIART | TRATY | CHAR | 4 | 0 | Shipping material type | TVTY | |
151 | .INCLUDE | 0 | 0 | Communication Fields from the Shipping Units | |||||
152 | VEGR1_KG_KG | VEGR1 | VEGR1 | CHAR | 5 | 0 | Handling Unit Group 1 (Freely Definable) | TVE1 | |
153 | VEGR2_KG_KG | VEGR2 | VEGR2 | CHAR | 5 | 0 | Handling Unit Group 2 (Freely Definable) | TVE2 | |
154 | VEGR3_KG_KG | VEGR3 | VEGR3 | CHAR | 5 | 0 | Handling Unit Group 3 (Freely Definable) | TVE3 | |
155 | VEGR4_KG_KG | VEGR4 | VEGR4 | CHAR | 5 | 0 | Handling Unit Group 4 (Freely Definable) | TVE4 | |
156 | VEGR5_KG_KG | VEGR5 | VEGR5 | CHAR | 5 | 0 | Handling Unit Group 5 (Freely Definable) | TVE5 | |
157 | VHILM_KG_KG | VHILM | MATNR | CHAR | 18 | 0 | Packaging Materials | MARA | |
158 | VELTP_KG_KG | VELTP | VELTP | CHAR | 1 | 0 | Packaging Material Category | ||
159 | LANDT_KG_KG | LANDT | LAND1 | CHAR | 3 | 0 | Country providing means of transport | T005 | |
160 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
161 | VSART_KG_KG | VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | T173 | |
162 | LAUFK_KG_KG | LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
163 | TDLNR_KG_KG | TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | LFA1 | |
164 | TDLNR_LND_KG_KG | VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | T005 | |
165 | SDABW_KG_KG | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | TVSAK | |
166 | SLAND1_A_KG_KG | SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | T005 | |
167 | SLAND1_Z_KG_KG | SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | T005 | |
168 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
169 | KNOTA_KG_KG | KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | TVKN | |
170 | .INCLU-A | 0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
171 | LAND1A_KG_KG | LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | T005 | |
172 | PSTLZA_KG_KG | PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
173 | LZONEA_KG_KG | LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | TZONE | |
174 | REGIOA_KG_KG | REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | T005S | |
175 | TRFZNA_KG_KG | TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | TVFTZ | |
176 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Target) | |||||
177 | KNOTZ_KG_KG | KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | TVKN | |
178 | .INCLU-Z | 0 | 0 | Communication Fields from the Addresses (Target) | |||||
179 | LAND1Z_KG_KG | LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | T005 | |
180 | PSTLZZ_KG_KG | PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
181 | LZONEZ_KG_KG | LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | TZONE | |
182 | REGIOZ_KG_KG | REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | T005S | |
183 | TRFZNZ_KG_KG | TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | TVFTZ | |
184 | .INCLUDE | 0 | 0 | Description of Product Hierarchy (T179) | |||||
185 | .INCLUDE | 0 | 0 | Structure of Product Hierarchy (T179) | |||||
186 | PRODH1_KG_KG | PRODH1 | PRODH1 | CHAR | 5 | 0 | Standard data element PRODH1 | ||
187 | PRODH2_KG_KG | PRODH2 | PRODH2 | CHAR | 5 | 0 | Standard data element PRODH2 | ||
188 | PRODH3_KG_KG | PRODH3 | PRODH3 | CHAR | 8 | 0 | Standard data element PRODH3 | ||
189 | .INCLUDE | 0 | 0 | Conditions Communication Structure: External Services | |||||
190 | SRVPOS_KG_KG | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | ASMD | |
191 | PACKNO_KG_KG | PACKNO | PACKNO | NUMC | 10 | 0 | Package number | * | |
192 | INTROW_KG_KG | INTROW | NUMC10 | NUMC | 10 | 0 | Internal line number for limits | ||
193 | EXTROW_KG_KG | EXTROW | NUMC10 | NUMC | 10 | 0 | Line Number | ||
194 | KONT_PACK_KG_KG | KONT_PACK | PACKNO | NUMC | 10 | 0 | Package Number of Contract | * | |
195 | KONT_ZEILE_KG_KG | KONT_ZEILE | INTROW | NUMC | 10 | 0 | Line number of contract | ||
196 | LGART_KG_KG | LGART | LGART | CHAR | 4 | 0 | Wage Type | * | |
197 | STELL_KG_KG | STELL | STELL | NUMC | 8 | 0 | Job | * | |
198 | FINAL_KG_KG | FINAL | CHAR01 | CHAR | 1 | 0 | Indicator: Final Entry Sheet | ||
199 | ORIGIN_KG_KG | ORIGIN | ORIGIN | CHAR | 1 | 0 | Transaction/event in External Services Management | * | |
200 | STLVPOS_KG_KG | STLVPOS | CHAR18 | CHAR | 18 | 0 | Standard Service Catalog Item | ||
201 | AUSGB_KG_KG | AUSGB | NUMC4 | NUMC | 4 | 0 | Edition of Service Type | ||
202 | LBNUM_KG_KG | LBNUM | CHAR3 | CHAR | 3 | 0 | Short Description of Service Type | ||
203 | USERF1_NUM_KG_KG | USERF1_NUM | NUMC10 | NUMC | 10 | 0 | User-Defined Field | ||
204 | USERF1_TXT_KG_KG | USERF1_TXT | TEXT40 | CHAR | 40 | 0 | User-Defined Field | ||
205 | USERF2_NUM_KG_KG | USERF2_NUM | MENGE | QUAN | 13 | 3 | User-Defined Field | ||
206 | USERF2_TXT_KG_KG | USERF2_TXT | TEXT10 | CHAR | 10 | 0 | User-Defined Field | ||
207 | PERSEXT_KG_KG | PERSEXT | TEXT40 | CHAR | 40 | 0 | External Personnel Number | ||
208 | SDATE_KG_KG | SIDATE | DATUM | DATS | 8 | 0 | Date | ||
209 | BEGTIME_KG_KG | BEGINUZ | UZEIT | TIMS | 6 | 0 | Start Time | ||
210 | ENDTIME_KG_KG | ENDEUZ | UZEIT | TIMS | 6 | 0 | End Time | ||
211 | FORMELNR_KG_KG | FORMELNR | CHAR10 | CHAR | 10 | 0 | Formula Number | ||
212 | PERNR_KG_KG | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
213 | MOLGA_KG_KG | MOLGA | MOLGA | CHAR | 2 | 0 | Country Grouping | * | |
214 | EXTSRVNO_KG_KG | EXTSRVNO | CHAR18 | CHAR | 18 | 0 | Vendor's Service Number | ||
215 | .INCLUDE | 0 | 0 | Pricing communication header: IS-H fields | |||||
216 | KDUMMY_IS_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
217 | .INCLUDE | 0 | 0 | Pricing Communication Item: IS-H Fields | |||||
218 | PDUMMY_IS_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
219 | .INCLUDE | 0 | 0 | Pricing Communication Header: RK-E Fields | |||||
220 | KDUMMY_KE_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
221 | .INCLUDE | 0 | 0 | Pricing communication item: RK-E fields | |||||
222 | PDUMMY_KE_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
223 | RKE_EFORM_KG_KG | RKEG_EFORM | RKEG_EFORM | CHAR | 5 | 0 | Form of manufacture | * | |
224 | RKE_GEBIE_KG_KG | RKEG_GEBIE | RKEG_GEBIE | CHAR | 4 | 0 | Area | * | |
225 | RKE_MAABC_KG_KG | MAABC | MAABC | CHAR | 1 | 0 | ABC indicator | * | |
226 | .INCLUDE | 0 | 0 | Pricing Communication Header: Bank Fields | |||||
227 | KDUMMY_BE_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
228 | .INCLUDE | 0 | 0 | Pricing Communication Item: Bank Fields | |||||
229 | PDUMMY_BA_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
230 | .INCLUDE | 0 | 0 | Pricing communication header: Customer modifications | |||||
231 | KDUMMY_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
232 | .INCLU--AP | 0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
233 | TXJCD_SF_KG_KG | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
234 | .INCLUDE | 0 | 0 | Pricing communication item: Customer modifications | |||||
235 | PDUMMY_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
236 | .INCLU--AP | 0 | 0 | Append Structure CH -> CO PA | |||||
237 | VERTN_KG_KG | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
238 | .INCLU--AP | 0 | 0 | Commissions: Customer Fields Condition Technique | |||||
239 | .INCLUDE | 0 | 0 | Condition Attributes | |||||
240 | .INCLU--AP | 0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
241 | .INCLUDE | 0 | 0 | Additional CRM Fields (Construction) From Sales Order Area | |||||
242 | CATEGORY_ID_KG_KG | CACS_COM_CATEGORY_ID | CACS_COM_CATEGORY_ID | CHAR | 20 | 0 | Category ID | ||
243 | INDUSTRY_KG_KG | CACS_CRM_INDUSTRY | CACS_CRM_INDUSTRY | CHAR | 4 | 0 | Industry Sector | ||
244 | .INCLU--AP | 0 | 0 | Customer Fields for Condition Technique of Insurances | |||||
245 | SSPARTE_KG_KG | CACSINS_SPARTE | DSPARTE | CHAR | 20 | 0 | Line of Business Package Insurance | ||
246 | TTARIF_KG_KG | CACSINS_TARIF | DTARIF | CHAR | 20 | 0 | Tariff Package Insurance | ||
247 | NAME_KG_KG | CACSINS_NAME | DNAME | CHAR | 20 | 0 | Surname of Policy Holder | ||
248 | VORNAME_KG_KG | CACSINS_VORNAME | DVORNAME | CHAR | 20 | 0 | First Name of Policy Holder | ||
249 | VSNR_KG_KG | CACSINS_VSNR | DVSNR | NUMC | 20 | 0 | Insurance Policy Number | ||
250 | LAUFZEIT_KG_KG | CACSINS_LAUFZEIT | DLAUFZEIT | DEC | 4 | 2 | Coverage Periods | ||
251 | ANNUAL_PREMIUM_KG_KG | CACSINS_ANNUALPREMIUM | CACSDOM_ANNPREM | CURR | 10 | 2 | Annual Contribution | ||
252 | .INCLU--AP | 0 | 0 | Append for Condition Technique Fields from Commission System | |||||
253 | .INCLUDE | 0 | 0 | Comm.: All Condition Technique-Relevant Commission Fields | |||||
254 | CTRTST_ID_KG_KG | CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
255 | BUCAGR_ID_KG_KG | CACS_CTRTBU_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Commission Contract Number | ||
256 | CTRTST_KG_KG | CACS_CTRTST_ID | ISIS_CONTRACT_ID | CHAR | 20 | 0 | Number of Standard Commission Contract | ||
257 | REM_BUSCASE_TYP_KG_KG | CACSREMBUSCASTYP | CACSBUSCASTYP | CHAR | 3 | 0 | Remunerating Business Transaction in Operational System | * | |
258 | P_VERSION_KG_KG | CACS_COND_VERSION | CACSTIMESTAMP | NUMC | 14 | 0 | Version Date as Timestamp | ||
259 | P_CTRT_XL_KG_KG | CACS_COND_CTRTID_XL | CHAR21 | CHAR | 21 | 0 | Agreement Number Including Contract Type Indicator | ||
260 | P_CACSAPPL_KG_KG | CACSAPPL | CACSAPPL | CHAR | 6 | 0 | Commission Application (ICM) | * | |
261 | P_STATE_KG_KG | CACSCONDSTATE | CACSCONDSTATE | CHAR | 1 | 0 | Condition Record Status | ||
262 | .INCLUDE | 0 | 0 | Pricing Communication Header: IS-P Fields | |||||
263 | KDUMMY_J0_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
264 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
265 | KDUMMY_J1_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
266 | .INCLUDE | 0 | 0 | Pricing Communication Position: IS-P Fields | |||||
267 | PDUMMY_J0_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
268 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Item: Fields | |||||
269 | PDUMMY_J1_KG_KG | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
270 | .INCLUDE | 0 | 0 | Foreign Trade: Import Simulation - Ctrl Fields for Pricing | |||||
271 | FT_KONT_KG_KG | FT_KONT | FT_KONT | CHAR | 1 | 0 | Control field for quota check during pricing | ||
272 | FT_PHAR_KG_KG | FT_PHAR | FT_PHAR | CHAR | 1 | 0 | Control field for pharmaceut. products check during pricing | ||
273 | FT_AUSS_KG_KG | FT_AUSS | FT_AUSS | CHAR | 1 | 0 | Control field for customs exemption check during pricing | ||
274 | FT_PREF_KG_KG | FT_PREF | FT_PREF | CHAR | 1 | 0 | Control field for preference check during pricing | ||
275 | FT_DRIT_KG_KG | FT_DRIT | FT_DRIT | CHAR | 1 | 0 | Control field for third-country check during pricing | ||
276 | FT_ANTI_KG_KG | FT_ANTI | FT_ANTI | CHAR | 1 | 0 | Control field for anti-dumping check during pricing | ||
277 | FT_PLAF_KG_KG | FT_PLAF | FT_PLAF | CHAR | 1 | 0 | Control Field for Ceiling Determination in Price Determintn | ||
278 | .INCLUDE | 0 | 0 | Trading Contract: Price Determination Communication | |||||
279 | TKONN_KG_KG | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | * | |
280 | TPOSN_KG_KG | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
281 | .INCLUDE | 0 | 0 | Pricing Communication Header for Student Accounting | |||||
282 | .INCLUDE | 0 | 0 | Pricing Communication Items for Student Accounting | |||||
283 | BZIRK_KG_KG | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | T171 | |
284 | VKGRP_KG_KG | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVKGR | |
285 | BRSCH_KG_KG | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | T016 | |
286 | VKBUR_KG_KG | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVBUR | |
287 | PRCTR_KG_KG | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
288 | PPRCTR_KG_KG | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | CEPC | |
289 | REP_MATNR_KG_KG | REP_MATNR | MATNR | CHAR | 18 | 0 | Representative material for Profit Center Accounting | T8A60 | |
290 | LHIENR_KG_KG | LIFNR_LH | LIFNR | CHAR | 10 | 0 | Vendor number of vendor hierarchy | LFA1 | |
291 | KDKGR_KG_KG | KDKGR | KDKGR | CHAR | 2 | 0 | Customer Attribute for Condition Groups | TVKGG | |
292 | BSGRU_KG_KG | BSGRU | BSGRU | CHAR | 3 | 0 | Reason for Ordering | ||
293 | RETPO_KG_KG | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
294 | J_1AFITP_KG_KG | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | J_1AFITP | |
295 | J_1ARFZ_KG_KG | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | J_1ARFZ | |
296 | J_1AREGIO_KG_KG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
297 | J_1AGICD_KG_KG | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
298 | J_1ADTYP_KG_KG | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
299 | J_1ATXREL_KG_KG | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | J_1ATXREL | |
300 | J_1BTXSDC_KG_KG | J_1BTXSDC_ | J_1BTXSDC | CHAR | 2 | 0 | SD tax code | * | |
301 | VKAUS_KG_KG | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
302 | J_1AINDXP_KG_KG | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | J_1AINFT20 | |
303 | J_1AIDATEP_KG_KG | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
304 | HLAND_KG_KG | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | T005 | |
305 | AUSFU_KG_KG | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | LFA1 | |
306 | HERKL_KG_KG | HERKL | LAND1 | CHAR | 3 | 0 | Country of origin of the material | T005 | |
307 | VERLD_KG_KG | VERLD | LAND1 | CHAR | 3 | 0 | Country of dispatch for Foreign Trade | T005 | |
308 | COIMP_KG_KG | COIMP | STAWN | CHAR | 17 | 0 | Code number for import processing in foreign trade | T604 | |
309 | STAWN_KG_KG | STAWN | STAWN | CHAR | 17 | 0 | Commodity Code/Import Code Number for Foreign Trade | T604 | |
310 | CASNR_KG_KG | CASNR | CASNR | CHAR | 15 | 0 | CAS number for pharmaceutical products in foreign trade | T610C | |
311 | EXPRF_KG_KG | EXPRF | EXPRF | CHAR | 8 | 0 | Export/Import Procedure for Foreign Trade | T616 | |
312 | COKON_KG_KG | COKON | COKON | CHAR | 6 | 0 | Customs quota code for import processing in foreign trade | T610K | |
313 | COPHA_KG_KG | COPHA | COPHA | CHAR | 6 | 0 | Pharmaceutical products code (Foreign Trade) | T610D | |
314 | COADI_KG_KG | COADI | COADI | CHAR | 6 | 0 | Anti-dumping code for import processing in foreign trade | T610A | |
315 | HERSE_KG_KG | HERSE | LIFNR | CHAR | 10 | 0 | Manufacturer number for import processing in foreign trade | LFA1 | |
316 | KTNUM_KG_KG | KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
317 | PLNUM_KG_KG | KTPLN | KTPLN | CHAR | 10 | 0 | Quota or Ceiling Number for Import Processing | T610KP | |
318 | PREFA_KG_KG | PREFA | PREFA | CHAR | 10 | 0 | Preference: Preference type for foreign trade | T610PA | |
319 | EILGR_KG_KG | EILGR | EILGR | CHAR | 10 | 0 | Country Groups for Import Processing in Foreign Trade | T610LG | |
320 | DELCO_KG_KG | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | TVDC | |
321 | RESRC_KG_KG | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | CSKR | |
322 | KHINR_KG_KG | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
323 | BEMOT_KG_KG | BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
324 | KNUMA_KG_KG | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | * | |
325 | KNUMA_AG_KG_KG | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
326 | KNUMA_PI_KG_KG | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
327 | KDATU_KG_KG | KDATU | DATUM | DATS | 8 | 0 | Condition pricing date | ||
328 | KSTAF_KG_KG | KSTAF | NUM07 | NUMC | 7 | 0 | Condition scale base value | ||
329 | KUNAG_KG_KG | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
330 | KUNWE_KG_KG | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | KNA1 | |
331 | KUNRG_KG_KG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | KNA1 | |
332 | KUNRE_KG_KG | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | KNA1 | |
333 | KFRST_KG_KG | KFRST | KFRST | CHAR | 1 | 0 | Release Status | ||
334 | MOGRU_KG_KG | MOGRU | MOGRU | CHAR | 6 | 0 | Common Agricultural Policy: CAP products group-Foreign Trade | T618G | |
335 | KBSTAT_KG_KG | KBSTAT | KBSTAT | CHAR | 2 | 0 | Processing status for conditions | T686E | |
336 | AUGRU_KG_KG | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
337 | WMINR_KG_KG | WMINR | WMINR | CHAR | 10 | 0 | Product catalog number | * | |
338 | AKTNR_KG_KG | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
339 | GEBER_KG_KG | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
340 | FKBER_KG_KG | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
341 | GRANT_NBR_KG_KG | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
342 | .INCLUDE | 0 | 0 | Bonus Buys: Include KOMG | |||||
343 | BBYNR_KG_KG | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | KONBBYH | |
344 | PRENC_KG_KG | PRENC | PRENC | CHAR | 1 | 0 | Exemption certificate: Indicator for legal control | ||
345 | .INCLUDE | 0 | 0 | Brazilian Fields in KOMG | |||||
346 | .INCLUDE | 0 | 0 | Price Determination Communication Header (Brazil) | |||||
347 | XSUBT_KG_KG | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | * | |
348 | TAXBS_KG_KG | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
349 | IPISP_KG_KG | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
350 | DOCTYP_KG_KG | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | * | |
351 | CNAE_KG_KG | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | J_1BTCNAE | |
352 | CRTN_KG_KG | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
353 | ICMSTAXPAY_KG_KG | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | J_1BTICMSTAXPAY | |
354 | INDTYP_KG_KG | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | J_1BTINDTYP | |
355 | TDT_KG_KG | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | J_1BTTDT | |
356 | COMSIZE_KG_KG | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | J_1BTCOMSIZE | |
357 | DECREGPC_KG_KG | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | J_1BTDECREGPC | |
358 | LEGALNAT_KG_KG | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | J_1BTLEGALNAT | |
359 | .INCLUDE | 0 | 0 | Price Determination Communication Item (Brazil) | |||||
360 | TXREG_SF_KG_KG | J_1BTXSHPF | J_1BTXREG | CHAR | 3 | 0 | Ship from location (tax region) | * | |
361 | TXREG_ST_KG_KG | J_1BTXSHPT | J_1BTXREG | CHAR | 3 | 0 | Ship to location (tax region) | * | |
362 | MTUSE_KG_KG | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
363 | OWNPR_KG_KG | J_1BOWNPRO | XFELD | CHAR | 1 | 0 | Produced in-house | ||
364 | MTORG_KG_KG | J_1BMATORG | J_1BMATORG | CHAR | 1 | 0 | Origin of the material | ||
365 | LOC_PR_KG_KG | J_1BTXJCD_PR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code for Location of Service Provider | * | |
366 | LOC_SE_KG_KG | J_1BTXJCD_SE | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location Where Service Is Provided | * | |
367 | LOC_SR_KG_KG | J_1BTXJCD_SR | J_1BTXJCD | CHAR | 15 | 0 | Tax Jurisdiction Code of Location of Service Recipient | * | |
368 | IPICONTRIBUTOR_KG_KG | J_1BIPICONTRIBUTOR | XFELD | CHAR | 1 | 0 | IPI contributor | ||
369 | MTUSE_MARC_KG_KG | J_1BMATUSE | J_1BMATUSE | CHAR | 1 | 0 | Usage of the material | ||
370 | NBS_KG_KG | J_1BNBS | J_1BNBS | CHAR | 20 | 0 | Brazilian Nomenclature Services code | * | |
371 | FISCAL_INCENTIVE_KG_KG | J_1BFISCAL_INCENTIVE_CODE | J_1BFISCAL_INCENTIVE_CODE | CHAR | 4 | 0 | Tax Incentive Type | * | |
372 | TAX_SUBJECT_ST_KG_KG | J_1BTC_TAX_SUBJECT_ST | J_1BYES_NO | CHAR | 1 | 0 | Tax Subject to Substituição Tributária | ||
373 | EXTWG_KG_KG | EXTWG | EXTWG | CHAR | 18 | 0 | External material group | TWEW | |
374 | PRDHA_KG_KG | PRODH_D | PRODH | CHAR | 18 | 0 | Product Hierarchy | T179 | |
375 | MANUAL_TC_REASON_KG_KG | J_1BMANUAL_TC_REASON | J_1BMANUAL_TC_REASON | CHAR | 2 | 0 | Manual Tax Code Reason | * | |
376 | J_1BINDUST_KG_KG | J_1BINDUS3 | J_1BINDUS3 | CHAR | 2 | 0 | Material CFOP category | ||
377 | DYNKEY1_KG_KG | J_1BDYNKEY1 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 1 of Brazilian Tax Calculation | ||
378 | DYNKEY2_KG_KG | J_1BDYNKEY2 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 2 of Brazilian Tax Calculation | ||
379 | DYNKEY3_KG_KG | J_1BDYNKEY3 | J_1BVALUE | CHAR | 20 | 0 | Dynamic Key Field 3 of Brazilian Tax Calculation | ||
380 | TAXGROUP_KG_KG | J_1BTXGRP | J_1BTXGRP | NUMC | 2 | 0 | Tax Group for Dynamic Tax Exceptions | * | |
381 | .INCLUDE | 0 | 0 | Pricing condition fields for India | |||||
382 | J_1ISTCODE_KG_KG | J_1ISTCODE | J_1ISTCODE | CHAR | 3 | 0 | LST CST applicability code | * | |
383 | J_1IFORMC1_KG_KG | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
384 | J_1IFORMC2_KG_KG | J_1IFORTYP | J_1IFORTYP | CHAR | 3 | 0 | Form Type | * | |
385 | PSTLZ_KG_KG | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
386 | STEUC_KG_KG | STEUC | STEUC | CHAR | 16 | 0 | Control code for consumption taxes in foreign trade | * | |
387 | VGBEL_KG_KG | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
388 | VGPOS_KG_KG | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
389 | .INCLUDE | 0 | 0 | KOMP Field Enhancements for Global Trade Management | |||||
390 | COCO_NUM_KG_KG | WCB_COCO_NUM | WCB_COCO_NUM | CHAR | 10 | 0 | Condition Contract Number | ||
391 | MSR_RET_REASON_KG_KG | MSR_RETURNS_REASON | MSR_RETURNS_REASON | CHAR | 3 | 0 | Return Reason | MSR_C_RET_REASON | |
392 | MSR_REFUND_CODE_KG_KG | MSR_RETURNS_REFUND_CODE | MSR_RETURNS_REFUND_CODE | CHAR | 3 | 0 | Returns Refund Code | MSR_C_RET_REFUND | |
393 | BUDGET_PD_KG_KG | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
394 | .INCLUDE | 0 | 0 | ||||||
395 | .INCLU--AP | 0 | 0 | Additional fields for contract billing CBAD | |||||
396 | ACRN_ID_KG_KG | /CBAD/ACRN_ID | CHAR2 | CHAR | 2 | 0 | Funding ID | ||
397 | PRIORITY_KG_KG | /CBAD/PRIORITY | INT2 | INT2 | 5 | 0 | Priority | ||
398 | VER_NUM_KG_KG | /CBAD/VER_NUM | NUMC6 | NUMC | 6 | 0 | Version Number | ||
399 | .INCLU--AP | 0 | 0 | JV Appendix | |||||
400 | OICONDCOD_KG_KG | JV_CONDCOD | JV_CONDCOD | CHAR | 2 | 0 | Joint Venture Indicator (Condition Key) | * | |
401 | .INCLU--AP | 0 | 0 | TPM Trade Promotion Determination: APPEND to KOMG | |||||
402 | CMPGN_ID_KG_KG | CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
403 | CMPGN_ID_MULTI_KG_KG | CMPGN_ID_R3 | CMPGN_ID_R3 | CHAR | 10 | 0 | Campaign ID | ||
404 | .INCLU--AP | 0 | 0 | Append Structure for Special Payments | |||||
405 | SPPAYM_KG_KG | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
406 | PS_PROVIDER_KG_KG | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | * | |
407 | .INCLU--AP | 0 | 0 | GTM: Characteristic for Quality | |||||
408 | .INCLUDE | 0 | 0 | Quality: Characteristic Name | |||||
409 | ATNAM_TC_KG_KG | ATNAM | ATNAM | CHAR | 30 | 0 | Characteristic Name | ||
410 | .INCLU--AP | 0 | 0 | Article Hierarchy | |||||
411 | HIER_ID_KG_KG | WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | WRF_MATGRP_HIER | |
412 | NODE_KG_KG | WRF_STRUC_NODE2 | WRF_NODES | CHAR | 18 | 0 | Hierarchy Node | WRF_MATGRP_STRUC | |
413 | SAISO_KG_KG | SAISO | SAISO | CHAR | 4 | 0 | Season Category | * | |
414 | SAISJ_KG_KG | SAISJ | CJAHR | CHAR | 4 | 0 | Season Year | ||
415 | .INCLU--AP | 0 | 0 | Warranty - Header and Item | |||||
416 | WTY_CLMNO_KG_KG | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
417 | WTY_CLMTY_KG_KG | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
418 | WTY_REFDT_KG_KG | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
419 | WTY_REFNO_KG_KG | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
420 | WTY_OLDCN_KG_KG | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
421 | WTY_AUTNO_KG_KG | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
422 | WTY_AUTNA_KG_KG | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
423 | WTY_CLERK_KG_KG | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
424 | WTY_RELTY_KG_KG | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
425 | WTY_RELOB_KG_KG | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
426 | WTY_RELOT_KG_KG | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
427 | WTY_RELDT_KG_KG | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
428 | WTY_VERSN_KG_KG | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
429 | WTY_KATEG_KG_KG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
430 | WTY_REJCD_KG_KG | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
431 | WTY_REFKT_KG_KG | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
432 | WTY_REFNR_KG_KG | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
433 | WTY_AKTIV_KG_KG | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
434 | WTY_V_PARNR_KG_KG | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
435 | WTY_V_PARVW_KG_KG | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
436 | WTY_POSNR_KG_KG | WTY_POSNR | WTY_POSNR | NUMC | 6 | 0 | Item Number | * | |
437 | WTY_POSKT_KG_KG | WTY_POSKT | WTY_POSKT | CHAR | 4 | 0 | Controlling Item Type | ||
438 | WTY_DEFCT_KG_KG | WTY_DEFCT | CHAR40 | CHAR | 40 | 0 | Defect Code Number | ||
439 | WTY_ITMNO_KG_KG | WTY_ITMNO | CHAR40 | CHAR | 40 | 0 | Key for Detailed Item Data | ||
440 | WTY_QUANT_KG_KG | WTY_QUANT | MENG15 | QUAN | 15 | 3 | Quantity Claimed | ||
441 | WTY_CONTR_KG_KG | WTY_CONTR | WERT11 | CURR | 11 | 2 | Contribution | ||
442 | WTY_CNTTY_KG_KG | WTY_CNTTY | WTY_CNTTY | CHAR | 4 | 0 | Calculation Type for Amount and Contribution | ||
443 | WTY_RETPA_KG_KG | WTY_RETPA | WTY_RETPA | CHAR | 1 | 0 | Status for Parts that Have to Be Returned from Claimant | ||
444 | WTY_CAUSP_KG_KG | WTY_CAUSP | WTY_CAUSP | CHAR | 1 | 0 | Part that Causes Damage | ||
445 | WTY_CRNCY_KG_KG | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
446 | WTY_TAXK1_KG_KG | WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
447 | WTY_SDVBELN_KG_KG | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
448 | WTY_SDPOSNR_KG_KG | WTY_SDPOSNR | POSNR | NUMC | 6 | 0 | Contract Item Number | * | |
449 | ONLY_CREATED_KG | BVAL | BVALD | CHAR | 1 | 0 | Boolean | ||
450 | VAKE_TAB_KG | WB2_VAKE_TAB | TTYP | 0 | 0 | ||||
451 | COND_GROUP_NO_KG | KOBOG | KOBOG | CHAR | 4 | 0 | Condition type/table group for agreements | * | |
452 | EXP_CLASS_KG | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | TWBEXCLASS | |
453 | ACC_TYPE_KG | WB2_EXPENSES_ACCOUNT_TYPE | WB2_EXPENSES_ACCOUNT_TYPE | CHAR | 1 | 0 | GT Expenses: Accounting Type for Expenses | TWBACCTYPE | |
454 | POST_TYPE_KG | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | TWBPOSTTYPE | |
455 | EXP_CLASS_GROUP_KG | WB2_EXPENSE_CLASS_GROUP | WB2_EXPENSE_CLASS_GROUP | CHAR | 2 | 0 | Expense Class Group | * | |
456 | .INCLU-_KH | 0 | 0 | Conditions (Header) | |||||
457 | MANDT_KH | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
458 | KNUMH_KH | KNUMH | KNUMB | CHAR | 10 | 0 | Condition record number | ||
459 | ERNAM_KH | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
460 | ERDAT_KH | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
461 | KVEWE_KH | KVEWE | KVEWE | CHAR | 1 | 0 | Usage of the Condition Table | T681V | |
462 | KOTABNR_KH | KOTABNR | KOTABNR | NUMC | 3 | 0 | Condition table | T681 | |
463 | KAPPL_KH | KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
464 | KSCHL_KH | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | T685 | |
465 | VAKEY_KH | VAKEY | VAKEY | CHAR | 100 | 0 | Variable key 100 bytes | ||
466 | DATAB_KH | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
467 | DATBI_KH | DATBI | DATUM | DATS | 8 | 0 | Valid To Date | ||
468 | KOSRT_KH | KOSRT | CHAR10 | CHAR | 10 | 0 | Search term for conditions | ||
469 | KZUST_KH | KZUST | KZUST | CHAR | 3 | 0 | Responsibility in SD for condition/material | T686C | |
470 | KNUMA_PI_KH | KNUMA_PI | KNUMA | CHAR | 10 | 0 | Promotion | KONA | |
471 | KNUMA_AG_KH | KNUMA_AG | KNUMA | CHAR | 10 | 0 | Sales deal | KONA | |
472 | KNUMA_SQ_KH | KNUMA_SQ | KNUMA | CHAR | 10 | 0 | Sales quote | KONA | |
473 | KNUMA_SD_KH | KNUMA_SD | KNUMA | CHAR | 10 | 0 | Standard agreement | KONA | |
474 | AKTNR_KH | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | * | |
475 | KNUMA_BO_KH | KNUMA_BO | KNUMA | CHAR | 10 | 0 | Agreement (subsequent settlement) | KONA | |
476 | LICNO_KH | LICNO | LICNO | CHAR | 20 | 0 | Tax exemption license number | ||
477 | LICDT_KH | LICDT | DATUM | DATS | 8 | 0 | Date license granted | ||
478 | VADAT_KH | VADAT_KO | CHAR100 | CHAR | 100 | 0 | Variable Data Part | ||
479 | CHANGE_TAB | WB2_CHANGED_FIELDS_STAB | TTYP | 0 | 0 | ||||
480 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
481 | VALID_FROM | DATAB | DATUM | DATS | 8 | 0 | Valid-From Date | ||
482 | VALID_TO | DATBI | DATUM | DATS | 8 | 0 | Valid To Date |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |