SAP ABAP Table WISP_KEYS_SAP (Retail Planning: SAP Include for WISP_KEYS)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ LO-MAP (Application Component) Merchandise and Assortment Planning
     ⤷ WIS_PLAN (Package) Retail: Planning

Basic Data

Table Category	INTTAB	Structure
Structure	WISP_KEYS_SAP	Table Relationship Diagram
Short Description	Retail Planning: SAP Include for WISP_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	.INCLUDE	☐				0	0	Retail Planning: Special Characteristics
2	VRSIO	☐	WISP_VRSIO	WISP_VRSIO	CHAR	3	0	Version Number in the Info Structure	*
3	SPMON	☐	WISP_SPMON	JAHRPER	NUMC	7	0	7-Character Calendar Month Month/Year
4	SPWOC	☐	WISP_SPWOC	JAHRPER	NUMC	7	0	7-Character Calendar Week Week/Year
5	SPBUP	☐	WISP_SPBUP	JAHRPER	NUMC	7	0	7-Character Posting Period Period/Year
6	SPBUP3	☐	WISP_SPBUP3	POPER	NUMC	3	0	3-Character Posting Period
7	SPWOC3	☐	WISP_SPWOC3	POPER	NUMC	3	0	3-Character Calendar Week
8	SPMON3	☐	WISP_SPMON3	POPER	NUMC	3	0	3-Character Calendar Month
9	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	SPTAG	☐	WISP_SPTAG	JAHRPER	NUMC	7	0	7-Character Calendar Day No./Year
11	SPTAG3	☐	WISP_SPTAG3	POPER	NUMC	3	0	3-Character Calendar Day
12	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 40
13	AVGWS	☐	WISP_AVGWS	WAERS	CUKY	5	0	Currency Key for Average Retail	*
14	LIFLWK	☐	MCW_LIFLWK	LIFNR	CHAR	10	0	RIS/Reporting Server - vendor/supplying plant	*
15	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
17	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	WAKH
18	BSTTYP	☐	MCW_BSTTYP	MCW_BSTTYP	NUMC	2	0	RIS/Reporting Server - order category
19	EINKVG	☐	MCW_EINKVG	MCW_EINKVG	NUMC	2	0	RIS/Reporting Server - transaction key: Purchasing
20	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	GRUND	☐	MB_GRUND	NUMC4	NUMC	4	0	Reason for goods movment
22	BESTVG	☐	MCW_BESTVG	MCW_BESTVG	NUMC	2	0	RIS/Reporting Server - transaction key: Inventory Mgmt
23	BSTAUS	☐	BSTAUS	BSTAUS	CHAR	1	0	Stock Values in the Logistics Information System
24	BEDAT	☐	MCW_BELDAT	DATUM	DATS	8	0	Document date
25	BRELEV	☐	MCW_BRELEV	MCW_BRELEV	CHAR	1	0	RIS/Reporting Server - stock relevance
26	PKUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	*
27	AUGRU	☐	AUGRU	AUGRU	CHAR	3	0	Order reason (reason for the business transaction)	TVAU
28	PV_GRUND	☐	PV_GRUND	PV_GRUND	CHAR	4	0	Reason for retail price change	TWBN
29	MEINS	☐	BSTME	MEINS	UNIT	3	0	Order unit	T006
30	VRKME	☐	VRKME	MEINS	UNIT	3	0	Sales unit	T006
31	WMINR	☐	WMINR	WMINR	CHAR	10	0	Product catalog number	WWMI
32	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
33	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
34	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
35	BZIRK	☐	BZIRK	BZIRK	CHAR	6	0	Sales district	T171
36	EKSGB	☐	EKSGB	EKSGB	CHAR	4	0	Purchasing area	T026
37	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
38	DISPO	☐	DISPO	DISPO	CHAR	3	0	MRP controller	T024D
39	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
40	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	WYT1
41	BTRKZ	☐	VLFKZ	VLFKZ	CHAR	1	0	Plant category
42	ABTNR	☐	ABTNR	ABTNR	CHAR	4	0	Department number	TSAB
43	WGRU2	☐	MCW_WGRU2	KLASSE	CHAR	18	0	Material group hierarchy 2
44	WGRU1	☐	MCW_WGRU1	KLASSE	CHAR	18	0	Material group hierarchy 1
45	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	T023
46	PRDHA	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
47	SATNR	☐	SATNR	MATNR	CHAR	18	0	Cross-Plant Configurable Material	MARA
48	MERK1	☐	MCW_MERK1	ATWRT	CHAR	30	0	Characteristic 1
49	MERK2	☐	MCW_MERK2	ATWRT	CHAR	30	0	Characteristic 2
50	AKTHE	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
51	AKTHE_01	☐	W_AKTHE	THEMA	CHAR	4	0	Promotion theme	TWAT
52	AKTYP	☐	W_AKTYP	AKTTY	CHAR	4	0	Promotion Category	TWTY
53	PLGTP	☐	PLGTP	PLGTP	CHAR	2	0	Price band category	TWPT
54	SAISO	☐	SAISO	SAISO	CHAR	4	0	Season Category	T6WSP
55	SAISJ	☐	SAISJ	CJAHR	CHAR	4	0	Season Year
56	BWSCL	☐	BWSCL	BQSCL	CHAR	1	0	Source of Supply	T6WP2
57	BWVOR	☐	BWVOR	BWVOR	CHAR	1	0	Procurement rule	T6WP1
58	SERVG	☐	W_SERVGRD	W_SERVGRD	CHAR	1	0	IS-R service level	TWSG
59	KDGRP	☐	KDGRP	KDGRP	CHAR	2	0	Customer group	T151
60	KUNAG	☐	KUNAG	KUNNR	CHAR	10	0	Sold-to party	KNA1
61	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
62	BKGRND	☐	MCW_BKGRND	MCW_CHAR01	CHAR	1	0	Stock adjustment reason
63	LANDLF	☐	MCW_LANDLF	LAND1	CHAR	3	0	Country of vendor	T005
64	WRKGR2	☐	MCW_WRKGR2	KLASSE	CHAR	18	0	Plant group hierarchy 2
65	WRKGR1	☐	MCW_WRKGR1	KLASSE	CHAR	18	0	Plant group hierarchy 1
66	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
67	HIEZU01	☐	HIEZU01	KUNNR	CHAR	10	0	Customer hierarchy Level 1	KNA1
68	HIEZU02	☐	HIEZU02	KUNNR	CHAR	10	0	Customer hierarchy Level 2	KNA1
69	HIEZU03	☐	HIEZU03	KUNNR	CHAR	10	0	Customer hierarchy Level 3	KNA1
70	HIEZU04	☐	HIEZU04	KUNNR	CHAR	10	0	Customer hierarchy Level 4	KNA1
71	HIEZU05	☐	HIEZU05	KUNNR	CHAR	10	0	Customer hierarchy Level 5	KNA1
72	HIEZU06	☐	HIEZU06	KUNNR	CHAR	10	0	Customer hierarchy Level 6	KNA1
73	HIEZU07	☐	HIEZU07	KUNNR	CHAR	10	0	Customer hierarchy Level 7	KNA1
74	HIEZU08	☐	HIEZU08	KUNNR	CHAR	10	0	Customer hierarchy Level 8	KNA1
75	HIEZU09	☐	HIEZU09	KUNNR	CHAR	10	0	Customer hierarchy Level 9	KNA1
76	HIEZU10	☐	HIEZU10	KUNNR	CHAR	10	0	Customer hierarchy Level 10	KNA1
77	MTART	☐	MTART	MTART	CHAR	4	0	Material type	T134
78	AUART	☐	AUART	AUART	CHAR	4	0	Sales Document Type	TVAK
79	LFART	☐	LFART	LFART	CHAR	4	0	Delivery Type	TVLK
80	FKART	☐	FKART	FKART	CHAR	4	0	Billing Type	TVFK
81	PLAAG	☐	PLAAG	LAND1	CHAR	3	0	Country of the sold-to party	*
82	PLARG	☐	PLARG	LAND1	CHAR	3	0	Country of the payer	*
83	RLIFN	☐	MCW_RLIFN	LIFNR	CHAR	10	0	Account number of regular vendor	LFA1
84	LAND1	☐	MCW_LANDRL	LAND1	CHAR	3	0	Country of regular vendor	T005
85	ASCAR	☐	ASORT	ASORT	CHAR	10	0	Assortment	*
86	WMAKG	☐	WMAK	WMAK	CHAR	1	0	Material type ID
87	KOLIF	☐	KOLIF	LIFNR	CHAR	10	0	Prior Vendor	*
88	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
89	EAN11	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
90	ATINM1	☐	MCW_ATINM1	ATINN	NUMC	10	0	Internal characteristic number, characteristic 1	*
91	ATINM2	☐	MCW_ATINM2	ATINN	NUMC	10	0	Internal characteristic number, characteristic 2	*
92	ATINM3	☐	MCW_ATINM3	ATINN	NUMC	10	0	Internal characteristic number, characteristic 3	*
93	STRNR	☐	STRNR	MATNR	CHAR	18	0	Structured material	MARA
94	RIDNLF	☐	MCW_IDNLF	IDNEX	CHAR	35	0	Material number at regular vendor
95	RLTSNR	☐	MCW_LTSNR	LTSNR	CHAR	6	0	Vendor sub-range at regular vendor	*
96	RKOLIF	☐	MCW_KOLIF	LIFNR	CHAR	10	0	Prior vendor of regular vendor	*
97	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
98	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
99	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
100	ADDI1	☐	MCW_ADDI1	MATNR	CHAR	18	0	Additional 1	*
101	ADDI2	☐	MCW_ADDI2	MATNR	CHAR	18	0	Additional 2	*
102	ADDI3	☐	MCW_ADDI3	MATNR	CHAR	18	0	Additional 3	*
103	BONNR	☐	W_BONNR	W_BONNR	NUMC	15	0	Transaction number (till receipt)
104	ERFTAG	☐	MCW_ERFTAG	DATUM	DATS	8	0	Current date
105	KALWOC	☐	MCW_KALWOC	NUM02	NUMC	2	0	Calendar week
106	VKSTD	☐	W_VKSTD	W_VKSTD	NUMC	2	0	Hour of sale
107	UHZEIT	☐	MCW_UHZEIT	UZEIT	TIMS	6	0	Time sale was entered
108	TGZTKL	☐	MCW_TGZTKL	MCW_TGZTKL	CHAR	4	0	Time of day class	*
109	WOCHTG	☐	MCW_WOCHTG	DAYS17	NUMC	1	0	Weekday
110	KMONAT	☐	MCW_MONAT	AM_MONAT	NUMC	2	0	Calendar month
111	QUARTAL	☐	MCW_QUARTL	NUM01	NUMC	1	0	Quarter
112	JAHR	☐	MCJAHR	GJAHR	NUMC	4	0	Year
113	AFLAG	☐	MCW_AFLAG	MCW_AFLAG	NUMC	1	0	Promotion indicator
114	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
115	KUNNR	☐	KUND1	KUNNR	CHAR	10	0	Customer No.	*
116	CCNUM	☐	CCNUM	CCNUM	CHAR	25	0	Payment cards: Card number	*
117	CCINS	☐	CCINS	CCINS	CHAR	4	0	Payment cards: Card type	*
118	ZMTTL	☐	W_ZAHLART	KSCHL	CHAR	4	0	Payment method as condition	*
119	KUNDK	☐	W_KUNDK	W_KUNDK	CHAR	1	0	Customer ID
120	EANNR	☐	EAN11	EAN11	CHAR	18	0	International Article Number (EAN/UPC)
121	KSKRS	☐	W_KSKRS	W_KSKRS	NUMC	5	0	POS controller
122	KASNR	☐	W_KASNR	KASNR	NUMC	10	0	POS number
123	KBDNR	☐	W_KBDNR	PERNR	NUMC	8	0	Cashier number
124	KSCHL	☐	V_KSCHA	KSCHL	CHAR	4	0	Condition type, sales	T685
125	UMART	☐	W_UMART	CHAR1	CHAR	1	0	Sales type (sales/returns/empties)
126	VKGRP	☐	VKGRP	VKGRP	CHAR	3	0	Sales group	TVKGR
127	VKFNR	☐	W_VKFNR	PERNR	NUMC	8	0	Salesperson number
128	CONDNR	☐	MCW_CONDNR	NUMC6	NUMC	6	0	Consecutive condition number
129	FILNR	☐	FILIALE	KUNNR	CHAR	10	0	Assortment owner	KNA1
130	KASNAM	☐	W_KASNAM	CHAR35	CHAR	35	0	Cashier name
131	KKENN	☐	W_KKENN	W_KKENN	CHAR	1	0	Condition type identification
132	KVORG	☐	POSUVORG	POSUVORG	CHAR	4	0	Transact. type	*
133	KTONR	☐	BANKN	BANKN	CHAR	18	0	Bank account number
134	BNKLZ	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
135	KRFNR	☐	POSKARFNR	CHAR15	CHAR	15	0	Card Sequence Number
136	FILGRP	☐	WISP_FILGRP	WISP_FILGRP	NUMC	2	0	Store Group	TWISPC_FILGRP
137	SSTUF	☐	SSTUF	SSTUF	CHAR	2	0	Assortment grade	TWSS
138	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 40
139	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
140	EZEIT	☐	ERZET	UZEIT	TIMS	6	0	Entry time
141	AMDZT	☐	W_AMDZT	DEC17_5	DEC	17	5	Logon time
142	BUDATK	☐	W_BUDATK	DATUM	DATS	8	0	Posting date: cashier
143	REGZT	☐	W_REGZT	DEC17_5	DEC	17	5	Register time
144	EZEITK	☐	W_EZEITK	UZEIT	TIMS	6	0	Entry time: cashier
145	BUDATZ	☐	W_BUDATZ	DATUM	DATS	8	0	Posting date payment method
146	EZEITZ	☐	W_EZEITZ	UZEIT	TIMS	6	0	Entry time: payment method
147	BUDATC	☐	W_BUDATC	DATUM	DATS	8	0	Posting date: condition
148	EZEITC	☐	W_EZEITC	UZEIT	TIMS	6	0	Entry time conditions
149	.INCLUDE	☐				0	0	Retail Planning: Customer-generation SAP Characteristics
150	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
151	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 01
152	ITEMNUM	☐	ITEMNUM	CHAR18	CHAR	18	0	SAP number for an item
153	NODENUM	☐	NODENUM	CHAR18	CHAR	18	0	Identification nodes for DRP network
154	MATWA	☐	MATWA	MATNR	CHAR	18	0	Material entered	MARA
155	PMATN	☐	PMATN	MATNR	CHAR	18	0	Pricing Reference Material	MARA
156	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
157	PRODH	☐	PRODH_D	PRODH	CHAR	18	0	Product Hierarchy	T179
158	KDMAT	☐	MATNR_KU	IDNEX	CHAR	35	0	Customer Material Number
159	GRKOR	☐	GRKOR	GRKOR	NUMC	3	0	Delivery group (items are delivered together)
160	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
161	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
162	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
163	VSTEL	☐	VSTEL	VSTEL	CHAR	4	0	Shipping Point/Receiving Point	TVST
164	ROUTE	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
165	TAXM1	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
166	TAXM2	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
167	TAXM3	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
168	TAXM4	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
169	TAXM5	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
170	TAXM6	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
171	TAXM7	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
172	TAXM8	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
173	TAXM9	☐	TAXMT	TAXKD	CHAR	1	0	Tax classification material	*
174	KONDM	☐	KONDM	KONDM	CHAR	2	0	Material Pricing Group	T178
175	KTGRM	☐	KTGRM	KTGRM	CHAR	2	0	Account assignment group for this material	TVKM
176	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
177	MVGR1	☐	MVGR1	MVGR1	CHAR	3	0	Material group 1	TVM1
178	MVGR2	☐	MVGR2	MVGR2	CHAR	3	0	Material group 2	TVM2
179	MVGR3	☐	MVGR3	MVGR3	CHAR	3	0	Material group 3	TVM3
180	MVGR4	☐	MVGR4	MVGR4	CHAR	3	0	Material group 4	TVM4
181	MVGR5	☐	MVGR5	MVGR5	CHAR	3	0	Material group 5	TVM5
182	BDART	☐	BDART	BDART	CHAR	2	0	Requirement type
183	PLART	☐	PLART	PLART	CHAR	1	0	Planning type	*
184	KONOB	☐	KONOB	KONOB	CHAR	18	0	Product allocation object	*
185	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
186	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
187	VPMAT	☐	VPMAT	MATNR	CHAR	18	0	Planning material	MARA
188	VPWRK	☐	VPWRK	WERKS	CHAR	4	0	Planning plant	T001W
189	VKGRU	☐	VKGRU	RMA_VORGA	CHAR	3	0	Repair processing: Classify items	TVRMAVK
190	VKAUS	☐	ABRVW	ABRVW	CHAR	3	0	Usage Indicator	TVLV
191	STKEY	☐	STKEY	STKEY	CHAR	1	0	Origin of the bill of material
192	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
193	AWAHR	☐	AWAHR	AWAHR	NUMC	3	0	Order probability of the item
194	GRSTR	☐	GRSTR	GRSTR	NUMC	3	0	Group definition for structure data
195	KNUMH	☐	KNUMH	KNUMB	CHAR	10	0	Condition record number
196	KOPOS	☐	KOPOS	NUM02	NUMC	2	0	Sequential number of the condition
197	VBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
198	STWAE	☐	STWAE	WAERS	CUKY	5	0	Statistics currency	TCURC
199	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
200	ZIEME	☐	DZIEME	MEINS	UNIT	3	0	Target quantity UoM	T006
201	GEWEI	☐	GEWEI	MEINS	UNIT	3	0	Weight Unit	T006
202	VOLEH	☐	VOLEH	MEINS	UNIT	3	0	Volume unit	T006
203	KMEIN	☐	KMEIN	MEINS	UNIT	3	0	Condition Unit	T006
204	WAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	TCURC
205	PRBME	☐	PRBME	MEINS	UNIT	3	0	Base unit of measure for product group	T006
206	APWAERK	☐	WAERK	WAERS	CUKY	5	0	SD document currency	*
207	GSKST	☐	GSKST	GSBER	CHAR	4	0	Business area from cost center	TGSB
208	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
209	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
210	RKFKF	☐	RKFKF	RKFKF	CHAR	1	0	Form of Billing for CO/PPC Orders
211	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
212	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
213	KTGRD	☐	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer	TVKT
214	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
215	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
216	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
217	BNAME	☐	BNAME_V	NAME	CHAR	35	0	Name of orderer
218	KVGR1	☐	KVGR1	KVGR1	CHAR	3	0	Customer group 1	TVV1
219	KVGR2	☐	KVGR2	KVGR2	CHAR	3	0	Customer group 2	TVV2
220	KVGR3	☐	KVGR3	KVGR3	CHAR	3	0	Customer group 3	TVV3
221	KVGR4	☐	KVGR4	KVGR4	CHAR	3	0	Customer group 4	TVV4
222	KVGR5	☐	KVGR5	KVGR5	CHAR	3	0	Customer group 5	TVV5
223	PKUNWE	☐	KUNWE	KUNNR	CHAR	10	0	Ship-to party	*
224	PKUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	*
225	PKUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	*
226	PSPDNR	☐	SPDNR	LIFNR	CHAR	10	0	Carrier	*
227	PABLA	☐	PABLA	TEXT25	CHAR	25	0	Unloading point of the ship-to party
228	SBGRP	☐	SBGRP_CM	SBGRP_CM	CHAR	3	0	Credit Representative Group for Credit Management	T024B
229	PLARE	☐	PLARE	LAND1	CHAR	3	0	Country of the bill-to party	*
230	PLASP	☐	PLASP	LAND1	CHAR	3	0	Country of the carrier	*
231	PLAVE	☐	PLAVE	LAND1	CHAR	3	0	Country of the representative	*
232	PLAWE	☐	PLAWE	LAND1	CHAR	3	0	Country of ship-to party	*
233	PZONE	☐	PZONE	ZONE	CHAR	10	0	Transportation zone of the ship-to party	*
234	PVRTNR	☐	VRTNR	PERNR	NUMC	8	0	Sales employee
235	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
236	VBELN	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
237	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
238	TRVOG	☐	TRVOG	TRVOG	CHAR	1	0	Transaction group
239	VBKLA	☐	VBKLA	CHAR9	CHAR	9	0	unused (sales doocument class)
240	VBKLT	☐	VBKLT	VBKLT	CHAR	1	0	SD document indicator
241	BSTNK	☐	BSTNK	BSTNK	CHAR	20	0	Customer purchase order number
242	BSARK	☐	BSARK	BSARK	CHAR	4	0	Customer Order Type	T176
243	BSTZD	☐	BSTZD	BSTZD	CHAR	4	0	Customer purchase order number supplement
244	PSTYV	☐	PSTYV	PSTYV	CHAR	4	0	Sales document item category	TVPT
245	POSAR	☐	POSAR	POSAR	CHAR	1	0	Item type
246	LFREL	☐	LFREL_AP	XFELD	CHAR	1	0	Item is relevant for delivery
247	FKREL	☐	FKREL	FKREL	CHAR	1	0	Relevant for Billing
248	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
249	ETTYP	☐	ETTYP	ETTYP	CHAR	2	0	Item Cat. in Schedule Line	TVEP
250	BANFN	☐	BANFN	BANFN	CHAR	10	0	Purchase requisition number
251	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)	T161
252	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
253	ABART	☐	ABART	ABART	CHAR	1	0	Release type
254	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	T156
255	PLTYP	☐	PLTYP	PLTYP	CHAR	2	0	Price list type	T189
256	POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
257	FKTYP	☐	FKTYP	FKTYP	CHAR	1	0	Billing Category
258	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
259	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	TINC
260	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
261	VGTYP	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
262	BONUS	☐	BONUS	BONUS	CHAR	2	0	Volume rebate group	TVBO
263	PROVG	☐	PROVG	PROVG	CHAR	2	0	Commission group	TVPR
264	ROUTA	☐	ROUTE	ROUTE	CHAR	6	0	Route	TVRO
265	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
266	VERUR	☐	VERUR_VL	CHAR35	CHAR	35	0	Distribution delivery
267	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	EIKP
268	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
269	KUNIV	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing	KNA1
270	POSNV	☐	POSNV	POSNR	NUMC	6	0	Originating item	VBUP
271	VBELV	☐	VBELV	VBELN	CHAR	10	0	Originating document	VBUK
272	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	VBUP
273	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	VBUP
274	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
275	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
276	APABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
277	APLFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
278	APLFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
279	VKBUR	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
280	KTAAR	☐	KTAAR	KTAAR	CHAR	4	0	Sales Activity Type for Sales Support	*
281	KTAST	☐	KTAST	KTAST	CHAR	1	0	Status of sales activity	*
282	KTAGR	☐	KTAGR	KTAGR	CHAR	3	0	Reason for sales activity	*
283	KTAER	☐	KTAER	KTAER	CHAR	3	0	Outcome of sales activities	*
284	KTAEB	☐	KTAEB	KTAEB	CHAR	3	0	Analysis of sales activity outcome	*
285	PARNR_AP	☐	PARNR	PARNR	NUMC	10	0	Number of contact person
286	DIRECTION	☐	ACT_DIRECTION	ACT_DIRECTION	CHAR	1	0	Direction of sales activity: Inbound / outbound
287	KTOKD	☐	KTOKD	KTOKD	CHAR	4	0	Customer Account Group	*
288	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID	*
289	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
290	BRAN1	☐	BRAN1_D	BRACO	CHAR	10	0	Industry code 1	*
291	BRAN2	☐	BRAN2	BRACO	CHAR	10	0	Industry code 2	*
292	BRAN3	☐	BRAN3	BRACO	CHAR	10	0	Industry code 3	*
293	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification	*
294	PAFKT	☐	PAFKT	PAFKT	CHAR	2	0	Contact person function	*
295	PSTL_LIS	☐	PSTL_LIS	PSTLZ	CHAR	10	0	Postal code of city or PO box
296	REGIO_LIS	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
297	DEAR1	☐	DEAR1	XFELD	CHAR	1	0	Indicator: Competitor
298	KATR1	☐	KATR1	ATTR1	CHAR	2	0	Attribute 1	*
299	PARH1	☐	PAAT1	PARHO	CHAR	2	0	Contact Partner: Attribute 1	*
300	PARH2	☐	PAAT2	PAAT2	CHAR	2	0	Contact person: Attribute 2	*
301	KATR2	☐	KATR2	ATTR2	CHAR	2	0	Attribute 2	*
302	VERSION	☐	CASVERSION	NUM04	NUMC	4	0	Version number
303	PRODH1	☐	PRODH1	PRODH1	CHAR	5	0	Standard data element PRODH1
304	PRODH2	☐	PRODH2	PRODH2	CHAR	5	0	Standard data element PRODH2
305	PRODH3	☐	PRODH3	PRODH3	CHAR	8	0	Standard data element PRODH3
306	WETTB	☐	WETTB	KUNNR	CHAR	10	0	Competitor	*
307	PMNUX	☐	PMNUX	MATNR	CHAR	18	0	Product group/material in planning hierarchy	MARA
308	WENUX	☐	WENUX	WERKS	CHAR	4	0	Plant	T001W
309	RFGSK	☐	RFGSK	STATV	CHAR	1	0	Total reference status of all items
310	BESTK	☐	BESTK	STATV	CHAR	1	0	Confirmation status
311	LFSTK	☐	LFSTK	STATV	CHAR	1	0	Delivery status
312	LFGSK	☐	LKGSK	STATV	CHAR	1	0	Overall delivery status for all items
313	WBSTK	☐	WBSTK	STATV	CHAR	1	0	Total goods movement status
314	FKSTK	☐	FKSTK	STATV	CHAR	1	0	Billing status
315	FKSAK	☐	FKSAK	STATV	CHAR	1	0	Billing status (order-related billing document)
316	BUCHK	☐	BUCHK	STATV	CHAR	1	0	Posting Status of Billing Document
317	ABSTK	☐	ABSTK	STATV	CHAR	1	0	Overall rejection status of all sales document items
318	GBSTK	☐	GBSTK	STATV	CHAR	1	0	Overall processing status of document
319	KOSTK	☐	KOSTK	STATV	CHAR	1	0	Overall picking / putaway status
320	LVSTK	☐	LVSTK	STATV	CHAR	1	0	Overall status of warehouse management activities
321	UVALS	☐	UVALL_SU	STATV	CHAR	1	0	Total incompletion status of all items in general
322	UVVLS	☐	UVVLS_SU	STATV	CHAR	1	0	Total incompletion status of all items: Delivery
323	UVFAS	☐	UVFAK_SU	STATV	CHAR	1	0	Total incompletion status of all items: Billing
324	UVALL	☐	UVALL_UK	STATV	CHAR	1	0	General incompletion status of the header
325	UVVLK	☐	UVVLK_UK	STATV	CHAR	1	0	Header incompletion status concerning delivery
326	UVFAK	☐	UVFAK_UK	STATV	CHAR	1	0	Header incompletion status with respect to billing
327	UVPRS	☐	UVPRS_UK	STATV	CHAR	1	0	Document is incomplete with respect to pricing
328	VBOBJ	☐	VBOBJ	VBOBJ	CHAR	1	0	SD document object
329	RFSTA	☐	RFSTA	STATV	CHAR	1	0	Reference status
330	RFGSA	☐	RFGSA	STATV	CHAR	1	0	Overall Status of Reference
331	BESTA	☐	BESTA	STATV	CHAR	1	0	Confirmation status of the document item
332	LFSTA	☐	LFSTA	STATV	CHAR	1	0	Delivery status
333	LFGSA	☐	LFGSA	STATV	CHAR	1	0	Overall Delivery Status of the Item
334	WBSTA	☐	WBSTA	STATV	CHAR	1	0	Goods movement status
335	FKSTA	☐	FKSTA	STATV	CHAR	1	0	Billing status of delivery-related billing documents
336	FKSAA	☐	FKSAA	STATV	CHAR	1	0	Billing Status for Order-Related Billing Documents
337	ABSTA	☐	ABSTA_VB	STATV	CHAR	1	0	Rejection status for SD item
338	GBSTA	☐	GBSTA	STATV	CHAR	1	0	Overall Processing Status of the SD Document Item
339	KOSTA	☐	KOSTA	STATV	CHAR	1	0	Picking Status/Putaway Status
340	LVSTA	☐	LVSTA	STATV	CHAR	1	0	Status of warehouse management activities
341	LIFSK	☐	LIFSK	LIFSP	CHAR	2	0	Delivery block (document header)	TVLS
342	FAKSK	☐	FAKSK	FAKSP	CHAR	2	0	Billing block in SD document	TVFS
343	AUTLF	☐	AUTLF	XFELD	CHAR	1	0	Complete delivery defined for each sales order?
344	VSBED	☐	VSBED	VSBED	CHAR	2	0	Shipping conditions	TVSB
345	ABGRU	☐	ABGRU_VA	ABGRU_VA	CHAR	2	0	Reason for rejection of quotations and sales orders	TVAG
346	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
347	UEBTK	☐	UEBTK_V	XFELD	CHAR	1	0	Unlimited overdelivery allowed
348	FAKSP	☐	FAKSP_AP	FAKSP	CHAR	2	0	Billing block for item	TVFS
349	ATPKZ	☐	ATPKZ	ATPKZ	CHAR	1	0	Replacement part
350	KZTLF	☐	KZTLF	KZTLF	CHAR	1	0	Partial delivery at item level
351	CHSPL	☐	CHSPL	XFELD	CHAR	1	0	Batch split allowed
352	VOREF	☐	VOREF	XFELD	CHAR	1	0	Complete reference indicator
353	UPFLU	☐	UPFLV	UPFLV	CHAR	1	0	Update indicator for sales document document flow
354	ERLRE	☐	ERLRE	ERLRE	CHAR	1	0	Completion rule for quotation / contract
355	LPRIO	☐	LPRIO	LPRIO	NUMC	2	0	Delivery priority	TPRIO
356	VGREF	☐	VGREF	XFELD	CHAR	1	0	Preceding document has resulted from reference
357	SKTOF	☐	SKTOF	XFELD	CHAR	1	0	Cash discount indicator
358	BWTEX	☐	BWTEX	XFELD	CHAR	1	0	Indicator: Separate valuation
359	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
360	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
361	SUGRD	☐	SUGRD	SUGRD	CHAR	4	0	Reason for material substitution	TVSU
362	WEPOS	☐	WEPOS_A	ECOST	CHAR	1	0	Confirmation status of schedule line (incl.ALE)
363	REPOS	☐	REPOS	XFELD	CHAR	1	0	Invoice receipt indicator
364	LIFSP	☐	LIFSP_EP	LIFSP	CHAR	2	0	Schedule line blocked for delivery	TVLS
365	VERFP	☐	VERFP_MAS	XFELD	CHAR	1	0	Availability confirmed automatically
366	KZAZU	☐	KZAZU_D	XFELD	CHAR	1	0	Order combination indicator
367	MRNKZ	☐	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
368	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
369	RFBSK	☐	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
370	CPKUR	☐	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
371	TAXK1	☐	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer	*
372	TAXK2	☐	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer	*
373	TAXK3	☐	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer	*
374	TAXK4	☐	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer	*
375	TAXK5	☐	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer	*
376	TAXK6	☐	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer	*
377	TAXK7	☐	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer	*
378	TAXK8	☐	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer	*
379	TAXK9	☐	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer	*
380	AUREF	☐	AUREF	XFELD	CHAR	1	0	Sales document was created from reference
381	EXPKZ	☐	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
382	KNFAK	☐	KNFAK	WFCID	CHAR	2	0	Customer factory calendar	TFACD
383	TPQUA	☐	TPQUA	TPQUA	CHAR	1	0	not currently in use
384	TPGRP	☐	TPGRP	TPGRP	CHAR	2	0	not currently in use
385	GRULG	☐	GRULG	GRULG	CHAR	4	0	Weight group for delivery (To group)	TVLG
386	FKARV	☐	FKARV	FKART	CHAR	4	0	Proposed billing type for a delivery-related billing doc.	TVFK
387	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
388	ZUKRL	☐	DZUKRL	CHAR40	CHAR	40	0	Combination criteria for delivery
389	COMMN	☐	COMMN	COMMN	CHAR	5	0	Communication number for Q-API interface	TQCOM
390	FKAIV	☐	FKAIV	FKART	CHAR	4	0	Billing type for intercompany billing	TVFK
391	LLAND	☐	LLAND	LAND1	CHAR	3	0	Destination Country	*
392	KOMKZ	☐	KOMKZ	KOMKZ	CHAR	1	0	Indicator for picking control
393	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
394	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	T333
395	KZDLG	☐	LVS_KZDLG	XFELD	CHAR	1	0	Indicator: dynamic storage bin in warehouse management
396	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
397	SUMBD	☐	SUMBD	SUMBD	CHAR	1	0	Summing up of requirements
398	MTVFP	☐	MTVFP	MTVFP	CHAR	2	0	Checking Group for Availability Check	TMVF
399	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
400	VPZUO	☐	VPZUO	ZUVKZ	CHAR	1	0	Allocation Indicator
401	AKVBTYP	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
402	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
403	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
404	PCKPF	☐	PCKPF	PCKPF	CHAR	1	0	Packing control
405	BEDAR_LF	☐	BEDAR	BEDAR	CHAR	3	0	Requirements class	T459K
406	ATINN	☐	ATINN	ATINN	NUMC	10	0	Internal characteristic	*
407	KLART	☐	KLASSENART	KLASSENART	CHAR	3	0	Class Type	*
408	ATWRT	☐	ATWRT	ATWRT	CHAR	30	0	Characteristic Value
409	MCUPD	☐	MCUPD	X	CHAR	1	0	Indicator whether statistical record was updated
410	CUOBJ	☐	CUOBJ_VA	CUOBJ	NUMC	18	0	Configuration
411	LNPOS	☐	CHCOMBKEY	NUM05	NUMC	5	0	Combination value key
412	CLINT	☐	CHKEYGRP	VTINT	NUMC	10	0	Characteristics combination
413	ALAND	☐	ALAND	LAND1	CHAR	3	0	Departure country (country from which the goods are sent)	T005
414	WKREG	☐	WKREG	REGIO	CHAR	3	0	Region in which plant is located	T005S
415	WKCOU	☐	WKCOU	CHAR3	CHAR	3	0	County in which plant is located
416	WKCTY	☐	WKCTY	CHAR4	CHAR	4	0	City in which plant is located
417	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
418	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code	T005E
419	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code	T005G
420	BEROT	☐	BEROT	BEROT	CHAR	20	0	Picked items location
421	LSTEL	☐	LSTEL	LSTEL	CHAR	2	0	Loading Point	TVLA
422	TRAGR	☐	TRAGR	TRAGR	CHAR	4	0	Transportation Group	TTGR
423	VKOIV	☐	VKOIV	VKORG	CHAR	4	0	Sales organization for intercompany billing	TVKO
424	VTWIV	☐	VTWIV	VTWEG	CHAR	2	0	Distribution channel for intercompany billing	TVTW
425	SPAIV	☐	SPAIV	SPART	CHAR	2	0	Division for intercompany billing	TSPA
426	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 01
427	BNDDT	☐	BNDDT	DATUM	DATS	8	0	Date until which bid/quotation is binding (valid-to date)
428	ANGDT	☐	ANGDT_V	DATUM	DATS	8	0	Quotation/Inquiry is valid from
429	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
430	AUDAT	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
431	BSTDK	☐	BSTDK	DATUM	DATS	8	0	Customer purchase order date
432	GWLDT	☐	GWLDT	DATUM	DATS	8	0	Guarantee date
433	GUEBG	☐	GUEBG	DATUM	DATS	8	0	Valid-from date (outline agreements, product proposals)
434	GUEEN	☐	GUEEN	DATUM	DATS	8	0	Valid-to date (outline agreements, product proposals)
435	MAHDT	☐	MAHDT	DATUM	DATS	8	0	Last Delivery Reminder Notice
436	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
437	VDATU	☐	EDATU_VBAK	DATUM	DATS	8	0	Requested delivery date
438	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
439	ABDAT	☐	ABDAT	DATUM	DATS	8	0	Reconciliation date for agreed cumulative quantity
440	STDAT	☐	STDAT	DATUM	DATS	8	0	Date of Bill of Material
441	FKDAT_RL	☐	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
442	FKDAT	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
443	VALDT	☐	VALDT	DATUM	DATS	8	0	Fixed value date
444	FBUDA	☐	FBUDA	DATUM	DATS	8	0	Date When Services Rendered
445	PRSDT	☐	PRSDT	DATUM	DATS	8	0	Date for pricing and exchange rate
446	WADAT	☐	WADAK	DATUM	DATS	8	0	Planned goods movement date
447	FKDIV	☐	FKDIV	DATUM	DATS	8	0	Billing date for intercompany billing
448	KODAT	☐	KODAT	DATUM	DATS	8	0	Picking Date
449	LDDAT	☐	LDDAT	DATUM	DATS	8	0	Loading Date
450	LFDAT	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
451	TDDAT	☐	TDDAT_D	DATUM	DATS	8	0	Transportation Planning Date
452	APERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
453	MBDAT	☐	MBDAT	DATUM	DATS	8	0	Material Staging/Availability Date
454	LFUHR	☐	LFUHR	LFUHR	TIMS	6	0	Time of delivery
455	KDATU	☐	KDATU	DATUM	DATS	8	0	Condition pricing date
456	BDDAT	☐	BDDAT	DATUM	DATS	8	0	Requirement date (deadline for procurement)
457	LRGDT	☐	LRGDT	DATUM	DATS	8	0	Return date for returnable packaging
458	EDATU	☐	EDATU	DATUM	DATS	8	0	Schedule line date
459	RSDAT	☐	RSDAT	DATUM	DATS	8	0	Earliest possible reservation date
460	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 02
461	BOLIF	☐	BOGEW	LIFNR	CHAR	10	0	Condition granter	LFA1
462	KNUMA	☐	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)	KONA
463	DATBI	☐	MC_DATBI	DATUM	DATS	8	0	End date of validity period of an arrangement
464	WAERS	☐	BSTWA	WAERS	CUKY	5	0	Purchase order currency	TCURC
465	LMEIN	☐	LAGME	MEINS	UNIT	3	0	Base Unit of Measure	T006
466	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
467	MWSKZ	☐	MWSKZ_LF	MWSKZ	CHAR	2	0	Agency business: Tax code (input tax)	T007A
468	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
469	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
470	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
471	SAKTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
472	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
473	DATUM	☐	DATUM	DATUM	DATS	8	0	Date
474	KOTABNR	☐	KOTABNR	KOTABNR	NUMC	3	0	Condition table	*
475	VARKEY	☐	VAKEY	VAKEY	CHAR	100	0	Variable key 100 bytes
476	KVEWE	☐	KVEWE	KVEWE	CHAR	1	0	Usage of the Condition Table	*
477	BLTYP	☐	BLTYP	BLTYP	CHAR	2	0	Document category for document index updates
478	LIFEX	☐	LIFEX	TEXT35	CHAR	35	0	External Identification of Delivery Note
479	LGTOR	☐	LGTOR	LGTOR	CHAR	3	0	Door for Warehouse Number	T30B
480	TRATY	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
481	TRAID	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
482	BOLNR	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
483	MFRGR	☐	MFRGR	MFRGR	CHAR	8	0	Material freight group	TMFG
484	VGBEL	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
485	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
486	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	LFA1
487	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	T001W
488	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
489	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	EINA
490	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
491	MWSK2	☐	MWSKZ_RB	MWSKZ	CHAR	2	0	Agency business: Tax code (output tax)	T007A
492	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
493	SUBMI	☐	SUBMI	CHAR10	CHAR	10	0	Collective Number
494	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
495	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	T163
496	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
497	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
498	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
499	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
500	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
501	ASTYP	☐	ASTYP	ASTYP	CHAR	4	0	Service Category	*
502	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
503	.INCLUDE	☐				0	0	Retail Planning: Plng Char. from Field Catalogs for App. 03
504	LGBER	☐	MCWM_LGBER	LGBER	CHAR	3	0	Storage section for stock removal, placement, return	T302
505	ALTYP	☐	MCWM_ALTYP	LGTYP	CHAR	3	0	Stock removal storage type	T301
506	ALBER	☐	MCWM_ALBER	LGBER	CHAR	3	0	Stock removal storage section	T302
507	ELTYP	☐	MCWM_ELTYP	LGTYP	CHAR	3	0	Stock placement storage type	T301
508	ELBER	☐	MCWM_ELBER	LGBER	CHAR	3	0	Stock placement storage section	T302
509	LETYP	☐	LVS_LETYP	LVS_LETYP	CHAR	3	0	Storage Unit Type	T307
510	MG_LAGKL	☐	LVS_LAGKL	MGEF_LAGKL	CHAR	5	0	Storage class	T646L
511	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
512	DISMM	☐	DISMM	DISMM	CHAR	2	0	MRP Type	T438A
513	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
514	USNAZ	☐	USNAZ	USNAM	CHAR	12	0	Counted By
515	USNAM	☐	USNAA	USNAM	CHAR	12	0	Changed by
516	PLPLA	☐	PLPLA	PLPLA	CHAR	10	0	Distribution of Differences
517	USNAD	☐	USNAD	USNAM	CHAR	12	0	Adjustment posting made by
518	XZAEL	☐	XZAEL	XFELD	CHAR	1	0	Item has been counted
519	XLOEK	☐	I_XLOEK	XFELD	CHAR	1	0	Item is Deleted (Physical Inventory)
520	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
521	ZEILI	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
522	XNULL	☐	XNULL	XFELD	CHAR	1	0	Zero count
523	XNZAE	☐	XNZAE	XFELD	CHAR	1	0	Item will be recounted
524	XDIFF	☐	XDIFF	XFELD	CHAR	1	0	Difference posted
525	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
526	BSTAR	☐	I_BSTAR	BSTAR	CHAR	1	0	Stock Type (Physical Inventory	T064B
527	INVNU	☐	INVNU1	XBLNR1	CHAR	16	0	Physical inventory number
528	IVSTAT	☐	IVSTATUS	IVSTATUS	NUMC	2	0	Statistical status of physical inventory
529	.INCLUDE	☐				0	0	Retail Planning: Plng Dates from Field Catalogs for App. 03
530	SYDAT	☐	SYDATUM	SYDATS	DATS	8	0	System Date
531	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
532	GIDAT	☐	GIDAT	DATUM	DATS	8	0	Planned date of inventory count
533	ZLDAT	☐	DZLDAT	DATUM	DATS	8	0	Date of last count
534	TB_BDATU	☐	LTBK_BDATU	DATUM	DATS	8	0	Creation Date of Transfer Request
535	BDATU	☐	LTAK_BDATU	DATUM	DATS	8	0	Creation Date of Transfer Order
536	BZEIT	☐	LTAK_BZEIT	UZEIT	TIMS	6	0	Creation time of transfer order
537	QDATU	☐	LTAP_QDATU	DATUM	DATS	8	0	Date of confirmation
538	QZEIT	☐	LTAP_QZEIT	UZEIT	TIMS	6	0	Time of confirmation
539	.INCLUDE	☐				0	0
540	.INCLUDE	☐				0	0	Characteristics for Category Management
541	CDT1	☐	CM_CDT1	CM_CDT	CHAR	18	0	Category	CMMD_CDT1
542	CDT2	☐	CM_CDT2	CM_CDT	CHAR	18	0	Subcategory	CMMD_CDT2
543	CDT3	☐	CM_CDT3	CM_CDT	CHAR	18	0	Segment	CMMD_CDT3
544	CDT4	☐	CM_CDT4	CM_CDT	CHAR	18	0	Subsegment	CMMD_CDT4
545	CDT5	☐	CM_CDT5	CM_CDT	CHAR	18	0	Sub-Subsegment	CMMD_CDT5
546	CDT6	☐	CM_CDT6	CM_CDT	CHAR	18	0	Product Group	CMMD_CDT6
547	CDT7	☐	CM_CDT7	CM_CDT	CHAR	18	0	Brand	CMMD_CDT7
548	CM_LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
549	HIER_ID	☐	HIER_CNT	HIERCNT	CHAR	2	0	Hierarchy ID	MATGRP_HIER

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WISP_KEYS_SAP	ABGRU	TVAG	ABGRU
2	WISP_KEYS_SAP	ABTNR	TSAB	ABTNR
3	WISP_KEYS_SAP	AKTHE	TWAT	AKTHE
4	WISP_KEYS_SAP	AKTHE_01	TWAT	AKTHE
5	WISP_KEYS_SAP	AKTNR	WAKH	AKTNR
6	WISP_KEYS_SAP	AKTYP	TWTY	AKTYP
7	WISP_KEYS_SAP	ALAND	T005	LAND1
8	WISP_KEYS_SAP	ALBER	T302	LGBER
9	WISP_KEYS_SAP	ALTYP	T301	LGTYP
10	WISP_KEYS_SAP	AUART	TVAK	AUART
11	WISP_KEYS_SAP	AUFNR	AUFK	AUFNR
12	WISP_KEYS_SAP	AUGRU	TVAU	AUGRU
13	WISP_KEYS_SAP	BEDAR_LF	T459K	BEDAR
14	WISP_KEYS_SAP	BKLAS	T025	BKLAS
15	WISP_KEYS_SAP	BOLIF	LFA1	LIFNR
16	WISP_KEYS_SAP	BONUS	TVBO	BONUS
17	WISP_KEYS_SAP	BSARK	T176	BSARK
18	WISP_KEYS_SAP	BSART	T161	BSART
19	WISP_KEYS_SAP	BSTAR	T064B	BSTAR	REF	C	CN
20	WISP_KEYS_SAP	BWART	T156	BWART
21	WISP_KEYS_SAP	BWLVS	T333	BWLVS
22	WISP_KEYS_SAP	BWSCL	T6WP2	BWSCL
23	WISP_KEYS_SAP	BWTAR	T149D	BWTAR
24	WISP_KEYS_SAP	BWVOR	T6WP1	BWVOR
25	WISP_KEYS_SAP	BZIRK	T171	BZIRK
26	WISP_KEYS_SAP	CDT1	CMMD_CDT1	CDT1	KEY
27	WISP_KEYS_SAP	CDT2	CMMD_CDT2	CDT2	KEY
28	WISP_KEYS_SAP	CDT3	CMMD_CDT3	CDT3	KEY
29	WISP_KEYS_SAP	CDT4	CMMD_CDT4	CDT4	KEY
30	WISP_KEYS_SAP	CDT5	CMMD_CDT5	CDT5	KEY
31	WISP_KEYS_SAP	CDT6	CMMD_CDT6	CDT6	KEY
32	WISP_KEYS_SAP	CDT7	CMMD_CDT7	CDT7	KEY
33	WISP_KEYS_SAP	CHARG	MCHA	CHARG
34	WISP_KEYS_SAP	CITYC	T005G	CITYC
35	WISP_KEYS_SAP	CM_LAND1	T005	LAND1
36	WISP_KEYS_SAP	COMMN	TQCOM	COMMN
37	WISP_KEYS_SAP	COUNC	T005E	COUNC
38	WISP_KEYS_SAP	DISMM	T438A	DISMM
39	WISP_KEYS_SAP	DISPO	T024D	DISPO
40	WISP_KEYS_SAP	EBELN	EKKO	EBELN
41	WISP_KEYS_SAP	EBELP	EKPO	EBELP
42	WISP_KEYS_SAP	EKGRP	T024	EKGRP
43	WISP_KEYS_SAP	EKORG	T024E	EKORG
44	WISP_KEYS_SAP	EKSGB	T026	EKSGB
45	WISP_KEYS_SAP	ELBER	T302	LGBER
46	WISP_KEYS_SAP	ELTYP	T301	LGTYP
47	WISP_KEYS_SAP	ETTYP	TVEP	ETTYP
48	WISP_KEYS_SAP	EXNUM	EIKP	EXNUM
49	WISP_KEYS_SAP	FAKSK	TVFS	FAKSP
50	WISP_KEYS_SAP	FAKSP	TVFS	FAKSP
51	WISP_KEYS_SAP	FILGRP	TWISPC_FILGRP	FILGRP
52	WISP_KEYS_SAP	FILNR	KNA1	KUNNR	KEY	1	1
53	WISP_KEYS_SAP	FKAIV	TVFK	FKART
54	WISP_KEYS_SAP	FKART	TVFK	FKART
55	WISP_KEYS_SAP	FKARV	TVFK	FKART
56	WISP_KEYS_SAP	GEWEI	T006	MSEHI
57	WISP_KEYS_SAP	GRULG	TVLG	GRULG
58	WISP_KEYS_SAP	GSBER	TGSB	GSBER
59	WISP_KEYS_SAP	GSKST	TGSB	GSBER
60	WISP_KEYS_SAP	HIER_ID	MATGRP_HIER	HIER_ID
61	WISP_KEYS_SAP	HIEZU01	KNA1	KUNNR
62	WISP_KEYS_SAP	HIEZU02	KNA1	KUNNR
63	WISP_KEYS_SAP	HIEZU03	KNA1	KUNNR
64	WISP_KEYS_SAP	HIEZU04	KNA1	KUNNR
65	WISP_KEYS_SAP	HIEZU05	KNA1	KUNNR
66	WISP_KEYS_SAP	HIEZU06	KNA1	KUNNR
67	WISP_KEYS_SAP	HIEZU07	KNA1	KUNNR
68	WISP_KEYS_SAP	HIEZU08	KNA1	KUNNR
69	WISP_KEYS_SAP	HIEZU09	KNA1	KUNNR
70	WISP_KEYS_SAP	HIEZU10	KNA1	KUNNR
71	WISP_KEYS_SAP	INCO1	TINC	INCO1
72	WISP_KEYS_SAP	INFNR	EINA	INFNR
73	WISP_KEYS_SAP	KALSM	T683	KALSM
74	WISP_KEYS_SAP	KDGRP	T151	KDGRP
75	WISP_KEYS_SAP	KMEIN	T006	MSEHI
76	WISP_KEYS_SAP	KNFAK	TFACD	IDENT
77	WISP_KEYS_SAP	KNTTP	T163K	KNTTP
78	WISP_KEYS_SAP	KNUMA	KONA	KNUMA
79	WISP_KEYS_SAP	KOKRS	TKA01	KOKRS
80	WISP_KEYS_SAP	KONDM	T178	KONDM
81	WISP_KEYS_SAP	KSCHL	T685	KSCHL		C	1
82	WISP_KEYS_SAP	KTGRD	TVKT	KTGRD
83	WISP_KEYS_SAP	KTGRM	TVKM	KTGRM
84	WISP_KEYS_SAP	KUNAG	KNA1	KUNNR
85	WISP_KEYS_SAP	KUNIV	KNA1	KUNNR
86	WISP_KEYS_SAP	KUNRE	KNA1	KUNNR	KEY	C	CN
87	WISP_KEYS_SAP	KUNRG	KNA1	KUNNR
88	WISP_KEYS_SAP	KVGR1	TVV1	KVGR1
89	WISP_KEYS_SAP	KVGR2	TVV2	KVGR2
90	WISP_KEYS_SAP	KVGR3	TVV3	KVGR3
91	WISP_KEYS_SAP	KVGR4	TVV4	KVGR4
92	WISP_KEYS_SAP	KVGR5	TVV5	KVGR5
93	WISP_KEYS_SAP	LAND1	T005	LAND1
94	WISP_KEYS_SAP	LANDL	T005	LAND1	REF	1	CN
95	WISP_KEYS_SAP	LANDLF	T005	LAND1
96	WISP_KEYS_SAP	LETYP	T307	LETYP
97	WISP_KEYS_SAP	LFART	TVLK	LFART
98	WISP_KEYS_SAP	LGBER	T302	LGBER
99	WISP_KEYS_SAP	LGNUM	T300	LGNUM
100	WISP_KEYS_SAP	LGORT	T001L	LGORT
101	WISP_KEYS_SAP	LGPLA	LAGP	LGPLA
102	WISP_KEYS_SAP	LGTOR	T30B	LGTOR
103	WISP_KEYS_SAP	LGTYP	T301	LGTYP
104	WISP_KEYS_SAP	LIFRE	LFA1	LIFNR
105	WISP_KEYS_SAP	LIFSK	TVLS	LIFSP
106	WISP_KEYS_SAP	LIFSP	TVLS	LIFSP
107	WISP_KEYS_SAP	LLIEF	LFA1	LIFNR
108	WISP_KEYS_SAP	LMEIN	T006	MSEHI
109	WISP_KEYS_SAP	LNRZB	LFA1	LIFNR	KEY	C	CN
110	WISP_KEYS_SAP	LPRIO	TPRIO	LPRIO
111	WISP_KEYS_SAP	LSTEL	TVLA	LSTEL
112	WISP_KEYS_SAP	LTSNR	WYT1	LTSNR
113	WISP_KEYS_SAP	MABER	T047M	MABER
114	WISP_KEYS_SAP	MANDT	T000	MANDT
115	WISP_KEYS_SAP	MATKL	T023	MATKL
116	WISP_KEYS_SAP	MATNR	MARA	MATNR
117	WISP_KEYS_SAP	MATWA	MARA	MATNR
118	WISP_KEYS_SAP	MEINS	T006	MSEHI
119	WISP_KEYS_SAP	MFRGR	TMFG	MFRGR
120	WISP_KEYS_SAP	MG_LAGKL	T646L	LAGKL
121	WISP_KEYS_SAP	MTART	T134	MTART
122	WISP_KEYS_SAP	MTVFP	TMVF	MTVFP
123	WISP_KEYS_SAP	MVGR1	TVM1	MVGR1
124	WISP_KEYS_SAP	MVGR2	TVM2	MVGR2
125	WISP_KEYS_SAP	MVGR3	TVM3	MVGR3
126	WISP_KEYS_SAP	MVGR4	TVM4	MVGR4
127	WISP_KEYS_SAP	MVGR5	TVM5	MVGR5
128	WISP_KEYS_SAP	MWSK2	T007A	MWSKZ	REF	1	CN
129	WISP_KEYS_SAP	MWSKZ	T007A	MWSKZ	REF	1	CN
130	WISP_KEYS_SAP	NPLNR	AUFK	AUFNR
131	WISP_KEYS_SAP	PLGTP	TWPT	PLGTP
132	WISP_KEYS_SAP	PLTYP	T189	PLTYP
133	WISP_KEYS_SAP	PMATN	MARA	MATNR
134	WISP_KEYS_SAP	PMNUX	MARA	MATNR
135	WISP_KEYS_SAP	POSNR	VBUP	POSNR
136	WISP_KEYS_SAP	POSNV	VBUP	POSNR
137	WISP_KEYS_SAP	PRBME	T006	MSEHI
138	WISP_KEYS_SAP	PRDHA	T179	PRODH
139	WISP_KEYS_SAP	PRODH	T179	PRODH
140	WISP_KEYS_SAP	PROVG	TVPR	PROVG
141	WISP_KEYS_SAP	PSTYP	T163	PSTYP
142	WISP_KEYS_SAP	PSTYV	TVPT	PSTYV
143	WISP_KEYS_SAP	PV_GRUND	TWBN	PV_GRUND
144	WISP_KEYS_SAP	REGIO	T005S	BLAND
145	WISP_KEYS_SAP	REGIO_LIS	T005S	BLAND
146	WISP_KEYS_SAP	RESWK	T001W	WERKS
147	WISP_KEYS_SAP	RLIFN	LFA1	LIFNR
148	WISP_KEYS_SAP	ROUTA	TVRO	ROUTE
149	WISP_KEYS_SAP	ROUTE	TVRO	ROUTE
150	WISP_KEYS_SAP	SAISO	T6WSP	SAISO
151	WISP_KEYS_SAP	SAKTO	SKA1	SAKNR
152	WISP_KEYS_SAP	SATNR	MARA	MATNR
153	WISP_KEYS_SAP	SBGRP	T024B	SBGRP
154	WISP_KEYS_SAP	SERVG	TWSG	SERVG
155	WISP_KEYS_SAP	SOBKZ	T148	SOBKZ
156	WISP_KEYS_SAP	SPAIV	TSPA	SPART
157	WISP_KEYS_SAP	SPART	TSPA	SPART
158	WISP_KEYS_SAP	SSTUF	TWSS	SSTUF
159	WISP_KEYS_SAP	STRNR	MARA	MATNR
160	WISP_KEYS_SAP	STWAE	TCURC	WAERS
161	WISP_KEYS_SAP	SUGRD	TVSU	SUGRD
162	WISP_KEYS_SAP	TRAGR	TTGR	TRAGR
163	WISP_KEYS_SAP	TRATY	TVTY	TRATY
164	WISP_KEYS_SAP	UEPOS	VBUP	POSNR
165	WISP_KEYS_SAP	VBELN	VBUK	VBELN
166	WISP_KEYS_SAP	VBELV	VBUK	VBELN
167	WISP_KEYS_SAP	VGBEL	EKKO	EBELN
168	WISP_KEYS_SAP	VGPOS	VBUP	POSNR
169	WISP_KEYS_SAP	VKAUS	TVLV	ABRVW		C	CN
170	WISP_KEYS_SAP	VKGRP	TVKGR	VKGRP		C	1
171	WISP_KEYS_SAP	VKGRU	TVRMAVK	VORGA	KEY	1	CN
172	WISP_KEYS_SAP	VKOIV	TVKO	VKORG
173	WISP_KEYS_SAP	VKORG	TVKO	VKORG
174	WISP_KEYS_SAP	VOLEH	T006	MSEHI
175	WISP_KEYS_SAP	VPMAT	MARA	MATNR
176	WISP_KEYS_SAP	VPWRK	T001W	WERKS
177	WISP_KEYS_SAP	VRKME	T006	MSEHI
178	WISP_KEYS_SAP	VSBED	TVSB	VSBED
179	WISP_KEYS_SAP	VSTEL	TVST	VSTEL
180	WISP_KEYS_SAP	VTWEG	TVTW	VTWEG
181	WISP_KEYS_SAP	VTWIV	TVTW	VTWEG
182	WISP_KEYS_SAP	WAERK	TCURC	WAERS
183	WISP_KEYS_SAP	WAERS	TCURC	WAERS
184	WISP_KEYS_SAP	WENUX	T001W	WERKS
185	WISP_KEYS_SAP	WERKS	T001W	WERKS
186	WISP_KEYS_SAP	WKREG	T005S	BLAND
187	WISP_KEYS_SAP	WMINR	WWMI	WMINR
188	WISP_KEYS_SAP	ZIEME	T006	MSEHI
189	WISP_KEYS_SAP	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20140121
SAP Release Created in