SAP ABAP Table WLF_AGENCY_DATA_FORM (Agency Business: Data For Message Output)
Hierarchy
☛
SAP_APPL (Software Component) Logistics and Accounting
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_FORM_PROCESS (Package) Processing Adobe Forms
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE_FORM_PROCESS (Package) Processing Adobe Forms
Basic Data
Table Category | INTTAB | Structure |
Structure | WLF_AGENCY_DATA_FORM | Table Relationship Diagram |
Short Description | Agency Business: Data For Message Output |
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 | S_NAST | NAST | STRU | 0 | 0 | ||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
3 | KAPPL | SNA_KAPPL | CHAR2 | CHAR | 2 | 0 | Application for message conditions | ||
4 | OBJKY | NA_OBJKEY | NA_OBJKEY | CHAR | 30 | 0 | Object key | ||
5 | KSCHL | SNA_KSCHL | CHAR4 | CHAR | 4 | 0 | Message type | ||
6 | SPRAS | NA_SPRAS | SPRAS | LANG | 1 | 0 | Message language | ||
7 | PARNR | NA_PARNR | NA_PARNR | CHAR | 10 | 0 | Message partner | ||
8 | PARVW | SNA_PARVW | CHAR2 | CHAR | 2 | 0 | Partner function (for example SH for ship-to party) | ||
9 | ERDAT | NA_ERDAT | DATUM | DATS | 8 | 0 | Date on which status record was created | ||
10 | ERUHR | NA_ERUHR | UZEIT | TIMS | 6 | 0 | Time at which status record was created | ||
11 | ADRNR | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
12 | NACHA | NA_NACHA | NA_NACHA | CHAR | 1 | 0 | Message transmission medium | ||
13 | ANZAL | NA_ANZAL | DEC2 | DEC | 2 | 0 | Number of messages (original + copies) | ||
14 | VSZTP | NA_VSZTP | NA_VSZTP | CHAR | 1 | 0 | Dispatch time | ||
15 | VSDAT | NA_VSDAT | DATUM | DATS | 8 | 0 | Requested date for sending message | ||
16 | VSURA | NA_VSURA | UZEIT | TIMS | 6 | 0 | Requested time for sending message (from) | ||
17 | VSURB | NA_VSURB | UZEIT | TIMS | 6 | 0 | Requested time for sending message (to) | ||
18 | MANUE | NA_MANUE | NA_MANUE | CHAR | 1 | 0 | Message processed manually | ||
19 | DATVR | NA_DATVR | DATUM | DATS | 8 | 0 | Processing date | ||
20 | UHRVR | NA_UHRVR | UZEIT | TIMS | 6 | 0 | Processing time | ||
21 | DATRE | NA_DATRE | DATUM | DATS | 8 | 0 | Date of the expected response to a message | ||
22 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | ||
23 | VSTAT | NA_VSTAT | NA_VSTAT | CHAR | 1 | 0 | Processing status of message | ||
24 | AKTIV | NA_AKTIV | CHAR1 | CHAR | 1 | 0 | Active | ||
25 | TCODE | CSTRATEGY | CSTRATEGY | CHAR | 4 | 0 | Communication strategy | ||
26 | LDEST | RSPOPNAME | RSPOPNAME | CHAR | 4 | 0 | Spool: Output device | ||
27 | DSNAM | RSPO0NAME | CHAR6 | CHAR | 6 | 0 | Spool request: Name | ||
28 | DSUF1 | RSPO1NAME | CHAR4 | CHAR | 4 | 0 | Spool request: Suffix 1 | ||
29 | DSUF2 | RSPO2NAME | CHAR12 | CHAR | 12 | 0 | Spool request: Suffix 2 | ||
30 | DIMME | TDIMMED | TDBOOL | CHAR | 1 | 0 | Print immediately | ||
31 | DELET | TDDELETE | TDBOOL | CHAR | 1 | 0 | Release after output | ||
32 | TELFX | NA_TELFX | TEXT31 | CHAR | 31 | 0 | Fax number | ||
33 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
34 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
35 | AENDE | NA_AENDE | NA_AENDE | CHAR | 1 | 0 | Change message flag | ||
36 | REPET | NA_REPET | NA_REPET | CHAR | 1 | 0 | Repeatability of message | ||
37 | REPID | NA_OBS008 | CHAR8 | CHAR | 8 | 0 | Unused field | ||
38 | PFLD1 | NA_OBS030 | CHAR30 | CHAR | 30 | 0 | Unused field | ||
39 | PFLD2 | NA_OBS030 | CHAR30 | CHAR | 30 | 0 | Unused field | ||
40 | PFLD3 | NA_OBS030 | CHAR30 | CHAR | 30 | 0 | Unused field | ||
41 | PFLD4 | NA_TDFORM | CHAR30 | CHAR | 30 | 0 | WFMC: SAPscript form in 30-character field | ||
42 | PFLD5 | NA_LABEL | FUNCNAME | CHAR | 30 | 0 | WFMC: Function module for print formatting | ||
43 | PMID1 | NA_OBS003 | CHAR03 | CHAR | 3 | 0 | Unused field | ||
44 | PMID2 | NA_OBS003 | CHAR03 | CHAR | 3 | 0 | Unused field | ||
45 | PMID3 | NA_OBS003 | CHAR03 | CHAR | 3 | 0 | Unused field | ||
46 | PMID4 | NA_OBS003 | CHAR03 | CHAR | 3 | 0 | Unused field | ||
47 | PMID5 | NA_OBS003 | CHAR03 | CHAR | 3 | 0 | Unused field | ||
48 | TDNAME | NA_OBJKY_L | NA_OBJKY_L | CHAR | 70 | 0 | Object key (long) | ||
49 | TDID | TDID | TDID | CHAR | 4 | 0 | Text ID | ||
50 | TDSPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
51 | EDIKEY | NA_DUNNING_DATE | CHAR8 | CHAR | 8 | 0 | Dunning Date (Used in Retail) | ||
52 | EDITRANS | NA_DUNNING_TIME | CHAR6 | CHAR | 6 | 0 | Dunning Time (Used in Retail) | ||
53 | SNDDR | SO_SND_DR | SO_FLAG | CHAR | 1 | 0 | Send: As disregard | ||
54 | SNDEX | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
55 | SNDCP | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
56 | SNDBC | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
57 | FORFB | BCS_RQST | BCS_RQST | CHAR | 1 | 0 | Requested Status | ||
58 | PRIFB | BCS_STML | BCS_STML | CHAR | 1 | 0 | Setting for Which Statuses Are Reported by Mail | ||
59 | ACALL | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
60 | OBJAC | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
61 | OBJRR | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
62 | OBJRN | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
63 | OUTFL | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
64 | OBJSNS | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
65 | OBJPRI | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
66 | OBJCP | NA_OBS001 | CHAR1 | CHAR | 1 | 0 | Unused field | ||
67 | NAUTO | NA_NAUTO | XFELD | CHAR | 1 | 0 | Message determined via conditions | ||
68 | TDRECEIVER | SYPRREC | SYCHAR12 | CHAR | 12 | 0 | Spool Recipient Name | ||
69 | TDDIVISION | SYPRABT | SYCHAR12K | CHAR | 12 | 0 | Spool Department Name | ||
70 | TDOCOVER | SYPRSAP | SYPRSAP | CHAR | 1 | 0 | Print SAP Cover Page | ||
71 | TDCOVTITLE | SYPRTXT | SYCHAR68K | CHAR | 68 | 0 | Spool Description | ||
72 | TDAUTORITY | SYPRBER | SYCHAR12 | CHAR | 12 | 0 | Print: Authorization | ||
73 | TDARMOD | SYARMOD | SYARMOD | CHAR | 1 | 0 | Print Archive Mode | ||
74 | OPTARCNR | NA_OPTAR | NA_OPTAR | NUMC | 10 | 0 | Archive number for optical archives | ||
75 | CMFPNR | NA_CMF_NR | NUMC12 | NUMC | 12 | 0 | Error management number | ||
76 | USRNAM | NA_PERS_12 | CHAR12 | CHAR | 12 | 0 | WFMC: Address number, 12 characters | ||
77 | EVENT | SWO_EVENT | SWC_ELEM | CHAR | 32 | 0 | Event | ||
78 | SORT1 | NAST_SORTK | CHAR20 | CHAR | 20 | 0 | Sort criteria for message status records | ||
79 | SORT2 | NAST_SORTK | CHAR20 | CHAR | 20 | 0 | Sort criteria for message status records | ||
80 | SORT3 | NAST_SORTK | CHAR20 | CHAR | 20 | 0 | Sort criteria for message status records | ||
81 | OBJTYPE | OJ_NAME | OJ_NAME | CHAR | 10 | 0 | Object type | ||
82 | TDSCHEDULE | SKSCHEDULE | SKSCHEDULE | CHAR | 3 | 0 | Send time request | ||
83 | TLAND | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
84 | S_KOMLFK | KOMLFK | STRU | 0 | 0 | ||||
85 | .INCLUDE | 0 | 0 | Vendor billing document: save billing doc. header data | |||||
86 | .INCLUDE | 0 | 0 | Agency business: Header | |||||
87 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
88 | WBELN | WBELN_AG | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
89 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
90 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
91 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
92 | WBTYP | WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
93 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
94 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
95 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
96 | KALSMD | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
97 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
98 | RFBSK | WFBSK | WFBSK | CHAR | 1 | 0 | Status for transfer to accounting | ||
99 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
100 | LNRZB | W_LIFZE | LIFNR | CHAR | 10 | 0 | Agency business: Payee | ||
101 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
102 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
103 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
104 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
105 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
106 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
107 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
108 | ERZET | ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
109 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
110 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
111 | AEDAT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
112 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
113 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
114 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
115 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | ||
116 | WSTWAE | WSTWAE | WAERS | CUKY | 5 | 0 | Agency Business: Statistics Currency | ||
117 | WKURS | WKURS | KURSP | DEC | 9 | 5 | Exchange Rate | ||
118 | STCUR | STCUR | KURRF | DEC | 9 | 5 | Exchange rate for statistics | ||
119 | KUFIX | WKUFIX | XFELD | CHAR | 1 | 0 | Indicator: Fixing of exchange rate | ||
120 | WKURS_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
121 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
122 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
123 | ZBD1T | DZBDET | ZBDXT | DEC | 3 | 0 | Cash (Prompt Payment) Discount Days | ||
124 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
125 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
126 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
127 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
128 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
129 | NETWR | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
130 | NETWRD | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
131 | BRTWRD | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
132 | ZTERMD | WZTERMD | ZTERM | CHAR | 4 | 0 | Terms of Payment Key for Customer | ||
133 | ZBD1TD | WZBD1TD | ZBDXT | DEC | 3 | 0 | Cash Discount Period for Customer | ||
134 | ZBD1PD | WZBD1PD | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 customer | ||
135 | ZBD2TD | WZBD2TD | ZBDXT | DEC | 3 | 0 | Cash discount period 2 customer | ||
136 | ZBD2PD | WZBD2PD | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 Customer | ||
137 | ZBD3TD | WZBD3TD | ZBDXT | DEC | 3 | 0 | Deadline for Customer Net Condition | ||
138 | ZLSCHD | SCHZW_BSEGD | ZLSCH | CHAR | 1 | 0 | Customer payment method | ||
139 | GSKTOD | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
140 | GSKTO | SKFBP | WERTV7 | CURR | 13 | 2 | Amount eligible for cash discount in document currency | ||
141 | FKSTO | FKSTO | XFELD | CHAR | 1 | 0 | Billing document is cancelled | ||
142 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
143 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
144 | KNUMVD | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
145 | STAFO | STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | ||
146 | LFAKS | LFAKS | WBELN | CHAR | 10 | 0 | Agency business: cancelled (reversed) document | ||
147 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
148 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | ||
149 | WFDAT_RL | WFDAT_RL | DATUM | DATS | 8 | 0 | Agency Business: Posting Date for the Remuneration List | ||
150 | WBELN_RL | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | ||
151 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
152 | VALTG | WVALTG | TAGE2 | NUMC | 2 | 0 | Additional value days | ||
153 | VALDT | WVALDT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
154 | MWSBK | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
155 | MWSBKD | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
156 | NAVNK | NAVNW | WERT7 | CURR | 13 | 2 | Non-deductible input tax | ||
157 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
158 | DIEKZ | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
159 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
160 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
161 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
162 | LFGRU | WFGRU | WFGRU | CHAR | 3 | 0 | Agency business: Reason for activity | ||
163 | VALTGD | WVALTD | TAGE2 | NUMC | 2 | 0 | Additional Value Days (Customer) | ||
164 | VALDTD | WVALDD | DATUM | DATS | 8 | 0 | Fixed Value Date (Customer) | ||
165 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
166 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
167 | WKURS_P1 | WKURS_P1 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of vendor payment currency | ||
168 | WKURS_P2 | WKURS_P2 | KURSP | DEC | 9 | 5 | Agency business: Exchange rate of customer payment currency | ||
169 | WPYCUR_P1 | WPYCUR_P1 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (vendor-side) | ||
170 | WPYCUR_P2 | WPYCUR_P2 | WAERS | CUKY | 5 | 0 | Currency for automatic payment (customer-side) | ||
171 | ESTATUS | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
172 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
173 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
174 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
175 | SETTLE_DOC | WLF_EXP_SETTLE_DOC | WBELN | CHAR | 10 | 0 | Global Trade Expenses: Settlement Document | ||
176 | FKSTO_PART | WLF_FKSTO_PART | XFELD | CHAR | 1 | 0 | Partial Reversal | ||
177 | POST_PARTY | WLF_POST_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | Posting Partner | ||
178 | CPDK_ADDR | WLF_CPDK_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address of One-Time Customer | ||
179 | FKSTO_PARTY | WLF_FKSTO_PARTY | WLF_FKSTO_PARTY | CHAR | 1 | 0 | Cancelled Partner | ||
180 | CONTRACT | WCONTRACT | WCONTRACT | CHAR | 10 | 0 | Referencing Contract Number | ||
181 | CONTRACT_TYPE | WCONTRACT_TYPE | WCONTRACT_TYPE | CHAR | 1 | 0 | Contract Type for Contract Number | ||
182 | COLLECTION_TYPE | WCOLLECTION | WCOLLECTION | CHAR | 1 | 0 | Document Summarization Attribute | ||
183 | CMWAE | WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | ||
184 | CTLPC | CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | ||
185 | CM_AMOUNT | AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
186 | SETTLE_CATEGORY | WSETTLE_CATEGORY | WSETTLE_CATEGORY | CHAR | 1 | 0 | Settlement Attributes | ||
187 | IDOBJ_TYPE_V | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | ||
188 | IDOBJ_VENDOR | WLF_IDOBJ_VENDOR | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Vendor | ||
189 | IDOBJ_TYPE_C | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | ||
190 | IDOBJ_CUSTOMER | WLF_IDOBJ_CUSTOMER | WLF_IDOBJ | CHAR | 30 | 0 | AB: Identification Object Customer | ||
191 | POSTING_RULE_K | WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | ||
192 | POSTING_RULE_D | WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | ||
193 | POSTING_RULE_A | WLF_POSTING_RULE_A | WLF_POSTING_RULE_A | CHAR | 1 | 0 | AB: Special Posting Rule for Provisions with Settlements | ||
194 | VKONT | CORR_VKONT_KK | CORR_VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
195 | WT_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | WLF_WITHHOLDING_TAX_ACTIVE | CHAR | 1 | 0 | AB: Extended Withholding Tax Active | ||
196 | BUKRS_DEB | WLF_BUKRS_CUSTOMER_REGU | BUKRS | CHAR | 4 | 0 | AB: Company Code - Customer | ||
197 | SETTL_PARTY | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
198 | SETTL_STATUS_V | WLF_SETTLEMENT_STATUS_V | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Vendor | ||
199 | SETTL_STATUS_C | WLF_SETTLEMENT_STATUS_C | WLF_SETTLEMENT_STATUS | CHAR | 1 | 0 | AB: Settlement Status - Customer | ||
200 | SETTL_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | WLF_SETTLEMENT_DOCTYPE_V | CHAR | 1 | 0 | AB: Settlement Document Type - Vendor | ||
201 | SETTL_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | WLF_SETTLEMENT_DOCTYPE_C | CHAR | 1 | 0 | AB: Settlement Document Type - Customer | ||
202 | SETTL_METHOD | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
203 | SETTL_BLOCK_V | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | ||
204 | SETTL_BLOCK_C | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | ||
205 | CPDL_ADDR | WLF_CPDL_ADDR | AD_ADDRNUM | CHAR | 10 | 0 | Agency Business: Address - One-Time Vendor | ||
206 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
207 | .INCLU--AP | 0 | 0 | FSL: WBRK Scenario Append | |||||
208 | .INCLUDE | 0 | 0 | FSL: Enhancements for Document Header | |||||
209 | SERVCONF_ID | FSL_SERVCONF_ID | FSL_SERVCONF_ID | NUMC | 10 | 0 | FSL: Service Confirmation ID | ||
210 | COUNTER | FSL_COUNTER | FSL_COUNTER | QUAN | 15 | 3 | FSL: Counter Reading | ||
211 | COUNTER_UNIT | FSL_UNIT | MEINS | UNIT | 3 | 0 | FSL: Unit of Measurement | ||
212 | .INCLU--AP | 0 | 0 | Add-On Append Structure For Table WBRK | |||||
213 | .INCLUDE | 0 | 0 | Add-On Append Structure For WBRK Global Trade | |||||
214 | EXP_CLASS | WB2_EXPENSE_CLASS | WB2_EXPENSE_CLASS | CHAR | 3 | 0 | GT Expenses: Expense Class | ||
215 | EXP_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | WB2_EXPENSE_CALC_TYPE | CHAR | 1 | 0 | GT Expenses: Calculation Type | ||
216 | DOC_SETTLED | WB2_EXP_DOCUMENT_SETTLED | WB2_EXP_DOCUMENT_SETTLED | CHAR | 1 | 0 | GT Expenses: Document Settled | ||
217 | REF_VALUE_REF | WB2_EXPENSE_REF_VALUE_REF | WAERS | CUKY | 5 | 0 | Ref. Field for GT Expenses Ref. Value (Currency, %, Unit) | ||
218 | REF_VALUE | WB2_EXPENSE_REFERENCE_VALUE | WERTV6 | CURR | 11 | 2 | Global Trade Reference Value for Expenses | ||
219 | POST_TYPE | WB2_EXPENSE_POSTING_TYPE | WB2_EXPENSE_POSTING_TYPE | CHAR | 1 | 0 | GT Expenses: Posting Type of Expenses | ||
220 | TEW_TYPE | WB2_TEW_TYPE | WB2_TEW_TYPE | CHAR | 4 | 0 | Trading Execution Workbench Type | ||
221 | STEP | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
222 | PARTNER_EXP | PRQ_PARNO | PRQ_PARNO | CHAR | 10 | 0 | Business Partner | ||
223 | STEP_FROM | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
224 | STEP_TEW | WB2_STEP | WB2_STEP | CHAR | 4 | 0 | Business Process Step | ||
225 | MODE | WB2_MODE | WB2_MODE | CHAR | 4 | 0 | Mode of the Step of a Business Process | ||
226 | PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | WB2_PARTNER_EXP_TYPE | CHAR | 1 | 0 | Classificationm of Partner for Expense Documents | ||
227 | .INCLU--AP | 0 | 0 | Add-on for Clearing Workbench | |||||
228 | IV_CHECK_TYPE_H | WLF_IV_CHECK_TYPE_HEAD | WLF_IV_CHECK_TYPE_HEAD | CHAR | 1 | 0 | Type of Check (Header) | ||
229 | IV_ACCR | WLF_IV_ACCRUAL | WLF_IV_ACCRUAL | CHAR | 1 | 0 | Accrual | ||
230 | .INCLU--AP | 0 | 0 | Add-On for Remuneration List Enhancement | |||||
231 | RRLCG | RRLCG | RRLCG | CHAR | 4 | 0 | AB-RRLE: Condition Type Group | ||
232 | RRLPA | RRLPA | RRLPA | CHAR | 1 | 0 | AB-RRLE: Remuneration List Partner | ||
233 | .INCLU--AP | 0 | 0 | AB: Additional Fields for Adjustment Documents | |||||
234 | CORR_DOCUMENT | WLF_CORR_DOCUMENT | WLF_CORR_DOCUMENT | CHAR | 1 | 0 | AB: Adjustment Document | ||
235 | .INCLU--AP | 0 | 0 | Additional Fields WBRK EHP4 | |||||
236 | INCOMP_REASON | WLF_INCOMPLETENESS_REASON | WLF_INCOMPLETENESS_REASON | CHAR | 4 | 0 | Incompleteness Reason | ||
237 | LIFNR_FI | WLF_LIFNR_FI | LIFNR | CHAR | 10 | 0 | Alternative Creditor | ||
238 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
239 | DISTRIB_INCOMP | WLF_DISTRIBUTION_INCOMPLETE | XFELD | CHAR | 1 | 0 | Distribution Incomplete | ||
240 | RFBSK_COMB_SETT | WLF_RFBSK_COMBINED_SETTLEMENT | WLF_RFBSK_COMBINED_SETTLEMENT | CHAR | 1 | 0 | Posting Status for Combined Settlement | ||
241 | NO_TEXT_H | WLF_NO_TEXT | XFELD | CHAR | 1 | 0 | No Texts Exist | ||
242 | INTRASTAT_REL | WLF_INTRASTAT_RELEVANT | WLF_INTRASTAT_RELEVANT | CHAR | 1 | 0 | Document is Relevant for Intrastat Declarations | ||
243 | LANDTX | WLF_D_LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | ||
244 | LAND1TX | WLF_D_LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | ||
245 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
246 | STCEG | LIEFRUINR | STCEG | CHAR | 20 | 0 | Vendor VAT registration number | ||
247 | STCEGD | KUNDEUINR | STCEG | CHAR | 20 | 0 | Customer VAT registration number | ||
248 | INTRASTAT_FLOW_D | WLF_INTRASTAT_FLOW_DOC | WLF_INTRASTAT_FLOW_DOC | CHAR | 1 | 0 | Type of Goods Flow for Intrastat Declarations | ||
249 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
250 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
251 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
252 | WKURS_DEB | WLF_WKURS_CUSTOMER | KURSP | DEC | 9 | 5 | Deviating Exchange Rate in Customer Company Code | ||
253 | SETTLEMENT_DATE | WLF_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | Settlement Date | ||
254 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | ||
255 | .INCLU--AP | 0 | 0 | Additional Data EHP7 | |||||
256 | BANK_DATA | WLF_BANK_DATA | WLF_BANK_DATA | CHAR | 1 | 0 | Agency Document: Bank Data Was Entered for Document | ||
257 | COLL_STATUS | WLF_COLLECTION_STATUS | WLF_COLLECTION_STATUS | CHAR | 1 | 0 | AB: Status for Collection of Settlement Requests | ||
258 | IS_COLLECTION | WLF_IS_COLLECTION | WLF_IS_COLLECTION | CHAR | 1 | 0 | AD: Document Is Collective Document | ||
259 | COLL_BLOCK | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block for Collection of Settlement Requests | ||
260 | REF_SETTL_DATE | WLF_REFERENCE_SETTLEMENT_DATE | DATS | DATS | 8 | 0 | AD: Reference Settlement Date | ||
261 | .INCLU--AP | 0 | 0 | Append for Use Cases | |||||
262 | .INCLUDE | 0 | 0 | Header Fields for Use Case | |||||
263 | USE_CASE | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
264 | USE_CASE_GUID | WLF_USE_CASE_GUID | RAW | 16 | 0 | AB: GUID for Use Case | |||
265 | .INCLU--AP | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
266 | INVOICE_ID | WLF_BTD_ID | CHAR | 35 | 0 | BusinessTransactionDocumentID | |||
267 | .INCLUDE | 0 | 0 | Supplementary Fields for Identifier in eSOA | |||||
268 | SCHEME_ID | WLF_SCHEME_ID | CHAR60 | CHAR | 60 | 0 | AB: Identifier for the ID Scheme | ||
269 | SCHEME_A_ID | WLF_SCHEME_A_ID | CHAR60 | CHAR | 60 | 0 | AB: ID of the Organization that Maintains the ID Scheme | ||
270 | AGENCY_ID_CODE | WLF_AGENCY_ID_CODE | CHAR3 | CHAR | 3 | 0 | AB: Agency of Standard ID for Invoice Document | ||
271 | .INCLU--AP | 0 | 0 | Additional Fields for Italy | |||||
272 | ITCUP | ITCUP | CHAR15 | CHAR | 15 | 0 | CUP number for Vendor | ||
273 | ITCIG | ITCUG | CHAR10 | CHAR | 10 | 0 | CIG Number for Vendor | ||
274 | .INCLU--AP | 0 | 0 | SEPA Enhancements | |||||
275 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
276 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
277 | .INCLUDE | 0 | 0 | Vendor Billing Doc.: Dynamic Part of Com. Bill. | |||||
278 | HIPOS | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | ||
279 | LIF_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
280 | LZB_NAME1 | WLF_NAME1_ADRS_K | TEXT40 | CHAR | 40 | 0 | Name 1 of a Vendor | ||
281 | BEZEI_LIFRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
282 | BEZEI_LNRZB | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
283 | KND_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
284 | KRG_NAME1 | WLF_NAME1_ADRS_D | TEXT40 | CHAR | 40 | 0 | Name 1 of a Customer | ||
285 | BEZEI_KUNRE | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
286 | BEZEI_KUNRG | WLF_LINES | LINES | CHAR | 80 | 0 | Address Line | ||
287 | WKOPAR | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
288 | RBRTWR | WBRTW | WERTV8 | CURR | 15 | 2 | Agency business: Gross invoice amount in doc. currency | ||
289 | RNETWR | WNETW | WERTV8 | CURR | 15 | 2 | Agency business: Net invoice amount in doc. currency | ||
290 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
291 | RDIFF | WDIFF | WERTV8 | CURR | 15 | 2 | Vendor billing document: IV difference, exclusive of tax | ||
292 | KLIBT | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
293 | AMPEL | ICONNAME | ICONNAME | CHAR | 30 | 0 | Name of an Icon | ||
294 | WZLSPL | WZLSPL | XFELD | CHAR | 1 | 0 | Reset Payment Block During Remuneration List Run | ||
295 | WZFBD | WZFBD | XFELD | CHAR | 1 | 0 | Copy Payment Data from Remuneration List to Billing Docs | ||
296 | KSTEU | KSTEU | KSTEU | CHAR | 1 | 0 | Condition control | ||
297 | PRSOK | PRSOK | XFELD | CHAR | 1 | 0 | Pricing is OK | ||
298 | WSTBU | WSTBU | XFELD | CHAR | 1 | 0 | Agency Business: Post Tax Amounts | ||
299 | TAX_CAL | WTAXCAL | XFELD | CHAR | 1 | 0 | Vendor billing document: calculate tax for tax code | ||
300 | UVPRS | WUVPRS | XFELD | CHAR | 1 | 0 | Agency business: Item incomplete re. price determination | ||
301 | TXJCD_AKT | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
302 | TAXSHEET | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
303 | TAXSHEETUS | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
304 | KONVCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
305 | WARENWERT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
306 | TAX | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
307 | DELKREDERE | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
308 | KWERT_RL | WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
309 | MWSBP_RL | WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
310 | SUM_RL | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
311 | BRTWERT_RL | BRTWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of Invoice List Item | ||
312 | KKBTX | KKBTX | TEXT35 | CHAR | 35 | 0 | Description of the credit control area | ||
313 | KZBTR | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
314 | KNUMVA | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
315 | KALSMA | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
316 | TESTRUN | TESTRUN | BAPIFLAG | CHAR | 1 | 0 | Switch to Simulation Session for Write BAPIs | ||
317 | ARCHIV | WARCHIV | XFELD | CHAR | 1 | 0 | Agency business: Document is archived | ||
318 | KWERT_RLD | KWERT_RLD | WERTV7 | CURR | 13 | 2 | Value of Remuneration List Condition (Customer-Side) | ||
319 | MWSBP_RLD | MWSBP_RLD | WERTV7 | CURR | 13 | 2 | Invoice list condition tax (customer-side) | ||
320 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
321 | WPYAMT_P1 | WPYAMT_P1 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of vendor | ||
322 | WPYAMT_P2 | WPYAMT_P2 | WERTV8 | CURR | 15 | 2 | Agency business: Amount in payment currency of customer | ||
323 | STGRP | WSTATG | CHAR4 | CHAR | 4 | 0 | Agency business: Status group | ||
324 | STGRPTX | PREXTST40 | TEXT40 | CHAR | 40 | 0 | Description | ||
325 | ESTATUSTX | BEZEI40 | TEXT40 | CHAR | 40 | 0 | Description | ||
326 | ARC_DOC_ID | SAEARDOID | SADC40 | CHAR | 40 | 0 | SAP ArchiveLink: Document ID | ||
327 | AR_OBJECT | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | ||
328 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
329 | COND_PARTY | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
330 | PROF_ANALYSIS | BVAL | BVALD | CHAR | 1 | 0 | Boolean | ||
331 | ITEMCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
332 | KWERT_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
333 | MWSBP_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
334 | PROFSIM_PRICING_CHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
335 | PROFSIM_TIME_STAMP | TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
336 | TEXTCHANGE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
337 | TABIX_LIS_BW | INT4 | 10 | 0 | |||||
338 | WTAXD | WTAXD | XFELD | CHAR | 1 | 0 | Settlement request: Different tax allowed | ||
339 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
340 | SPLITT_ACTIVE | WLF_SPLITT_ACTIVE | XFELD | CHAR | 1 | 0 | FI Document Split Active | ||
341 | XREF_RRL | WLF_XREF_RRL | WLF_XREF_RRL | CHAR | 1 | 0 | AB: Remuneration List Number in FI Documents Original Docs | ||
342 | CM_ERROR | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
343 | CONF_UPD | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
344 | CMC_AMOUNT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
345 | BONUS_ACTIVE_V | WLF_BONUS_ACTIVE_VENDOR | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Vendor | ||
346 | BONUS_ACTIVE_C | WLF_BONUS_ACTIVE_CUSTOMER | WLF_BONUS_ACTIVE | CHAR | 1 | 0 | Subsequent Settlement Active for Customer | ||
347 | XCPDK_VENDOR | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
348 | COMPOSITE_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
349 | ABART_SL | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
350 | CONTEXT | WUF_CONTEXT | WUF_CONTEXT | CHAR | 10 | 0 | Context | ||
351 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
352 | LIFNR_FI_NAME1 | WLF_LIFNR_FI_NAME1 | TEXT40 | CHAR | 40 | 0 | AB: Name of Alternative Creditor | ||
353 | BEZEI_LIFNR_FI | WLF_LINES_LIFNR_FI | LINES | CHAR | 80 | 0 | Address of Alternative Creditor | ||
354 | CPD_ADDR_CHANGED | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
355 | .INCLU--AP | 0 | 0 | AB: Additional Fields for Header Level | |||||
356 | CWM_ACTIVE | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
357 | REF_USE_CASE | WLF_REF_USE_CASE | WLF_REF_USE_CASE | CHAR | 2 | 0 | Use Case | ||
358 | REAL_PRICING_RL | WLF_REAL_PRICING_REAL | XFELD | CHAR | 1 | 0 | Real Pricing for Remuneration Lists | ||
359 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
360 | HWAER_DEB | WLF_HWAER_BUKRS_CUSTOMER | WAERS | CUKY | 5 | 0 | Deviating Local Currency in Customer Company Code | ||
361 | INCOTERMS_ACTIVE | WLF_INCOTERMS_ACTIVE | XFELD | CHAR | 1 | 0 | Agency Business: Incoterms Active | ||
362 | NO_INCOTERM_DETERMINATION | WLF_NO_INCOTERM_DETERMINATION | XFELD | CHAR | 1 | 0 | Agency Business: No Incoterm Determination | ||
363 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
364 | NO_SICHERN_DB | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
365 | .INCLU--AP | 0 | 0 | Additional Fields In KOMLFKD Expense Append | |||||
366 | .INCLUDE | 0 | 0 | Additional Fields in KOMLFKD Expense | |||||
367 | WBELN_FROM | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | ||
368 | .INCLU--AP | 0 | 0 | Agency Business: Additional Data for Services | |||||
369 | .INCLUDE | 0 | 0 | Agency Business: New Fields for Enterprise SOA | |||||
370 | ACC_RELEASE_IND | WLF_ACC_RELEASE_IND | XFELD | CHAR | 1 | 0 | Document was Transferred to Accounting | ||
371 | CANCEL_DOC_IND | WLF_CANCEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Reversal Document | ||
372 | SETTLE_DOC_IND | WLF_SETTEL_DOC_IND | XFELD | CHAR | 1 | 0 | Document is a Settlement Document for Planned Expenses | ||
373 | ACC_RELEVENCE_IND | WLF_ACC_RELEVANCE_IND | XFELD | CHAR | 1 | 0 | Document is Relevant for Transfer to Accounting | ||
374 | SOA_ORDERID | /SAPPO/BAPI_DTE_ORDER_ID | CHAR32 | CHAR | 32 | 0 | Postprocessing Order ID | ||
375 | REPLACEMENT_ACTIVE_ITEM | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
376 | S_RWLF1 | RWLF1 | STRU | 0 | 0 | ||||
377 | WBELN | WBELN_LF | WBELN | CHAR | 10 | 0 | Agency Business: Document Number | ||
378 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
379 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
380 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
381 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
382 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
383 | WBTYP | WBTYP | WBTYP | CHAR | 1 | 0 | Settlement request: Payment type | ||
384 | BOART | BOART | BOART | CHAR | 4 | 0 | Agreement type | ||
385 | WFDAT | WFDAT | DATUM | DATS | 8 | 0 | Agency business: Posting date | ||
386 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
387 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
388 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
389 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
390 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
391 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
392 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
393 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
394 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | ||
395 | WFKME | WFKME | MEINS | UNIT | 3 | 0 | Vendor billing document: unit of measure | ||
396 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
397 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
398 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
399 | SELKZ | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
400 | ARKTX | TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
401 | UPDKZ | UPDKZ_D | UPDKZ | CHAR | 1 | 0 | Update indicator | ||
402 | WBELN_RL | WBELN_RL | WBELN | CHAR | 10 | 0 | Agency Business: Document Number of Remuneration List | ||
403 | WBELN_ZR | WBELN_ZR | WBELN | CHAR | 10 | 0 | Agency Business: Payment Number | ||
404 | WBELN_AR | WBELN_AR | WBELN | CHAR | 10 | 0 | Remuneration List (Relevant Predecing Document) | ||
405 | WBELN_RG | WBELN_RG | WBELN | CHAR | 10 | 0 | Payment request: Document number of a settlement req. list | ||
406 | WBELN_RB | WBELN_RB | WBELN | CHAR | 10 | 0 | Settlement request: Posting list | ||
407 | WBELN_BL | WBELN_BL | WBELN | CHAR | 10 | 0 | Posting list for relevant preceding documents | ||
408 | LFTYP_TXT | WFTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Vendor bill.doc.: description of vendor bill. doc. category | ||
409 | FKSTA_TXT | FKSTA_TXT | AS4TEXT | CHAR | 60 | 0 | Ageny business: Processing status of agency document | ||
410 | WTAXCAL | WTAXCAL | XFELD | CHAR | 1 | 0 | Vendor billing document: calculate tax for tax code | ||
411 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | ||
412 | WMPOS | WMPOS | XFELD | CHAR | 1 | 0 | Agency business: Indicator for multiple items in document | ||
413 | WRART_RG | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
414 | WBELN_VS | WBELN_V | CHAR10 | CHAR | 10 | 0 | Triggering document of the agency document | ||
415 | FTYPV_VS | WFTYP_V | WFTYP_V | CHAR | 2 | 0 | Agency Business: Document Category of Triggering Document | ||
416 | BAPI_ACTIV | SELKZ | SELKZ | CHAR | 1 | 0 | Selection flag | ||
417 | WDTYP_TXT | WDTYP_TXT | AS4TEXT | CHAR | 60 | 0 | Agency Business: Description of Document Category | ||
418 | WDTYP | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
419 | WBELN_EX | WBELN_EX | WBELN | CHAR | 10 | 0 | Agency Business: Settlement of Incidental Costs | ||
420 | WBELN_CU | WBELN_CU | WBELN | CHAR | 10 | 0 | Agency Business: Customer Settlement | ||
421 | WBELN_VENDSET | WBELN_VS | WBELN | CHAR | 10 | 0 | Agency Business: Vendor Settlement | ||
422 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
423 | S_LFA1_RS | LFA1 | STRU | 0 | 0 | ||||
424 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
425 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
426 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
427 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
428 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
429 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
430 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
431 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
432 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
433 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
434 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
435 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
436 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
437 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
438 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
439 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
440 | MCOD1 | MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
441 | MCOD2 | MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
442 | MCOD3 | MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
443 | .INCLUDE | 0 | 0 | Vendor Master (General Section) | |||||
444 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
445 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
446 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
447 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
448 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
449 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
450 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
451 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
452 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
453 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
454 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
455 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
456 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
457 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
458 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
459 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
460 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
461 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
462 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
463 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
464 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
465 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
466 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
467 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
468 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
469 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
470 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
471 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
472 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
473 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
474 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
475 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
476 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
477 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
478 | FISKN | FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
479 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
480 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
481 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
482 | GBORT | GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
483 | GBDAT | GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
484 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
485 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
486 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
487 | QSSYS | QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
488 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
489 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
490 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
491 | LTSNA | LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
492 | WERKR | WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
493 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
494 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
495 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
496 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
497 | SCACD | SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
498 | SFRGR | SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
499 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
500 | XLFZA | XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
501 | DLGRP | DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
502 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
503 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
504 | REGSS | J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
505 | ACTSS | J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
506 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
507 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
508 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
509 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
510 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
511 | PROFS | PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
512 | STGDL | STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
513 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
514 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
515 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
516 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
517 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
518 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
519 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
520 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
521 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
522 | QSSYSDAT | QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
523 | PODKZB | PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
524 | FISKU | FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
525 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
526 | CARRIER_CONF | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
527 | MIN_COMP | J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
528 | TERM_LI | J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
529 | CRC_NUM | J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
530 | .INCLUDE | 0 | 0 | Vendor Master Data - Brazil | |||||
531 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
532 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
533 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
534 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
535 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
536 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
537 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
538 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
539 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
540 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
541 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
542 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
543 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
544 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
545 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
546 | .INCLU--AP | 0 | 0 | Subcontractor Information | |||||
547 | J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
548 | J_SC_CURRENCY | /SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
549 | .INCLU--AP | 0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
550 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
551 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
552 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields (Address) | |||||
553 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
554 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
555 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
556 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
557 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
558 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
559 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
560 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
561 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
562 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
563 | .INCLU--AP | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
564 | .INCLUDE | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
565 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
566 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
567 | SCHEDULING_TYPE | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
568 | SUBMI_RELEVANT | WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
569 | S_LFM1_RS | LFM1 | STRU | 0 | 0 | ||||
570 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
571 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
572 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
573 | .INCLUDE | 0 | 0 | Include LFM1 LFM2 | |||||
574 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
575 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
576 | SPERM | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
577 | LOEVM | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
578 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
579 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
580 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
581 | TELF1 | TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
582 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
583 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
584 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
585 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
586 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
587 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
588 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
589 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
590 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
591 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
592 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
593 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
594 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
595 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
596 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
597 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
598 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
599 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
600 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
601 | PRFRE | PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
602 | NRGEW | NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
603 | BOIND | BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
604 | BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
605 | KZRET | KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
606 | SKRIT | SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
607 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
608 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
609 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
610 | VENSL | VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
611 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
612 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
613 | EIKTO | EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
614 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
615 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
616 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
617 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
618 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
619 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
620 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
621 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
622 | VENDOR_RMA_REQ | MSR_VRMA_REQ_LFM1 | MSR_VRMA_REQ_LFM1 | CHAR | 1 | 0 | Vendor RMA Number Required | ||
623 | .INCLU--AP | 0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
624 | .INCLUDE | 0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
625 | ACTIVITY_PROFIL | WRF_PCTR_ACT_PROF | WRF_PCTR_ACT_PROF | CHAR | 4 | 0 | Activity Profile for PO Controlling | ||
626 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
627 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
628 | S_LFA1_ZE | LFA1 | STRU | 0 | 0 | ||||
629 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
630 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
631 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
632 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
633 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
634 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
635 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
636 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
637 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
638 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
639 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
640 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
641 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
642 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
643 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
644 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
645 | MCOD1 | MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
646 | MCOD2 | MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
647 | MCOD3 | MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
648 | .INCLUDE | 0 | 0 | Vendor Master (General Section) | |||||
649 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
650 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
651 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
652 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
653 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
654 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
655 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
656 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
657 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
658 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
659 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
660 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
661 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
662 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
663 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
664 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
665 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
666 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
667 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
668 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
669 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
670 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
671 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
672 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
673 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
674 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
675 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
676 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
677 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
678 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
679 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
680 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
681 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
682 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
683 | FISKN | FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
684 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
685 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
686 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
687 | GBORT | GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
688 | GBDAT | GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
689 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
690 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
691 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
692 | QSSYS | QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
693 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
694 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
695 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
696 | LTSNA | LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
697 | WERKR | WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
698 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
699 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
700 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
701 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
702 | SCACD | SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
703 | SFRGR | SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
704 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
705 | XLFZA | XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
706 | DLGRP | DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
707 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
708 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
709 | REGSS | J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
710 | ACTSS | J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
711 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
712 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
713 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
714 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
715 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
716 | PROFS | PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
717 | STGDL | STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
718 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
719 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
720 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
721 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
722 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
723 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
724 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
725 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
726 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
727 | QSSYSDAT | QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
728 | PODKZB | PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
729 | FISKU | FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
730 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
731 | CARRIER_CONF | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
732 | MIN_COMP | J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
733 | TERM_LI | J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
734 | CRC_NUM | J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
735 | .INCLUDE | 0 | 0 | Vendor Master Data - Brazil | |||||
736 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
737 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
738 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
739 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
740 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
741 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
742 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
743 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
744 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
745 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
746 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
747 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
748 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
749 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
750 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
751 | .INCLU--AP | 0 | 0 | Subcontractor Information | |||||
752 | J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
753 | J_SC_CURRENCY | /SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
754 | .INCLU--AP | 0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
755 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
756 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
757 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields (Address) | |||||
758 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
759 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
760 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
761 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
762 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
763 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
764 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
765 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
766 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
767 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
768 | .INCLU--AP | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
769 | .INCLUDE | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
770 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
771 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
772 | SCHEDULING_TYPE | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
773 | SUBMI_RELEVANT | WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
774 | S_LFM1_ZE | LFM1 | STRU | 0 | 0 | ||||
775 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
776 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
777 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
778 | .INCLUDE | 0 | 0 | Include LFM1 LFM2 | |||||
779 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
780 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
781 | SPERM | SPERM_M | XFELD | CHAR | 1 | 0 | Purchasing block at purchasing organization level | ||
782 | LOEVM | LOEVM_M | XFELD | CHAR | 1 | 0 | Delete flag for vendor at purchasing level | ||
783 | LFABC | LFABC | LFABC | CHAR | 1 | 0 | ABC indicator | ||
784 | WAERS | BSTWA | WAERS | CUKY | 5 | 0 | Purchase order currency | ||
785 | VERKF | EVERK | TEXT30 | CHAR | 30 | 0 | Responsible Salesperson at Vendor's Office | ||
786 | TELF1 | TELFE | TEXT16 | CHAR | 16 | 0 | Vendor's telephone number | ||
787 | MINBW | MINBW | WERT7 | CURR | 13 | 2 | Minimum order value | ||
788 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
789 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
790 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
791 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
792 | KZABS | KZABS | XFELD | CHAR | 1 | 0 | Order Acknowledgment Requirement | ||
793 | KALSK | KALSK | KALSK | CHAR | 2 | 0 | Group for Calculation Schema (Vendor) | ||
794 | KZAUT | KZAUT | XFELD | CHAR | 1 | 0 | Automatic Generation of Purchase Order Allowed | ||
795 | EXPVZ | EXPVZ | EXPVZ | CHAR | 1 | 0 | Mode of Transport for Foreign Trade | ||
796 | ZOLLA | DZOLLS | ZOLLS | CHAR | 6 | 0 | Customs Office: Office of Exit/Entry for Foreign Trade | ||
797 | MEPRF | MEPRF | MEPRF | CHAR | 1 | 0 | Price Determination (Pricing) Date Control | ||
798 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
799 | XERSY | XERSY | XFELD | CHAR | 1 | 0 | Evaluated Receipt Settlement (ERS) | ||
800 | PLIFZ | PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
801 | MRPPP | MRPPP_W | MRPPP | CHAR | 3 | 0 | Planning calendar | ||
802 | LFRHY | LFRHY | MRPPP | CHAR | 3 | 0 | Planning cycle | ||
803 | LIBES | LIBES | CHAR1 | CHAR | 1 | 0 | Order entry by vendor | ||
804 | LIPRE | LIPRE | LIPRE | CHAR | 2 | 0 | Price marking, vendor | ||
805 | LISER | LISER | CHAR1 | CHAR | 1 | 0 | Rack-jobbing: vendor | ||
806 | PRFRE | PRFRE_LH | XFELD | CHAR | 1 | 0 | Indicator: "relev. to price determination (vend. hierarchy) | ||
807 | NRGEW | NRGEW | NRGEW | CHAR | 1 | 0 | Indicator whether discount in kind granted | ||
808 | BOIND | BOIND | XFELD | CHAR | 1 | 0 | Indicator: index compilation for subseq. settlement active | ||
809 | BLIND | BLIND | XFELD | CHAR | 1 | 0 | Indicator: Doc. index compilation active for purchase orders | ||
810 | KZRET | KZRET | XFELD | CHAR | 1 | 0 | Indicates whether vendor is returns vendor | ||
811 | SKRIT | SKRIT | SKRIT | CHAR | 1 | 0 | Vendor sort criterion for materials | ||
812 | BSTAE | BSTAE | BSTAE | CHAR | 4 | 0 | Confirmation Control Key | ||
813 | RDPRF | RDPRF | RDPRF | CHAR | 4 | 0 | Rounding Profile | ||
814 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
815 | VENSL | VENSL | DEC3_1 | DEC | 4 | 1 | Vendor service level | ||
816 | BOPNR | BOPNR | CHAR4 | CHAR | 4 | 0 | Restriction Profile for PO-Based Load Building | ||
817 | XERSR | XERSR | XFELD | CHAR | 1 | 0 | Automatic evaluated receipt settlement for return items | ||
818 | EIKTO | EIKTO_M | CHAR12 | CHAR | 12 | 0 | Our account number with the vendor | ||
819 | ABUEB | ABUEB | ABUEB | CHAR | 4 | 0 | Release Creation Profile | ||
820 | PAPRF | WVMI_PAPRF | WVMI_PAPRF | CHAR | 4 | 0 | Profile for transferring material data via IDoc PROACT | ||
821 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
822 | XNBWY | XNBWY | XFELD | CHAR | 1 | 0 | Revaluation allowed | ||
823 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
824 | LEBRE | LEBRE | XFELD | CHAR | 1 | 0 | Indicator for Service-Based Invoice Verification | ||
825 | BOLRE | BOLRE | XFELD | CHAR | 1 | 0 | Indicator: vendor subject to subseq. settlement accounting | ||
826 | UMSAE | UMSAE | XFELD | CHAR | 1 | 0 | Comparison/agreement of business volumes necessary | ||
827 | VENDOR_RMA_REQ | MSR_VRMA_REQ_LFM1 | MSR_VRMA_REQ_LFM1 | CHAR | 1 | 0 | Vendor RMA Number Required | ||
828 | .INCLU--AP | 0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
829 | .INCLUDE | 0 | 0 | Addition of New Fields to LFM1 - Seasonal Procurement | |||||
830 | ACTIVITY_PROFIL | WRF_PCTR_ACT_PROF | WRF_PCTR_ACT_PROF | CHAR | 4 | 0 | Activity Profile for PO Controlling | ||
831 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
832 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
833 | S_KNA1_RE | KNA1 | STRU | 0 | 0 | ||||
834 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
835 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
836 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
837 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
838 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
839 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
840 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
841 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
842 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
843 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
844 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
845 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
846 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
847 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
848 | MCOD1 | MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
849 | MCOD2 | MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
850 | MCOD3 | MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
851 | .INCLUDE | 0 | 0 | General Data in Customer Master | |||||
852 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
853 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | ||
854 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
855 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
856 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
857 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
858 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
859 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
860 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
861 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
862 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
863 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
864 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
865 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | ||
866 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | ||
867 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | ||
868 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
869 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
870 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | ||
871 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | ||
872 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
873 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | ||
874 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
875 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
876 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
877 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
878 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | ||
879 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
880 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
881 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
882 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
883 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
884 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
885 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
886 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
887 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
888 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
889 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
890 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
891 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
892 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
893 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
894 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
895 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
896 | XZEMP | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
897 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
898 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
899 | DEAR1 | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
900 | DEAR2 | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
901 | DEAR3 | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
902 | DEAR4 | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
903 | DEAR5 | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
904 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | ||
905 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | ||
906 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | ||
907 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | ||
908 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | ||
909 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | ||
910 | EKONT | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | ||
911 | UMSAT | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
912 | UMJAH | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
913 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | ||
914 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
915 | JMJAH | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
916 | KATR1 | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | ||
917 | KATR2 | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | ||
918 | KATR3 | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | ||
919 | KATR4 | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | ||
920 | KATR5 | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | ||
921 | KATR6 | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | ||
922 | KATR7 | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | ||
923 | KATR8 | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | ||
924 | KATR9 | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | ||
925 | KATR10 | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | ||
926 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
927 | UMSA1 | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
928 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
929 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
930 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
931 | INSPBYDEBI | QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
932 | INSPATDEBI | QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
933 | KTOCD | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | ||
934 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
935 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
936 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
937 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
938 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
939 | HZUOR | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
940 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
941 | ETIKG | ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | ||
942 | CIVVE | CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
943 | MILVE | MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
944 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
945 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
946 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
947 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
948 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
949 | XKNZA | XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
950 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
951 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
952 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
953 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
954 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
955 | XICMS | J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
956 | XXIPI | J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
957 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | ||
958 | CFOPC | J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
959 | TXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | ||
960 | TXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | ||
961 | CCC01 | CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
962 | CCC02 | CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
963 | CCC03 | CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
964 | CCC04 | CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
965 | CASSD | CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
966 | KNURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
967 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
968 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
969 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
970 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
971 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
972 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
973 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
974 | DEAR6 | DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
975 | .INCLUDE | 0 | 0 | Customer Master Data - Brazil | |||||
976 | SUFRAMA | J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
977 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
978 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
979 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
980 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
981 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
982 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
983 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
984 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
985 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
986 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
987 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
988 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
989 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
990 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
991 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
992 | .INCLU--AP | 0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
993 | .INCLUDE | 0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
994 | /VSO/R_PALHGT | /VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
995 | /VSO/R_PAL_UL | /VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | ||
996 | /VSO/R_PK_MAT | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
997 | /VSO/R_MATPAL | /VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | ||
998 | /VSO/R_I_NO_LYR | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
999 | /VSO/R_ONE_MAT | /VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
1000 | /VSO/R_ONE_SORT | /VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
1001 | /VSO/R_ULD_SIDE | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
1002 | /VSO/R_LOAD_PREF | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
1003 | /VSO/R_DPOINT | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | ||
1004 | .INCLU--AP | 0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
1005 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
1006 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
1007 | .INCLUDE | 0 | 0 | ||||||
1008 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields | |||||
1009 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
1010 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
1011 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
1012 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1013 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1014 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1015 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
1016 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
1017 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
1018 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
1019 | .INCLUDE | 0 | 0 | Description (Customer/Vendor Supplement) | |||||
1020 | PSOO1 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1021 | PSOO2 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1022 | PSOO3 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1023 | PSOO4 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1024 | PSOO5 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1025 | S_KNA1_RG | KNA1 | STRU | 0 | 0 | ||||
1026 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1027 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
1028 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
1029 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1030 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1031 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
1032 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
1033 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
1034 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
1035 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
1036 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
1037 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
1038 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
1039 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
1040 | MCOD1 | MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1041 | MCOD2 | MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
1042 | MCOD3 | MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1043 | .INCLUDE | 0 | 0 | General Data in Customer Master | |||||
1044 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
1045 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | ||
1046 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
1047 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
1048 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
1049 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
1050 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
1051 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
1052 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
1053 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
1054 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
1055 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
1056 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
1057 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | ||
1058 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | ||
1059 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | ||
1060 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
1061 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
1062 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | ||
1063 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | ||
1064 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
1065 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | ||
1066 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
1067 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
1068 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1069 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
1070 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | ||
1071 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
1072 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
1073 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
1074 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
1075 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
1076 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
1077 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
1078 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
1079 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
1080 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
1081 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
1082 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
1083 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
1084 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
1085 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
1086 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
1087 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
1088 | XZEMP | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
1089 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
1090 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
1091 | DEAR1 | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
1092 | DEAR2 | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
1093 | DEAR3 | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
1094 | DEAR4 | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
1095 | DEAR5 | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
1096 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | ||
1097 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | ||
1098 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | ||
1099 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | ||
1100 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | ||
1101 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | ||
1102 | EKONT | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | ||
1103 | UMSAT | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
1104 | UMJAH | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
1105 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | ||
1106 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
1107 | JMJAH | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
1108 | KATR1 | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | ||
1109 | KATR2 | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | ||
1110 | KATR3 | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | ||
1111 | KATR4 | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | ||
1112 | KATR5 | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | ||
1113 | KATR6 | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | ||
1114 | KATR7 | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | ||
1115 | KATR8 | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | ||
1116 | KATR9 | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | ||
1117 | KATR10 | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | ||
1118 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
1119 | UMSA1 | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
1120 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
1121 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
1122 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
1123 | INSPBYDEBI | QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
1124 | INSPATDEBI | QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
1125 | KTOCD | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | ||
1126 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
1127 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
1128 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
1129 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
1130 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
1131 | HZUOR | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
1132 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
1133 | ETIKG | ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | ||
1134 | CIVVE | CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
1135 | MILVE | MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
1136 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
1137 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
1138 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
1139 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
1140 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
1141 | XKNZA | XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
1142 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
1143 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
1144 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
1145 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
1146 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
1147 | XICMS | J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
1148 | XXIPI | J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
1149 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | ||
1150 | CFOPC | J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
1151 | TXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | ||
1152 | TXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | ||
1153 | CCC01 | CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
1154 | CCC02 | CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
1155 | CCC03 | CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
1156 | CCC04 | CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
1157 | CASSD | CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
1158 | KNURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
1159 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
1160 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
1161 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
1162 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
1163 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
1164 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
1165 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
1166 | DEAR6 | DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
1167 | .INCLUDE | 0 | 0 | Customer Master Data - Brazil | |||||
1168 | SUFRAMA | J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
1169 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
1170 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
1171 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
1172 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
1173 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
1174 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
1175 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
1176 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
1177 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
1178 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
1179 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
1180 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
1181 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
1182 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
1183 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
1184 | .INCLU--AP | 0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
1185 | .INCLUDE | 0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
1186 | /VSO/R_PALHGT | /VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
1187 | /VSO/R_PAL_UL | /VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | ||
1188 | /VSO/R_PK_MAT | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
1189 | /VSO/R_MATPAL | /VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | ||
1190 | /VSO/R_I_NO_LYR | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
1191 | /VSO/R_ONE_MAT | /VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
1192 | /VSO/R_ONE_SORT | /VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
1193 | /VSO/R_ULD_SIDE | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
1194 | /VSO/R_LOAD_PREF | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
1195 | /VSO/R_DPOINT | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | ||
1196 | .INCLU--AP | 0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
1197 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
1198 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
1199 | .INCLUDE | 0 | 0 | ||||||
1200 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields | |||||
1201 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
1202 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
1203 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
1204 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1205 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1206 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1207 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
1208 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
1209 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
1210 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
1211 | .INCLUDE | 0 | 0 | Description (Customer/Vendor Supplement) | |||||
1212 | PSOO1 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1213 | PSOO2 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1214 | PSOO3 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1215 | PSOO4 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1216 | PSOO5 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1217 | S_KNVV_RE | KNVV | STRU | 0 | 0 | ||||
1218 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1219 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
1220 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
1221 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
1222 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
1223 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
1224 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
1225 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
1226 | LOEVM | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
1227 | VERSG | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | ||
1228 | AUFSD | AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | ||
1229 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | ||
1230 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
1231 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
1232 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
1233 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
1234 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
1235 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
1236 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
1237 | LIFSD | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | ||
1238 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
1239 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
1240 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
1241 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
1242 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
1243 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
1244 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
1245 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
1246 | FAKSD | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | ||
1247 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
1248 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | ||
1249 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | ||
1250 | KVAKZ | KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
1251 | KVAWT | KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
1252 | WAERS | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | ||
1253 | KLABC | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
1254 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
1255 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
1256 | VWERK | DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | ||
1257 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
1258 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
1259 | VSORT | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | ||
1260 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
1261 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
1262 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
1263 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
1264 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
1265 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
1266 | BOIDT | BOIDT | DATUM | DATS | 8 | 0 | Start of validity per.for the rebate index for the customer | ||
1267 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
1268 | PRFRE | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
1269 | PRAT1 | KUAT1 | PRATK | CHAR | 1 | 0 | ID for product attribute 1 | ||
1270 | PRAT2 | KUAT2 | PRATK | CHAR | 1 | 0 | ID for product attribute 2 | ||
1271 | PRAT3 | KUAT3 | PRATK | CHAR | 1 | 0 | ID for product attribute 3 | ||
1272 | PRAT4 | KUAT4 | PRATK | CHAR | 1 | 0 | ID for product attribute 4 | ||
1273 | PRAT5 | KUAT5 | PRATK | CHAR | 1 | 0 | ID for product attribute 5 | ||
1274 | PRAT6 | KUAT6 | PRATK | CHAR | 1 | 0 | ID for product attribute 6 | ||
1275 | PRAT7 | KUAT7 | PRATK | CHAR | 1 | 0 | ID for product attribute 7 | ||
1276 | PRAT8 | KUAT8 | PRATK | CHAR | 1 | 0 | ID for product attribute 8 | ||
1277 | PRAT9 | KUAT9 | PRATK | CHAR | 1 | 0 | ID for product attribute 9 | ||
1278 | PRATA | KUATA | PRATK | CHAR | 1 | 0 | ID for product attribute 10 | ||
1279 | KABSS | KABSSCH_CM | KABSSCH_CM | CHAR | 4 | 0 | Customer payment guarantee procedure | ||
1280 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
1281 | CASSD | CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
1282 | RDOFF | RDOFF | XFELD | CHAR | 1 | 0 | Switch off rounding? | ||
1283 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
1284 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
1285 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
1286 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
1287 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
1288 | PVKSM | PVKSM | PVKSM | CHAR | 2 | 0 | Customer procedure for product proposal | ||
1289 | PODKZ | PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
1290 | PODTG | PODTG | TSTRDURAG | DEC | 11 | 0 | Timeframe for Confirmation of POD | ||
1291 | BLIND | BLIND_SD | XFELD | CHAR | 1 | 0 | Index Structure Active for Subsequent Settlement (in AB) | ||
1292 | CARRIER_NOTIF | /SPE/CARRIER_NOTIF | XFELD | CHAR | 1 | 0 | Carrier is to be notified | ||
1293 | .INCLU--AP | 0 | 0 | Append for Empties | |||||
1294 | .INCLUDE | 0 | 0 | Include for Empties | |||||
1295 | /BEV1/EMLGPFAND | /BEV1/EMGPFAND | /BEV1/EMGPFAND | CHAR | 1 | 0 | Deposit on Empties | ||
1296 | /BEV1/EMLGFORTS | /BEV1/EMGFORTS | /BEV1/EMGFORTS | CHAR | 1 | 0 | Indicator for Empties Update | ||
1297 | S_KNVV_RG | KNVV | STRU | 0 | 0 | ||||
1298 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1299 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
1300 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
1301 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
1302 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
1303 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
1304 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
1305 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
1306 | LOEVM | LOEVM_V | XFELD | CHAR | 1 | 0 | Deletion flag for customer (sales level) | ||
1307 | VERSG | STGKU | STGKU | CHAR | 1 | 0 | Customer Statistics Group | ||
1308 | AUFSD | AUFSD_V | KAUFS | CHAR | 2 | 0 | Customer order block (sales area) | ||
1309 | KALKS | KALKS | KALKS | CHAR | 1 | 0 | Pricing procedure assigned to this customer | ||
1310 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
1311 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
1312 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
1313 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
1314 | AWAHR | AWAHR | AWAHR | NUMC | 3 | 0 | Order probability of the item | ||
1315 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
1316 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
1317 | LIFSD | LIFSD_V | LIFSP | CHAR | 2 | 0 | Customer delivery block (sales area) | ||
1318 | AUTLF | AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
1319 | ANTLF | ANTLF | ANTLF | DEC | 1 | 0 | Maximum number of partial deliveries allowed per item | ||
1320 | KZTLF | KZTLF | KZTLF | CHAR | 1 | 0 | Partial delivery at item level | ||
1321 | KZAZU | KZAZU_D | XFELD | CHAR | 1 | 0 | Order combination indicator | ||
1322 | CHSPL | CHSPL | XFELD | CHAR | 1 | 0 | Batch split allowed | ||
1323 | LPRIO | LPRIO | LPRIO | NUMC | 2 | 0 | Delivery priority | ||
1324 | EIKTO | EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
1325 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
1326 | FAKSD | FAKSD_V | FAKSP | CHAR | 2 | 0 | Billing block for customer (sales and distribution) | ||
1327 | MRNKZ | MRNKZ | XFELD | CHAR | 1 | 0 | Manual invoice maintenance | ||
1328 | PERFK | PERFK | WFCID | CHAR | 2 | 0 | Invoice dates (calendar identification) | ||
1329 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | ||
1330 | KVAKZ | KVAKZ | XFELD | CHAR | 1 | 0 | Cost estimate indicator (inactive) | ||
1331 | KVAWT | KVAWT | WERT7 | CURR | 13 | 2 | Value limit for cost estimate (inactive) | ||
1332 | WAERS | WAERS_V02D | WAERS | CUKY | 5 | 0 | Currency | ||
1333 | KLABC | KLABC | KLABC | CHAR | 2 | 0 | Customer classification (ABC analysis) | ||
1334 | KTGRD | KTGRD | KTGRD | CHAR | 2 | 0 | Account assignment group for this customer | ||
1335 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
1336 | VWERK | DWERK_EXT | WERKS | CHAR | 4 | 0 | Delivering Plant (Own or External) | ||
1337 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
1338 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
1339 | VSORT | VSORT | VBELN | CHAR | 10 | 0 | Item proposal | ||
1340 | KVGR1 | KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | ||
1341 | KVGR2 | KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | ||
1342 | KVGR3 | KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | ||
1343 | KVGR4 | KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | ||
1344 | KVGR5 | KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | ||
1345 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
1346 | BOIDT | BOIDT | DATUM | DATS | 8 | 0 | Start of validity per.for the rebate index for the customer | ||
1347 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
1348 | PRFRE | PRFRE | XFELD | CHAR | 1 | 0 | Relevant for Pricing ID | ||
1349 | PRAT1 | KUAT1 | PRATK | CHAR | 1 | 0 | ID for product attribute 1 | ||
1350 | PRAT2 | KUAT2 | PRATK | CHAR | 1 | 0 | ID for product attribute 2 | ||
1351 | PRAT3 | KUAT3 | PRATK | CHAR | 1 | 0 | ID for product attribute 3 | ||
1352 | PRAT4 | KUAT4 | PRATK | CHAR | 1 | 0 | ID for product attribute 4 | ||
1353 | PRAT5 | KUAT5 | PRATK | CHAR | 1 | 0 | ID for product attribute 5 | ||
1354 | PRAT6 | KUAT6 | PRATK | CHAR | 1 | 0 | ID for product attribute 6 | ||
1355 | PRAT7 | KUAT7 | PRATK | CHAR | 1 | 0 | ID for product attribute 7 | ||
1356 | PRAT8 | KUAT8 | PRATK | CHAR | 1 | 0 | ID for product attribute 8 | ||
1357 | PRAT9 | KUAT9 | PRATK | CHAR | 1 | 0 | ID for product attribute 9 | ||
1358 | PRATA | KUATA | PRATK | CHAR | 1 | 0 | ID for product attribute 10 | ||
1359 | KABSS | KABSSCH_CM | KABSSCH_CM | CHAR | 4 | 0 | Customer payment guarantee procedure | ||
1360 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
1361 | CASSD | CASSD_V | CASSP | CHAR | 2 | 0 | Sales block for customer (sales area) | ||
1362 | RDOFF | RDOFF | XFELD | CHAR | 1 | 0 | Switch off rounding? | ||
1363 | AGREL | AGREL | XFELD | CHAR | 1 | 0 | Indicator: Relevant for agency business | ||
1364 | MEGRU | MEGRU | MEGRU | CHAR | 4 | 0 | Unit of Measure Group | ||
1365 | UEBTO | UEBTO | PRZ21 | DEC | 3 | 1 | Overdelivery Tolerance Limit | ||
1366 | UNTTO | UNTTO | PRZ21 | DEC | 3 | 1 | Underdelivery Tolerance Limit | ||
1367 | UEBTK | UEBTK_V | XFELD | CHAR | 1 | 0 | Unlimited overdelivery allowed | ||
1368 | PVKSM | PVKSM | PVKSM | CHAR | 2 | 0 | Customer procedure for product proposal | ||
1369 | PODKZ | PODKZ | XFELD | CHAR | 1 | 0 | Relevant for POD processing | ||
1370 | PODTG | PODTG | TSTRDURAG | DEC | 11 | 0 | Timeframe for Confirmation of POD | ||
1371 | BLIND | BLIND_SD | XFELD | CHAR | 1 | 0 | Index Structure Active for Subsequent Settlement (in AB) | ||
1372 | CARRIER_NOTIF | /SPE/CARRIER_NOTIF | XFELD | CHAR | 1 | 0 | Carrier is to be notified | ||
1373 | .INCLU--AP | 0 | 0 | Append for Empties | |||||
1374 | .INCLUDE | 0 | 0 | Include for Empties | |||||
1375 | /BEV1/EMLGPFAND | /BEV1/EMGPFAND | /BEV1/EMGPFAND | CHAR | 1 | 0 | Deposit on Empties | ||
1376 | /BEV1/EMLGFORTS | /BEV1/EMGFORTS | /BEV1/EMGFORTS | CHAR | 1 | 0 | Indicator for Empties Update | ||
1377 | S_LFA1_PARVW | LFA1 | STRU | 0 | 0 | ||||
1378 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1379 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
1380 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
1381 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1382 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1383 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1384 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
1385 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
1386 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
1387 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
1388 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
1389 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
1390 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
1391 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
1392 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
1393 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
1394 | MCOD1 | MCDK1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1395 | MCOD2 | MCDK2 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1396 | MCOD3 | MCDK3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1397 | .INCLUDE | 0 | 0 | Vendor Master (General Section) | |||||
1398 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
1399 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
1400 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
1401 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
1402 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
1403 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
1404 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
1405 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
1406 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
1407 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
1408 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
1409 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
1410 | ESRNR | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
1411 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
1412 | KTOKK | KTOKK | KTOKK | CHAR | 4 | 0 | Vendor account group | ||
1413 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
1414 | LNRZA | LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | ||
1415 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
1416 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
1417 | SPERM | SPERM_X | XFELD | CHAR | 1 | 0 | Centrally imposed purchasing block | ||
1418 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
1419 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
1420 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
1421 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
1422 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
1423 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
1424 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
1425 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
1426 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
1427 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
1428 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
1429 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
1430 | XZEMP | XZEMP | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee in document allowed ? | ||
1431 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
1432 | FISKN | FISKN_K | LIFNR | CHAR | 10 | 0 | Account number of the master record with fiscal address | ||
1433 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
1434 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
1435 | SPERQ | QSPERRFKT | QSPERRFKT | CHAR | 2 | 0 | Function That Will Be Blocked | ||
1436 | GBORT | GBORT_Q | TEXT25 | CHAR | 25 | 0 | Place of birth of the person subject to withholding tax | ||
1437 | GBDAT | GBDAT_Q | DATUM | DATS | 8 | 0 | Date of birth of the person subject to withholding tax | ||
1438 | SEXKZ | SEXKZ | SEXKZ | CHAR | 1 | 0 | Key for the Sex of the Person Subject to Withholding Tax | ||
1439 | KRAUS | KRAUS_CM | CHAR11 | CHAR | 11 | 0 | Credit information number | ||
1440 | REVDB | REVDB_CM | DATUM | DATS | 8 | 0 | Last review (external) | ||
1441 | QSSYS | QSSYS_IST | QSSYSFAM | CHAR | 4 | 0 | Vendor's QM system | ||
1442 | KTOCK | KTOCK | KTOKK | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Vendor) | ||
1443 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
1444 | WERKS | WERKS_EXT | WERKS | CHAR | 4 | 0 | Plant (Own or External) | ||
1445 | LTSNA | LTSNA | XFELD | CHAR | 1 | 0 | Indicator: vendor sub-range relevant | ||
1446 | WERKR | WERKR | XFELD | CHAR | 1 | 0 | Indicator: plant level relevant | ||
1447 | PLKAL | FABKL | WFCID | CHAR | 2 | 0 | Factory calendar key | ||
1448 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
1449 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
1450 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
1451 | SCACD | SCACD | SCACD | CHAR | 4 | 0 | Standard carrier access code | ||
1452 | SFRGR | SFRGR | SFRGR | CHAR | 4 | 0 | Forwarding Agent Freight Group | ||
1453 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
1454 | XLFZA | XLFZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payee using account number | ||
1455 | DLGRP | DLGRP | DLGRP | CHAR | 4 | 0 | Service agent procedure group | ||
1456 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
1457 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
1458 | REGSS | J_1AREGSS | XFELD | CHAR | 1 | 0 | Registered for Social Insurance | ||
1459 | ACTSS | J_1AACTSS | J_1AACTSS | CHAR | 3 | 0 | Activity Code for Social Insurance | ||
1460 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
1461 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
1462 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
1463 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
1464 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
1465 | PROFS | PROFS | TEXT30 | CHAR | 30 | 0 | Profession | ||
1466 | STGDL | STGDL | STGDL | CHAR | 2 | 0 | Shipment: statistics group, transportation service agent | ||
1467 | EMNFR | EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
1468 | LFURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
1469 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
1470 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
1471 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
1472 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
1473 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
1474 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
1475 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
1476 | QSSYSDAT | QQSSYSDAT | QQSSYSDAT | DATS | 8 | 0 | Validity date of certification | ||
1477 | PODKZB | PODKZB | PODKZB | CHAR | 1 | 0 | Vendor indicator relevant for proof of delivery | ||
1478 | FISKU | FISKU | LIFNR | CHAR | 10 | 0 | Account Number of Master Record of Tax Office Responsible | ||
1479 | STENR | STENR | CHAR18 | CHAR | 18 | 0 | Tax Number at Responsible Tax Authority | ||
1480 | CARRIER_CONF | /SPE/CARRIER_CNF | /SPE/CARRIER_CONF | CHAR | 1 | 0 | Carrier confirmation is expected | ||
1481 | MIN_COMP | J_1BMICRO_COMP | XFELD | CHAR | 1 | 0 | Micro company indicator | ||
1482 | TERM_LI | J_1BTERMS_LIAB | XFELD | CHAR | 1 | 0 | Terms of Liability | ||
1483 | CRC_NUM | J_1BCRC_NUM | CHAR25 | CHAR | 25 | 0 | CRC number | ||
1484 | .INCLUDE | 0 | 0 | Vendor Master Data - Brazil | |||||
1485 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
1486 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
1487 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
1488 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
1489 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
1490 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
1491 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
1492 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
1493 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
1494 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
1495 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
1496 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
1497 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
1498 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
1499 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
1500 | .INCLU--AP | 0 | 0 | Subcontractor Information | |||||
1501 | J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | /SAPNEA/J_SC_CAPITAL | CURR | 15 | 2 | Capital Amount | ||
1502 | J_SC_CURRENCY | /SAPNEA/J_SC_CURRENCY | WAERS | CUKY | 5 | 0 | Currency | ||
1503 | .INCLU--AP | 0 | 0 | US Federal Government Vendor Master Data Additional Fields | |||||
1504 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
1505 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
1506 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields (Address) | |||||
1507 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
1508 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
1509 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
1510 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1511 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1512 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1513 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
1514 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
1515 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
1516 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
1517 | .INCLU--AP | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
1518 | .INCLUDE | 0 | 0 | LFA1 Extension with New Fields - Seasonal Procurement | |||||
1519 | TRANSPORT_CHAIN | WRF_PSCD_TC_ID | WRF_PSCD_TC_ID | CHAR | 10 | 0 | Transportation Chain | ||
1520 | STAGING_TIME | WRF_PSCD_MST | WRF_PSCD_MST | DEC | 3 | 0 | Staging Time in Days | ||
1521 | SCHEDULING_TYPE | WRF_PSCD_SCHED_TYPE | WRF_PSCD_SCHED_TYPE | CHAR | 1 | 0 | Scheduling Procedure | ||
1522 | SUBMI_RELEVANT | WRF_SUBMI_RELEVANT | XFELD | CHAR | 1 | 0 | Cross Docking: Relevant for Collective Numbering | ||
1523 | S_KNA1_PARVW | KNA1 | STRU | 0 | 0 | ||||
1524 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1525 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
1526 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | ||
1527 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1528 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1529 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
1530 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
1531 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
1532 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
1533 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
1534 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
1535 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
1536 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
1537 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
1538 | MCOD1 | MCDD1 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1539 | MCOD2 | MCDD2 | CHAR25 | CHAR | 25 | 0 | Search Term for Matchcode Search | ||
1540 | MCOD3 | MCDD3 | CHAR25 | CHAR | 25 | 0 | Search term for matchcode search | ||
1541 | .INCLUDE | 0 | 0 | General Data in Customer Master | |||||
1542 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
1543 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | ||
1544 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
1545 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
1546 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
1547 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
1548 | BEGRU | BRGRU | BRGRU | CHAR | 4 | 0 | Authorization Group | ||
1549 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
1550 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
1551 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
1552 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
1553 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
1554 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
1555 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | ||
1556 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | ||
1557 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | ||
1558 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | ||
1559 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
1560 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | ||
1561 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | ||
1562 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
1563 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | ||
1564 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
1565 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
1566 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1567 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
1568 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | ||
1569 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
1570 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
1571 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
1572 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
1573 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
1574 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
1575 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
1576 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
1577 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
1578 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
1579 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
1580 | STKZU | STKZU | XFELD | CHAR | 1 | 0 | Liable for VAT | ||
1581 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
1582 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
1583 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
1584 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
1585 | LZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | ||
1586 | XZEMP | XREGU | XFELD | CHAR | 1 | 0 | Indicator: Is an alternative payer allowed in document? | ||
1587 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | ||
1588 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
1589 | DEAR1 | DEAR1 | XFELD | CHAR | 1 | 0 | Indicator: Competitor | ||
1590 | DEAR2 | DEAR2 | XFELD | CHAR | 1 | 0 | Indicator: Sales partner | ||
1591 | DEAR3 | DEAR3 | DEAR3 | CHAR | 1 | 0 | Indicator: Sales prospect | ||
1592 | DEAR4 | DEAR4 | XFELD | CHAR | 1 | 0 | Indicator for customer type 4 | ||
1593 | DEAR5 | DEAR5 | XFELD | CHAR | 1 | 0 | ID for default sold-to party | ||
1594 | GFORM | GFORM | GFORM | CHAR | 2 | 0 | Legal status | ||
1595 | BRAN1 | BRAN1_D | BRACO | CHAR | 10 | 0 | Industry code 1 | ||
1596 | BRAN2 | BRAN2 | BRACO | CHAR | 10 | 0 | Industry code 2 | ||
1597 | BRAN3 | BRAN3 | BRACO | CHAR | 10 | 0 | Industry code 3 | ||
1598 | BRAN4 | BRAN4 | BRACO | CHAR | 10 | 0 | Industry code 4 | ||
1599 | BRAN5 | BRAN5 | BRACO | CHAR | 10 | 0 | Industry code 5 | ||
1600 | EKONT | EKONT | VBELN | CHAR | 10 | 0 | Initial contact | ||
1601 | UMSAT | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
1602 | UMJAH | UMJAH | JAHR | NUMC | 4 | 0 | Year For Which Sales are Given | ||
1603 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | ||
1604 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
1605 | JMJAH | JMJAH | JAHR | NUMC | 4 | 0 | Year for which the number of employees is given | ||
1606 | KATR1 | KATR1 | ATTR1 | CHAR | 2 | 0 | Attribute 1 | ||
1607 | KATR2 | KATR2 | ATTR2 | CHAR | 2 | 0 | Attribute 2 | ||
1608 | KATR3 | KATR3 | ATTR3 | CHAR | 2 | 0 | Attribute 3 | ||
1609 | KATR4 | KATR4 | ATTR4 | CHAR | 2 | 0 | Attribute 4 | ||
1610 | KATR5 | KATR5 | ATTR5 | CHAR | 2 | 0 | Attribute 5 | ||
1611 | KATR6 | KATR6 | ATTR6 | CHAR | 3 | 0 | Attribute 6 | ||
1612 | KATR7 | KATR7 | ATTR7 | CHAR | 3 | 0 | Attribute 7 | ||
1613 | KATR8 | KATR8 | ATTR8 | CHAR | 3 | 0 | Attribute 8 | ||
1614 | KATR9 | KATR9 | ATTR9 | CHAR | 3 | 0 | Attribute 9 | ||
1615 | KATR10 | KATR10 | ATTR10 | CHAR | 3 | 0 | Attribute 10 | ||
1616 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
1617 | UMSA1 | UMSA1 | UMSA1 | CURR | 15 | 2 | Annual sales | ||
1618 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
1619 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
1620 | ABRVW | ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | ||
1621 | INSPBYDEBI | QINSPBYDEB | QKZ | CHAR | 1 | 0 | Inspection Carried Out By Customer (No Inspection Lot) | ||
1622 | INSPATDEBI | QINSPATDEB | QKZ | CHAR | 1 | 0 | Inspection for a Delivery Note After Outbound Delivery | ||
1623 | KTOCD | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | ||
1624 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
1625 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
1626 | DTAMS | DTAMS | DTAMS | CHAR | 1 | 0 | Report key for data medium exchange | ||
1627 | DTAWS | DTAWS | DTAWS | CHAR | 2 | 0 | Instruction key for data medium exchange | ||
1628 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
1629 | HZUOR | HZUOR | HZUOR | NUMC | 2 | 0 | Assignment to Hierarchy | ||
1630 | SPERZ | SPERZ | XFELD | CHAR | 1 | 0 | Payment Block | ||
1631 | ETIKG | ETIKG | ETIKG | CHAR | 10 | 0 | IS-R Labeling: customer/plant group | ||
1632 | CIVVE | CIVVE | XFELD | CHAR | 1 | 0 | ID for mainly non-military use | ||
1633 | MILVE | MILVE | XFELD | CHAR | 1 | 0 | ID for mainly military use | ||
1634 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
1635 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
1636 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
1637 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
1638 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
1639 | XKNZA | XKNZA | XFELD | CHAR | 1 | 0 | Indicator: Alternative payer using account number | ||
1640 | FITYP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
1641 | STCDT | J_1ATOID | J_1ATOID | CHAR | 2 | 0 | Tax Number Type | ||
1642 | STCD3 | STCD3 | CHAR18 | CHAR | 18 | 0 | Tax Number 3 | ||
1643 | STCD4 | STCD4 | CHAR18 | CHAR | 18 | 0 | Tax Number 4 | ||
1644 | STCD5 | STCD5 | CHAR60 | CHAR | 60 | 0 | Tax Number 5 | ||
1645 | XICMS | J_1BTCICMS | XFELD | CHAR | 1 | 0 | Customer is ICMS-exempt | ||
1646 | XXIPI | J_1BTCIPI | XFELD | CHAR | 1 | 0 | Customer is IPI-exempt | ||
1647 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | ||
1648 | CFOPC | J_1BINDUS1 | J_1BINDUS1 | CHAR | 2 | 0 | Customer's CFOP category | ||
1649 | TXLW1 | J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 3 | 0 | Tax law: ICMS | ||
1650 | TXLW2 | J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 3 | 0 | Tax law: IPI | ||
1651 | CCC01 | CCC01 | XFELD | CHAR | 1 | 0 | Indicator for biochemical warfare for legal control | ||
1652 | CCC02 | CCC02 | XFELD | CHAR | 1 | 0 | Indicator for nuclear nonproliferation for legal control | ||
1653 | CCC03 | CCC03 | XFELD | CHAR | 1 | 0 | Indicator for national security for legal control | ||
1654 | CCC04 | CCC04 | XFELD | CHAR | 1 | 0 | Indicator for missile technology for legal control | ||
1655 | CASSD | CASSD_X | CASSP | CHAR | 2 | 0 | Central sales block for customer | ||
1656 | KNURL | URL | TEXT132 | CHAR | 132 | 0 | Uniform resource locator | ||
1657 | J_1KFREPRE | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
1658 | J_1KFTBUS | GESTYP | GESTYP | CHAR | 30 | 0 | Type of Business | ||
1659 | J_1KFTIND | INDTYP | INDTYP | CHAR | 30 | 0 | Type of Industry | ||
1660 | CONFS | CONFS_X | CHAR1 | CHAR | 1 | 0 | Status of Change Authorization (Central) | ||
1661 | UPDAT | UPDAT_RF | DATUM | DATS | 8 | 0 | Date on Which the Changes Were Confirmed | ||
1662 | UPTIM | UPTIM_RF | AS4TIME | TIMS | 6 | 0 | Time of Last Change Confirmation | ||
1663 | NODEL | NODEL_X | XFELD | CHAR | 1 | 0 | Central deletion block for master record | ||
1664 | DEAR6 | DEAR6 | XFELD | CHAR | 1 | 0 | Indicator: Consumer | ||
1665 | .INCLUDE | 0 | 0 | Customer Master Data - Brazil | |||||
1666 | SUFRAMA | J_1BSUFRAMA | J_1BSUFRAMA | CHAR | 9 | 0 | Suframa Code | ||
1667 | RG | J_1BRG | J_1BRG | CHAR | 11 | 0 | RG Number | ||
1668 | EXP | J_1BEXP | J_1BEXP | CHAR | 3 | 0 | Issued by | ||
1669 | UF | J_1BUF | J_1BUF | CHAR | 2 | 0 | State | ||
1670 | RGDATE | J_1BRGDATE | DATUM | DATS | 8 | 0 | RG Issue Date | ||
1671 | RIC | J_1BRIC | J_1BRIC | NUMC | 11 | 0 | RIC Number | ||
1672 | RNE | J_1BRNE | J_1BRNE | CHAR | 10 | 0 | Foreign National Registration | ||
1673 | RNEDATE | J_1BRNEDATE | DATUM | DATS | 8 | 0 | RNE Issue Date | ||
1674 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
1675 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
1676 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
1677 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
1678 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
1679 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
1680 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
1681 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
1682 | .INCLU--AP | 0 | 0 | Append to KNA1 for Vehicle Space Optimization | |||||
1683 | .INCLUDE | 0 | 0 | Additional Data for Vehicle Space Optimization for KNA1 | |||||
1684 | /VSO/R_PALHGT | /VSO/R_PAL_BIN_HGT | MENG13 | QUAN | 13 | 3 | Maximum Stacking Height of the Packaging Material (VSO) | ||
1685 | /VSO/R_PAL_UL | /VSO/R_PAL_UNIT_L | MEINS | UNIT | 3 | 0 | Unit of Length for Packaging Material (VSO) | ||
1686 | /VSO/R_PK_MAT | /VSO/M_PACK_BY_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Customer-Related Packing for Each Packaging Material (VSO) | ||
1687 | /VSO/R_MATPAL | /VSO/M_MATNR_PAL | MATNR | CHAR | 18 | 0 | Packaging Material of the Customer in VSO | ||
1688 | /VSO/R_I_NO_LYR | /VSO/M_IPAL_NO_LYR | /VSO/M_IPAL_NO_LYR | NUMC | 2 | 0 | Number Layers Under an Inter-Pallet (VSO) | ||
1689 | /VSO/R_ONE_MAT | /VSO/M_ONE_MAT | /VSO/M_XFIELD | CHAR | 1 | 0 | Packing Material-Specific for Each Packaging Material | ||
1690 | /VSO/R_ONE_SORT | /VSO/M_ONE_SORT | /VSO/M_XFIELD | CHAR | 1 | 0 | Pack Only One Package Type for Each PKM (VSO) | ||
1691 | /VSO/R_ULD_SIDE | /VSO/M_UNLOAD_SIDE_PREF | /VSO/M_SIDE_PREF | NUMC | 1 | 0 | Side Preference of Loading/Unloading (VSO) | ||
1692 | /VSO/R_LOAD_PREF | /VSO/M_LOAD_PREF | /VSO/M_LOAD_PREF | NUMC | 1 | 0 | Front/Back Preference of Loading/Unloading (VSO) | ||
1693 | /VSO/R_DPOINT | /VSO/R_DELIVERYPOINT | /VSO/R_DELIVERYPOINT | CHAR | 10 | 0 | Collective Unloading Point for VSO | ||
1694 | .INCLU--AP | 0 | 0 | US Federal Government Customer Master Data Additional Fields | |||||
1695 | ALC | FMFG_ALC | FMFG_ALC | CHAR | 8 | 0 | Agency Location Code | ||
1696 | PMT_OFFICE | FMFG_PMT_OFF | FMFG_PMT_OFF | CHAR | 5 | 0 | Payment Office | ||
1697 | .INCLUDE | 0 | 0 | ||||||
1698 | .INCLU--AP | 0 | 0 | Local Authority Additional Fields | |||||
1699 | PSOFG | PSOFG | PSOFG | CHAR | 10 | 0 | Processor group | ||
1700 | PSOIS | PSOIS | CHAR20 | CHAR | 20 | 0 | Subledger acct preprocessing procedure | ||
1701 | .INCLUDE | 0 | 0 | Local Authority Additional Fields (Address) | |||||
1702 | PSON1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
1703 | PSON2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
1704 | PSON3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
1705 | PSOVN | PSOVN | NAME | CHAR | 35 | 0 | First Name | ||
1706 | PSOTL | PSOTL | FMPSOTL | CHAR | 20 | 0 | Title | ||
1707 | PSOHS | PSOHS | CHAR06 | CHAR | 6 | 0 | House number: is no longer used from Release 4.6B | ||
1708 | PSOST | PSOST | PSOST | CHAR | 28 | 0 | Street: No longer used from Release 4.6B | ||
1709 | .INCLUDE | 0 | 0 | Description (Customer/Vendor Supplement) | |||||
1710 | PSOO1 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1711 | PSOO2 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1712 | PSOO3 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1713 | PSOO4 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1714 | PSOO5 | PSOO1 | TEXT50 | CHAR | 50 | 0 | Description | ||
1715 | S_ADDR_KEY | ADDR_KEY | STRU | 0 | 0 | ||||
1716 | .INCLUDE | 0 | 0 | Structure with reference key fields and address type | |||||
1717 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | ||
1718 | PERSNUMBER | AD_PERSNUM | AD_PERSNUM | CHAR | 10 | 0 | Person number | ||
1719 | ADDR_TYPE | AD_ADRTYPE | AD_ADRTYPE | CHAR | 1 | 0 | Address type (1=Organization, 2=Person, 3=Contact person) | ||
1720 | .INCLUDE | 0 | 0 | Reference handle field structure | |||||
1721 | ADDRHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
1722 | PERSHANDLE | AD_HANDLE | TEXT140 | CHAR | 140 | 0 | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
1723 | S_T001 | T001 | STRU | 0 | 0 | ||||
1724 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1725 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
1726 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
1727 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
1728 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
1729 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
1730 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
1731 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | ||
1732 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
1733 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | ||
1734 | KOKFI | KOKFI | KOKFI | CHAR | 1 | 0 | Allocation Indicator | ||
1735 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | ||
1736 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
1737 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
1738 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | ||
1739 | XFMCO | XFMCO | XFELD | CHAR | 1 | 0 | Indicator: Project Cash Management active? | ||
1740 | XFMCB | XFMCB | XFELD | CHAR | 1 | 0 | Indicator: Cash budget management active | ||
1741 | XFMCA | XFMCA | XFELD | CHAR | 1 | 0 | Activate Update in Funds Management | ||
1742 | TXJCD | TXJCD_NSTX | TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | ||
1743 | FMHRDATE | FM_HRDATE | DATUM | DATS | 8 | 0 | Funds center can be assigned to an account in HR from | ||
1744 | .INCLUDE | 0 | 0 | Company codes | |||||
1745 | BUVAR | BUVAR | BUVAR | CHAR | 1 | 0 | Company Code Variant (Screen) | ||
1746 | FDBUK | FDBUK | BUKRS | CHAR | 4 | 0 | Cash Management and Forecast Company Code | ||
1747 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
1748 | XVALV | XVALV | XFELD | CHAR | 1 | 0 | Indicator: Propose current date as value date ? | ||
1749 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
1750 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
1751 | XMWSN | XMWSN | XFELD | CHAR | 1 | 0 | Indicator: Base amount for tax is net of discount ? | ||
1752 | MREGL | MREGL | MREGL | CHAR | 4 | 0 | Rules for Copying from the Sample Account for G/L Accounts | ||
1753 | XGSBE | XGSBE | XFELD | CHAR | 1 | 0 | Indicator: Business area financial statements required? | ||
1754 | XGJRV | XGJRV | XFELD | CHAR | 1 | 0 | Indicator: Propose fiscal year ? | ||
1755 | XKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
1756 | XPROD | XPROD_001 | XFELD | CHAR | 1 | 0 | Indicator: Productive company code? | ||
1757 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
1758 | XJVAA | JV_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator: JVA Active | ||
1759 | XVVWA | XVVWA | XFELD | CHAR | 1 | 0 | Indicator: Financial Assets Management active | ||
1760 | XSLTA | XSLTA | XFELD | CHAR | 1 | 0 | Indicator: No ex.rate difference when clearing in local crcy | ||
1761 | XFDMM | XFDMM | XFELD | CHAR | 1 | 0 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
1762 | XFDSD | XFDSD | XFELD | CHAR | 1 | 0 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
1763 | XEXTB | XEXTB | XFELD | CHAR | 1 | 0 | Indicator: Company code is in another system | ||
1764 | EBUKR | EBUKR_001 | EBUKR | CHAR | 4 | 0 | Original Key of the Company Code | ||
1765 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | ||
1766 | UMKRS | UMKRS | UMKRS | CHAR | 4 | 0 | Sales/Purchases Tax Group | ||
1767 | BUKRS_GLOB | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | ||
1768 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | ||
1769 | OPVAR | OPVAR | OPVAR | CHAR | 4 | 0 | Posting Period Variant | ||
1770 | XCOVR | XCOVR | XFELD | CHAR | 1 | 0 | Indicator: hedge request active | ||
1771 | TXKRS | TXKRS | TXKRS | CHAR | 1 | 0 | Foreign Currency Translation for Tax Items | ||
1772 | WFVAR | WFVAR | WFVAR | CHAR | 4 | 0 | Workflow variant | ||
1773 | XBBBF | XBBBF | XFELD | CHAR | 1 | 0 | G/L account authorization check in inventory management | ||
1774 | XBBBE | XBBBE | XFELD | CHAR | 1 | 0 | G/L account authorization check in PO/scheduling agreement | ||
1775 | XBBBA | XBBBA | XFELD | CHAR | 1 | 0 | G/L account authorization check in purchase requisitions | ||
1776 | XBBKO | XBBKO | XFELD | CHAR | 1 | 0 | G/L account authorization check in contracts | ||
1777 | XSTDT | XSTDT_001 | XFELD | CHAR | 1 | 0 | Indicator: Document date as the basis for tax determination | ||
1778 | MWSKV | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | ||
1779 | MWSKA | MWSKZ_NSTA | MWSKZ | CHAR | 2 | 0 | Output Tax Code for Non-Taxable Transactions | ||
1780 | IMPDA | IMPDATEN | IMPDATEN | CHAR | 1 | 0 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
1781 | XNEGP | XNEGP_ACT | XFELD | CHAR | 1 | 0 | Indicator: Negative Postings Permitted | ||
1782 | XKKBI | XKKBI | XFELD | CHAR | 1 | 0 | Indicator: Can credit control area be overwritten? | ||
1783 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
1784 | PP_PDATE | PP_PDATE | PP_PDATE | CHAR | 1 | 0 | Procedure for Setting the Posting Date | ||
1785 | INFMT | J_1AINFME_ | J_1AINFMET | CHAR | 4 | 0 | Inflation Method | ||
1786 | FSTVARE | FSTVARE | FSTVARE | CHAR | 4 | 0 | Funds reservation field status var. | ||
1787 | KOPIM | KOPIM | KOPIM | CHAR | 1 | 0 | Foreign trade: Import data copying control for GR | ||
1788 | DKWEG | DKWEG | DKWEG | CHAR | 1 | 0 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
1789 | OFFSACCT | GOFFSACCT | GPACCT | NUMC | 1 | 0 | Method for offsetting account determination | ||
1790 | BAPOVAR | BAPOVAR | BAPOVAR | CHAR | 2 | 0 | Additional settings variant for bus.area financial statemnts | ||
1791 | XCOS | XCOS | XCOS | CHAR | 1 | 0 | Cost of sales accounting status | ||
1792 | XCESSION | X_CESSION | XFELD | CHAR | 1 | 0 | Accounts Receivable Pledging Active | ||
1793 | XSPLT | BSPLT | XFELD | CHAR | 1 | 0 | Enable Amount Split | ||
1794 | SURCCM | J_1ISURC | J_1ISURC | CHAR | 1 | 0 | Surcharge Calculation Method | ||
1795 | DTPROV | J_1IPROV | BLART | CHAR | 2 | 0 | Document Type for Provisions for Taxes on Services Received | ||
1796 | DTAMTC | J_1IAMTC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Amount Correction) | ||
1797 | DTTAXC | J_1ITAXC | BLART | CHAR | 2 | 0 | Document Type for Journal Voucher (Tax Code Correction) | ||
1798 | DTTDSP | J_1ITDSTYP | BLART | CHAR | 2 | 0 | Document Type for Remittance Challans | ||
1799 | DTAXR | DTAXR | DTAXR | CHAR | 4 | 0 | Deferred Tax Rule | ||
1800 | XVATDATE | XVATDATE | XFELD | CHAR | 1 | 0 | Tax Reporting Date Active in Documents | ||
1801 | PST_PER_VAR | FAGL_POST_PER_VAR | XFELD | CHAR | 1 | 0 | Manage Variant of Posting Period for Company Code/Ledger | ||
1802 | XBBSC | /SRMERP/XBBSC | XFELD | CHAR | 1 | 0 | G/L account authorization check in shopping cart | ||
1803 | .INCLU--AP | 0 | 0 | Additional Customizing for Funds Management | |||||
1804 | FM_DERIVE_ACC | FM_DERIVE_ACC | XFELD | CHAR | 1 | 0 | Activate Account Assignment Derivation in Funds Management | ||
1805 | S_T024 | T024 | STRU | 0 | 0 | ||||
1806 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1807 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
1808 | EKNAM | EKNAM | TEXT18 | CHAR | 18 | 0 | Description of purchasing group | ||
1809 | EKTEL | EKTEL | CHAR12 | CHAR | 12 | 0 | Telephone number of purchasing group (buyer group) | ||
1810 | LDEST | RSPOPNAME | RSPOPNAME | CHAR | 4 | 0 | Spool: Output device | ||
1811 | TELFX | EKTFX | TEXT31 | CHAR | 31 | 0 | Fax number of purchasing (buyer) group | ||
1812 | TEL_NUMBER | AD_TLNMBR | CHAR30 | CHAR | 30 | 0 | Telephone no.: dialling code+number | ||
1813 | TEL_EXTENS | AD_TLXTNS | CHAR10 | CHAR | 10 | 0 | Telephone no.: Extension | ||
1814 | SMTP_ADDR | AD_SMTPADR | AD_SMTPADR | CHAR | 241 | 0 | E-Mail Address | ||
1815 | S_T024E | T024E | STRU | 0 | 0 | ||||
1816 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1817 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
1818 | EKOTX | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
1819 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
1820 | TXADR | TXADR | TDOBNAME | CHAR | 70 | 0 | Text Name: Sender Line | ||
1821 | TXKOP | TXKOP | TDOBNAME | CHAR | 70 | 0 | Text Name: Letter Heading | ||
1822 | TXFUS | TXFUS | TDOBNAME | CHAR | 70 | 0 | Text Name: Footer Lines | ||
1823 | TXGRU | TXGRU | TDOBNAME | CHAR | 70 | 0 | Text Name: Complimentary Close | ||
1824 | KALSE | KALSE | KALSE | CHAR | 4 | 0 | Group for Calculation Schema (Purchasing Organization) | ||
1825 | MKALS | MKALS | KALSM | CHAR | 6 | 0 | Calculation Schema for Market Price | ||
1826 | BPEFF | BPEFF | XFELD | CHAR | 1 | 0 | Effective Price | ||
1827 | BUKRS_NTR | BUKRS_NTR | BUKRS | CHAR | 4 | 0 | Company code for subsequent settlement at plant level | ||
1828 | S_TMZR | TMZR | STRU | 0 | 0 | ||||
1829 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1830 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
1831 | WBTYP | WBTYPE | WBTYPE | CHAR | 1 | 0 | Settlement request: Payment type | ||
1832 | WRTYP | WRTYP | WRTYP | CHAR | 1 | 0 | Entry category: payment | ||
1833 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
1834 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
1835 | LFART_RG | WFART_RG | WFART | CHAR | 4 | 0 | Agency Business: Billing Doc. Type - Settlement Req. List | ||
1836 | LFART_BL | WFART_BL | WFART | CHAR | 4 | 0 | Settlement request: Billing doc. category - posting list | ||
1837 | LFART_BD | WFART_BD | WFART | CHAR | 4 | 0 | Agency Business: Billing Type for Customer Settlement | ||
1838 | LFART_VS | WFART_VS | WFART | CHAR | 4 | 0 | Agency Business: Billing Doc. Type - Vendor Settlement | ||
1839 | IDENT1 | WRKAL | WFCID | CHAR | 2 | 0 | Settlement calendar | ||
1840 | WZKRL | WZKRL | XFELD | CHAR | 1 | 0 | Agency Business: Customer Credit Limit Check | ||
1841 | WZAHL | WZAHL | WZAHL | CHAR | 1 | 0 | Agency Business: Customer Terms of Payment | ||
1842 | WSTBU | WSTBU | XFELD | CHAR | 1 | 0 | Agency Business: Post Tax Amounts | ||
1843 | WZAHLK | WZAHLK | WZAHLK | CHAR | 1 | 0 | Settlement request: vendor payment terms | ||
1844 | WRLPAR | WRLPAR | WRLPAR | CHAR | 1 | 0 | Agency Business: Remuneration List Recipient | ||
1845 | WKOPAR | WKOPAR | WKOPAR | CHAR | 1 | 0 | Agency Business: Condition Determin. Level, Payment Docs | ||
1846 | WDOPZ | WDOPZ | XFELD | CHAR | 1 | 0 | Check document for duplicate entry (payment processing) | ||
1847 | WVOLP | WVOLP | WVOLP | CHAR | 1 | 0 | Set sales volume values in accounting document | ||
1848 | WBUVE | WBUVE | WBUVE | CHAR | 1 | 0 | Agency Business: Basis for Remuneration List Date | ||
1849 | WBART | WBART | XFELD | CHAR | 1 | 0 | Only include condition data (provisions) | ||
1850 | WTAXCAL | WSTRE | XFELD | CHAR | 1 | 0 | Payment document: Calculate tax for tax code | ||
1851 | WUNVO | WUNVO | WUNVO | CHAR | 1 | 0 | Payment document: Incompleteness permitted | ||
1852 | WTAXD | WTAXD | XFELD | CHAR | 1 | 0 | Settlement request: Different tax allowed | ||
1853 | WPAYD | WPAYD | WPAYD | CHAR | 1 | 0 | Method for determining term of payment for settlm. req. list | ||
1854 | SZBMETH | SZBMETHSKT | SZBMETH | CHAR | 1 | 0 | Method of calculating interest for additional cash discount | ||
1855 | WPRAN | WPRAN | CHAR4 | CHAR | 4 | 0 | Agency business: Profit analysis type | ||
1856 | STGRP | WSTATG | CHAR4 | CHAR | 4 | 0 | Agency business: Status group | ||
1857 | DEFAULTST | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1858 | WKALS | WKALS | WKALS | CHAR | 1 | 0 | Agency Business: Schema determination vendor/custmr | ||
1859 | PROFOK | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1860 | PROFFAIL | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1861 | SETBRTWR | SETBRTWR | SETBRTWR | CHAR | 1 | 0 | Agency Business: Set Gross Value Automatically | ||
1862 | SPLITT | WLF_SPLITT | WLF_SPLITT | CHAR | 1 | 0 | Split FI Documents from Single Settlement Requests | ||
1863 | TAX_CODE_DETERM | WLF_TAX_CODE_DETERMINATION | WLF_TAX_CODE_DETERMINATION | CHAR | 1 | 0 | Tax Code Determination | ||
1864 | REMU_COND_CHECK | WLF_REMU_COND_CHECK | WLF_REMU_COND_CHECK | CHAR | 1 | 0 | Check Remuneration List Conditions for Existence in Document | ||
1865 | CROSS_COMPANY | WLF_CROSS_COMPANY | WLF_CROSS_COMPANY | CHAR | 1 | 0 | AB: Cross-Company Code Payment Documents | ||
1866 | SETTL_PARTY | WLF_SETTLEMENT_PARTY | WLF_POST_PARTY | CHAR | 1 | 0 | AB: Settlement Partner | ||
1867 | SETTL_METHOD | WLF_SETTLEMENT_METHOD | WLF_SETTLEMENT_METHOD | CHAR | 1 | 0 | AB: Settlement Procedure | ||
1868 | DEF_SBLOCK_V | WLF_SETTLEMENT_BLOCK_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Vendor | ||
1869 | DEF_SBLOCK_C | WLF_SETTLEMENT_BLOCK_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Customer | ||
1870 | DEF_SBLOCK_I_V | WLF_SETTLEMENT_BLOCK_ITEM_V | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Item - Vendor | ||
1871 | DEF_SBLOCK_I_C | WLF_SETTLEMENT_BLOCK_ITEM_C | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Settlement Block - Item - Customer | ||
1872 | SETTL_VIA_SR_V | WLF_SETTLEMENT_VIA_SR_V | XFELD | CHAR | 1 | 0 | AB: Settlement Vendor Using Settlement Request | ||
1873 | SETTL_VIA_SR_C | WLF_SETTLEMENT_VIA_SR_C | XFELD | CHAR | 1 | 0 | AB: Settlement Customer Using Settlement Request | ||
1874 | VS_DOC_CREATION | WLF_VENDOR_SETTLEMENT_CREATION | WLF_SETTLEMENT_CREATION | CHAR | 1 | 0 | AB: Generation of Vendor Settlement | ||
1875 | CS_DOC_CREATION | WLF_CUST_SETTLEMENT_CREATION | WLF_SETTLEMENT_CREATION | CHAR | 1 | 0 | AB: Customer-Settlement Generation | ||
1876 | .INCLU--AP | 0 | 0 | FSL: Append Scenario | |||||
1877 | .INCLUDE | 0 | 0 | FSL: Customizing Enhancements for TMZR | |||||
1878 | SCENARIO_SUBTYP | FSL_SCENARIO_SUBTYP | FSL_SCENARIO_SUBTYP | CHAR | 3 | 0 | FSL: Scenario Subtype for Contract Determination | ||
1879 | XIF_KIDNO_CHECK | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1880 | XIF_ACTIVE | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1881 | XIF_FN_MAPSEND | FUNCNAME | FUNCNAME | CHAR | 30 | 0 | Function name | ||
1882 | XIF_FN_MAPSAVE | FUNCNAME | FUNCNAME | CHAR | 30 | 0 | Function name | ||
1883 | STATUS_OUT | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1884 | STATUS_IN_ERR | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1885 | STATUS_IN_REL | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1886 | KUNRE_DUM | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
1887 | LIFRE_DUM | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
1888 | STATUS_ERR | WSTATE | WSTATE | CHAR | 4 | 0 | Agency business: Application status | ||
1889 | USE_CRMBILLING | FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
1890 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
1891 | FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP | CHAR | 4 | 0 | Field Status Group | ||
1892 | COLSORTGROUP | WLF_COLSORTGROUP | WLF_COLSORTGROUP | CHAR | 4 | 0 | Column Sorting Group | ||
1893 | CHECK_LFART | WLF_CHECK_WRART_LFART | XFELD | CHAR | 1 | 0 | Check Allowed Combinations Payment Type / Billing Type | ||
1894 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
1895 | SHOW_ORG_DATA | WLF_SHOW_ORG_DATA_SCREEN | WLF_SHOW_ORG_DATA_SCREEN | CHAR | 1 | 0 | Recording of Organizational Data | ||
1896 | FULL_ORG_DATA | WLF_FULL_ORG_DATA | XFELD | CHAR | 1 | 0 | Complete Organizational Data - Settlement Partner | ||
1897 | CAT_PROF | WCAT_PROF | WCAT_PROF | CHAR | 4 | 0 | Cost allocation profile | ||
1898 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
1899 | CO_DATA_CUST | WLF_CO_DATA_CUSTOMER | XFELD | CHAR | 1 | 0 | Own CO Account Assingment Field for Customer | ||
1900 | TAX_CODE_MISSING | WLF_HANDLE_TAX_CODE_MISSING | WLF_HANDLE_TAX_CODE_MISSING | CHAR | 1 | 0 | AB: Handling of Missing Tax Code | ||
1901 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | ||
1902 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
1903 | WRART_COLL | WLF_WRART_COLLECTION | WRART | CHAR | 4 | 0 | AD: Payment Type for Collection of Settlement Requests | ||
1904 | LFART_COLL | WLF_LFART_COLLECTION | WFART | CHAR | 4 | 0 | AD: Billing Type for Collection of Settlement Requests | ||
1905 | COLL_TYPE | WLF_COLLECTION_TYPE | WLF_COLLECTION_TYPE | CHAR | 1 | 0 | AD: Collection of Settlement Requests | ||
1906 | DEF_COLL_BLOCK | WLF_COLLECTION_BLOCK | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block for Collection of Settlement Requests | ||
1907 | DEF_COLL_BLOCK_I | WLF_COLLECTION_BLOCK_ITEM | WLF_SETTLEMENT_BLOCK | CHAR | 2 | 0 | AB: Block Item for Collection of Settlement Requests | ||
1908 | S_TMZRT | TMZRT | STRU | 0 | 0 | ||||
1909 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1910 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
1911 | WRART | WRART | WRART | CHAR | 4 | 0 | Agency business: Payment type | ||
1912 | TEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
1913 | S_TMFK | TMFK | STRU | 0 | 0 | ||||
1914 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
1915 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
1916 | LFTYP | WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
1917 | KAPPL | WLF_KAPPL_PRICING | WLF_KAPPL_PRICING | CHAR | 2 | 0 | AB: Price Determination Application | ||
1918 | NUMKI | NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
1919 | NUMKE | NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
1920 | INCPO | WINCPO | NUM6 | NUMC | 6 | 0 | Increment of item no. of vendor billing document | ||
1921 | RFBFK | WFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
1922 | NARVF | NARVF | XFELD | CHAR | 1 | 0 | Vendor billing document is relevant for subseq. settlement | ||
1923 | LFARTS | WFARTS | WFART | CHAR | 4 | 0 | Reversal type: vendor billing document | ||
1924 | KAPPL_NA | NA_KAPPL | KAPPL | CHAR | 2 | 0 | Application for output conditions | ||
1925 | KALSMK | KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | ||
1926 | KALSMP | KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | ||
1927 | KSCHL | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | ||
1928 | ABART | NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
1929 | STATI | STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
1930 | LFART_RL | WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | ||
1931 | RELEP | WRELEP | XFELD | CHAR | 1 | 0 | Forward Remuneration Lists with Line Items to FI | ||
1932 | PARGK | WPARGK | PARGR | CHAR | 4 | 0 | Partner schema for the billing doc.header | ||
1933 | PARGP | WPARGP | PARGR | CHAR | 4 | 0 | Partner schema for the billing doc.item | ||
1934 | KALVG | WKALVG | WKALVG | CHAR | 2 | 0 | Document schema for determining calculation schema | ||
1935 | WERKM | WERKM | XFELD | CHAR | 1 | 0 | Vendor billing document: Entry with plant data | ||
1936 | PRDVO | WPRDV | WPRDV | CHAR | 1 | 0 | Agency business: price date default | ||
1937 | INFOL | WINFO | XFELD | CHAR | 1 | 0 | Vendor billing document: read info record | ||
1938 | XBLNR_FI | WBLNR_FI | WBLNR_FI | CHAR | 1 | 0 | Vendor billing document: FI assignment no. | ||
1939 | XRBLN_FI | WRBLN_FI | WRBLN_FI | CHAR | 1 | 0 | Vendor billing doc.: FI doc. reference no. | ||
1940 | KIDNO_LF | WIDNO_FI | WIDNO_LF | CHAR | 1 | 0 | Vendor billing document: Payment reference number FI | ||
1941 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
1942 | XNEGP | XNEGP_LF | XNEGP_LF | CHAR | 1 | 0 | Negative posting | ||
1943 | XVALGS | WVALGS | XFELD | CHAR | 1 | 0 | Credit memo with value date | ||
1944 | WZFBD | WZFBD | XFELD | CHAR | 1 | 0 | Copy Payment Data from Remuneration List to Billing Docs | ||
1945 | WZLSPR | WZLSPR | ZAHLS | CHAR | 1 | 0 | Payment block for payment recipient | ||
1946 | WZLSPL | WZLSPL | XFELD | CHAR | 1 | 0 | Reset Payment Block During Remuneration List Run | ||
1947 | LFGRU_VO | WFGRU_VO | WFGRU | CHAR | 3 | 0 | Agency business: Default reason (reason for activity) | ||
1948 | KTOSL_VE | KTOSL_VE | KVSCHL | CHAR | 3 | 0 | Account key for settlement line in settlement request | ||
1949 | KTOSL_VM | KOTSL_VM | KVSCHL | CHAR | 3 | 0 | Account key, clearing account, vendor billing document | ||
1950 | KTOSL_MG | KTOSL_MG | KVSCHL | CHAR | 3 | 0 | Account Key: Offsetting Account for Material Adjustment | ||
1951 | WZUSPL | WZUSPL | XFELD | CHAR | 1 | 0 | Assignment as Splitting Criterion for Remuneration Lists | ||
1952 | WKIDSP | WKIDSP | XFELD | CHAR | 1 | 0 | Payment Reference as Splitting Criterion in Remuner. Lists | ||
1953 | WFDATSP | WFDATSP | XFELD | CHAR | 1 | 0 | Document date as splitting criterion for lists | ||
1954 | WZTERMSP | WZTERMSP | XFELD | CHAR | 1 | 0 | Terms of payment as splitting criterion for lists | ||
1955 | WZLSCHSP | WZLSCHSP | XFELD | CHAR | 1 | 0 | Payment Method as Split Criterion for Lists | ||
1956 | WPYCURSP | WPYCURSP | XFELD | CHAR | 1 | 0 | Payment currency as splitting criteria for lists | ||
1957 | WITEMSP | WITEMSP | NUMC6 | NUMC | 6 | 0 | Maximum number of items in a list | ||
1958 | TXTGR | TXTGR_H | TXTGR | CHAR | 2 | 0 | Text determination procedure: Header | ||
1959 | TXTGR_I | TXTGR_I | TXTGR | CHAR | 2 | 0 | Text determination procedure: Item | ||
1960 | TDID | TDID_TEC | TDID | CHAR | 4 | 0 | Text ID for Text Edit Control | ||
1961 | TDID_I | TDID_TECI | TDID | CHAR | 4 | 0 | Text ID for TextEdit control (item level) | ||
1962 | WPOINT | WPOINT | WPOINT | CHAR | 1 | 0 | Agency business: Change document processing active | ||
1963 | WPYCUR | WPYCUR | XFELD | CHAR | 1 | 0 | Agency business: Different payment currency active | ||
1964 | KUDVO | WKUDVO | WKUDVO | CHAR | 1 | 0 | Agency Business: Default Exchange Rate Date | ||
1965 | PRCHGRP | PRCHGRP | CHAR2 | CHAR | 2 | 0 | Price change group | ||
1966 | AR_OBJECT | SAEOBJART | SADC10_DV | CHAR | 10 | 0 | Document type | ||
1967 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
1968 | WERN | WERN | XFELD | CHAR | 1 | 0 | Item amounts can be zero | ||
1969 | KSCHLP | NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | ||
1970 | WBART_FI | WBART_FI | WBART_FI | CHAR | 1 | 0 | Valuation Procedure When Releasing to Accounting | ||
1971 | DOCPARTY | DOCPARTY | DOCPARTY | CHAR | 1 | 0 | Business Partners in Billing Document | ||
1972 | KALSMC | KALSMC | KALSM | CHAR | 6 | 0 | Account determination procedure | ||
1973 | LFART_BL | WFART_BL | WFART | CHAR | 4 | 0 | Settlement request: Billing doc. category - posting list | ||
1974 | LFART_BD | WFART_BD | WFART | CHAR | 4 | 0 | Agency Business: Billing Type for Customer Settlement | ||
1975 | NETWN | NETWN | WLF_NETWN | CHAR | 1 | 0 | Negative Net Value Indicator | ||
1976 | BUSTW | WBUSTW | BUSTW | CHAR | 4 | 0 | Alternative Posting String for Values | ||
1977 | HEADDATA | WLF_ADD_HEADER_READ | WLF_ADD_HEADER_READ | CHAR | 1 | 0 | Include Document Header Data at Item Level Also | ||
1978 | RRLCHANGEKONV | WLF_RRL_CHANGE_KONV | WLF_RRL_CHANGE_KONV | CHAR | 1 | 0 | AB: Consideration of Billg Cat. with Follow-On Doc. Creation | ||
1979 | RRLTAX | WLF_RRL_TAX | WLF_RRL_TAX | CHAR | 1 | 0 | Agency Business: Tax Determination Method | ||
1980 | .INCLU--AP | 0 | 0 | Append structure for TMFK | |||||
1981 | BLART_CUSTOMER | WLF_BLART_CUSTOMER | BLART | CHAR | 2 | 0 | Different FI Document Type for Customer for Split | ||
1982 | KTOSL_VE_CUST | WLF_KTOSL_VE_CUSTOMER | KVSCHL | CHAR | 3 | 0 | Different Sales Settlement Account for Customer Payment | ||
1983 | WCONSP | WCONSP | XFELD | CHAR | 1 | 0 | Contract Number as Split Criterion | ||
1984 | BW_DELTA | BW_DELTA | BW_UPDATE_FLAG | CHAR | 1 | 0 | BW Update | ||
1985 | DUPD_SINGLE | DUPD_SINGLE | DUPD_SINGLE | CHAR | 1 | 0 | BW Control for Single Settlement Documents | ||
1986 | WTREE | WLF_TREE | WLF_TREE | CHAR | 1 | 0 | Display Reference Documents in TREE | ||
1987 | CANCEL_TYPE | WLF_CANCEL_TYPE | WLF_CANCEL_TYPE | CHAR | 1 | 0 | Agency Business: FI Cancellation Method | ||
1988 | XREF_RRL | WLF_XREF_RRL | WLF_XREF_RRL | CHAR | 1 | 0 | AB: Remuneration List Number in FI Documents Original Docs | ||
1989 | HITYP_VENDOR | HITYP_LH | HITYP_LH | CHAR | 1 | 0 | Hierarchy category: vendor hierarchy | ||
1990 | HITYP_CUSTOMER | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
1991 | COPA_ACTIVE | WLF_COPA_ACTIVE | WLF_COPA_ACTIVE | CHAR | 1 | 0 | AB: Profitability Analysis Active | ||
1992 | FILL_REF_DOC | WLF_FILL_REF_DOC | XFELD | CHAR | 1 | 0 | AB: Fill Reference Document Data | ||
1993 | CANCEL_VARIANT | WLF_CANCEL_VARIANT | WLF_CANCEL_VARIANT | CHAR | 1 | 0 | AB: Cancellation Variant | ||
1994 | LFART_SL | WFART_SL | WFART | CHAR | 4 | 0 | Agency Business: Billing Doc. Type - Settlement Req. List | ||
1995 | LFART_VS | WFART_VS | WFART | CHAR | 4 | 0 | Agency Business: Billing Doc. Type - Vendor Settlement | ||
1996 | SET_SGTXT_FI | WLF_SET_SGTXT_FI | WLF_SET_SGTXT_FI | CHAR | 1 | 0 | AB: Set Item Text FI | ||
1997 | LNRZB_NOT_ACTIVE | WLF_LNRZB_NOT_ACTIVE | XFELD | CHAR | 1 | 0 | AB: No Different Payment Recipient | ||
1998 | DOCUMENT_INDEX | WLF_DOCUMENT_INDEX_ACTIVE | XFELD | CHAR | 1 | 0 | AB: Document Index Active | ||
1999 | DOC_INDEX_DELETE | WLF_DOC_INDEX_DEL_AFTER_POST | XFELD | CHAR | 1 | 0 | AB: Delete Document Index After Posting | ||
2000 | DEF_IDOBJ_TYPE_V | WLF_IDOBJ_TYPE_VENDOR | WLF_IDOBJ_TYPE_VENDOR | CHAR | 4 | 0 | AB: Identification Object Type Vendor | ||
2001 | DEF_IDOBJ_TYPE_C | WLF_IDOBJ_TYPE_CUSTOMER | WLF_IDOBJ_TYPE_CUSTOMER | CHAR | 4 | 0 | AB: Identification Object Type Customer | ||
2002 | VENDOR_INPUT | WLF_VENDOR_INPUT | WLF_VENDOR_INPUT | CHAR | 1 | 0 | AB: Entry - Invoicing Party | ||
2003 | CUSTOMER_INPUT | WLF_CUSTOMER_INPUT | WLF_CUSTOMER_INPUT | CHAR | 1 | 0 | AB: Entry of Invoice Recipient | ||
2004 | DEF_IDNLF_TYPE | WLF_IDNLF_TYPE | WLF_IDNLF_TYPE | CHAR | 4 | 0 | AB: Article Number Type - Vendor | ||
2005 | KSTAT_ACCOUNT | WLF_KSTAT_ACCOUNTING | WLF_KSTAT_ACCOUNTING | CHAR | 1 | 0 | AB: Posting Statistical Conditions to Accounting | ||
2006 | MATERIAL_INPUT | WLF_MATERIAL_INPUT | WLF_MATERIAL_INPUT | CHAR | 1 | 0 | AB: Entry of Material | ||
2007 | DEF_POST_RULE_K | WLF_POSTING_RULE_K | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Creditor Posting Rule | ||
2008 | DEF_POST_RULE_D | WLF_POSTING_RULE_D | WLF_POSTING_RULE | CHAR | 2 | 0 | AB: Debtor Posting Rule | ||
2009 | CHECK_WFDAT | WLF_CHECK_WFDAT | WLF_CHECK_WFDAT | CHAR | 1 | 0 | AB: Check Posting Date on Entry | ||
2010 | ITEM_CANCEL | WLF_ITEM_CANCEL_ALLOWED | XFELD | CHAR | 1 | 0 | AB: Item Cancellation Allowed | ||
2011 | CM_ACTIVE | WLF_CM_ACTIVE | WLF_CM_ACTIVE | CHAR | 1 | 0 | Credit Management | ||
2012 | CRMGR | CRMGR_CM | CRMGR_CM | CHAR | 2 | 0 | Document credit group | ||
2013 | CM_CHECK | WLF_CM_CHECK | WLF_CM_CHECK | CHAR | 1 | 0 | Agency Business: Credit Limit Check Time | ||
2014 | COCO_DET | WLF_COCO_DET | WLF_COCO_DET | CHAR | 1 | 0 | AB: Carry Out Condition Contract Determination | ||
2015 | BILLTOPARTY | WLF_PARVW_BT | PARVW | CHAR | 2 | 0 | Invoice Recipient | ||
2016 | BILLFROMPARTY | WLF_PARVW_BF | PARVW | CHAR | 2 | 0 | AB: Diff. Partner Function for Determining Invoicing Party | ||
2017 | EVENT_RELEVANT | WLF_EVENT_RELEVANT | WLF_EVENT_RELEVANT | CHAR | 1 | 0 | Agency Business: Control of Event Call-Up | ||
2018 | CONTEXT | WUF_CONTEXT | WUF_CONTEXT | CHAR | 10 | 0 | Context | ||
2019 | CONF_ALLWD | WLF_CONF_ALLWD | WLF_CONF_ALLWD | CHAR | 1 | 0 | Configuration at Item Level is Allowed | ||
2020 | TAX_CODE_ACTIVE | WLF_TAX_CODE_ACTIVE | WLF_TAX_CODE_ACTIVE | CHAR | 1 | 0 | AB: Tax Code Active | ||
2021 | KTOSL_AS | WLF_KTOSL_AS | KVSCHL | CHAR | 3 | 0 | Account Key for Posting of Exchange Rate Differences | ||
2022 | .INCLU--AP | 0 | 0 | Additional Fields for Account Assignment | |||||
2023 | KTOSL_ACC | WLF_KTOSL_ACC | KVSCHL | CHAR | 3 | 0 | AB: Account Key for Materials Without Value Update | ||
2024 | .INCLU--AP | 0 | 0 | Additional Fields EHP4 | |||||
2025 | POST_CANCEL_DOC | WLF_POST_CANCEL_DOCUMENT | WLF_POST_CANCEL_DOCUMENT | CHAR | 1 | 0 | AB: Posting of Reversal Document | ||
2026 | DI_RELEVANT | WLF_DI_RELEVANT | WLF_DI_RELEVANT | CHAR | 1 | 0 | AB: Invoice Correction Control from Customer Invoices | ||
2027 | SMT_CONTEXT | SMT_CONTEXT | SMT_CONTEXT | CHAR | 10 | 0 | Context | ||
2028 | TDID_HS1 | WLF_TDID_HS1 | TDID | CHAR | 4 | 0 | AB: Text ID for Adoption of Text at Enterprise Services | ||
2029 | TDID_HS2 | WLF_TDID_HS2 | TDID | CHAR | 4 | 0 | AB: Text ID for Adoption of Text at Enterprise Services | ||
2030 | TDID_HS3 | WLF_TDID_HS3 | TDID | CHAR | 4 | 0 | AB: Text ID for Adoption of Text at Enterprise SOA Services | ||
2031 | TDID_IS1 | WLF_TDID_IS1 | TDID | CHAR | 4 | 0 | AB: Text ID for Adoption of Text at Enterprise SOA Services | ||
2032 | CANCEL_ONLY | WLF_LFART_CANCEL_ONLY | XFELD | CHAR | 1 | 0 | Billing Type May Only Be Used for Cancellation | ||
2033 | ITEM_BASED | WLF_ACC_CREATE_ITEM_BASED | WLF_ACC_CREATE_ITEM_BASED | CHAR | 1 | 0 | Generate Partner Lines at Item Level | ||
2034 | INSERT_MODE | WLF_ACC_LINES_INSERT_MODE | WLF_ACC_LINES_INSERT_MODE | CHAR | 1 | 0 | Insert Mode for FI Doc. Line Items | ||
2035 | FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP | WLF_FIELDSTATUSGROUP | CHAR | 4 | 0 | Field Status Group | ||
2036 | COLSORTGROUP | WLF_COLSORTGROUP | WLF_COLSORTGROUP | CHAR | 4 | 0 | Column Sorting Group | ||
2037 | PARVW_LIFNR_FI | WLF_PARVW_LIFNR_FI | PARVW | CHAR | 2 | 0 | Partner Role of Alternative Creditor | ||
2038 | LIFNR_FI_NOT_ACT | WLF_LIFNR_FI_NOT_ACTIVE | XFELD | CHAR | 1 | 0 | AB: No Alternative Creditor | ||
2039 | .INCLU--AP | 0 | 0 | Additional Fields EHP5 | |||||
2040 | DISTRIBUTION | WLF_DISTRIBUTION_ACTIVE | WLF_DISTRIBUTION_ACTIVE | CHAR | 1 | 0 | AB: Distribution Active | ||
2041 | EFFWR_NEG | WLF_EFFWR_NEGATIVE | WLF_NETWN | CHAR | 1 | 0 | Negative Effective Value Allowed | ||
2042 | POSNR_MAIN_ACTIV | WLF_POSNR_MAIN_ACTIVE | WLF_POSNR_MAIN_ACTIVE | CHAR | 1 | 0 | Main Item Active | ||
2043 | KALSMCB_K | WLF_KALSMCB_K | KALSM | CHAR | 6 | 0 | Calcultn. Schema f. Determ. Vendor Reconciliation Account | ||
2044 | KALSMCB_D | WLF_KALSMCB_D | KALSM | CHAR | 6 | 0 | Calcultn. Schema f. Determ. Customer Reconciliation Account | ||
2045 | CALC_PYAMT | WLF_CALC_PYAMT | WLF_CALC_PYAMT | CHAR | 1 | 0 | AB: Determination of Amount in Payment Currency | ||
2046 | ACC_DETERM_TYPE | WLF_ACCOUNT_DETERMINATION_TYPE | WLF_ACCOUNT_DETERMINATION_TYPE | CHAR | 1 | 0 | AB: Account Determination Procedure | ||
2047 | INTRASTAT_PROC | WLF_INTRASTAT_PROCESS | WLF_INTRASTAT_PROCESS | CHAR | 1 | 0 | Process Control for Intrastat Declarations | ||
2048 | INTRASTAT_FLOW | WLF_INTRASTAT_FLOW | WLF_INTRASTAT_FLOW | CHAR | 1 | 0 | Type of Goods Flow for Intrastat Declarations | ||
2049 | DOC_INDEX_TYPE | WLF_DOCUMENT_INDEX_TYPE | WLF_DOCUMENT_INDEX_TYPE | CHAR | 1 | 0 | Document Index Update | ||
2050 | SET_LANDTX | WLF_SET_LANDTX | XFELD | CHAR | 1 | 0 | Propose Tax Departure Country | ||
2051 | SET_LAND1TX | WLF_SET_LAND1TX | XFELD | CHAR | 1 | 0 | Propose Tax Destination Country | ||
2052 | SET_LAND_PRIC_K | WLF_SET_LAND_PRICING_VENDOR | WLF_SET_LAND_PRICING_VENDOR | CHAR | 1 | 0 | Set Country Key for Vendor Pricing | ||
2053 | SET_LAND_PRIC_D | WLF_SET_LAND_PRICING_CUSTOMER | WLF_SET_LAND_PRICING_CUSTOMER | CHAR | 1 | 0 | Set Country Key for Customer Pricing | ||
2054 | HANDLE_STCEG | WLF_HANDLE_STCEG | WLF_HANDLE_STCEG | CHAR | 1 | 0 | Handling for Vendor VAT ID | ||
2055 | HANDLE_STCEGD | WLF_HANDLE_STCEGD | WLF_HANDLE_STCEG | CHAR | 1 | 0 | Handling for Customer VAT ID | ||
2056 | DEF_STCEG | WLF_DEFAULT_LOGIC_STCEG | WLF_DEFAULT_LOGIC_STCEG | CHAR | 1 | 0 | Default Logic for Vendor VAT ID | ||
2057 | DEF_STCEGD | WLF_DEFAULT_LOGIC_STCEGD | WLF_DEFAULT_LOGIC_STCEGD | CHAR | 1 | 0 | Default Logic for Customer VAT ID | ||
2058 | CHECK_STCEG | WLF_CHECK_STCEG | XFELD | CHAR | 1 | 0 | Check for Vendor VAT ID | ||
2059 | CHECK_STCEGD | WLF_CHECK_STCEGD | XFELD | CHAR | 1 | 0 | Check for Customer VAT ID | ||
2060 | WZLSPRD | WLF_ZLSPR_DEB | ZAHLS | CHAR | 1 | 0 | Debtor Payment Block | ||
2061 | PRICING_COMP_K | WLF_PRICING_COMPLETE_KRED | WLF_PRICING_COMPLETE | CHAR | 1 | 0 | Execute Final Processing for Vendor Pricing | ||
2062 | PRICING_COMP_D | WLF_PRICING_COMPLETE_DEB | WLF_PRICING_COMPLETE | CHAR | 1 | 0 | Execute Final Processing for Customer Pricing | ||
2063 | CHECK_OWN_STCEG | WLF_CHECK_OWN_STCEG | WLF_CHECK_OWN_STCEG | CHAR | 1 | 0 | Check Availability of Own VAT ID | ||
2064 | WEIGHT_VOLUME | WLF_WEIGHT_VOLUME_LEVEL | WLF_WEIGHT_VOLUME_LEVEL | CHAR | 1 | 0 | Level on which You Enter Weight and Volume | ||
2065 | SET_XEGDR | WLF_SET_XEGDR | WLF_SET_XEGDR | CHAR | 1 | 0 | Set Triangular Deal Indicator | ||
2066 | .INCLU--AP | 0 | 0 | Additional Fields for EHP6 | |||||
2067 | INCOTERMS_ACTIVE | WLF_INCOTERMS_ACTIVE | XFELD | CHAR | 1 | 0 | Agency Business: Incoterms Active | ||
2068 | NO_KNTYP_CHECK | WLF_NO_KNTYP_CHECK | XFELD | CHAR | 1 | 0 | No Pricinf Condition Check in Calculation Schema | ||
2069 | DET_PARTNER | WLF_DETERMINE_PARTNER | WLF_DETERMINE_PARTNER | CHAR | 1 | 0 | AB: Transfer Partner from Master Data | ||
2070 | PROCESS_TYPE | WLF_PROCESS_TYPE | WLF_PROCESS_TYPE | CHAR | 4 | 0 | Process Category | ||
2071 | CHECK_AP_RG | WLF_CHECK_LNRZB_KUNRG | WLF_CHECK_LNRZB_KUNRG | CHAR | 1 | 0 | Check Alternative Payee/Payer | ||
2072 | .INCLU--AP | 0 | 0 | Additional Fields for EHP7 | |||||
2073 | ZTERM_CASH_DISC | WLF_HANDLE_ZTERM_CASH_DISC | XFELD | CHAR | 1 | 0 | Variant Cash Discount % Allowed(Deviating from Payment Term) | ||
2074 | LFART_COLL | WLF_LFART_COLLECTION | WFART | CHAR | 4 | 0 | AD: Billing Type for Collection of Settlement Requests | ||
2075 | BANKDATA_TRANSFER | WLF_BANKDATA_TRANSFER | WLF_BANKDATA_TRANSFER | CHAR | 1 | 0 | AD: Transfer Control for Bank Data | ||
2076 | .INCLU--AP | 0 | 0 | Append for Use Cases | |||||
2077 | .INCLUDE | 0 | 0 | Header Fields for Use Case | |||||
2078 | USE_CASE | WLF_USE_CASE_TYPE | WLF_USE_CASE_TYPE | CHAR | 2 | 0 | Use Case Type | ||
2079 | S_TMFKT | TMFKT | STRU | 0 | 0 | ||||
2080 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2081 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2082 | LFART | WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
2083 | VTEXT | BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description | ||
2084 | S_TVTA | TVTA | STRU | 0 | 0 | ||||
2085 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2086 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
2087 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
2088 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
2089 | .INCLUDE | 0 | 0 | Organizational Unit: Sales Area(s) | |||||
2090 | VTWKU | VTWKU | VTWEG | CHAR | 2 | 0 | Reference distrib.channel for cust.and material masters | ||
2091 | SPAKU | SPAKU | SPART | CHAR | 2 | 0 | Reference division for customers | ||
2092 | VTWKO | VTWKO | VTWEG | CHAR | 2 | 0 | Reference distribution channel for conditions | ||
2093 | SPAKO | SPAKO | SPART | CHAR | 2 | 0 | Reference division for conditions | ||
2094 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
2095 | VKOAU | VKOAU | VKORG | CHAR | 4 | 0 | Reference sales org.for sales doc.types (by sales area) | ||
2096 | VTWAU | VTWAU | VTWEG | CHAR | 2 | 0 | Distribution channel for sales doc types | ||
2097 | SPAAU | SPAAU | SPART | CHAR | 2 | 0 | Reference division for document types (by sales area) | ||
2098 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
2099 | REGGB | REGGB | REGGB | NUMC | 3 | 0 | Rule for determining the business area | ||
2100 | REVFP | REVFP | REVFP | CHAR | 1 | 0 | Rule for transferring the results of the availability check | ||
2101 | FIXMG | FIXMG | XFELD | CHAR | 1 | 0 | Delivery date and quantity fixed | ||
2102 | AFIND | AFIND | XFELD | CHAR | 1 | 0 | Promo determination | ||
2103 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | ||
2104 | J_1ASNR | J_1ADBRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch for domestic operations | ||
2105 | J_1AESNR | J_1AEBRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch for export operations | ||
2106 | .INCLU--AP | 0 | 0 | IS-M/AM: Append Structure for Sales Area | |||||
2107 | ISP_VB | VERBBEZ | BEZIRK | CHAR | 10 | 0 | IS-M: Distribution Zone | ||
2108 | ISM_BP_VTB_GROUP | GROUP_SALESAREA | ISM_GROUP_SALESAREA | CHAR | 4 | 0 | IS-M: Sales Area Group for Business Partner Selection | ||
2109 | .INCLU--AP | 0 | 0 | CEM: Append to Table TVTA | |||||
2110 | .INCLUDE | 0 | 0 | CEM: Include for Table TVTA | |||||
2111 | J_3GKBAUL | J_3GKBAUL | J_3GKBAUL | CHAR | 1 | 0 | ETM-Relevant Indicator | ||
2112 | .INCLU--AP | 0 | 0 | IS-Oil Append for TVTA | |||||
2113 | OID_CHECKC | OID_CHECKC | OIDMSG_PRD | CHAR | 1 | 0 | Check customer ship-to/sold-to warning/error/information | ||
2114 | S_TVKO | TVKO | STRU | 0 | 0 | ||||
2115 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2116 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
2117 | .INCLUDE | 0 | 0 | Organizational Unit: Sales Organizations | |||||
2118 | WAERS | WAERS_V | WAERS | CUKY | 5 | 0 | Statistics currency | ||
2119 | BUKRS | VKBUK | BUKRS | CHAR | 4 | 0 | Company code of the sales organization | ||
2120 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | ||
2121 | TXNAM_ADR | TXNAM_ADR | TXNAM16 | CHAR | 16 | 0 | Text name for form text module short address | ||
2122 | TXNAM_KOP | TXNAM_KOP | TXNAM16 | CHAR | 16 | 0 | Text name for form text module letter header | ||
2123 | TXNAM_FUS | TXNAM_FUS | TXNAM16 | CHAR | 16 | 0 | Text name for formula text module footer lines | ||
2124 | TXNAM_GRU | TXNAM_GRU | TXNAM16 | CHAR | 16 | 0 | Text name for form text module: Greeting | ||
2125 | VKOAU | VKOAU | VKORG | CHAR | 4 | 0 | Reference sales org.for sales doc.types (by sales area) | ||
2126 | KUNNR | KUNIV | KUNNR | CHAR | 10 | 0 | Customer number for intercompany billing | ||
2127 | BOAVO | BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
2128 | VKOKL | VKOKL | WFCID | CHAR | 2 | 0 | Sales organization calendar | ||
2129 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
2130 | EKGRP | EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | ||
2131 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
2132 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
2133 | BSART | BSART | BSART | CHAR | 4 | 0 | Order Type (Purchasing) | ||
2134 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
2135 | BWART | BWARTWE | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
2136 | LGORT | LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | ||
2137 | TXNAM_SDB | TXNAM_SDB | TXNAM16 | CHAR | 16 | 0 | Text names for layout-set module SDS sender | ||
2138 | MWSKZ | J_1AMWSKZ | MWSKZ | CHAR | 2 | 0 | Tax code for SD documents | ||
2139 | XSTCEG | XSTCEG | XSTCEG | CHAR | 1 | 0 | Determining the VAT registration number | ||
2140 | J_1ANUTIME | J_1ANUTIME | J_1ANUTIME | CHAR | 1 | 0 | Time of numbering for deliveries | ||
2141 | MAXBI | MAXBI | NUM03 | NUMC | 3 | 0 | Maximum Number of Items in Billing Document | ||
2142 | .INCLU--AP | 0 | 0 | High Tech extension TVKO | |||||
2143 | PLAUFZ | /SAPHT/SW_PLAUFZ | NUM3 | NUMC | 3 | 0 | Price protection period | ||
2144 | PLAUEZ | /SAPHT/SW_PLAUEZ | KDZEH | CHAR | 1 | 0 | Unit for price protection | ||
2145 | S_TVKOT | TVKOT | STRU | 0 | 0 | ||||
2146 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2147 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2148 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
2149 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
2150 | S_TVTWT | TVTWT | STRU | 0 | 0 | ||||
2151 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2152 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2153 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
2154 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
2155 | S_TSPAT | TSPAT | STRU | 0 | 0 | ||||
2156 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2157 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2158 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
2159 | VTEXT | VTXTK | TEXT20 | CHAR | 20 | 0 | Name | ||
2160 | S_T042Z | T042Z | STRU | 0 | 0 | ||||
2161 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2162 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
2163 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
2164 | TEXT1 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
2165 | XBKKT | XBKKT | XFELD | CHAR | 1 | 0 | Bank Details of Business Partner Required | ||
2166 | XSTRA | XSTRA | XFELD | CHAR | 1 | 0 | Indicator: Street, P.O.box or P.O.box postal code required | ||
2167 | XEINZ | XEINZ | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Used for Incoming Payments? | ||
2168 | XESRD | XESRD_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must POR Subscriber Number Be Set? | ||
2169 | XPGIR | XPGIR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Post Office Bank | ||
2170 | XEZER | XEZER_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must Collection Authorization Be Provided? | ||
2171 | XSCHK | XSCHK_042Z | XFELD | CHAR | 1 | 0 | Indicator: Is a Check Created Using This Payment Method? | ||
2172 | PROGN | PROGN_042Z | PROGNAME | CHAR | 40 | 0 | Name of the Program for the Form Printout | ||
2173 | XZWHR | XZWHR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Allowed for Personnel Payments? | ||
2174 | XEURO | XEURO | XFELD | CHAR | 1 | 0 | Indicator: EU Internal Transfer w/o Reporting Section | ||
2175 | FORMI | FORMI_FPM | FORMI_FPM | CHAR | 30 | 0 | Payment Medium Format | ||
2176 | FORMZ | FORMZ_FPM | FORMZ_FPM | CHAR | 6 | 0 | Supplement for Payment Medium Format | ||
2177 | .INCLUDE | 0 | 0 | Payment Methods for Automatic Payment | |||||
2178 | XWECH | XWECH | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Posting? | ||
2179 | XWANF | XWANF | XFELD | CHAR | 1 | 0 | Indicator: Create a Bill of Exchange Pmnt Request? | ||
2180 | XPSKT | XPSKT | XFELD | CHAR | 1 | 0 | Indicator: Payment by Postal Check/Postal Giro? | ||
2181 | XWECS | XWECS | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Before Due Date? | ||
2182 | BLART | BLART_042Z | BLART | CHAR | 2 | 0 | Document Type for the Payment Document | ||
2183 | BLARV | BLARV_042Z | BLART | CHAR | 2 | 0 | Clearing Document Type for Intercompany Payments | ||
2184 | UMSKZ | UMSKZ_042Z | UMSKZ | CHAR | 1 | 0 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
2185 | XSWEC | XSWEC | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Check/Bill of Exchange? | ||
2186 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
2187 | ZLSTN | DZLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Form Printout | ||
2188 | WLSTN | WLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
2189 | XZANF | XZANF | XFELD | CHAR | 1 | 0 | Indicator: Payment demand | ||
2190 | XAKTZ | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
2191 | WEART | WEART | WEART | CHAR | 2 | 0 | Bill of exchange type | ||
2192 | XNOPO | XNOPO | XFELD | CHAR | 1 | 0 | Indicator: Payment Order Instead of Payment Posting | ||
2193 | XORB | FPMCL | FPMCL | CHAR | 1 | 0 | Additional Permitted Payment Meth.Classifications per Client | ||
2194 | XIBAN | XIBAN_042Z | IBAN_042Z | CHAR | 1 | 0 | IBAN or SWIFT Code Are Required | ||
2195 | XNO_ACCNO | XNO_ACCNO_042Z | XFELD | CHAR | 1 | 0 | Indicator: No Account Number Required | ||
2196 | XSEPA | XSEPA | XFELD | CHAR | 1 | 0 | Indicator: SEPA Mandate Required | ||
2197 | S_T042Z_D | T042Z | STRU | 0 | 0 | ||||
2198 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2199 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
2200 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
2201 | TEXT1 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
2202 | XBKKT | XBKKT | XFELD | CHAR | 1 | 0 | Bank Details of Business Partner Required | ||
2203 | XSTRA | XSTRA | XFELD | CHAR | 1 | 0 | Indicator: Street, P.O.box or P.O.box postal code required | ||
2204 | XEINZ | XEINZ | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Used for Incoming Payments? | ||
2205 | XESRD | XESRD_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must POR Subscriber Number Be Set? | ||
2206 | XPGIR | XPGIR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Post Office Bank | ||
2207 | XEZER | XEZER_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must Collection Authorization Be Provided? | ||
2208 | XSCHK | XSCHK_042Z | XFELD | CHAR | 1 | 0 | Indicator: Is a Check Created Using This Payment Method? | ||
2209 | PROGN | PROGN_042Z | PROGNAME | CHAR | 40 | 0 | Name of the Program for the Form Printout | ||
2210 | XZWHR | XZWHR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Allowed for Personnel Payments? | ||
2211 | XEURO | XEURO | XFELD | CHAR | 1 | 0 | Indicator: EU Internal Transfer w/o Reporting Section | ||
2212 | FORMI | FORMI_FPM | FORMI_FPM | CHAR | 30 | 0 | Payment Medium Format | ||
2213 | FORMZ | FORMZ_FPM | FORMZ_FPM | CHAR | 6 | 0 | Supplement for Payment Medium Format | ||
2214 | .INCLUDE | 0 | 0 | Payment Methods for Automatic Payment | |||||
2215 | XWECH | XWECH | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Posting? | ||
2216 | XWANF | XWANF | XFELD | CHAR | 1 | 0 | Indicator: Create a Bill of Exchange Pmnt Request? | ||
2217 | XPSKT | XPSKT | XFELD | CHAR | 1 | 0 | Indicator: Payment by Postal Check/Postal Giro? | ||
2218 | XWECS | XWECS | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Before Due Date? | ||
2219 | BLART | BLART_042Z | BLART | CHAR | 2 | 0 | Document Type for the Payment Document | ||
2220 | BLARV | BLARV_042Z | BLART | CHAR | 2 | 0 | Clearing Document Type for Intercompany Payments | ||
2221 | UMSKZ | UMSKZ_042Z | UMSKZ | CHAR | 1 | 0 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
2222 | XSWEC | XSWEC | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Check/Bill of Exchange? | ||
2223 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
2224 | ZLSTN | DZLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Form Printout | ||
2225 | WLSTN | WLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ||
2226 | XZANF | XZANF | XFELD | CHAR | 1 | 0 | Indicator: Payment demand | ||
2227 | XAKTZ | XAKTZ | XFELD | CHAR | 1 | 0 | Indicator: Bill of exchange was accepted | ||
2228 | WEART | WEART | WEART | CHAR | 2 | 0 | Bill of exchange type | ||
2229 | XNOPO | XNOPO | XFELD | CHAR | 1 | 0 | Indicator: Payment Order Instead of Payment Posting | ||
2230 | XORB | FPMCL | FPMCL | CHAR | 1 | 0 | Additional Permitted Payment Meth.Classifications per Client | ||
2231 | XIBAN | XIBAN_042Z | IBAN_042Z | CHAR | 1 | 0 | IBAN or SWIFT Code Are Required | ||
2232 | XNO_ACCNO | XNO_ACCNO_042Z | XFELD | CHAR | 1 | 0 | Indicator: No Account Number Required | ||
2233 | XSEPA | XSEPA | XFELD | CHAR | 1 | 0 | Indicator: SEPA Mandate Required | ||
2234 | S_KOMK | KOMK | STRU | 0 | 0 | ||||
2235 | .INCLUDE | 0 | 0 | Pricing Communication Header Unicode-Enabled | |||||
2236 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
2237 | BELNR | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | ||
2238 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
2239 | VKORG | VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | ||
2240 | VTWEG | VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | ||
2241 | SPART | SPART | SPART | CHAR | 2 | 0 | Division | ||
2242 | BZIRK | BZIRK | BZIRK | CHAR | 6 | 0 | Sales district | ||
2243 | VKGRP | VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | ||
2244 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | ||
2245 | VKBUR | VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | ||
2246 | KONDA | KONDA | KONDA | CHAR | 2 | 0 | Price Group (Customer) | ||
2247 | KDGRP | KDGRP | KDGRP | CHAR | 2 | 0 | Customer group | ||
2248 | PLTYP | PLTYP | PLTYP | CHAR | 2 | 0 | Price list type | ||
2249 | ALAND | ALAND | LAND1 | CHAR | 3 | 0 | Departure country (country from which the goods are sent) | ||
2250 | WKREG | WKREG | REGIO | CHAR | 3 | 0 | Region in which plant is located | ||
2251 | WKCOU | WKCOU | CHAR3 | CHAR | 3 | 0 | County in which plant is located | ||
2252 | WKCTY | WKCTY | CHAR4 | CHAR | 4 | 0 | City in which plant is located | ||
2253 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
2254 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
2255 | WERKV | WERKV | WERKS | CHAR | 4 | 0 | Resale plant | ||
2256 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | ||
2257 | WAERK | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
2258 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | ||
2259 | KURRF | KURRF | KURRF | DEC | 9 | 5 | Exchange rate for FI postings | ||
2260 | KURRF_DAT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
2261 | KUNNR | KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | ||
2262 | KNRZE | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | ||
2263 | KUNRE | KUNRE | KUNNR | CHAR | 10 | 0 | Bill-to party | ||
2264 | KUNWE | KUNWE | KUNNR | CHAR | 10 | 0 | Ship-to party | ||
2265 | SPDNR | SPDNR | LIFNR | CHAR | 10 | 0 | Carrier | ||
2266 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
2267 | VRTNR | VRTNR | PERNR | NUMC | 8 | 0 | Sales employee | ||
2268 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
2269 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
2270 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | ||
2271 | KALSM | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
2272 | PRSDT | PRSDT | DATUM | DATS | 8 | 0 | Date for pricing and exchange rate | ||
2273 | FBUDA | FBUDA | DATUM | DATS | 8 | 0 | Date When Services Rendered | ||
2274 | FKDAT | FKDAT | DATUM | DATS | 8 | 0 | Billing date for billing index and printout | ||
2275 | ERDAT | ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
2276 | AUDAT | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
2277 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
2278 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
2279 | LAND1 | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
2280 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
2281 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | ||
2282 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | ||
2283 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
2284 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
2285 | TAXK1 | TAXK1 | TAXKD | CHAR | 1 | 0 | Tax classification 1 for customer | ||
2286 | TAXK2 | TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | ||
2287 | TAXK3 | TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | ||
2288 | TAXK4 | TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | ||
2289 | TAXK5 | TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | ||
2290 | TAXK6 | TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | ||
2291 | TAXK7 | TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | ||
2292 | TAXK8 | TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | ||
2293 | TAXK9 | TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | ||
2294 | NO_UPD | NO_TAX_UPD | CHAR1 | CHAR | 1 | 0 | No update of internal tax memory | ||
2295 | LAND1_WE | LLAND | LAND1 | CHAR | 3 | 0 | Destination Country | ||
2296 | ALAND_WERK | WKLND | LAND1 | CHAR | 3 | 0 | Country of the plant | ||
2297 | AUART | AUFART | AUFART | CHAR | 4 | 0 | Order Type | ||
2298 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
2299 | KOSTV | AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | ||
2300 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | ||
2301 | EKOR1 | WEKOR1 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 1 | ||
2302 | EKOR2 | WEKOR2 | EKORG | CHAR | 4 | 0 | Reference purchasing organization 2 | ||
2303 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
2304 | BSART | ESART | BSART | CHAR | 4 | 0 | Purchasing Document Type | ||
2305 | EGIMP | EGIMP | XFELD | CHAR | 1 | 0 | EC import | ||
2306 | KVORG | KVORG | KOVOR | CHAR | 2 | 0 | Event in condition processing | ||
2307 | RESWK | RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | ||
2308 | REVKO | WKVKO | VKORG | CHAR | 4 | 0 | Sales organization of supplying plant (Purchasing) | ||
2309 | REVTW | WKVTW | VTWEG | CHAR | 2 | 0 | Distribution channel of supplying plant (Purchasing) | ||
2310 | LIFRE | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | ||
2311 | LLIEF | LLIEF | LIFNR | CHAR | 10 | 0 | Supplying Vendor | ||
2312 | VBTYP | VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
2313 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | ||
2314 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
2315 | KOSAR | KOSAR | KOSAR | CHAR | 1 | 0 | Cost Center Category | ||
2316 | ERKRS | ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | ||
2317 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
2318 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
2319 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | ||
2320 | PLIKZ | PLIKZ | PLIKZ | CHAR | 1 | 0 | Plan/Actual Indicator | ||
2321 | VERSI | RKEVERSI | COVERSI | CHAR | 3 | 0 | Plan version (CO-PA) | ||
2322 | VERSN | VERSN | COVERSI | CHAR | 3 | 0 | Version | ||
2323 | VRGAR | RKE_VRGAR | VRGAR | CHAR | 1 | 0 | Record Type | ||
2324 | FKART | FKART | FKART | CHAR | 4 | 0 | Billing Type | ||
2325 | KNUMA | KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | ||
2326 | VKORGAU | VKORG_AUFT | VKORG | CHAR | 4 | 0 | Sales organization of sales order | ||
2327 | RELIREL | RELIREL | XFELD | CHAR | 1 | 0 | Relevant for invoice list | ||
2328 | BOREL | BOREL | XFELD | CHAR | 1 | 0 | Relevant for rebate | ||
2329 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
2330 | TXJCD1 | TXJCD1 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 1 | ||
2331 | TXJCD2 | TXJCD2 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 2 | ||
2332 | TXJCD3 | TXJCD3 | TXJCD | CHAR | 15 | 0 | Tax Calculation Location - Tax Jurisdiction Code 3 | ||
2333 | HITYP_PR | HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | ||
2334 | BOAVO | BOAVO | XFELD | CHAR | 1 | 0 | Rebate processing active in the sales organization | ||
2335 | BORVF | BORVF | XFELD | CHAR | 1 | 0 | Billing document is relevant for rebate processing | ||
2336 | BOKRE | BOKRE | XFELD | CHAR | 1 | 0 | ID: Customer is to receive rebates | ||
2337 | FKART_RL | FKART_RL | FKART | CHAR | 4 | 0 | Invoice list type | ||
2338 | PERRL | PERRL | WFCID | CHAR | 2 | 0 | Invoice list schedule (calendar identification) | ||
2339 | FKDAT_RL | FKDAT_RL | DATUM | DATS | 8 | 0 | Billing date for the invoice list | ||
2340 | HLAND | HLAND | LAND1 | CHAR | 3 | 0 | Delivering country | ||
2341 | AUSFU | AUSFU | LIFNR | CHAR | 10 | 0 | Exporter for import processing in foreign trade | ||
2342 | BOFKT | BOFKT | BOFKT | CHAR | 1 | 0 | Billing type for rebate processing | ||
2343 | AUART_SD | AUART | AUART | CHAR | 4 | 0 | Sales Document Type | ||
2344 | AUGRU | AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | ||
2345 | TRTYP | TRTYP | TRTYP | CHAR | 1 | 0 | Transaction type | ||
2346 | GZOLX | GZOLX | GZOLX | CHAR | 4 | 0 | Preference zone | ||
2347 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | ||
2348 | KDKG1 | KDKG1 | KDKGR | CHAR | 2 | 0 | Customer condition group 1 | ||
2349 | KDKG2 | KDKG2 | KDKGR | CHAR | 2 | 0 | Customer condition group 2 | ||
2350 | KDKG3 | KDKG3 | KDKGR | CHAR | 2 | 0 | Customer condition group 3 | ||
2351 | KDKG4 | KDKG4 | KDKGR | CHAR | 2 | 0 | Customer condition group 4 | ||
2352 | KDKG5 | KDKG5 | KDKGR | CHAR | 2 | 0 | Customer condition group 5 | ||
2353 | VBKLT | VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
2354 | J_1AFITP | J_1AFITP_D | J_1AFITP | CHAR | 2 | 0 | Tax type | ||
2355 | J_1ARFZ | J_1ARFZVAT | J_1ARFZVAT | CHAR | 1 | 0 | Reason for zero VAT | ||
2356 | J_1AREGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | ||
2357 | J_1AGICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | ||
2358 | J_1ADTYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | ||
2359 | J_1ATXREL | J_1ATXREL_ | J_1ATXREL | CHAR | 10 | 0 | Tax relevant classification | ||
2360 | J_1AINDXP | J_1AINDXP | J_1AINDXP | CHAR | 5 | 0 | Inflation Index | ||
2361 | J_1AIDATEP | J_1AIDATES | J_1AUDATEP | DATS | 8 | 0 | Indexing base date | ||
2362 | RESRC | CO_RESSOURCE | CO_RESSOURCE | CHAR | 10 | 0 | Resource | ||
2363 | KHINR | SETNR | SETNR | CHAR | 12 | 0 | Set ID | ||
2364 | PABPRF | PABPRF | PABPRF | CHAR | 4 | 0 | JIT Call Profile | ||
2365 | ABLAD | ABLAD | TEXT25 | CHAR | 25 | 0 | Unloading Point | ||
2366 | DELCO | DELCO | DELCO | CHAR | 3 | 0 | Agreed delivery time | ||
2367 | EXP_BUSOBJ | OBJECT_CURRO | CHAR20 | CHAR | 20 | 0 | Object type for expiring currencies | ||
2368 | EXP_CHKDAT | EXPIRY_DATE | DATUM | DATS | 8 | 0 | Validity end date | ||
2369 | .INCLUDE | 0 | 0 | Communication Fields from the Shipment Header (KOMG) | |||||
2370 | SHTYP | SHTYP | SHTYP | CHAR | 4 | 0 | Shipment type | ||
2371 | TPLST | TPLST | TPLST | CHAR | 4 | 0 | Transportation planning point | ||
2372 | ABFER | ABFER | ABFER | CHAR | 1 | 0 | Shipment completion type | ||
2373 | ABWST | ABWST | ABWST | CHAR | 1 | 0 | Processing control | ||
2374 | BFART | BFART | BFART | CHAR | 1 | 0 | Service level | ||
2375 | VSBED | VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | ||
2376 | ROUTE | ROUTR | ROUTE | CHAR | 6 | 0 | Shipment route | ||
2377 | CONT_DG | ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
2378 | ADD01 | VTTK_ADD01 | VTTK_ADD01 | CHAR | 10 | 0 | Suppl. 1 | ||
2379 | ADD02 | VTTK_ADD02 | VTTK_ADD02 | CHAR | 10 | 0 | Suppl. 2 | ||
2380 | ADD03 | VTTK_ADD03 | VTTK_ADD03 | CHAR | 10 | 0 | Suppl. 3 | ||
2381 | ADD04 | VTTK_ADD04 | VTTK_ADD04 | CHAR | 10 | 0 | Suppl. 4 | ||
2382 | TDLNR_FA | VF_TDLNR_FA | LIFNR | CHAR | 10 | 0 | Carrier Number | ||
2383 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMG) | |||||
2384 | VSART | VERSARTS | VERSART | CHAR | 2 | 0 | Shipping type for shipment stage | ||
2385 | LAUFK | LAUFS | LAUFK | CHAR | 1 | 0 | Leg indicator for shipment stage | ||
2386 | TDLNR | TDLNRS | LIFNR | CHAR | 10 | 0 | Number of forwarding agent in the shipment stage | ||
2387 | TDLNR_LND | VF_LAND_TDLNR | LAND1 | CHAR | 3 | 0 | Country of Transportation Service Agent | ||
2388 | SDABW | SDABW | SDABW | CHAR | 4 | 0 | Special Processing Indicator | ||
2389 | SLAND1_A | SLAND1_A | LAND1 | CHAR | 3 | 0 | Tax country departure | ||
2390 | SLAND1_Z | SLAND1_Z | LAND1 | CHAR | 3 | 0 | Tax country destination | ||
2391 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Dispatch) | |||||
2392 | KNOTA | KNOTA | KNOTN | CHAR | 10 | 0 | Departure Point | ||
2393 | .INCLU-A | 0 | 0 | Communication Fields from the Addresses (Dispatch) | |||||
2394 | LAND1A | LAND1A | LAND1 | CHAR | 3 | 0 | Country key for point of departure | ||
2395 | PSTLZA | PSTLZA | PSTLZ | CHAR | 10 | 0 | Departure postal code | ||
2396 | LZONEA | LZONEA | ZONE | CHAR | 10 | 0 | Departure zone | ||
2397 | REGIOA | REGIOA | REGIO | CHAR | 3 | 0 | Departure region (federal state, county, province, duchy) | ||
2398 | TRFZNA | TRFZNA | TRFZN | CHAR | 10 | 0 | Tariff zone of point of departure | ||
2399 | .INCLUDE | 0 | 0 | Fields from the Shipment Stage (Target) | |||||
2400 | KNOTZ | KNOTZ | KNOTN | CHAR | 10 | 0 | Destination point | ||
2401 | .INCLU-Z | 0 | 0 | Communication Fields from the Addresses (Target) | |||||
2402 | LAND1Z | LAND1Z | LAND1 | CHAR | 3 | 0 | Country key | ||
2403 | PSTLZZ | PSTLZZ | PSTLZ | CHAR | 10 | 0 | Target postal code | ||
2404 | LZONEZ | LZONEZ | ZONE | CHAR | 10 | 0 | Destination zone | ||
2405 | REGIOZ | REGIOZ | REGIO | CHAR | 3 | 0 | Destination region (federal state, county, province, duchy) | ||
2406 | TRFZNZ | TRFZNZ | TRFZN | CHAR | 10 | 0 | Tariff zone of point of destination | ||
2407 | .INCLUDE | 0 | 0 | Comm. Fields Shipment Stage / Shipment Cost Item (KOMK) | |||||
2408 | GESZTDA | AB_GESZTDA | TSTRDURAG | DEC | 11 | 0 | Actual total time at stage of shipment (in days) | ||
2409 | FAHZTDA | AB_EFFZTDA | TSTRDURAN | DEC | 11 | 0 | Actual duration of shipment stage (in hours:minutes) | ||
2410 | WARZTDA | AB_WARZTDA | TSTRDURAN | DEC | 11 | 0 | Current waiting time in shipment stage (in hrs:min) | ||
2411 | .INCLUDE | 0 | 0 | Communication Fields from the Delivery Header (KOMK) | |||||
2412 | VSTEL | VSTEL | VSTEL | CHAR | 4 | 0 | Shipping Point/Receiving Point | ||
2413 | .INCLUDE | 0 | 0 | Vendor Hierarchy | |||||
2414 | LHIENR01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | ||
2415 | LHIENR02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | ||
2416 | LHIENR03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | ||
2417 | LHIENR04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | ||
2418 | LHIENR05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | ||
2419 | LHIENR06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | ||
2420 | LHIENR07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | ||
2421 | LHIENR08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | ||
2422 | LHIENR09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | ||
2423 | LHIENR10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | ||
2424 | LHIENR11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | ||
2425 | LHIENR12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | ||
2426 | LHIENR13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | ||
2427 | LHIENR14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | ||
2428 | LHIENR15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | ||
2429 | LHIEBO01 | LHIENR01 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 1 | ||
2430 | LHIEBO02 | LHIENR02 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 2 | ||
2431 | LHIEBO03 | LHIENR03 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 3 | ||
2432 | LHIEBO04 | LHIENR04 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 4 | ||
2433 | LHIEBO05 | LHIENR05 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 5 | ||
2434 | LHIEBO06 | LHIENR06 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 6 | ||
2435 | LHIEBO07 | LHIENR07 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 7 | ||
2436 | LHIEBO08 | LHIENR08 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 8 | ||
2437 | LHIEBO09 | LHIENR09 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 9 | ||
2438 | LHIEBO10 | LHIENR10 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 10 | ||
2439 | LHIEBO11 | LHIENR11 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 11 | ||
2440 | LHIEBO12 | LHIENR12 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 12 | ||
2441 | LHIEBO13 | LHIENR13 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 13 | ||
2442 | LHIEBO14 | LHIENR14 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 14 | ||
2443 | LHIEBO15 | LHIENR15 | LIFNR | CHAR | 10 | 0 | Vendor hierarchy 15 | ||
2444 | .INCLUDE | 0 | 0 | Pricing communication header: IS-H fields | |||||
2445 | KDUMMY_IS | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2446 | .INCLUDE | 0 | 0 | Pricing Communication Header: RK-E Fields | |||||
2447 | KDUMMY_KE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2448 | .INCLUDE | 0 | 0 | Pricing Communication Header: Bank Fields | |||||
2449 | KDUMMY_BE | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2450 | .INCLUDE | 0 | 0 | Pricing communication header: Customer modifications | |||||
2451 | KDUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2452 | .INCLU--AP | 0 | 0 | Ship From Tax Jurisdiction Code: for Header Prc Comm Str | |||||
2453 | TXJCD_SF | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | ||
2454 | .INCLUDE | 0 | 0 | Pricing Communication Header: IS-P Fields | |||||
2455 | KDUMMY_J0 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2456 | .INCLUDE | 0 | 0 | IS-PAM: Pricing Communications Header: Fields | |||||
2457 | KDUMMY_J1 | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
2458 | .INCLUDE | 0 | 0 | Trading Contract: Price Determination Communication | |||||
2459 | TKONN | TKONN | TKONN | CHAR | 10 | 0 | Trading Contract: Trading Contract Number | ||
2460 | TPOSN | TPOSN | TPOSN | NUMC | 6 | 0 | Trading Contract: Item Number | ||
2461 | .INCLUDE | 0 | 0 | Pricing Communication Header for Student Accounting | |||||
2462 | .INCLUDE | 0 | 0 | Price Determination Communication Header (Brazil) | |||||
2463 | XSUBT | J_1BTCST | J_1BTCST1 | CHAR | 3 | 0 | Customer group for Substituiçao Tributária calculation | ||
2464 | TAXBS | TAXBS | TAXBS | NUMC | 1 | 0 | Tax Base in Percentage | ||
2465 | IPISP | J_1BINDEQU | XFELD | CHAR | 1 | 0 | Tax Split | ||
2466 | DOCTYP | J_1BDOCTYP | J_1BDOCTYP | CHAR | 1 | 0 | Document type | ||
2467 | CNAE | J_1BCNAE | J_1BCNAE | CHAR | 7 | 0 | CNAE | ||
2468 | CRTN | J_1BCRTN | J_1BCRTN | CHAR | 1 | 0 | CRT Number | ||
2469 | ICMSTAXPAY | J_1BICMSTAXPAY | J_1BICMSTAXPAY | CHAR | 2 | 0 | ICMS Taxpayer | ||
2470 | INDTYP | J_1BINDTYP | J_1BINDTYP | CHAR | 2 | 0 | Industry Main Type | ||
2471 | TDT | J_1BTDT | J_1BTDT | CHAR | 2 | 0 | Tax Declaration Type | ||
2472 | COMSIZE | J_1BCOMSIZE | J_1BCOMSIZE | CHAR | 2 | 0 | Company Size | ||
2473 | DECREGPC | J_1BDECREGPC | J_1BDECREGPC | CHAR | 2 | 0 | Declaration Regimen for PIS/COFINS | ||
2474 | LEGALNAT | J_1BLEGALNAT | J_1BLEGALNAT | NUMC | 4 | 0 | Legal Nature | ||
2475 | .INCLUDE | 0 | 0 | Bonus Buys: Include KOMK | |||||
2476 | BBYNR | BBYNR | BBYNR | CHAR | 12 | 0 | Bonus buy | ||
2477 | BBYCATEG | BBYCATEG | BBYCATEG | CHAR | 1 | 0 | Bonus buy category | ||
2478 | BBYTYPE | BBYTYPE | BBYTYPE | CHAR | 1 | 0 | Bonus buy type | ||
2479 | BBYPOINT | BBYPT | BBYPT | CHAR | 1 | 0 | Condition target type | ||
2480 | BBYREQNR | REQNR | BEDNG | NUMC | 3 | 0 | Requirement number | ||
2481 | BBYMAXCOUNT | BBYMAXCOUN | XFELD | CHAR | 1 | 0 | Indicates that condition is granted once only | ||
2482 | BBYSCALETYPE | KZBZG | KZBZG | CHAR | 1 | 0 | Indicator: Scale Base Type | ||
2483 | .INCLUDE | 0 | 0 | Pricing Communication Header: Overhead Cost Controlling | |||||
2484 | AUTYP | AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
2485 | ZSCHL | AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
2486 | AUFZA | AUFZA | AUFZA | CHAR | 1 | 0 | Overhead type | ||
2487 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
2488 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
2489 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
2490 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
2491 | FFPRF | AD01PROFNR | AD01PROFNR | CHAR | 8 | 0 | Dynamic Item Processor Profile | ||
2492 | VBELV | VBELV | VBELN | CHAR | 10 | 0 | Originating document | ||
2493 | FORECAST_MODE | CPET_APPL_FORECAST_MODE | CPE_APPL_FORECAST_MODE | CHAR | 1 | 0 | Forecast Mode | ||
2494 | FA_PROCEDURE | /SAPCND/CTLIST_NAME | /SAPCND/CTLIST_NAME | CHAR | 6 | 0 | Name of Determ.Procedure | ||
2495 | VBTYP_EXT | TDD_VBTYP_EXT | DOM_VBTYP_EXT | CHAR | 4 | 0 | Extension of SD Document Category | ||
2496 | .INCLU--AP | 0 | 0 | Article Hierarchy | |||||
2497 | HIER_ID | WRF_HIER_CNT | WRF_HIERCNT | CHAR | 2 | 0 | Hierarchy | ||
2498 | .INCLU--AP | 0 | 0 | KOMKWTY Data for Warranty Processing | |||||
2499 | .INCLUDE | 0 | 0 | Communication Structure Warranty Pricing | |||||
2500 | WTY_CLMNO | WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
2501 | WTY_CLMTY | WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | ||
2502 | WTY_REFDT | WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
2503 | WTY_REFNO | WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
2504 | WTY_OLDCN | WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
2505 | WTY_AUTNO | WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
2506 | WTY_AUTNA | WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
2507 | WTY_CLERK | WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
2508 | WTY_RELTY | WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | ||
2509 | WTY_RELOB | WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
2510 | WTY_RELOT | WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
2511 | WTY_RELDT | WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
2512 | WTY_VERSN | WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
2513 | WTY_KATEG | WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
2514 | WTY_REJCD | WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
2515 | WTY_REFKT | WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
2516 | WTY_REFNR | WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
2517 | WTY_AKTIV | WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
2518 | WTY_V_PARNR | WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
2519 | WTY_V_PARVW | WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | ||
2520 | WTY_V_CRNCY | WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | ||
2521 | WTY_TAXK1 | WTY_TAXK1 | CHAR | 1 | 0 | Tax Classification 1 for Customer | |||
2522 | WTY_SDVBELN | WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | ||
2523 | SUPOS | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
2524 | HIENR01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | ||
2525 | HIENR02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | ||
2526 | HIENR03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | ||
2527 | HIENR04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | ||
2528 | HIENR05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | ||
2529 | HIENR06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | ||
2530 | HIENR07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | ||
2531 | HIENR08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | ||
2532 | HIENR09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | ||
2533 | HIENR10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | ||
2534 | HIENR11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | ||
2535 | HIENR12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | ||
2536 | HIENR13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | ||
2537 | HIENR14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | ||
2538 | HIENR15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | ||
2539 | HIEBO01 | HIENR01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 1 | ||
2540 | HIEBO02 | HIENR02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 2 | ||
2541 | HIEBO03 | HIENR03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 3 | ||
2542 | HIEBO04 | HIENR04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 4 | ||
2543 | HIEBO05 | HIENR05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 5 | ||
2544 | HIEBO06 | HIENR06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 6 | ||
2545 | HIEBO07 | HIENR07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 7 | ||
2546 | HIEBO08 | HIENR08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 8 | ||
2547 | HIEBO09 | HIENR09 | KUNNR | CHAR | 10 | 0 | Customer heirarchy 9 | ||
2548 | HIEBO10 | HIENR10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 10 | ||
2549 | HIEBO11 | HIENR11 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 11 | ||
2550 | HIEBO12 | HIENR12 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 12 | ||
2551 | HIEBO13 | HIENR13 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 13 | ||
2552 | HIEBO14 | HIENR14 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 14 | ||
2553 | HIEBO15 | HIENR15 | KUNNR | CHAR | 10 | 0 | Customer hierarchy 15 | ||
2554 | .INCLUDE | 0 | 0 | Customer Hierarchy Levels | |||||
2555 | HIEZU01 | HIEZU01 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 1 | ||
2556 | HIEZU02 | HIEZU02 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 2 | ||
2557 | HIEZU03 | HIEZU03 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 3 | ||
2558 | HIEZU04 | HIEZU04 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 4 | ||
2559 | HIEZU05 | HIEZU05 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 5 | ||
2560 | HIEZU06 | HIEZU06 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 6 | ||
2561 | HIEZU07 | HIEZU07 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 7 | ||
2562 | HIEZU08 | HIEZU08 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 8 | ||
2563 | HIEZU09 | HIEZU09 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 9 | ||
2564 | HIEZU10 | HIEZU10 | KUNNR | CHAR | 10 | 0 | Customer hierarchy Level 10 | ||
2565 | FKWRT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
2566 | FKWRT_EURO | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
2567 | WAERK_EURO | WAERK | WAERS | CUKY | 5 | 0 | SD document currency | ||
2568 | IX_KOMK | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
2569 | IX_KOMT1_V | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
2570 | IX_KOMT1_B | KOIDX | KOIDX | INT4 | 10 | 0 | Index number for internal tables | ||
2571 | DRUKZ_S | DRUKZ_S | XFELD | CHAR | 1 | 0 | Print indicator 'S' appears in the procedure | ||
2572 | VKONT | CHAR | 12 | 0 | |||||
2573 | VTREF | CORR_VTREF_KK | CORR_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
2574 | .INCLUDE | 0 | 0 | Brazilian Extensions to Pricing Communication Header | |||||
2575 | KUNNR_TX | KUNNR_TX | KUNNR | CHAR | 10 | 0 | Number of Customer Relevant for Tax Calculation | ||
2576 | .INCLU--AP | 0 | 0 | Append Structure for Special Payments | |||||
2577 | SPPAYM | SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
2578 | PS_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | ||
2579 | S_WBRK_D_DYN | WBRK_D_DYN | STRU | 0 | 0 | ||||
2580 | .INCLUDE | 0 | 0 | Agency Business: Header Data for Form - Gen. Dyn. Part 1 | |||||
2581 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2582 | SPRAS_ORG | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | ||
2583 | TXADR | TXADR | TDOBNAME | CHAR | 70 | 0 | Text Name: Sender Line | ||
2584 | TXFUS | TXFUS | TDOBNAME | CHAR | 70 | 0 | Text Name: Footer Lines | ||
2585 | TXKOP | TXKOP | TDOBNAME | CHAR | 70 | 0 | Text Name: Letter Heading | ||
2586 | TXGRU | TXGRU | TDOBNAME | CHAR | 70 | 0 | Text Name: Complimentary Close | ||
2587 | FROMCOUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
2588 | TOCOUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | ||
2589 | DATA_TO_LIEF | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2590 | ZTERM_BEZ | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
2591 | ZTERMD_BEZ | DZTERM_BEZ | TEXT30 | CHAR | 30 | 0 | Description of terms of payment | ||
2592 | P_SPLIT | P_SPLIT | CHAR1 | CHAR | 1 | 0 | Split terms of payment | ||
2593 | P_SPLITD | P_SPLIT | CHAR1 | CHAR | 1 | 0 | Split terms of payment | ||
2594 | ZTERM_TEXT | TEXT80 | TEXT80UEB | CHAR | 80 | 0 | Text (80 Characters) | ||
2595 | TDNAME | TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
2596 | REPEATED | WLF_REPEAT | BOOLE | CHAR | 1 | 0 | AB: There is a Repetition | ||
2597 | .INCLUDE | 0 | 0 | Agency Business: Header Data for Form - Gen. Dyn. Part 2 | |||||
2598 | KOND_EXIST_KRED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2599 | POS_KOND_EXIST_KRED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2600 | KOND_EXIST_DEB | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2601 | POS_KOND_EXIST_DEB | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2602 | WARENWERT | NETWR | WERTV8 | CURR | 15 | 2 | Net Value in Document Currency | ||
2603 | BRTWERT_RL | BRTWERT_RLO | WERTV7 | CURR | 13 | 2 | Gross Value of Remuneration List Item Without Del Credere | ||
2604 | SUM_RL | SUM_RL | WERTV7 | CURR | 13 | 2 | Invoice list final amount | ||
2605 | KWERT_RL | WKWERT_RL | WERTV7 | CURR | 13 | 2 | Value of the Remuneration List Condition of a Document | ||
2606 | MWSBP_RL | WMWSBP_RL | WERTV7 | CURR | 13 | 2 | Tax of Remuneration List Conditions | ||
2607 | BKWERT_RL | BKWERT_RL | WERTV7 | CURR | 13 | 2 | Gross Value of the Remuneratn List Conditions of a Document | ||
2608 | KWERT_KOA_RL | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
2609 | MWSBP_KOA_RL | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
2610 | BKWERT_KOA_RL | BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect | ||
2611 | KOA_EXIST_RL | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2612 | KOA_RL_POSITIV | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2613 | STAT_VAL_NE_ZERO_KRED | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2614 | STAT_VAL_NE_ZERO_DEB | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2615 | KOA_EXIST | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2616 | KOAD_EXIST | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2617 | KOA_POSITIV | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2618 | KOAD_POSITIV | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2619 | TAXSHEET | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
2620 | TAXSHEETUS | KALSM_D | KALSM | CHAR | 6 | 0 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
2621 | AENDERUNG | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2622 | WDTYP_POS_RL | DOCTYPE | DOCTYPE | CHAR | 1 | 0 | Agency Business: Document Category | ||
2623 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
2624 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
2625 | PRINT_MWSKZ | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
2626 | .INCLUDE | 0 | 0 | AB: Header Data for Form - Dyn. Part (Vendor Side) | |||||
2627 | BRTWR_RG | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
2628 | NETWR_RG | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
2629 | MWSBK_RG | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
2630 | BRTWR_FI | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
2631 | NETWR_FI | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
2632 | MWSBK_FI | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
2633 | BRTWR_STAT | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
2634 | NETWR_STAT | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
2635 | MWSBK_STAT | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
2636 | KWERT_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
2637 | MWSBP_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
2638 | BKWERT_KOA | BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect | ||
2639 | BRTWR_END | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
2640 | NETWR_END | NETWR_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Net value in document currency | ||
2641 | MWSBK_END | MWSBP | WERTV7 | CURR | 13 | 2 | Tax amount in document currency | ||
2642 | .INCLUDE | 0 | 0 | AB: Header Data for Form - Dyn. Part (Customer Side) | |||||
2643 | BRTWRD_RG | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
2644 | NETWRD_RG | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
2645 | MWSBKD_RG | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
2646 | BRTWRD_FI | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
2647 | NETWRD_FI | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
2648 | MWSBKD_FI | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
2649 | BRTWRD_STAT | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
2650 | NETWRD_STAT | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
2651 | MWSBKD_STAT | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
2652 | KWERTD_KOA | KWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Value of the condition deduction with immed. effect f. doc. | ||
2653 | MWSBPD_KOA | MWSBP_KOA_RL | WERTV7 | CURR | 13 | 2 | Tax proportion of the cond. deduction valid w. immed. effect | ||
2654 | BKWERTD_KOA | BKWERT_KOA_RL | WERTV7 | CURR | 13 | 2 | Gross value of the condition deduction valid w. immed.effect | ||
2655 | BRTWRD_END | BRTWRD_LF | WERTV8 | CURR | 15 | 2 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | ||
2656 | NETWRD_END | NETWRD_LF | WERTV8 | CURR | 15 | 2 | Agency value: Net Value in Document Currency (Customer-Side) | ||
2657 | MWSBKD_END | MWSBPD | WERTV7 | CURR | 13 | 2 | Tax amount in document currency (customer-side) | ||
2658 | T_KOMLFK | KOMLFK_ITAB | TTYP | 0 | 0 | ||||
2659 | T_KOMLFP | KOMLFP_ITAB | TTYP | 0 | 0 | ||||
2660 | T_KOMLFL | KOMLFL_ITAB | TTYP | 0 | 0 | ||||
2661 | T_KOMV | KOMV_ITAB | TTYP | 0 | 0 | ||||
2662 | T_KOMK | WLF_KOMK_TAB | TTYP | 0 | 0 | ||||
2663 | T_KOMP | WLF_KOMP_TAB | TTYP | 0 | 0 | ||||
2664 | T_KOMVD_HD | WLF_KOMVD_TAB | TTYP | 0 | 0 | ||||
2665 | T_KOMVD_IT | WLF_KOMVD_TAB | TTYP | 0 | 0 | ||||
2666 | T_WBRP_PRINT | WBRP_PRINT_ITAB | TTYP | 0 | 0 | ||||
2667 | T_WBRL_PRINT | WBRL_PRINT_TAB | TTYP | 0 | 0 | ||||
2668 | T_WBRT_D_DYN | WBRT_D_DYN_TAB | TTYP | 0 | 0 | ||||
2669 | T_TTEXT | WLF_TTEXT80_TAB | TTYP | 0 | 0 | ||||
2670 | T_TTEXT_ORIGINAL | WLF_TTEXT80_TAB | TTYP | 0 | 0 | ||||
2671 | T_KOMVD_HD_TAX | WLF_KOMVD_TAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 700 |