SAP ABAP Table WLF_AGENCY_DATA_NAST (Agency Business: Data For Message Output)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-AB (Application Component) Agency Business (Global Trade)
     ⤷ WZRE_ADD_ON (Package) Agency Business (Add-Ons)

Basic Data

Table Category	INTTAB	Structure
Structure	WLF_AGENCY_DATA_NAST	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_T001	☐	T001		STRU	0	0
1378	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1379	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1380	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
1381	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
1382	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
1383	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
1384	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1385	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
1386	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
1387	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
1388	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
1389	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company
1390	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
1391	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
1392	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
1393	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
1394	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
1395	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
1396	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
1397	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
1398	.INCLUDE	☐				0	0	Company codes
1399	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
1400	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
1401	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
1402	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
1403	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
1404	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
1405	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
1406	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
1407	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
1408	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
1409	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
1410	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
1411	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
1412	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
1413	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
1414	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
1415	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
1416	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
1417	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
1418	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
1419	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
1420	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
1421	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
1422	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
1423	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
1424	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
1425	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
1426	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant
1427	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
1428	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
1429	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
1430	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
1431	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
1432	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
1433	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
1434	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
1435	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
1436	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
1437	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
1438	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
1439	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
1440	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
1441	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
1442	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
1443	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
1444	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
1445	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
1446	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
1447	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
1448	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
1449	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
1450	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
1451	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
1452	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
1453	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
1454	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
1455	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
1456	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
1457	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
1458	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
1459	S_T024	☐	T024		STRU	0	0
1460	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1461	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
1462	EKNAM	☐	EKNAM	TEXT18	CHAR	18	0	Description of purchasing group
1463	EKTEL	☐	EKTEL	CHAR12	CHAR	12	0	Telephone number of purchasing group (buyer group)
1464	LDEST	☐	RSPOPNAME	RSPOPNAME	CHAR	4	0	Spool: Output device
1465	TELFX	☐	EKTFX	TEXT31	CHAR	31	0	Fax number of purchasing (buyer) group
1466	TEL_NUMBER	☐	AD_TLNMBR	CHAR30	CHAR	30	0	Telephone no.: dialling code+number
1467	TEL_EXTENS	☐	AD_TLXTNS	CHAR10	CHAR	10	0	Telephone no.: Extension
1468	SMTP_ADDR	☐	AD_SMTPADR	AD_SMTPADR	CHAR	241	0	E-Mail Address
1469	S_T024E	☐	T024E		STRU	0	0
1470	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1471	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
1472	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
1473	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
1474	TXADR	☐	TXADR	TDOBNAME	CHAR	70	0	Text Name: Sender Line
1475	TXKOP	☐	TXKOP	TDOBNAME	CHAR	70	0	Text Name: Letter Heading
1476	TXFUS	☐	TXFUS	TDOBNAME	CHAR	70	0	Text Name: Footer Lines
1477	TXGRU	☐	TXGRU	TDOBNAME	CHAR	70	0	Text Name: Complimentary Close
1478	KALSE	☐	KALSE	KALSE	CHAR	4	0	Group for Calculation Schema (Purchasing Organization)
1479	MKALS	☐	MKALS	KALSM	CHAR	6	0	Calculation Schema for Market Price
1480	BPEFF	☐	BPEFF	XFELD	CHAR	1	0	Effective Price
1481	BUKRS_NTR	☐	BUKRS_NTR	BUKRS	CHAR	4	0	Company code for subsequent settlement at plant level
1482	S_TMZR	☐	TMZR		STRU	0	0
1483	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1484	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type
1485	WBTYP	☐	WBTYPE	WBTYPE	CHAR	1	0	Settlement request: Payment type
1486	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
1487	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application
1488	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
1489	LFART_RG	☐	WFART_RG	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List
1490	LFART_BL	☐	WFART_BL	WFART	CHAR	4	0	Settlement request: Billing doc. category - posting list
1491	LFART_BD	☐	WFART_BD	WFART	CHAR	4	0	Agency Business: Billing Type for Customer Settlement
1492	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement
1493	IDENT1	☐	WRKAL	WFCID	CHAR	2	0	Settlement calendar
1494	WZKRL	☐	WZKRL	XFELD	CHAR	1	0	Agency Business: Customer Credit Limit Check
1495	WZAHL	☐	WZAHL	WZAHL	CHAR	1	0	Agency Business: Customer Terms of Payment
1496	WSTBU	☐	WSTBU	XFELD	CHAR	1	0	Agency Business: Post Tax Amounts
1497	WZAHLK	☐	WZAHLK	WZAHLK	CHAR	1	0	Settlement request: vendor payment terms
1498	WRLPAR	☐	WRLPAR	WRLPAR	CHAR	1	0	Agency Business: Remuneration List Recipient
1499	WKOPAR	☐	WKOPAR	WKOPAR	CHAR	1	0	Agency Business: Condition Determin. Level, Payment Docs
1500	WDOPZ	☐	WDOPZ	XFELD	CHAR	1	0	Check document for duplicate entry (payment processing)
1501	WVOLP	☐	WVOLP	WVOLP	CHAR	1	0	Set sales volume values in accounting document
1502	WBUVE	☐	WBUVE	WBUVE	CHAR	1	0	Agency Business: Basis for Remuneration List Date
1503	WBART	☐	WBART	XFELD	CHAR	1	0	Only include condition data (provisions)
1504	WTAXCAL	☐	WSTRE	XFELD	CHAR	1	0	Payment document: Calculate tax for tax code
1505	WUNVO	☐	WUNVO	WUNVO	CHAR	1	0	Payment document: Incompleteness permitted
1506	WTAXD	☐	WTAXD	XFELD	CHAR	1	0	Settlement request: Different tax allowed
1507	WPAYD	☐	WPAYD	WPAYD	CHAR	1	0	Method for determining term of payment for settlm. req. list
1508	SZBMETH	☐	SZBMETHSKT	SZBMETH	CHAR	1	0	Method of calculating interest for additional cash discount
1509	WPRAN	☐	WPRAN	CHAR4	CHAR	4	0	Agency business: Profit analysis type
1510	STGRP	☐	WSTATG	CHAR4	CHAR	4	0	Agency business: Status group
1511	DEFAULTST	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1512	WKALS	☐	WKALS	WKALS	CHAR	1	0	Agency Business: Schema determination vendor/custmr
1513	PROFOK	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1514	PROFFAIL	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1515	SETBRTWR	☐	SETBRTWR	SETBRTWR	CHAR	1	0	Agency Business: Set Gross Value Automatically
1516	SPLITT	☐	WLF_SPLITT	WLF_SPLITT	CHAR	1	0	Split FI Documents from Single Settlement Requests
1517	TAX_CODE_DETERM	☐	WLF_TAX_CODE_DETERMINATION	WLF_TAX_CODE_DETERMINATION	CHAR	1	0	Tax Code Determination
1518	REMU_COND_CHECK	☐	WLF_REMU_COND_CHECK	WLF_REMU_COND_CHECK	CHAR	1	0	Check Remuneration List Conditions for Existence in Document
1519	CROSS_COMPANY	☐	WLF_CROSS_COMPANY	WLF_CROSS_COMPANY	CHAR	1	0	AB: Cross-Company Code Payment Documents
1520	SETTL_PARTY	☐	WLF_SETTLEMENT_PARTY	WLF_POST_PARTY	CHAR	1	0	AB: Settlement Partner
1521	SETTL_METHOD	☐	WLF_SETTLEMENT_METHOD	WLF_SETTLEMENT_METHOD	CHAR	1	0	AB: Settlement Procedure
1522	DEF_SBLOCK_V	☐	WLF_SETTLEMENT_BLOCK_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Vendor
1523	DEF_SBLOCK_C	☐	WLF_SETTLEMENT_BLOCK_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Customer
1524	DEF_SBLOCK_I_V	☐	WLF_SETTLEMENT_BLOCK_ITEM_V	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Vendor
1525	DEF_SBLOCK_I_C	☐	WLF_SETTLEMENT_BLOCK_ITEM_C	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Settlement Block - Item - Customer
1526	SETTL_VIA_SR_V	☐	WLF_SETTLEMENT_VIA_SR_V	XFELD	CHAR	1	0	AB: Settlement Vendor Using Settlement Request
1527	SETTL_VIA_SR_C	☐	WLF_SETTLEMENT_VIA_SR_C	XFELD	CHAR	1	0	AB: Settlement Customer Using Settlement Request
1528	VS_DOC_CREATION	☐	WLF_VENDOR_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Generation of Vendor Settlement
1529	CS_DOC_CREATION	☐	WLF_CUST_SETTLEMENT_CREATION	WLF_SETTLEMENT_CREATION	CHAR	1	0	AB: Customer-Settlement Generation
1530	.INCLU--AP	☐				0	0	FSL: Append Scenario
1531	.INCLUDE	☐				0	0	FSL: Customizing Enhancements for TMZR
1532	SCENARIO_SUBTYP	☐	FSL_SCENARIO_SUBTYP	FSL_SCENARIO_SUBTYP	CHAR	3	0	FSL: Scenario Subtype for Contract Determination
1533	XIF_KIDNO_CHECK	☐	FLAG	FLAG	CHAR	1	0	General Flag
1534	XIF_ACTIVE	☐	FLAG	FLAG	CHAR	1	0	General Flag
1535	XIF_FN_MAPSEND	☐	FUNCNAME	FUNCNAME	CHAR	30	0	Function name
1536	XIF_FN_MAPSAVE	☐	FUNCNAME	FUNCNAME	CHAR	30	0	Function name
1537	STATUS_OUT	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1538	STATUS_IN_ERR	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1539	STATUS_IN_REL	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1540	KUNRE_DUM	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party
1541	LIFRE_DUM	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party
1542	STATUS_ERR	☐	WSTATE	WSTATE	CHAR	4	0	Agency business: Application status
1543	USE_CRMBILLING	☐	FLAG	FLAG	CHAR	1	0	General Flag
1544	.INCLU--AP	☐				0	0	Additional Fields EHP4
1545	FIELDSTATUSGROUP	☐	WLF_FIELDSTATUSGROUP	WLF_FIELDSTATUSGROUP	CHAR	4	0	Field Status Group
1546	COLSORTGROUP	☐	WLF_COLSORTGROUP	WLF_COLSORTGROUP	CHAR	4	0	Column Sorting Group
1547	CHECK_LFART	☐	WLF_CHECK_WRART_LFART	XFELD	CHAR	1	0	Check Allowed Combinations Payment Type / Billing Type
1548	.INCLU--AP	☐				0	0	Additional Fields EHP5
1549	SHOW_ORG_DATA	☐	WLF_SHOW_ORG_DATA_SCREEN	WLF_SHOW_ORG_DATA_SCREEN	CHAR	1	0	Recording of Organizational Data
1550	FULL_ORG_DATA	☐	WLF_FULL_ORG_DATA	XFELD	CHAR	1	0	Complete Organizational Data - Settlement Partner
1551	CAT_PROF	☐	WCAT_PROF	WCAT_PROF	CHAR	4	0	Cost allocation profile
1552	.INCLU--AP	☐				0	0	Additional Fields for EHP6
1553	CO_DATA_CUST	☐	WLF_CO_DATA_CUSTOMER	XFELD	CHAR	1	0	Own CO Account Assingment Field for Customer
1554	TAX_CODE_MISSING	☐	WLF_HANDLE_TAX_CODE_MISSING	WLF_HANDLE_TAX_CODE_MISSING	CHAR	1	0	AB: Handling of Missing Tax Code
1555	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category
1556	.INCLU--AP	☐				0	0	Additional Fields for EHP7
1557	WRART_COLL	☐	WLF_WRART_COLLECTION	WRART	CHAR	4	0	AD: Payment Type for Collection of Settlement Requests
1558	LFART_COLL	☐	WLF_LFART_COLLECTION	WFART	CHAR	4	0	AD: Billing Type for Collection of Settlement Requests
1559	COLL_TYPE	☐	WLF_COLLECTION_TYPE	WLF_COLLECTION_TYPE	CHAR	1	0	AD: Collection of Settlement Requests
1560	DEF_COLL_BLOCK	☐	WLF_COLLECTION_BLOCK	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block for Collection of Settlement Requests
1561	DEF_COLL_BLOCK_I	☐	WLF_COLLECTION_BLOCK_ITEM	WLF_SETTLEMENT_BLOCK	CHAR	2	0	AB: Block Item for Collection of Settlement Requests
1562	S_TMZRT	☐	TMZRT		STRU	0	0
1563	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1564	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1565	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type
1566	TEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
1567	S_TMFK	☐	TMFK		STRU	0	0
1568	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1569	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
1570	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
1571	KAPPL	☐	WLF_KAPPL_PRICING	WLF_KAPPL_PRICING	CHAR	2	0	AB: Price Determination Application
1572	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
1573	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
1574	INCPO	☐	WINCPO	NUM6	NUMC	6	0	Increment of item no. of vendor billing document
1575	RFBFK	☐	WFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
1576	NARVF	☐	NARVF	XFELD	CHAR	1	0	Vendor billing document is relevant for subseq. settlement
1577	LFARTS	☐	WFARTS	WFART	CHAR	4	0	Reversal type: vendor billing document
1578	KAPPL_NA	☐	NA_KAPPL	KAPPL	CHAR	2	0	Application for output conditions
1579	KALSMK	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure
1580	KALSMP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output
1581	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
1582	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
1583	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
1584	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
1585	RELEP	☐	WRELEP	XFELD	CHAR	1	0	Forward Remuneration Lists with Line Items to FI
1586	PARGK	☐	WPARGK	PARGR	CHAR	4	0	Partner schema for the billing doc.header
1587	PARGP	☐	WPARGP	PARGR	CHAR	4	0	Partner schema for the billing doc.item
1588	KALVG	☐	WKALVG	WKALVG	CHAR	2	0	Document schema for determining calculation schema
1589	WERKM	☐	WERKM	XFELD	CHAR	1	0	Vendor billing document: Entry with plant data
1590	PRDVO	☐	WPRDV	WPRDV	CHAR	1	0	Agency business: price date default
1591	INFOL	☐	WINFO	XFELD	CHAR	1	0	Vendor billing document: read info record
1592	XBLNR_FI	☐	WBLNR_FI	WBLNR_FI	CHAR	1	0	Vendor billing document: FI assignment no.
1593	XRBLN_FI	☐	WRBLN_FI	WRBLN_FI	CHAR	1	0	Vendor billing doc.: FI doc. reference no.
1594	KIDNO_LF	☐	WIDNO_FI	WIDNO_LF	CHAR	1	0	Vendor billing document: Payment reference number FI
1595	BLART	☐	BLART	BLART	CHAR	2	0	Document type
1596	XNEGP	☐	XNEGP_LF	XNEGP_LF	CHAR	1	0	Negative posting
1597	XVALGS	☐	WVALGS	XFELD	CHAR	1	0	Credit memo with value date
1598	WZFBD	☐	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
1599	WZLSPR	☐	WZLSPR	ZAHLS	CHAR	1	0	Payment block for payment recipient
1600	WZLSPL	☐	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
1601	LFGRU_VO	☐	WFGRU_VO	WFGRU	CHAR	3	0	Agency business: Default reason (reason for activity)
1602	KTOSL_VE	☐	KTOSL_VE	KVSCHL	CHAR	3	0	Account key for settlement line in settlement request
1603	KTOSL_VM	☐	KOTSL_VM	KVSCHL	CHAR	3	0	Account key, clearing account, vendor billing document
1604	KTOSL_MG	☐	KTOSL_MG	KVSCHL	CHAR	3	0	Account Key: Offsetting Account for Material Adjustment
1605	WZUSPL	☐	WZUSPL	XFELD	CHAR	1	0	Assignment as Splitting Criterion for Remuneration Lists
1606	WKIDSP	☐	WKIDSP	XFELD	CHAR	1	0	Payment Reference as Splitting Criterion in Remuner. Lists
1607	WFDATSP	☐	WFDATSP	XFELD	CHAR	1	0	Document date as splitting criterion for lists
1608	WZTERMSP	☐	WZTERMSP	XFELD	CHAR	1	0	Terms of payment as splitting criterion for lists
1609	WZLSCHSP	☐	WZLSCHSP	XFELD	CHAR	1	0	Payment Method as Split Criterion for Lists
1610	WPYCURSP	☐	WPYCURSP	XFELD	CHAR	1	0	Payment currency as splitting criteria for lists
1611	WITEMSP	☐	WITEMSP	NUMC6	NUMC	6	0	Maximum number of items in a list
1612	TXTGR	☐	TXTGR_H	TXTGR	CHAR	2	0	Text determination procedure: Header
1613	TXTGR_I	☐	TXTGR_I	TXTGR	CHAR	2	0	Text determination procedure: Item
1614	TDID	☐	TDID_TEC	TDID	CHAR	4	0	Text ID for Text Edit Control
1615	TDID_I	☐	TDID_TECI	TDID	CHAR	4	0	Text ID for TextEdit control (item level)
1616	WPOINT	☐	WPOINT	WPOINT	CHAR	1	0	Agency business: Change document processing active
1617	WPYCUR	☐	WPYCUR	XFELD	CHAR	1	0	Agency business: Different payment currency active
1618	KUDVO	☐	WKUDVO	WKUDVO	CHAR	1	0	Agency Business: Default Exchange Rate Date
1619	PRCHGRP	☐	PRCHGRP	CHAR2	CHAR	2	0	Price change group
1620	AR_OBJECT	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type
1621	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type
1622	WERN	☐	WERN	XFELD	CHAR	1	0	Item amounts can be zero
1623	KSCHLP	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
1624	WBART_FI	☐	WBART_FI	WBART_FI	CHAR	1	0	Valuation Procedure When Releasing to Accounting
1625	DOCPARTY	☐	DOCPARTY	DOCPARTY	CHAR	1	0	Business Partners in Billing Document
1626	KALSMC	☐	KALSMC	KALSM	CHAR	6	0	Account determination procedure
1627	LFART_BL	☐	WFART_BL	WFART	CHAR	4	0	Settlement request: Billing doc. category - posting list
1628	LFART_BD	☐	WFART_BD	WFART	CHAR	4	0	Agency Business: Billing Type for Customer Settlement
1629	NETWN	☐	NETWN	WLF_NETWN	CHAR	1	0	Negative Net Value Indicator
1630	BUSTW	☐	WBUSTW	BUSTW	CHAR	4	0	Alternative Posting String for Values
1631	HEADDATA	☐	WLF_ADD_HEADER_READ	WLF_ADD_HEADER_READ	CHAR	1	0	Include Document Header Data at Item Level Also
1632	RRLCHANGEKONV	☐	WLF_RRL_CHANGE_KONV	WLF_RRL_CHANGE_KONV	CHAR	1	0	AB: Consideration of Billg Cat. with Follow-On Doc. Creation
1633	RRLTAX	☐	WLF_RRL_TAX	WLF_RRL_TAX	CHAR	1	0	Agency Business: Tax Determination Method
1634	.INCLU--AP	☐				0	0	Append structure for TMFK
1635	BLART_CUSTOMER	☐	WLF_BLART_CUSTOMER	BLART	CHAR	2	0	Different FI Document Type for Customer for Split
1636	KTOSL_VE_CUST	☐	WLF_KTOSL_VE_CUSTOMER	KVSCHL	CHAR	3	0	Different Sales Settlement Account for Customer Payment
1637	WCONSP	☐	WCONSP	XFELD	CHAR	1	0	Contract Number as Split Criterion
1638	BW_DELTA	☐	BW_DELTA	BW_UPDATE_FLAG	CHAR	1	0	BW Update
1639	DUPD_SINGLE	☐	DUPD_SINGLE	DUPD_SINGLE	CHAR	1	0	BW Control for Single Settlement Documents
1640	WTREE	☐	WLF_TREE	WLF_TREE	CHAR	1	0	Display Reference Documents in TREE
1641	CANCEL_TYPE	☐	WLF_CANCEL_TYPE	WLF_CANCEL_TYPE	CHAR	1	0	Agency Business: FI Cancellation Method
1642	XREF_RRL	☐	WLF_XREF_RRL	WLF_XREF_RRL	CHAR	1	0	AB: Remuneration List Number in FI Documents Original Docs
1643	HITYP_VENDOR	☐	HITYP_LH	HITYP_LH	CHAR	1	0	Hierarchy category: vendor hierarchy
1644	HITYP_CUSTOMER	☐	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
1645	COPA_ACTIVE	☐	WLF_COPA_ACTIVE	WLF_COPA_ACTIVE	CHAR	1	0	AB: Profitability Analysis Active
1646	FILL_REF_DOC	☐	WLF_FILL_REF_DOC	XFELD	CHAR	1	0	AB: Fill Reference Document Data
1647	CANCEL_VARIANT	☐	WLF_CANCEL_VARIANT	WLF_CANCEL_VARIANT	CHAR	1	0	AB: Cancellation Variant
1648	LFART_SL	☐	WFART_SL	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Settlement Req. List
1649	LFART_VS	☐	WFART_VS	WFART	CHAR	4	0	Agency Business: Billing Doc. Type - Vendor Settlement
1650	SET_SGTXT_FI	☐	WLF_SET_SGTXT_FI	WLF_SET_SGTXT_FI	CHAR	1	0	AB: Set Item Text FI
1651	LNRZB_NOT_ACTIVE	☐	WLF_LNRZB_NOT_ACTIVE	XFELD	CHAR	1	0	AB: No Different Payment Recipient
1652	DOCUMENT_INDEX	☐	WLF_DOCUMENT_INDEX_ACTIVE	XFELD	CHAR	1	0	AB: Document Index Active
1653	DOC_INDEX_DELETE	☐	WLF_DOC_INDEX_DEL_AFTER_POST	XFELD	CHAR	1	0	AB: Delete Document Index After Posting
1654	DEF_IDOBJ_TYPE_V	☐	WLF_IDOBJ_TYPE_VENDOR	WLF_IDOBJ_TYPE_VENDOR	CHAR	4	0	AB: Identification Object Type Vendor
1655	DEF_IDOBJ_TYPE_C	☐	WLF_IDOBJ_TYPE_CUSTOMER	WLF_IDOBJ_TYPE_CUSTOMER	CHAR	4	0	AB: Identification Object Type Customer
1656	VENDOR_INPUT	☐	WLF_VENDOR_INPUT	WLF_VENDOR_INPUT	CHAR	1	0	AB: Entry - Invoicing Party
1657	CUSTOMER_INPUT	☐	WLF_CUSTOMER_INPUT	WLF_CUSTOMER_INPUT	CHAR	1	0	AB: Entry of Invoice Recipient
1658	DEF_IDNLF_TYPE	☐	WLF_IDNLF_TYPE	WLF_IDNLF_TYPE	CHAR	4	0	AB: Article Number Type - Vendor
1659	KSTAT_ACCOUNT	☐	WLF_KSTAT_ACCOUNTING	WLF_KSTAT_ACCOUNTING	CHAR	1	0	AB: Posting Statistical Conditions to Accounting
1660	MATERIAL_INPUT	☐	WLF_MATERIAL_INPUT	WLF_MATERIAL_INPUT	CHAR	1	0	AB: Entry of Material
1661	DEF_POST_RULE_K	☐	WLF_POSTING_RULE_K	WLF_POSTING_RULE	CHAR	2	0	AB: Creditor Posting Rule
1662	DEF_POST_RULE_D	☐	WLF_POSTING_RULE_D	WLF_POSTING_RULE	CHAR	2	0	AB: Debtor Posting Rule
1663	CHECK_WFDAT	☐	WLF_CHECK_WFDAT	WLF_CHECK_WFDAT	CHAR	1	0	AB: Check Posting Date on Entry
1664	ITEM_CANCEL	☐	WLF_ITEM_CANCEL_ALLOWED	XFELD	CHAR	1	0	AB: Item Cancellation Allowed
1665	CM_ACTIVE	☐	WLF_CM_ACTIVE	WLF_CM_ACTIVE	CHAR	1	0	Credit Management
1666	CRMGR	☐	CRMGR_CM	CRMGR_CM	CHAR	2	0	Document credit group
1667	CM_CHECK	☐	WLF_CM_CHECK	WLF_CM_CHECK	CHAR	1	0	Agency Business: Credit Limit Check Time
1668	COCO_DET	☐	WLF_COCO_DET	WLF_COCO_DET	CHAR	1	0	AB: Carry Out Condition Contract Determination
1669	BILLTOPARTY	☐	WLF_PARVW_BT	PARVW	CHAR	2	0	Invoice Recipient
1670	BILLFROMPARTY	☐	WLF_PARVW_BF	PARVW	CHAR	2	0	AB: Diff. Partner Function for Determining Invoicing Party
1671	EVENT_RELEVANT	☐	WLF_EVENT_RELEVANT	WLF_EVENT_RELEVANT	CHAR	1	0	Agency Business: Control of Event Call-Up
1672	CONTEXT	☐	WUF_CONTEXT	WUF_CONTEXT	CHAR	10	0	Context
1673	CONF_ALLWD	☐	WLF_CONF_ALLWD	WLF_CONF_ALLWD	CHAR	1	0	Configuration at Item Level is Allowed
1674	TAX_CODE_ACTIVE	☐	WLF_TAX_CODE_ACTIVE	WLF_TAX_CODE_ACTIVE	CHAR	1	0	AB: Tax Code Active
1675	KTOSL_AS	☐	WLF_KTOSL_AS	KVSCHL	CHAR	3	0	Account Key for Posting of Exchange Rate Differences
1676	.INCLU--AP	☐				0	0	Additional Fields for Account Assignment
1677	KTOSL_ACC	☐	WLF_KTOSL_ACC	KVSCHL	CHAR	3	0	AB: Account Key for Materials Without Value Update
1678	.INCLU--AP	☐				0	0	Additional Fields EHP4
1679	POST_CANCEL_DOC	☐	WLF_POST_CANCEL_DOCUMENT	WLF_POST_CANCEL_DOCUMENT	CHAR	1	0	AB: Posting of Reversal Document
1680	DI_RELEVANT	☐	WLF_DI_RELEVANT	WLF_DI_RELEVANT	CHAR	1	0	AB: Invoice Correction Control from Customer Invoices
1681	SMT_CONTEXT	☐	SMT_CONTEXT	SMT_CONTEXT	CHAR	10	0	Context
1682	TDID_HS1	☐	WLF_TDID_HS1	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise Services
1683	TDID_HS2	☐	WLF_TDID_HS2	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise Services
1684	TDID_HS3	☐	WLF_TDID_HS3	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise SOA Services
1685	TDID_IS1	☐	WLF_TDID_IS1	TDID	CHAR	4	0	AB: Text ID for Adoption of Text at Enterprise SOA Services
1686	CANCEL_ONLY	☐	WLF_LFART_CANCEL_ONLY	XFELD	CHAR	1	0	Billing Type May Only Be Used for Cancellation
1687	ITEM_BASED	☐	WLF_ACC_CREATE_ITEM_BASED	WLF_ACC_CREATE_ITEM_BASED	CHAR	1	0	Generate Partner Lines at Item Level
1688	INSERT_MODE	☐	WLF_ACC_LINES_INSERT_MODE	WLF_ACC_LINES_INSERT_MODE	CHAR	1	0	Insert Mode for FI Doc. Line Items
1689	FIELDSTATUSGROUP	☐	WLF_FIELDSTATUSGROUP	WLF_FIELDSTATUSGROUP	CHAR	4	0	Field Status Group
1690	COLSORTGROUP	☐	WLF_COLSORTGROUP	WLF_COLSORTGROUP	CHAR	4	0	Column Sorting Group
1691	PARVW_LIFNR_FI	☐	WLF_PARVW_LIFNR_FI	PARVW	CHAR	2	0	Partner Role of Alternative Creditor
1692	LIFNR_FI_NOT_ACT	☐	WLF_LIFNR_FI_NOT_ACTIVE	XFELD	CHAR	1	0	AB: No Alternative Creditor
1693	.INCLU--AP	☐				0	0	Additional Fields EHP5
1694	DISTRIBUTION	☐	WLF_DISTRIBUTION_ACTIVE	WLF_DISTRIBUTION_ACTIVE	CHAR	1	0	AB: Distribution Active
1695	EFFWR_NEG	☐	WLF_EFFWR_NEGATIVE	WLF_NETWN	CHAR	1	0	Negative Effective Value Allowed
1696	POSNR_MAIN_ACTIV	☐	WLF_POSNR_MAIN_ACTIVE	WLF_POSNR_MAIN_ACTIVE	CHAR	1	0	Main Item Active
1697	KALSMCB_K	☐	WLF_KALSMCB_K	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Vendor Reconciliation Account
1698	KALSMCB_D	☐	WLF_KALSMCB_D	KALSM	CHAR	6	0	Calcultn. Schema f. Determ. Customer Reconciliation Account
1699	CALC_PYAMT	☐	WLF_CALC_PYAMT	WLF_CALC_PYAMT	CHAR	1	0	AB: Determination of Amount in Payment Currency
1700	ACC_DETERM_TYPE	☐	WLF_ACCOUNT_DETERMINATION_TYPE	WLF_ACCOUNT_DETERMINATION_TYPE	CHAR	1	0	AB: Account Determination Procedure
1701	INTRASTAT_PROC	☐	WLF_INTRASTAT_PROCESS	WLF_INTRASTAT_PROCESS	CHAR	1	0	Process Control for Intrastat Declarations
1702	INTRASTAT_FLOW	☐	WLF_INTRASTAT_FLOW	WLF_INTRASTAT_FLOW	CHAR	1	0	Type of Goods Flow for Intrastat Declarations
1703	DOC_INDEX_TYPE	☐	WLF_DOCUMENT_INDEX_TYPE	WLF_DOCUMENT_INDEX_TYPE	CHAR	1	0	Document Index Update
1704	SET_LANDTX	☐	WLF_SET_LANDTX	XFELD	CHAR	1	0	Propose Tax Departure Country
1705	SET_LAND1TX	☐	WLF_SET_LAND1TX	XFELD	CHAR	1	0	Propose Tax Destination Country
1706	SET_LAND_PRIC_K	☐	WLF_SET_LAND_PRICING_VENDOR	WLF_SET_LAND_PRICING_VENDOR	CHAR	1	0	Set Country Key for Vendor Pricing
1707	SET_LAND_PRIC_D	☐	WLF_SET_LAND_PRICING_CUSTOMER	WLF_SET_LAND_PRICING_CUSTOMER	CHAR	1	0	Set Country Key for Customer Pricing
1708	HANDLE_STCEG	☐	WLF_HANDLE_STCEG	WLF_HANDLE_STCEG	CHAR	1	0	Handling for Vendor VAT ID
1709	HANDLE_STCEGD	☐	WLF_HANDLE_STCEGD	WLF_HANDLE_STCEG	CHAR	1	0	Handling for Customer VAT ID
1710	DEF_STCEG	☐	WLF_DEFAULT_LOGIC_STCEG	WLF_DEFAULT_LOGIC_STCEG	CHAR	1	0	Default Logic for Vendor VAT ID
1711	DEF_STCEGD	☐	WLF_DEFAULT_LOGIC_STCEGD	WLF_DEFAULT_LOGIC_STCEGD	CHAR	1	0	Default Logic for Customer VAT ID
1712	CHECK_STCEG	☐	WLF_CHECK_STCEG	XFELD	CHAR	1	0	Check for Vendor VAT ID
1713	CHECK_STCEGD	☐	WLF_CHECK_STCEGD	XFELD	CHAR	1	0	Check for Customer VAT ID
1714	WZLSPRD	☐	WLF_ZLSPR_DEB	ZAHLS	CHAR	1	0	Debtor Payment Block
1715	PRICING_COMP_K	☐	WLF_PRICING_COMPLETE_KRED	WLF_PRICING_COMPLETE	CHAR	1	0	Execute Final Processing for Vendor Pricing
1716	PRICING_COMP_D	☐	WLF_PRICING_COMPLETE_DEB	WLF_PRICING_COMPLETE	CHAR	1	0	Execute Final Processing for Customer Pricing
1717	CHECK_OWN_STCEG	☐	WLF_CHECK_OWN_STCEG	WLF_CHECK_OWN_STCEG	CHAR	1	0	Check Availability of Own VAT ID
1718	WEIGHT_VOLUME	☐	WLF_WEIGHT_VOLUME_LEVEL	WLF_WEIGHT_VOLUME_LEVEL	CHAR	1	0	Level on which You Enter Weight and Volume
1719	SET_XEGDR	☐	WLF_SET_XEGDR	WLF_SET_XEGDR	CHAR	1	0	Set Triangular Deal Indicator
1720	.INCLU--AP	☐				0	0	Additional Fields for EHP6
1721	INCOTERMS_ACTIVE	☐	WLF_INCOTERMS_ACTIVE	XFELD	CHAR	1	0	Agency Business: Incoterms Active
1722	NO_KNTYP_CHECK	☐	WLF_NO_KNTYP_CHECK	XFELD	CHAR	1	0	No Pricinf Condition Check in Calculation Schema
1723	DET_PARTNER	☐	WLF_DETERMINE_PARTNER	WLF_DETERMINE_PARTNER	CHAR	1	0	AB: Transfer Partner from Master Data
1724	PROCESS_TYPE	☐	WLF_PROCESS_TYPE	WLF_PROCESS_TYPE	CHAR	4	0	Process Category
1725	CHECK_AP_RG	☐	WLF_CHECK_LNRZB_KUNRG	WLF_CHECK_LNRZB_KUNRG	CHAR	1	0	Check Alternative Payee/Payer
1726	.INCLU--AP	☐				0	0	Additional Fields for EHP7
1727	ZTERM_CASH_DISC	☐	WLF_HANDLE_ZTERM_CASH_DISC	XFELD	CHAR	1	0	Variant Cash Discount % Allowed(Deviating from Payment Term)
1728	LFART_COLL	☐	WLF_LFART_COLLECTION	WFART	CHAR	4	0	AD: Billing Type for Collection of Settlement Requests
1729	BANKDATA_TRANSFER	☐	WLF_BANKDATA_TRANSFER	WLF_BANKDATA_TRANSFER	CHAR	1	0	AD: Transfer Control for Bank Data
1730	.INCLU--AP	☐				0	0	Append for Use Cases
1731	.INCLUDE	☐				0	0	Header Fields for Use Case
1732	USE_CASE	☐	WLF_USE_CASE_TYPE	WLF_USE_CASE_TYPE	CHAR	2	0	Use Case Type
1733	S_TMFKT	☐	TMFKT		STRU	0	0
1734	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1735	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1736	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type
1737	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description
1738	S_TVTA	☐	TVTA		STRU	0	0
1739	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1740	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1741	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1742	SPART	☐	SPART	SPART	CHAR	2	0	Division
1743	.INCLUDE	☐				0	0	Organizational Unit: Sales Area(s)
1744	VTWKU	☐	VTWKU	VTWEG	CHAR	2	0	Reference distrib.channel for cust.and material masters
1745	SPAKU	☐	SPAKU	SPART	CHAR	2	0	Reference division for customers
1746	VTWKO	☐	VTWKO	VTWEG	CHAR	2	0	Reference distribution channel for conditions
1747	SPAKO	☐	SPAKO	SPART	CHAR	2	0	Reference division for conditions
1748	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
1749	VKOAU	☐	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
1750	VTWAU	☐	VTWAU	VTWEG	CHAR	2	0	Distribution channel for sales doc types
1751	SPAAU	☐	SPAAU	SPART	CHAR	2	0	Reference division for document types (by sales area)
1752	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
1753	REGGB	☐	REGGB	REGGB	NUMC	3	0	Rule for determining the business area
1754	REVFP	☐	REVFP	REVFP	CHAR	1	0	Rule for transferring the results of the availability check
1755	FIXMG	☐	FIXMG	XFELD	CHAR	1	0	Delivery date and quantity fixed
1756	AFIND	☐	AFIND	XFELD	CHAR	1	0	Promo determination
1757	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area
1758	J_1ASNR	☐	J_1ADBRNCH	J_1BBRANCH	CHAR	4	0	Branch for domestic operations
1759	J_1AESNR	☐	J_1AEBRNCH	J_1BBRANCH	CHAR	4	0	Branch for export operations
1760	.INCLU--AP	☐				0	0	IS-M/AM: Append Structure for Sales Area
1761	ISP_VB	☐	VERBBEZ	BEZIRK	CHAR	10	0	IS-M: Distribution Zone
1762	ISM_BP_VTB_GROUP	☐	GROUP_SALESAREA	ISM_GROUP_SALESAREA	CHAR	4	0	IS-M: Sales Area Group for Business Partner Selection
1763	.INCLU--AP	☐				0	0	CEM: Append to Table TVTA
1764	.INCLUDE	☐				0	0	CEM: Include for Table TVTA
1765	J_3GKBAUL	☐	J_3GKBAUL	J_3GKBAUL	CHAR	1	0	ETM-Relevant Indicator
1766	.INCLU--AP	☐				0	0	IS-Oil Append for TVTA
1767	OID_CHECKC	☐	OID_CHECKC	OIDMSG_PRD	CHAR	1	0	Check customer ship-to/sold-to warning/error/information
1768	S_TVKO	☐	TVKO		STRU	0	0
1769	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1770	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1771	.INCLUDE	☐				0	0	Organizational Unit: Sales Organizations
1772	WAERS	☐	WAERS_V	WAERS	CUKY	5	0	Statistics currency
1773	BUKRS	☐	VKBUK	BUKRS	CHAR	4	0	Company code of the sales organization
1774	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address
1775	TXNAM_ADR	☐	TXNAM_ADR	TXNAM16	CHAR	16	0	Text name for form text module short address
1776	TXNAM_KOP	☐	TXNAM_KOP	TXNAM16	CHAR	16	0	Text name for form text module letter header
1777	TXNAM_FUS	☐	TXNAM_FUS	TXNAM16	CHAR	16	0	Text name for formula text module footer lines
1778	TXNAM_GRU	☐	TXNAM_GRU	TXNAM16	CHAR	16	0	Text name for form text module: Greeting
1779	VKOAU	☐	VKOAU	VKORG	CHAR	4	0	Reference sales org.for sales doc.types (by sales area)
1780	KUNNR	☐	KUNIV	KUNNR	CHAR	10	0	Customer number for intercompany billing
1781	BOAVO	☐	BOAVO	XFELD	CHAR	1	0	Rebate processing active in the sales organization
1782	VKOKL	☐	VKOKL	WFCID	CHAR	2	0	Sales organization calendar
1783	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization
1784	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group
1785	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
1786	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
1787	BSART	☐	BSART	BSART	CHAR	4	0	Order Type (Purchasing)
1788	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
1789	BWART	☐	BWARTWE	BWART	CHAR	3	0	Movement type (inventory management)
1790	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location
1791	TXNAM_SDB	☐	TXNAM_SDB	TXNAM16	CHAR	16	0	Text names for layout-set module SDS sender
1792	MWSKZ	☐	J_1AMWSKZ	MWSKZ	CHAR	2	0	Tax code for SD documents
1793	XSTCEG	☐	XSTCEG	XSTCEG	CHAR	1	0	Determining the VAT registration number
1794	J_1ANUTIME	☐	J_1ANUTIME	J_1ANUTIME	CHAR	1	0	Time of numbering for deliveries
1795	MAXBI	☐	MAXBI	NUM03	NUMC	3	0	Maximum Number of Items in Billing Document
1796	.INCLU--AP	☐				0	0	High Tech extension TVKO
1797	PLAUFZ	☐	/SAPHT/SW_PLAUFZ	NUM3	NUMC	3	0	Price protection period
1798	PLAUEZ	☐	/SAPHT/SW_PLAUEZ	KDZEH	CHAR	1	0	Unit for price protection
1799	S_TVKOT	☐	TVKOT		STRU	0	0
1800	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1801	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1802	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization
1803	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
1804	S_TVTWT	☐	TVTWT		STRU	0	0
1805	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1806	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1807	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
1808	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
1809	S_TSPAT	☐	TSPAT		STRU	0	0
1810	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1811	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
1812	SPART	☐	SPART	SPART	CHAR	2	0	Division
1813	VTEXT	☐	VTXTK	TEXT20	CHAR	20	0	Name
1814	S_T042Z	☐	T042Z		STRU	0	0
1815	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1816	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
1817	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
1818	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
1819	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
1820	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
1821	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
1822	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
1823	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
1824	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
1825	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
1826	PROGN	☐	PROGN_042Z	PROGNAME	CHAR	40	0	Name of the Program for the Form Printout
1827	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
1828	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
1829	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format
1830	FORMZ	☐	FORMZ_FPM	FORMZ_FPM	CHAR	6	0	Supplement for Payment Medium Format
1831	.INCLUDE	☐				0	0	Payment Methods for Automatic Payment
1832	XWECH	☐	XWECH	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Posting?
1833	XWANF	☐	XWANF	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Pmnt Request?
1834	XPSKT	☐	XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
1835	XWECS	☐	XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Before Due Date?
1836	BLART	☐	BLART_042Z	BLART	CHAR	2	0	Document Type for the Payment Document
1837	BLARV	☐	BLARV_042Z	BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments
1838	UMSKZ	☐	UMSKZ_042Z	UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.
1839	XSWEC	☐	XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
1840	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
1841	ZLSTN	☐	DZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
1842	WLSTN	☐	WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
1843	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
1844	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
1845	WEART	☐	WEART	WEART	CHAR	2	0	Bill of exchange type
1846	XNOPO	☐	XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting
1847	XORB	☐	FPMCL	FPMCL	CHAR	1	0	Additional Permitted Payment Meth.Classifications per Client
1848	XIBAN	☐	XIBAN_042Z	IBAN_042Z	CHAR	1	0	IBAN or SWIFT Code Are Required
1849	XNO_ACCNO	☐	XNO_ACCNO_042Z	XFELD	CHAR	1	0	Indicator: No Account Number Required
1850	XSEPA	☐	XSEPA	XFELD	CHAR	1	0	Indicator: SEPA Mandate Required
1851	S_T042Z_D	☐	T042Z		STRU	0	0
1852	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
1853	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
1854	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
1855	TEXT1	☐	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
1856	XBKKT	☐	XBKKT	XFELD	CHAR	1	0	Bank Details of Business Partner Required
1857	XSTRA	☐	XSTRA	XFELD	CHAR	1	0	Indicator: Street, P.O.box or P.O.box postal code required
1858	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
1859	XESRD	☐	XESRD_042Z	XFELD	CHAR	1	0	Indicator: Must POR Subscriber Number Be Set?
1860	XPGIR	☐	XPGIR	XFELD	CHAR	1	0	Indicator: Payment Method for Post Office Bank
1861	XEZER	☐	XEZER_042Z	XFELD	CHAR	1	0	Indicator: Must Collection Authorization Be Provided?
1862	XSCHK	☐	XSCHK_042Z	XFELD	CHAR	1	0	Indicator: Is a Check Created Using This Payment Method?
1863	PROGN	☐	PROGN_042Z	PROGNAME	CHAR	40	0	Name of the Program for the Form Printout
1864	XZWHR	☐	XZWHR	XFELD	CHAR	1	0	Indicator: Payment Method Allowed for Personnel Payments?
1865	XEURO	☐	XEURO	XFELD	CHAR	1	0	Indicator: EU Internal Transfer w/o Reporting Section
1866	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format
1867	FORMZ	☐	FORMZ_FPM	FORMZ_FPM	CHAR	6	0	Supplement for Payment Medium Format
1868	.INCLUDE	☐				0	0	Payment Methods for Automatic Payment
1869	XWECH	☐	XWECH	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Posting?
1870	XWANF	☐	XWANF	XFELD	CHAR	1	0	Indicator: Create a Bill of Exchange Pmnt Request?
1871	XPSKT	☐	XPSKT	XFELD	CHAR	1	0	Indicator: Payment by Postal Check/Postal Giro?
1872	XWECS	☐	XWECS	XFELD	CHAR	1	0	Indicator: Create a bill of Exchange Before Due Date?
1873	BLART	☐	BLART_042Z	BLART	CHAR	2	0	Document Type for the Payment Document
1874	BLARV	☐	BLARV_042Z	BLART	CHAR	2	0	Clearing Document Type for Intercompany Payments
1875	UMSKZ	☐	UMSKZ_042Z	UMSKZ	CHAR	1	0	Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req.
1876	XSWEC	☐	XSWEC	XFELD	CHAR	1	0	Indicator: Payment Method for Check/Bill of Exchange?
1877	TXTSL	☐	TXTSL_042Z	CHAR2	CHAR	2	0	Text key for the code line on the form
1878	ZLSTN	☐	DZLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Form Printout
1879	WLSTN	☐	WLSTN	CHAR6	CHAR	6	0	Name of the Dataset for the Bill/Exch. with Check/Bill/Exch.
1880	XZANF	☐	XZANF	XFELD	CHAR	1	0	Indicator: Payment demand
1881	XAKTZ	☐	XAKTZ	XFELD	CHAR	1	0	Indicator: Bill of exchange was accepted
1882	WEART	☐	WEART	WEART	CHAR	2	0	Bill of exchange type
1883	XNOPO	☐	XNOPO	XFELD	CHAR	1	0	Indicator: Payment Order Instead of Payment Posting
1884	XORB	☐	FPMCL	FPMCL	CHAR	1	0	Additional Permitted Payment Meth.Classifications per Client
1885	XIBAN	☐	XIBAN_042Z	IBAN_042Z	CHAR	1	0	IBAN or SWIFT Code Are Required
1886	XNO_ACCNO	☐	XNO_ACCNO_042Z	XFELD	CHAR	1	0	Indicator: No Account Number Required
1887	XSEPA	☐	XSEPA	XFELD	CHAR	1	0	Indicator: SEPA Mandate Required
1888	T_KOMLFK	☐	KOMLFK_ITAB		TTYP	0	0
1889	T_KOMLFK_V	☐	KOMLFK_ITAB		TTYP	0	0
1890	T_KOMLFP	☐	KOMLFP_ITAB		TTYP	0	0
1891	T_KOMLFL	☐	KOMLFL_ITAB		TTYP	0	0
1892	T_KOMLFP_C	☐	KOMLFP_ITAB		TTYP	0	0
1893	T_KOMLFP_C_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1894	T_KOMV	☐	KOMV_ITAB		TTYP	0	0
1895	T_KOMVD	☐	KOMVD_ITAB		TTYP	0	0
1896	T_KOMVD_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1897	T_KONH	☐	TRCON_KONH_TAB		TTYP	0	0
1898	T_KOMV_DOC	☐	KOMV_ITAB		TTYP	0	0
1899	T_KOMV_DOC_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1900	T_KOMVD_DOC	☐	KOMVD_ITAB		TTYP	0	0
1901	T_KOMVD_DOC_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1902	T_KONP	☐	TRCON_KONP_TAB		TTYP	0	0
1903	T_KOMVD_IT	☐	KOMVD_ITAB		TTYP	0	0
1904	T_KOMVD_IT_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1905	T_KOMV_IT_C	☐	KOMV_ITAB		TTYP	0	0
1906	T_KOMV_IT_C_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1907	T_KOMVD_IT_C	☐	KOMVD_ITAB		TTYP	0	0
1908	T_KOMVD_IT_C_INDEX	☐	WLF_TINDEX_ITAB		TTYP	0	0
1909	T_T685T	☐	T685T_ITAB		TTYP	0	0
1910	T_MARA	☐	MARA_TT		TTYP	0	0
1911	T_MAKT	☐	MAKT_ITAB		TTYP	0	0
1912	T_MARC	☐	MARC_TT		TTYP	0	0
1913	T_MARM	☐	MARM_ITAB		TTYP	0	0
1914	T_T001W	☐	TRCON_T001W_TAB		TTYP	0	0

History

Last changed by/on	SAP	20140121
SAP Release Created in	110