SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
Hierarchy
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ECC-DIMP (Software Component) DIMP
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IS-AD-WTY (Application Component) Service Process Warranty
⤷
WTYSC_WWB (Package) Service Integration with Warranty: Workbench

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Basic Data
Table Category | INTTAB | Structure |
Structure | WTYSC_WWB_NAVTREE_DATA |
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Short Description | Navigation tree Warranty Workbench |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
WTYSC_GUID | SYSUUID | RAW | 16 | 0 | Warranty workbench set key | ||
2 | ![]() |
0 | 0 | Navigation Tree Inner Structure | |||||
3 | ![]() |
WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
4 | ![]() |
LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
5 | ![]() |
LVC_NKEY | CHAR | 12 | 0 | ALV Tree Control: Node Key | |||
6 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
7 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
8 | ![]() |
TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
9 | ![]() |
TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
10 | ![]() |
LVC_VALUE | TEXT128 | CHAR | 128 | 0 | ALV Control: Cell Content | ||
11 | ![]() |
WTY_OTYPE | WTY_OTYPE | CHAR | 2 | 0 | Application Object Type | ||
12 | ![]() |
0 | 0 | Dialog Structure Warranty Claim Header | |||||
13 | ![]() |
0 | 0 | Warranty Claim Header (PVS Node) | |||||
14 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
15 | ![]() |
WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
16 | ![]() |
WTY_COUNT | NUMC8 | NUMC | 8 | 0 | Internal Counter | ||
17 | ![]() |
0 | 0 | Time-Dependent Data Fields: PVS Component Node | |||||
18 | ![]() |
WTY_TXTCOUNT | NUMC5 | NUMC | 5 | 0 | Counter for Text Tables | ||
19 | ![]() |
0 | 0 | Application Table Warranty Claim Header | |||||
20 | ![]() |
WTY_CLMNO | WTY_CLMNO | CHAR | 12 | 0 | Number of Warranty Claim | ||
21 | ![]() |
WTY_CLMTY | WTY_CLMTY | CHAR | 4 | 0 | Warranty Claim Type | * | |
22 | ![]() |
WTY_REFDT | DATE | DATS | 8 | 0 | Reference Date | ||
23 | ![]() |
WTY_REFNO | CHAR40 | CHAR | 40 | 0 | External Number of Claim | ||
24 | ![]() |
WTY_OLDCN | WTY_CLMNO | CHAR | 12 | 0 | Number of Preceding Warranty Claim | ||
25 | ![]() |
WTY_AUTNO | CHAR12 | CHAR | 12 | 0 | Authorization Number | ||
26 | ![]() |
WTY_AUTNA | CHAR12 | CHAR | 12 | 0 | Name of Authorizer | ||
27 | ![]() |
WTY_CLERK | UNAME | CHAR | 12 | 0 | Person Responsible | ||
28 | ![]() |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
29 | ![]() |
WTY_RELOB_EXT | WTY_RELOB | CHAR | 40 | 0 | External Object Number | ||
30 | ![]() |
WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
31 | ![]() |
WTY_RELOT | CHAR4 | CHAR | 4 | 0 | Object Grouping | ||
32 | ![]() |
WTY_RELDT | DATUM | DATS | 8 | 0 | Date for Warranty Object | ||
33 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
34 | ![]() |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
35 | ![]() |
WTY_OBJNR | WTY_OBJNR | CHAR | 22 | 0 | Object Number for Status Management | * | |
36 | ![]() |
WTY_ASTATE | WTY_ASTATE | CHAR | 4 | 0 | Processing Status of Warranty Claim | ||
37 | ![]() |
WTY_WERKS | WTY_WERKS | CHAR | 4 | 0 | Plant | * | |
38 | ![]() |
WTY_QMNUM | WTY_QMNUM | CHAR | 12 | 0 | Notification Number | * | |
39 | ![]() |
BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
40 | ![]() |
BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
41 | ![]() |
WTY_CLMGRP | WTY_CLMGRP | CHAR | 10 | 0 | Warranty Claim Group | CWTY006 | |
42 | ![]() |
WTY_CHECK_RESULT | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Object Warranty Check (Customer) | ||
43 | ![]() |
WTY_CHECK_RESULT2 | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Warranty Check for Object (Vendor) | ||
44 | ![]() |
WTY_RELTY | WTY_RELTY | CHAR | 4 | 0 | Type of Warranty Object | * | |
45 | ![]() |
WTY_RELOB_EXT | WTY_RELOB | CHAR | 40 | 0 | External Object Number | ||
46 | ![]() |
WTY_RELOB | WTY_RELOB | CHAR | 40 | 0 | Internal Object Number | ||
47 | ![]() |
WTY_SERNO | GERNR | CHAR | 18 | 0 | Serial Number | ||
48 | ![]() |
WTY_SERNO | GERNR | CHAR | 18 | 0 | Serial Number | ||
49 | ![]() |
WTY_RCL_VALID_TO | DATS | DATS | 8 | 0 | Recall Valid To | ||
50 | ![]() |
WTY_OR_DUMMY | INT1 | 3 | 0 | Dummy Data Element for Online Reporting | |||
51 | ![]() |
WTY_CLOSE_DATE | DATE | DATS | 8 | 0 | Date on Which Claim Was Completed | ||
52 | ![]() |
WTY_ARCH_FLAG | WTY_ARCH_FLAG | CHAR | 1 | 0 | Archiving Indicator | ||
53 | ![]() |
0 | 0 | Fields Defined by Customer in Warranty Claim Header | |||||
54 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
55 | ![]() |
0 | 0 | Warranty Claim Status Indicators Header | |||||
56 | ![]() |
WTY_MODE | WTY_MODE | CHAR | 1 | 0 | Processing Mode of Warranty Claim | ||
57 | ![]() |
WTY_STATUS_NEW | WTY_STATUS | CHAR | 1 | 0 | New Status | ||
58 | ![]() |
WTY_MANUAL | FLAG | CHAR | 1 | 0 | Warranty Claim to Manual Processing | ||
59 | ![]() |
WTY_CLOSED | FLAG | CHAR | 1 | 0 | Warranty Claim Processing Completed | ||
60 | ![]() |
0 | 0 | Administration Data WTY Tables | |||||
61 | ![]() |
WTY_TIMSTMP | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | ||
62 | ![]() |
WTY_CREADAT | DATUM | DATS | 8 | 0 | Date of Application | ||
63 | ![]() |
WTY_CREABY | USNAM | CHAR | 12 | 0 | User Who Created Record | ||
64 | ![]() |
WTY_CHNGDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
65 | ![]() |
WTY_CHNGBY | USNAM | CHAR | 12 | 0 | Name of Person Responsible Who Changed Object | ||
66 | ![]() |
WTY_PNHTX | CHAR60 | CHAR | 60 | 0 | Text in Warranty Claim Header | ||
67 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
68 | ![]() |
0 | 0 | Dynamic Fields Warranty Claim Header | |||||
69 | ![]() |
0 | 0 | Dynamic Fields Warranty Claim Header RFC (Unicode) | |||||
70 | ![]() |
WTY_DISTANCE | FLTP_INOUT | CHAR | 22 | 0 | Measurement Reading for Version | ||
71 | ![]() |
WTY_UNIT | MSEC6 | CHAR | 6 | 0 | Unit of Measurement | * | |
72 | ![]() |
WTY_EQUNR | WTY_EQUNR | CHAR | 18 | 0 | Equipment Number | * | |
73 | ![]() |
WTY_CLMTY_DES | TXT40 | CHAR | 40 | 0 | Description of Warranty Claim Type | ||
74 | ![]() |
WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
75 | ![]() |
WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
76 | ![]() |
WTY_MODTX | TEXT40 | CHAR | 40 | 0 | Description of Model / Object | ||
77 | ![]() |
WTY_ABDES | TXT40 | CHAR | 40 | 0 | Description of Processing Status of Warranty Claim | ||
78 | ![]() |
WTY_VALIC | WERTV7 | CURR | 13 | 2 | Amount Claimed by Claimant | ||
79 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
80 | ![]() |
WTY_VALOV | WERTV7 | CURR | 13 | 2 | Amount Claimed by Reimburser | ||
81 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
82 | ![]() |
WTY_VALIV | WERTV7 | CURR | 13 | 2 | Amount Approved by Reimburser | ||
83 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
84 | ![]() |
WTY_VALOC | WERTV7 | CURR | 13 | 2 | Amount Approved to Claimant | ||
85 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
86 | ![]() |
WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
87 | ![]() |
WTY_FI_DOC_FLAG | DDFLAG | CHAR | 1 | 0 | Version Posted to Accounting | ||
88 | ![]() |
CHAR | 2 | 0 | |||||
89 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
90 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
91 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
92 | ![]() |
WTY_CHANGE_FLAG | WTY_CHANGE_FLAG | CHAR | 1 | 0 | Change Indicator | ||
93 | ![]() |
0 | 0 | Dynamic Fields Warranty Claim Header (No Screen Fields) | |||||
94 | ![]() |
CHAR | 12 | 0 | |||||
95 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
96 | ![]() |
MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
97 | ![]() |
CHAR | 1 | 0 | |||||
98 | ![]() |
WTY_POSKT_GRP | WTY_POSKT_GRP | CHAR | 2 | 0 | Item Type Group | ||
99 | ![]() |
WTY_ORT01 | TEXT35 | CHAR | 35 | 0 | Location | ||
100 | ![]() |
WTY_LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
101 | ![]() |
WTY_NAME1 | NAME | CHAR | 35 | 0 | Name | ||
102 | ![]() |
WTY_VHCLE | CHAR40 | CHAR | 40 | 0 | Internal Vehicle Number | ||
103 | ![]() |
0 | 0 | Version for Tree | |||||
104 | ![]() |
0 | 0 | Dialog Structure Warranty Claim Version | |||||
105 | ![]() |
0 | 0 | Warranty Claim Version (PVS Node) | |||||
106 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
107 | ![]() |
WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
108 | ![]() |
WTY_COUNT | NUMC8 | NUMC | 8 | 0 | Internal Counter | ||
109 | ![]() |
0 | 0 | Time-Dependent Data Fields: PVS Component Node | |||||
110 | ![]() |
WTY_TXTCOUNT | NUMC5 | NUMC | 5 | 0 | Counter for Text Tables | ||
111 | ![]() |
0 | 0 | Application Table Warranty Claim Version | |||||
112 | ![]() |
WTY_VERSN | NUMC4 | NUMC | 4 | 0 | Version Number | ||
113 | ![]() |
WTY_KATEG | WTY_KATEG | CHAR | 2 | 0 | Category | ||
114 | ![]() |
WTY_REJCD | CHAR8 | CHAR | 8 | 0 | Decision Code | ||
115 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
116 | ![]() |
WTY_PARVW | WTY_PARVW | CHAR | 2 | 0 | Partner Role | * | |
117 | ![]() |
WTY_REFKT | CHAR | 2 | 0 | Reference Type | |||
118 | ![]() |
WTY_REFNR | WTY_REFNR | CHAR | 35 | 0 | Reference Number | ||
119 | ![]() |
WTY_AKTIV | WTY_AKTIV | CHAR | 1 | 0 | Active Version | ||
120 | ![]() |
WTY_FKDAT | DATUM | DATS | 8 | 0 | Billing Document Date | ||
121 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
122 | ![]() |
WTY_CRNCY | WAERS | CUKY | 5 | 0 | Version Currency | * | |
123 | ![]() |
WTY_PRSDT | DATUM | DATS | 8 | 0 | Date for Pricing and Exchange Rate | ||
124 | ![]() |
WTY_KURSK | WTY_KURRF | DEC | 9 | 5 | Exchange Rate for Pricing | ||
125 | ![]() |
BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
126 | ![]() |
BALLOGHNDL | SYSUUID_22 | CHAR | 22 | 0 | Application Log: Log Handle | ||
127 | ![]() |
WTY_PREV_VERSN | NUMC4 | NUMC | 4 | 0 | Number of Preceding Version | ||
128 | ![]() |
WTY_VKORG | CHAR | 4 | 0 | Sales Organization | |||
129 | ![]() |
WTY_VTWEG | CHAR | 2 | 0 | Distribution Channel | |||
130 | ![]() |
WTY_SPART | CHAR | 2 | 0 | Division | |||
131 | ![]() |
WTY_MDOCM | CHAR | 20 | 0 | Measurement Document Number | |||
132 | ![]() |
WTY_REVERSAL | FLAG | CHAR | 1 | 0 | Version for Reverse Posting in Accounting | ||
133 | ![]() |
WTY_ENDVERSION | WTY_ENDVERSION | CHAR | 1 | 0 | No Further Incoming Versions Are Expected | ||
134 | ![]() |
WTY_EKORG | WTY_EKORG | CHAR | 4 | 0 | Purchasing Organization | * | |
135 | ![]() |
WTY_SDVBELN | VBELN | CHAR | 10 | 0 | Contract Document Number | * | |
136 | ![]() |
WTY_SDPOSNR | POSNR | NUMC | 6 | 0 | Contract Item Number | VBUP | |
137 | ![]() |
WTY_REFDT_VERS | DATE | DATS | 8 | 0 | Reference Date of Version | ||
138 | ![]() |
WTY_MGANR | WTY_MGANR | CHAR | 20 | 0 | Master Warranty | * | |
139 | ![]() |
WTY_GWLDT | DATUM | DATS | 8 | 0 | Start Date of Assigned Warranty | ||
140 | ![]() |
WTY_CHECK_RESULT | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Object Warranty Check (Customer) | ||
141 | ![]() |
WTY_CHECK_RESULT2 | WTY_CHECK_RESULT | NUMC | 2 | 0 | Result of Warranty Check for Object (Vendor) | ||
142 | ![]() |
0 | 0 | Fields Defined by Customer for Warranty Claim Version | |||||
143 | ![]() |
DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
144 | ![]() |
0 | 0 | Warranty Status Indicators Version | |||||
145 | ![]() |
WTY_STATUS_PRICING | WTY_STATUS | CHAR | 1 | 0 | Pricing Status | ||
146 | ![]() |
WTY_STATUS_NEW | WTY_STATUS | CHAR | 1 | 0 | New Status | ||
147 | ![]() |
WTY_STATUS_COMPLETE | WTY_STATUS | CHAR | 1 | 0 | Release Version for Shipping to Partner | ||
148 | ![]() |
0 | 0 | Administration Data WTY Tables | |||||
149 | ![]() |
WTY_TIMSTMP | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmss,mmmuuun) | ||
150 | ![]() |
WTY_CREADAT | DATUM | DATS | 8 | 0 | Date of Application | ||
151 | ![]() |
WTY_CREABY | USNAM | CHAR | 12 | 0 | User Who Created Record | ||
152 | ![]() |
WTY_CHNGDAT | DATUM | DATS | 8 | 0 | Date of Last Change | ||
153 | ![]() |
WTY_CHNGBY | USNAM | CHAR | 12 | 0 | Name of Person Responsible Who Changed Object | ||
154 | ![]() |
WTY_PNGUID | SYSUUID | RAW | 16 | 0 | Internal Number of iPPE Node | ||
155 | ![]() |
WTY_PNVTX | CHAR60 | CHAR | 60 | 0 | Text for Version of Warranty Claim | ||
156 | ![]() |
0 | 0 | Dynamic Fields Warranty Claim Version | |||||
157 | ![]() |
WTY_SUM_SUBL | WERTV7 | CURR | 13 | 2 | Total External Services for all Items of Version | ||
158 | ![]() |
WTY_SUM_MAT | WERTV7 | CURR | 13 | 2 | Total Material Values for all Items of Version | ||
159 | ![]() |
WTY_SUM_FR | WERTV7 | CURR | 13 | 2 | Total Labor Values for all Items of Version | ||
160 | ![]() |
WTY_PARNR | WTY_PARNR | CHAR | 10 | 0 | Partner | ||
161 | ![]() |
WTY_REJCD_TXT | WTY_REJCD_TXT | CHAR | 100 | 0 | Descriptive Text for Decision Code | ||
162 | ![]() |
WTY_DISTANCE | FLTP_INOUT | CHAR | 22 | 0 | Measurement Reading for Version | ||
163 | ![]() |
WTY_ATEI6 | MSEH6 | CHAR | 6 | 0 | Language-Dependent Unit of Measurement | ||
164 | ![]() |
WTY_PREV_VERSN | NUMC4 | NUMC | 4 | 0 | Number of Preceding Version | ||
165 | ![]() |
WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
166 | ![]() |
WTY_FLAG | DDFLAG | CHAR | 1 | 0 | Copy Price | ||
167 | ![]() |
WTY_FI_DOC_FLAG | DDFLAG | CHAR | 1 | 0 | Version Posted to Accounting | ||
168 | ![]() |
MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
169 | ![]() |
MEMORYID | MEMORYID | CHAR | 20 | 0 | Set/Get parameter ID | * | |
170 | ![]() |
ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
171 | ![]() |
WTY_CHANGE_FLAG | WTY_CHANGE_FLAG | CHAR | 1 | 0 | Change Indicator | ||
172 | ![]() |
0 | 0 | Dynamic Fields Warranty Version (No Screen Fields) | |||||
173 | ![]() |
CHAR | 12 | 0 | |||||
174 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
175 | ![]() |
WTY_DISTANCE_OLD | FLTP_INOUT | CHAR | 22 | 0 | Last Meas. Read. for Distance Covered by Reference Object | ||
176 | ![]() |
WTY_UNIT | MSEC6 | CHAR | 6 | 0 | Unit of Measurement | * | |
177 | ![]() |
WTY_BLART_R | WTY_BLART | CHAR | 2 | 0 | Document Type for Customer Posting | ||
178 | ![]() |
WTY_BLART_P | WTY_BLART | CHAR | 2 | 0 | Document Type for Vendor Posting | ||
179 | ![]() |
WTY_LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
180 | ![]() |
WTY_ORT01 | TEXT35 | CHAR | 35 | 0 | Location | ||
181 | ![]() |
WTY_NAME1 | NAME | CHAR | 35 | 0 | Name | ||
182 | ![]() |
WTY_ANDAT | DATUM | DATS | 8 | 0 | Date of Claim | ||
183 | ![]() |
WTY_ANNAM | USNAM | CHAR | 12 | 0 | User who Created the Claim | ||
184 | ![]() |
WTY_AEDAT | DATUM | DATS | 8 | 0 | Last Changed on | ||
185 | ![]() |
WTY_AENAM | USNAM | CHAR | 12 | 0 | Name of User who Made Last Change | ||
186 | ![]() |
WTY_CHECKBOX | CHAR1_X | CHAR | 1 | 0 | Checkbox in Hierarchical Tree Structure: Version Selection | ||
187 | ![]() |
WTY_FI_DOC_ICON | SO_QICON | CHAR | 36 | 0 | Verison Posted in FI - Icon | ||
188 | ![]() |
WTY_MANUAL_ICON | SO_QICON | CHAR | 36 | 0 | Warranty Claim in Manual Processing - Icon | ||
189 | ![]() |
WTY_CLOSED_ICON | SO_QICON | CHAR | 36 | 0 | Warranty Claim Processing Completed - Icon | ||
190 | ![]() |
WTY_COMPSEND_ICON | SO_QICON | CHAR | 36 | 0 | Version Released for Shipping to Partner - Icon | ||
191 | ![]() |
LVC_S_LACI | STRU | 0 | 0 | ||||
192 | ![]() |
0 | 0 | Layout structure for items of the ALV tree control | |||||
193 | ![]() |
LVC_FNAME | CHAR30 | CHAR | 30 | 0 | ALV control: Field name of internal table field | ||
194 | ![]() |
0 | 0 | Tree Control: Internal | |||||
195 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
196 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
197 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
198 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
199 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
200 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
201 | ![]() |
TV_IMAGE | TV_IMAGE | CHAR | 46 | 0 | Tree Control: Icon / Image | ||
202 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
203 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
204 | ![]() |
INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
205 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
206 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
207 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
208 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
209 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
210 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
211 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
212 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
213 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
214 | ![]() |
AS4FLAG | AS4FLAG | CHAR | 1 | 0 | Flag (X or Blank) | ||
215 | ![]() |
0 | 0 | Dialog Structure for Order Headers and Items | |||||
216 | ![]() |
0 | 0 | Maps Database View CAUFV as Internal Table | |||||
217 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
218 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
219 | ![]() |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | T001W | |
220 | ![]() |
CO_DISPO | DISPO | CHAR | 3 | 0 | MRP controller for the order | T024D | |
221 | ![]() |
FEVOR | FEVOR | CHAR | 3 | 0 | Production Supervisor | T024F | |
222 | ![]() |
PLN_VERWE | PLN_VERWE | CHAR | 3 | 0 | Task list usage | T411 | |
223 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
224 | ![]() |
PLNAW | PLNAW | CHAR | 1 | 0 | Application of the task list | TCA09 | |
225 | ![]() |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | TCA01 | |
226 | ![]() |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
227 | ![]() |
PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
228 | ![]() |
CO_PLAUF | DATUM | DATS | 8 | 0 | Date for routing transfer | ||
229 | ![]() |
VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | T024A | |
230 | ![]() |
LOSGRBIS | MENG13 | QUAN | 13 | 3 | To lot size | ||
231 | ![]() |
LOSGRVON | MENG13 | QUAN | 13 | 3 | From Lot Size | ||
232 | ![]() |
PLNME | MEINS | UNIT | 3 | 0 | Task list unit of measure | T006 | |
233 | ![]() |
DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
234 | ![]() |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
235 | ![]() |
STLTY | STLTY | CHAR | 1 | 0 | BOM Category | ||
236 | ![]() |
STLST | STLST | NUMC | 2 | 0 | BOM Statuses | T415S | |
237 | ![]() |
STNUM | STNUM | CHAR | 8 | 0 | Bill of Material | ||
238 | ![]() |
STLAN | STLAN | CHAR | 1 | 0 | BOM Usage | T416 | |
239 | ![]() |
DATUV | DATUM | DATS | 8 | 0 | Valid-From Date | ||
240 | ![]() |
BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
241 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
242 | ![]() |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
243 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
244 | ![]() |
STALT | ALTNR | CHAR | 2 | 0 | Alternative BOM | ||
245 | ![]() |
LOSVN | MENG13 | QUAN | 13 | 3 | From Lot Size | ||
246 | ![]() |
LOSBS | MENG13 | QUAN | 13 | 3 | To Lot Size | ||
247 | ![]() |
CO_AUFLD | DATUM | DATS | 8 | 0 | Date of BOM Explosion/Routing Transfer | ||
248 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
249 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | RESB | |
250 | ![]() |
CO_FTRMS | DATUM | DATS | 8 | 0 | Scheduled release date | ||
251 | ![]() |
CO_FTRMI | DATUM | DATS | 8 | 0 | Actual release date | ||
252 | ![]() |
CO_FTRMP | DATUM | DATS | 8 | 0 | Planned release date | ||
253 | ![]() |
CO_GLTRP | DATUM | DATS | 8 | 0 | Basic finish date | ||
254 | ![]() |
CO_GSTRP | DATUM | DATS | 8 | 0 | Basic start date | ||
255 | ![]() |
CO_GLTRS | DATUM | DATS | 8 | 0 | Scheduled finish | ||
256 | ![]() |
CO_GSTRS | DATUM | DATS | 8 | 0 | Scheduled start | ||
257 | ![]() |
CO_GSTRI | DATUM | DATS | 8 | 0 | Actual start date | ||
258 | ![]() |
CO_GLTRI | DATUM | DATS | 8 | 0 | Actual finish date | ||
259 | ![]() |
CO_GETRI | DATUM | DATS | 8 | 0 | Confirmed Order Finish Date | ||
260 | ![]() |
GASMG | MENG13 | QUAN | 13 | 3 | Total scrap quantity in the order | ||
261 | ![]() |
GAMNG | MENG13 | QUAN | 13 | 3 | Total order quantity | ||
262 | ![]() |
CO_GMEIN | MEINS | UNIT | 3 | 0 | Common unit of measure for all order items | T006 | |
263 | ![]() |
TERMKZ | TERART | CHAR | 1 | 0 | Scheduling type | T482 | |
264 | ![]() |
REDKZ | REDKZ | CHAR | 1 | 0 | Reduction indicator for scheduling | ||
265 | ![]() |
FHORI | FHORI | CHAR | 3 | 0 | Scheduling Margin Key for Floats | T436A | |
266 | ![]() |
CO_APRIO | CHAR1 | CHAR | 1 | 0 | Order priority | ||
267 | ![]() |
AUFART | AUFART | CHAR | 4 | 0 | Order Type | T003O | |
268 | ![]() |
AUFTYP | AUFTYP | NUMC | 2 | 0 | Order category | ||
269 | ![]() |
AUFREFNR | AUFNR | CHAR | 12 | 0 | Reference order number | AUFK | |
270 | ![]() |
AUFERFNAM | USNAM | CHAR | 12 | 0 | Entered by | ||
271 | ![]() |
AUFERFDAT | DATUM | DATS | 8 | 0 | Created on | ||
272 | ![]() |
AUFAENAM | USNAM | CHAR | 12 | 0 | Last changed by | ||
273 | ![]() |
AUFAEDAT | DATUM | DATS | 8 | 0 | Change date for Order Master | ||
274 | ![]() |
AUFTEXT | TEXT40 | CHAR | 40 | 0 | Description | ||
275 | ![]() |
AUFLTEXT | XFELD | CHAR | 1 | 0 | Long Text Exists | ||
276 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
277 | ![]() |
J_STSMA | J_STSMA | CHAR | 8 | 0 | Status Profile | TJ20 | |
278 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ONR00 | |
279 | ![]() |
AUFLOEKZ | XFELD | CHAR | 1 | 0 | Deletion flag | ||
280 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
281 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
282 | ![]() |
CCKEY | CCKEY | CHAR | 23 | 0 | Cost collector key | ||
283 | ![]() |
AUFSTKZ | XFELD | CHAR | 1 | 0 | Identifier for statistical order | ||
284 | ![]() |
AUFWAERS | WAERS | CUKY | 5 | 0 | Order Currency | TCURC | |
285 | ![]() |
CCOBJID | CHAR1 | CHAR | 1 | 0 | Object ID | ||
286 | ![]() |
PLGKZ | XFELD | CHAR | 1 | 0 | Identifier for planning with line items | ||
287 | ![]() |
KAPPL | KAPPL | CHAR | 2 | 0 | Application | T681A | |
288 | ![]() |
AUFKALSM | KALSM | CHAR | 6 | 0 | Costing Sheet | T683 | |
289 | ![]() |
AUFZSCHL | CHAR6 | CHAR | 6 | 0 | Overhead key | ||
290 | ![]() |
AUFABKRS | AKREIS | NUMC | 2 | 0 | Processing group | TKO08 | |
291 | ![]() |
PROFIDNZPL | PROFILID | CHAR | 7 | 0 | Network profile | TCN41 | |
292 | ![]() |
CO_UPTER | CHAR1 | CHAR | 1 | 0 | Indicator: Change to Scheduled Dates | ||
293 | ![]() |
BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
294 | ![]() |
LOSDIV | MENG13 | QUAN | 13 | 3 | Lot size divisor | ||
295 | ![]() |
VORGZ | NUM3 | NUMC | 3 | 0 | Float before production (in days) | ||
296 | ![]() |
SICHZ | NUM3 | NUMC | 3 | 0 | Float after production (in days) | ||
297 | ![]() |
FREIZ | NUM3 | NUMC | 3 | 0 | Release period (in days) | ||
298 | ![]() |
PS_PSP_PRO | PS_PSPNR | NUMC | 8 | 0 | Project definition | * | |
299 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
300 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
301 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
302 | ![]() |
DZKRIZ | ZKRIZ | NUMC | 7 | 0 | Counter for additional criteria | ||
303 | ![]() |
QPLOS | QPLOS | NUMC | 12 | 0 | Inspection Lot Number | QALS | |
304 | ![]() |
PS_PLART | PS_PLART | CHAR | 1 | 0 | Basis for scheduling | ||
305 | ![]() |
RGEKZ | XFELD | CHAR | 1 | 0 | Indicator: Backflush | ||
306 | ![]() |
KALKVARPLN | KLVAR | CHAR | 4 | 0 | Costing variant for planned costs | TCK03 | |
307 | ![]() |
KALKVARIST | KLVAR | CHAR | 4 | 0 | Costing variant for actual costs | TCK03 | |
308 | ![]() |
ABGR_SCHL | ABGR_SCHL | CHAR | 6 | 0 | Results Analysis Key | TKKAA | |
309 | ![]() |
AWSLS | AWSLS | CHAR | 6 | 0 | Variance Key | TKV01 | |
310 | ![]() |
FLG_AOB | FLAG | CHAR | 1 | 0 | Indicator: relationships | ||
311 | ![]() |
FLG_ARBEI | FLAG | CHAR | 1 | 0 | Indicator: Default value work is relevant | ||
312 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | CEPC | |
313 | ![]() |
CO_GLTPP | DATUM | DATS | 8 | 0 | Finish date (forecast) | ||
314 | ![]() |
CO_GSTPP | DATUM | DATS | 8 | 0 | Forecast start date | ||
315 | ![]() |
CO_GLTPS | DATUM | DATS | 8 | 0 | Scheduled forecast finish | ||
316 | ![]() |
CO_GSTPS | DATUM | DATS | 8 | 0 | Scheduled forecast start | ||
317 | ![]() |
CO_FTRPS | DATUM | DATS | 8 | 0 | Scheduled release date (forecast) | ||
318 | ![]() |
REDKZP | REDKZ | CHAR | 1 | 0 | Reduction indicator for scheduling (forecast) | ||
319 | ![]() |
TERMKZP | TERART | CHAR | 1 | 0 | Scheduling type (forecast) | T482 | |
320 | ![]() |
CO_RUECK | CO_RUECK | NUMC | 10 | 0 | Completion confirmation number for the operation | ||
321 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
322 | ![]() |
KVEWE | KVEWE | CHAR | 1 | 0 | Usage of the Condition Table | T681V | |
323 | ![]() |
CO_IGMNG | MENG13 | QUAN | 13 | 3 | Yield confirmed from order confirmation | ||
324 | ![]() |
BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
325 | ![]() |
BEDID | BEDID | NUMC | 12 | 0 | ID of the capacity requirements record | KBKO | |
326 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
327 | ![]() |
CO_GLUZS | UHRZT | TIMS | 6 | 0 | Scheduled finish time | ||
328 | ![]() |
CO_GSUZS | ATIME | TIMS | 6 | 0 | Scheduled Start (Time) | ||
329 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
330 | ![]() |
CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
331 | ![]() |
CR_OBJID | CR_OBJID | NUMC | 8 | 0 | Object ID of the resource | CRID | |
332 | ![]() |
CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
333 | ![]() |
CR_OBJID | CR_OBJID | NUMC | 8 | 0 | Object ID of the resource | CRID | |
334 | ![]() |
CO_NAUTERM | KREUZ | CHAR | 1 | 0 | Indicator: Do not schedule automatically | ||
335 | ![]() |
CO_NAUCOST | KREUZ | CHAR | 1 | 0 | Indicator: Do not cost automatically | ||
336 | ![]() |
HISTU | DEC2 | DEC | 2 | 0 | Level (in Multi-Level BOM Explosions) | ||
337 | ![]() |
WEGXX | DEC4 | DEC | 4 | 0 | Path (for Multi-Level BOM Explosions) | ||
338 | ![]() |
WEGXX | DEC4 | DEC | 4 | 0 | Path (for Multi-Level BOM Explosions) | ||
339 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | RESB | |
340 | ![]() |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
341 | ![]() |
MAUFNR | AUFNR | CHAR | 12 | 0 | Number of superior order | AUFK | |
342 | ![]() |
CO_LKNOT | AUFNR | CHAR | 12 | 0 | Left node in collective order | AUFK | |
343 | ![]() |
CO_RKNOT | AUFNR | CHAR | 12 | 0 | Right node of a collective order | AUFK | |
344 | ![]() |
CO_PRODNET | KREUZ | CHAR | 1 | 0 | Indicator: Order is part of collective order | ||
345 | ![]() |
CO_IASMG | MENG13 | QUAN | 13 | 3 | Scrap confirmed for order | ||
346 | ![]() |
CO_ABARB | CO_ABARB | NUMC | 3 | 0 | Confirmation: Degree of processing | ||
347 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | TTXJ | |
348 | ![]() |
SCOPE_CV | SCOPE_CV | CHAR | 2 | 0 | Object Class | ||
349 | ![]() |
NO_DISP_PLUS | NO_DISP_PLUS | CHAR | 1 | 0 | Effective for Materials Planning | ||
350 | ![]() |
CO_TEILNET | AUFNR | CHAR | 12 | 0 | Number of superior network | * | |
351 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
352 | ![]() |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
353 | ![]() |
CSPLIT | CSPLIT | CHAR | 4 | 0 | Apportionment structure | MAKV | |
354 | ![]() |
AENNR | AENNR | CHAR | 12 | 0 | Change Number | AENR | |
355 | ![]() |
CY_SEQNR | CY_SEQNR | NUMC | 14 | 0 | Seq. number order | ||
356 | ![]() |
BREAKS | XFELD | CHAR | 1 | 0 | Indicator: Scheduling allowing for breaks | ||
357 | ![]() |
VORGZ_TRM | PUFFER_TRM | DEC | 6 | 3 | Scheduled float before production in days | ||
358 | ![]() |
SICHZ_TRM | PUFFER_TRM | DEC | 6 | 3 | Scheduled float after production in days | ||
359 | ![]() |
TRMDT | DATUM | DATS | 8 | 0 | Date of the last scheduling | ||
360 | ![]() |
CO_GLUZP | UHRZT | TIMS | 6 | 0 | Basic finish (time) | ||
361 | ![]() |
CO_GSUZP | UHRZT | TIMS | 6 | 0 | Basic start time | ||
362 | ![]() |
CO_GSUZI | UHRZT | TIMS | 6 | 0 | Actual start time | ||
363 | ![]() |
CO_GEUZI | UHRZT | TIMS | 6 | 0 | Confirmed order finish (time) | ||
364 | ![]() |
CO_GLUPP | UHRZT | TIMS | 6 | 0 | Forecast finish (time) | ||
365 | ![]() |
CO_GSUPP | UHRZT | TIMS | 6 | 0 | Forecast start (time) | ||
366 | ![]() |
CO_GLUPS | UHRZT | TIMS | 6 | 0 | Scheduled forecast finish time | ||
367 | ![]() |
CO_GSUPS | UHRZT | TIMS | 6 | 0 | Scheduled start time (Forecast) | ||
368 | ![]() |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
369 | ![]() |
CO_LAUFNR | AUFNR | CHAR | 12 | 0 | Leading order in current processing | * | |
370 | ![]() |
CO_PSTARTD | DATUM | DATS | 8 | 0 | Outline start of collective network (date) | ||
371 | ![]() |
CO_PSTARTT | ATIME | TIMS | 6 | 0 | Start time of a collective order | ||
372 | ![]() |
CO_PENDD | DATUM | DATS | 8 | 0 | Outline finish of collective order (date) | ||
373 | ![]() |
CO_PENDT | ATIME | TIMS | 6 | 0 | Outline finish time | ||
374 | ![]() |
CO_MLTPS | KREUZ | CHAR | 1 | 0 | Order with multiple items | ||
375 | ![]() |
AUFIDAT2 | DATUM | DATS | 8 | 0 | Technical completion date | ||
376 | ![]() |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | VBUK | |
377 | ![]() |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
378 | ![]() |
KBED_D | XFELD | CHAR | 1 | 0 | Ind: do not create capacity requirements | ||
379 | ![]() |
CO_PRODPRF | CO_PRODPRF | CHAR | 6 | 0 | Production Scheduling Profile | TCO43 | |
380 | ![]() |
COMP_CALC | XFELD | CHAR | 1 | 0 | Indicator: Components will not be costed | ||
381 | ![]() |
AUFKSTAR | KSTAR | CHAR | 10 | 0 | Settlement cost element | * | |
382 | ![]() |
AUFUSER4 | AUFUSER4 | CURR | 11 | 2 | Estimated total costs of order | ||
383 | ![]() |
RMNGA | MENGV13 | QUAN | 13 | 3 | Total confirmed rework quantity | ||
384 | ![]() |
CO_NOPCOST | XFELD | CHAR | 1 | 0 | Do not calculate planned costs for order | ||
385 | ![]() |
CO_KSTEMPF | CO_KSTEMPF | CHAR | 1 | 0 | Indicator: Direct cost collector | ||
386 | ![]() |
NETZKONT | NETZKONT | CHAR | 1 | 0 | Indicator for the account assignment of a network(hdr/act.) | ||
387 | ![]() |
PKOSA_D | AUFNR | CHAR | 12 | 0 | Cost collector for production process PROCNR | * | |
388 | ![]() |
CKML_F_PROCNR | CK_KALNR | NUMC | 12 | 0 | Production Process | * | |
389 | ![]() |
CKML_PROZESS_TYP | CKML_PROZESS_TYP | CHAR | 4 | 0 | Process Category (Procurement/Consumption) | * | |
390 | ![]() |
RSORD | XFELD | CHAR | 1 | 0 | Refurbishment order indicator (PM) | ||
391 | ![]() |
ATRKZ | ATRKZ | CHAR | 1 | 0 | Request ID | ||
392 | ![]() |
BEMOT | BEMOT | CHAR | 2 | 0 | Accounting Indicator | TBMOT | |
393 | ![]() |
AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
394 | ![]() |
OCM_COMP_RES | OCM_COMP_RES | CHAR | 1 | 0 | OCM: Result of comparison of two order objects | ||
395 | ![]() |
OCM_CH_PROC | OCM_CH_PROC | CHAR | 1 | 0 | Process that has lead to the change of an object | ||
396 | ![]() |
C_TIME | UZEIT | TIMS | 6 | 0 | Time created | ||
397 | ![]() |
CO_CHG_TIME | UZEIT | TIMS | 6 | 0 | Changed at | ||
398 | ![]() |
KAPVERSA | KAPVERSION | NUMC | 2 | 0 | Version of Available Capacity | TC36 | |
399 | ![]() |
CO_COLORDPRC | CO_COLORDPRC | CHAR | 1 | 0 | Collective order with/without automatic goods movement | ||
400 | ![]() |
PS_KZERB | XFELD | CHAR | 1 | 0 | Indicator: Project summarization | ||
401 | ![]() |
IM_PROFIL | IM_PROFIL | CHAR | 6 | 0 | Investment measure profile | TAPRF | |
402 | ![]() |
AUFSOWRK | WERKS | CHAR | 4 | 0 | Location plant | T001W | |
403 | ![]() |
IM_ABUKRS | BUKRS | CHAR | 4 | 0 | Requesting company code | T001 | |
404 | ![]() |
PS_AKSTL | KOSTL | CHAR | 10 | 0 | Requesting cost center | CSKS | |
405 | ![]() |
IM_SIZECL | SIZECL | CHAR | 2 | 0 | Scale of investment objects | TAIF5 | |
406 | ![]() |
IZWEK | IZWEK | CHAR | 2 | 0 | Reason for investment | T087I | |
407 | ![]() |
AM_UMWKZ | AM_UMWKZ | CHAR | 5 | 0 | Reason for environmental investment | T087K | |
408 | ![]() |
CC_CONF_KEY | CC_NUMC8 | NUMC | 8 | 0 | Identical object | ||
409 | ![]() |
VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
410 | ![]() |
TERHW | TERHW | CHAR | 1 | 0 | Scheduling note from order scheduling | ||
411 | ![]() |
OBJEKTID | NUM08 | NUMC | 8 | 0 | Object ID | ||
412 | ![]() |
CN_COSTUPD | XFELD | CHAR | 1 | 0 | Costs are updated | ||
413 | ![]() |
OCM_OBJ_TYPE | OCM_OBJ_TYPE | CHAR | 1 | 0 | Change indicator | ||
414 | ![]() |
AUFKOSTV | KOSTL | CHAR | 10 | 0 | Responsible cost center | * | |
415 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | TFKB | |
416 | ![]() |
SPLIT_STAT | SPLIT_STAT | CHAR | 1 | 0 | Status of an order in a split hierarchy | ||
417 | ![]() |
CO_MES_MAX_GAMNG | MENG13 | QUAN | 13 | 3 | Maximum Value of Total Order Quantity After Distribution | ||
418 | ![]() |
CO_MES_INT_ROUTINGID | CHAR64 | CHAR | 64 | 0 | Key of a Routing from an ME System | ||
419 | ![]() |
0 | 0 | Include RMA for AUFK | |||||
420 | ![]() |
VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
421 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
422 | ![]() |
POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
423 | ![]() |
0 | 0 | JV data: (gjv_data_1),jv_oco | |||||
424 | ![]() |
0 | 0 | JV data: (vname,recid,etype),otype,jv_jibcl,jv_jibsa | |||||
425 | ![]() |
0 | 0 | General assignments of application objects | |||||
426 | ![]() |
JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
427 | ![]() |
JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | T8JJ | |
428 | ![]() |
JV_ETYPE | JV_ETYPE | CHAR | 3 | 0 | Equity type | T8JG | |
429 | ![]() |
JV_OTYPE | JV_OTYPE | CHAR | 4 | 0 | Joint Venture Object Type | ||
430 | ![]() |
JV_JIBCL | JV_JIBCL | CHAR | 3 | 0 | JIB/JIBE Class | T8J6A | |
431 | ![]() |
JV_JIBSA | JV_JIBSA | CHAR | 5 | 0 | JIB/JIBE Subclass A | T8J6C | |
432 | ![]() |
JV_OR_CO | JV_OR_COB | CHAR | 1 | 0 | JV original cost object | ||
433 | ![]() |
0 | 0 | ||||||
434 | ![]() |
WFCID | WFCID | CHAR | 2 | 0 | Factory Calendar | TFACD | |
435 | ![]() |
KALSN | KALSN | NUMC | 2 | 0 | Calendar Selection for Order | ||
436 | ![]() |
0 | 0 | CFB: Data for Determining Best-Before Date in PP-PI | |||||
437 | ![]() |
MAXLZ | DEC5 | DEC | 5 | 0 | Maximum storage period | ||
438 | ![]() |
LZEIH | MEINS | UNIT | 3 | 0 | Unit for maximum storage period | T006 | |
439 | ![]() |
CFB_ADTDAYS | DECV4 | DEC | 4 | 0 | Additional Days | ||
440 | ![]() |
CFB_DATOFM | DATUM | DATS | 8 | 0 | Date of Manufacture | ||
441 | ![]() |
CFB_BBD_PPPI | DATUM | DATS | 8 | 0 | Best-Before Date (BBD)/ Shelf Life Expiration Date (SLED) | ||
442 | ![]() |
0 | 0 | CU specific APPEND for CAUFV | |||||
443 | ![]() |
/CUM/INDCU | FLAG | CHAR | 1 | 0 | CU: Order is Used for Compatible Units | ||
444 | ![]() |
/CUM/CMNUM | /CUM/CMNUM | CHAR | 12 | 0 | CU: Construction Measure Number | ||
445 | ![]() |
/CUM/AUEST | FLAG | CHAR | 1 | 0 | CU: Automatic Copy of Estimated Costs | ||
446 | ![]() |
/CUM/INTCUNR | NUMC6 | NUMC | 6 | 0 | CU: Internal CU Number in a Work Order | ||
447 | ![]() |
SYSUUID_X | SYSUUID | RAW | 16 | 0 | UUID in X form (binary) | ||
448 | ![]() |
/CUM/DESNUM | /CUM/DESNUM | CHAR | 12 | 0 | CU: Design Number | * | |
449 | ![]() |
/CUM/DESGUID | SYSUUID | RAW | 16 | 0 | CU: GUID of Design Document | ||
450 | ![]() |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
451 | ![]() |
IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | * | |
452 | ![]() |
0 | 0 | Further data fields for order header | |||||
453 | ![]() |
CO_MATXT | TEXT40 | CHAR | 40 | 0 | Material description | ||
454 | ![]() |
CO_KONTI | KREUZ | CHAR | 1 | 0 | Account assignment | ||
455 | ![]() |
CO_STTXT | CHAR40 | CHAR | 40 | 0 | System Status | ||
456 | ![]() |
CO_ASTEX | KREUZ | CHAR | 1 | 0 | User status active | ||
457 | ![]() |
CO_LTEXT | XFELD | CHAR | 1 | 0 | Long text exists | ||
458 | ![]() |
PLNNR_REF | PLNNR | CHAR | 8 | 0 | Number of standard networks to be copied | ||
459 | ![]() |
AVOUEB | CHAR1 | CHAR | 1 | 0 | Indicator: Display operation overview | ||
460 | ![]() |
PRTRV | XFELD | CHAR | 1 | 0 | Indicator: Project date definition | ||
461 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
462 | ![]() |
CO_SDATV | DATUM | DATS | 8 | 0 | From selection date | ||
463 | ![]() |
CO_SDATB | DATUM | DATS | 8 | 0 | To selection date | ||
464 | ![]() |
FLG_TERM | XFELD | CHAR | 1 | 0 | Indicator: Scheduling must take data changes into account | ||
465 | ![]() |
FLG_TERDIA | CHAR1 | CHAR | 1 | 0 | Indicator: Refill dialog table for scheduling | ||
466 | ![]() |
FLG_DIRECT | CHAR1 | CHAR | 1 | 0 | Indicator: Direct function call | ||
467 | ![]() |
FLG_TRMV | KREUZ | CHAR | 1 | 0 | Indicator: Operation changes relevant to scheduling | ||
468 | ![]() |
FLG_TRME | KREUZ | CHAR | 1 | 0 | Indicator: Scheduling is carried out at least once | ||
469 | ![]() |
CO_GWEMG | MENG13 | QUAN | 13 | 3 | Delivered quantity | ||
470 | ![]() |
CO_GIAMG | MENG13 | QUAN | 13 | 3 | Expected variance from planned qty to be delivered to stock | ||
471 | ![]() |
CO_MIMEZ | MENGV13 | QUAN | 13 | 3 | Expected yield variance | ||
472 | ![]() |
CO_APROZ | DEC3_2 | DEC | 5 | 2 | Scrap percentage | ||
473 | ![]() |
CO_APROZ | DEC3_2 | DEC | 5 | 2 | Scrap percentage | ||
474 | ![]() |
VANTW | DISPO | CHAR | 3 | 0 | Person/Group responsible for the network | T024D | |
475 | ![]() |
NWART | AUFART | CHAR | 4 | 0 | Type of network | T003O | |
476 | ![]() |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
477 | ![]() |
REDKZ_TX | TEXT40 | CHAR | 40 | 0 | Description of reduction indicator | ||
478 | ![]() |
TERMKZ_TXT | TEXT30 | CHAR | 30 | 0 | Description of scheduling type | ||
479 | ![]() |
TERMKZ_TXT | TEXT30 | CHAR | 30 | 0 | Description of scheduling type | ||
480 | ![]() |
PLART_TX | TEXT40 | CHAR | 40 | 0 | Description of the basis for scheduling | ||
481 | ![]() |
PS_TERMBAS | PS_PLART | CHAR | 1 | 0 | Set of dates for network | ||
482 | ![]() |
TMBAS_TX | TEXT40 | CHAR | 40 | 0 | Description of the planning type | ||
483 | ![]() |
CO_MATNR | MATNR | CHAR | 18 | 0 | Material Number for Order | MARA | |
484 | ![]() |
FLG_PRINT | KREUZ | CHAR | 1 | 0 | Indicator: Order still to be printed (internal field) | ||
485 | ![]() |
TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
486 | ![]() |
CO_ASTTX | CHAR40 | CHAR | 40 | 0 | Field displaying user status | ||
487 | ![]() |
CO_KORRK | XFELD | CHAR | 1 | 0 | Order conversion with the possibility of making corrections | ||
488 | ![]() |
CO_FREIKZ | XFELD | CHAR | 1 | 0 | Indicator: Release order immediately | ||
489 | ![]() |
CO_PLAFKZ | CHAR1 | CHAR | 1 | 0 | Indicator: Convert planned order with RSNUM | ||
490 | ![]() |
CO_UMSKZ | CHAR1 | CHAR | 1 | 0 | Indicator: Collective conversion of planned orders | ||
491 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | T006 | |
492 | ![]() |
BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
493 | ![]() |
BASMN | MENG13 | QUAN | 13 | 3 | Base quantity | ||
494 | ![]() |
FLG_CALC | KREUZ | CHAR | 1 | 0 | Indicator: Order (network etc.) still to be calculated | ||
495 | ![]() |
CK_LOSGR | MENG13 | QUAN | 13 | 3 | Costing lot size | ||
496 | ![]() |
TYPKZ | TYPKZ | CHAR | 1 | 0 | Type of object causing the load (order category) | ||
497 | ![]() |
CREA_APL | CHAR1 | CHAR | 1 | 0 | Application code, where the order/network was created | ||
498 | ![]() |
TABIX_D | TABIX | INT4 | 10 | 0 | Field defined as in SY-TABIX | ||
499 | ![]() |
O_SALDO | WERTV8 | CURR | 15 | 2 | Order balance in order currency | ||
500 | ![]() |
K_SALDO | WERTV8 | CURR | 15 | 2 | Order balance in controlling-area currency | ||
501 | ![]() |
CO_MBAUGR | MATNR | CHAR | 18 | 0 | Superior assembly | MARA | |
502 | ![]() |
FLG_RUCK | XFELD | CHAR | 1 | 0 | Ind: Confirmation to be saved | ||
503 | ![]() |
FLG_SERV | XFELD | CHAR | 1 | 0 | Ind: Services must be updated | ||
504 | ![]() |
PS_SPS_ELE | PS_SPSNR | NUMC | 8 | 0 | Standard WBS element | * | |
505 | ![]() |
FLG_LVS | KREUZ | CHAR | 1 | 0 | Indicator: WM relevant change made | ||
506 | ![]() |
FLG_ADDR | XFELD | CHAR | 1 | 0 | Ind: Address update must be called up | ||
507 | ![]() |
FLG_LFINF | XFELD | CHAR | 1 | 0 | Ind.: Book delivery information | ||
508 | ![]() |
CO_AUCOST | KREUZ | CHAR | 1 | 0 | Indicator: Cost automatically | ||
509 | ![]() |
CO_AUTERM | KREUZ | CHAR | 1 | 0 | Indicator: Schedule automatically | ||
510 | ![]() |
CO_TM_FREI | CHAR1 | CHAR | 1 | 0 | Indicator: Order is (partially) released | ||
511 | ![]() |
CO_TM_TABG | CHAR1 | CHAR | 1 | 0 | Indicator: Order is technically completed | ||
512 | ![]() |
FLG_PARENT | KREUZ | CHAR | 1 | 0 | Indicator: Order has dependent orders | ||
513 | ![]() |
NSTART_TRM | DATUM | DATS | 8 | 0 | Scheduled start date of collective order (date) | ||
514 | ![]() |
NSTT_TRM | UHRZT | TIMS | 6 | 0 | Scheduled start collective order (time) | ||
515 | ![]() |
NEND_TRM | DATUM | DATS | 8 | 0 | Scheduled finish date of collective order (date) | ||
516 | ![]() |
NENT_TRM | UHRZT | TIMS | 6 | 0 | Scheduled finish collective order (time) | ||
517 | ![]() |
NSTART_IST | DATUM | DATS | 8 | 0 | Actual start collective order (date) | ||
518 | ![]() |
NSTT_IST | UHRZT | TIMS | 6 | 0 | Actual start collective order (time) | ||
519 | ![]() |
NEND_IST | DATUM | DATS | 8 | 0 | Actual finish for collective order (date) | ||
520 | ![]() |
NENT_IST | UHRZT | TIMS | 6 | 0 | Actual finish collective order (time) | ||
521 | ![]() |
AUKBED | XFELD | CHAR | 1 | 0 | Indicator: Calculate capacity requirements | ||
522 | ![]() |
AUDISP_PLUS | AUDISP | CHAR | 1 | 0 | Reservation Relevance/Generation of Purchase Requisition | ||
523 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
524 | ![]() |
PKNUM | PKNUM | CHAR | 7 | 0 | Control cycle number | PKHD | |
525 | ![]() |
PKPOS | PKPOS | NUMC | 3 | 0 | Kanban item number / control cycle item | ||
526 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
527 | ![]() |
PRREG | PRREG | CHAR | 2 | 0 | Checking rule for the availability check | T441R | |
528 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
529 | ![]() |
FLAG | FLAG | CHAR | 1 | 0 | General Flag | ||
530 | ![]() |
KZAVC | KZAVC | CHAR | 1 | 0 | Indicator for type of availability check | ||
531 | ![]() |
CO_PRMBD | CHAR1 | CHAR | 1 | 0 | Check with requirements | ||
532 | ![]() |
CO_KDAUF | VBELN | CHAR | 10 | 0 | Sales order number | * | |
533 | ![]() |
CO_KDPOS | POSNR | NUMC | 6 | 0 | Sales order item | * | |
534 | ![]() |
CO_KONSI | CHAR1 | CHAR | 1 | 0 | Selection: Consignment stock | ||
535 | ![]() |
CO_LEIHG | CHAR1 | CHAR | 1 | 0 | Selection: Returnable packaging | ||
536 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
537 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
538 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
539 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
540 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
541 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
542 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
543 | ![]() |
FLGSER | XFELD | CHAR | 1 | 0 | Serial Number with Incomplete Equipment | ||
544 | ![]() |
AFAKT | AFAKT | DEC | 3 | 0 | Execution Factor | ||
545 | ![]() |
LD_LINE | ARBPL | CHAR | 8 | 0 | Line hierarchy | ||
546 | ![]() |
TXCHG | XFELD | CHAR | 1 | 0 | Indicator: long text changed | ||
547 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
548 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
549 | ![]() |
CO_FLGMD | COFLGMD | NUMC | 1 | 0 | FAUF: Reading of master data executed | ||
550 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
551 | ![]() |
NPLDA | DATUM | DATS | 8 | 0 | Next planned date | ||
552 | ![]() |
0 | 0 | PM Order Include Part of Order Header (Fields from AFIH) | |||||
553 | ![]() |
ARTPR | ARTPR | CHAR | 2 | 0 | Priority Type | T356A | |
554 | ![]() |
PRIOK | PRIOK | CHAR | 1 | 0 | Priority | T356 | |
555 | ![]() |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | EQUI | |
556 | ![]() |
BAUTL | MATNR | CHAR | 18 | 0 | Assembly | MARA | |
557 | ![]() |
ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | ILOA | |
558 | ![]() |
ILOAI | X | CHAR | 1 | 0 | ILOA Individual | ||
559 | ![]() |
ANLZU | ANLZU | CHAR | 1 | 0 | Syst.Condition | T357M | |
560 | ![]() |
IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | T399I | |
561 | ![]() |
INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | T024I | |
562 | ![]() |
VAGRP | VAGRP | CHAR | 3 | 0 | Responsible planner group/department | T024A | |
563 | ![]() |
PM_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object Type of CIM Resources for Work Center | ||
564 | ![]() |
LGWID | CR_OBJID | NUMC | 8 | 0 | Object ID of the Work Center | CRID | |
565 | ![]() |
KUNUM | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
566 | ![]() |
ANING | USNAM | CHAR | 12 | 0 | Name of Person Reponsible for System | ||
567 | ![]() |
GAUZT | FLTP | FLTP | 16 | 16 | Planned downtime in hours | ||
568 | ![]() |
MAUEH | MEINS | UNIT | 3 | 0 | Unit for Breakdown Duration | T006 | |
569 | ![]() |
ANLBD | DATUM | DATS | 8 | 0 | Date until which the system is available | ||
570 | ![]() |
ANLVD | DATUM | DATS | 8 | 0 | Date from which the system is available | ||
571 | ![]() |
ANLBZ | UHRZT | TIMS | 6 | 0 | Time until which the system is available | ||
572 | ![]() |
ANLVZ | UHRZT | TIMS | 6 | 0 | Time from Which System is Available | ||
573 | ![]() |
INSPK | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Technical Inspection | ||
574 | ![]() |
DATAN | DATUM | DATS | 8 | 0 | Date of Technical Inspection | ||
575 | ![]() |
WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | MPLA | |
576 | ![]() |
ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
577 | ![]() |
WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
578 | ![]() |
LAUFN | AUFNR | CHAR | 12 | 0 | Order number | AUFK | |
579 | ![]() |
OBJKNR | OBJKN | INT4 | 10 | 0 | Object list number | * | |
580 | ![]() |
REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | T352R | |
581 | ![]() |
ADDAT | DATUM | DATS | 8 | 0 | PM Order: Reference Date | ||
582 | ![]() |
ADUHR | UZEIT | TIMS | 6 | 0 | Time of Reference Date | ||
583 | ![]() |
PM_PHASE | PM_PHASE | CHAR | 1 | 0 | Maintenance Processing Phase | ||
584 | ![]() |
ILA | ILART | CHAR | 3 | 0 | Maintenance activity type | T353I | |
585 | ![]() |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
586 | ![]() |
HISDA | DATUM | DATS | 8 | 0 | PM request: History date | ||
587 | ![]() |
AKKNZ | AKKNZ | CHAR | 1 | 0 | Order Category Indicator Plant Maintenance | ||
588 | ![]() |
AUF_PLKNZ | AUF_PLKNZ | CHAR | 1 | 0 | Maintenance order planning indicator | ||
589 | ![]() |
GERNR | GERNR | CHAR | 18 | 0 | Serial Number | ||
590 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
591 | ![]() |
DEVICEID | DEVICEID | CHAR | 40 | 0 | Additional Device Data | ||
592 | ![]() |
SCRTP | SCRTP | CHAR | 4 | 0 | Scenario or Subscreen Category | * | |
593 | ![]() |
ADDCOMPARE_CORE | ADDCOMPARE_CORE | CHAR | 40 | 0 | Reference Element PM/PS | * | |
594 | ![]() |
RSUPG | XFIELD | CHAR | 1 | 0 | Upgrade Order Indicator | ||
595 | ![]() |
0 | 0 | PM Order: PM Order Header I/O Fields | |||||
596 | ![]() |
WERGW | WERKS | CHAR | 4 | 0 | Plant associated with main work center | T001W | |
597 | ![]() |
GEWRK | ARBPL | CHAR | 8 | 0 | Main work center for maintenance tasks | ||
598 | ![]() |
AP_KTEXT | TEXT40 | CHAR | 40 | 0 | Short text for the work center | ||
599 | ![]() |
INNAM | TEXT18 | CHAR | 18 | 0 | Name of the Maintenance Planner Group | ||
600 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
601 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
602 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
603 | ![]() |
PM_PRT_FLG | X | CHAR | 1 | 0 | Indicator: Order Printing Requested | ||
604 | ![]() |
PM_ABR_FLG | X | CHAR | 1 | 0 | Flag: Maintenance plan call | ||
605 | ![]() |
PM_WO_FLG | X | CHAR | 1 | 0 | Indicator: Order Creation from PM Notification | ||
606 | ![]() |
PLVAR | PLVAR | CHAR | 2 | 0 | Plan Version | T778P | |
607 | ![]() |
AEKNZ | FLAG | CHAR | 1 | 0 | Change indicator | ||
608 | ![]() |
0 | 0 | Fields for /ISDFPS/ Enhancements | |||||
609 | ![]() |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
610 | ![]() |
/ISDFPS/MEQUI | EQUNR | CHAR | 18 | 0 | Master Equipment | * | |
611 | ![]() |
0 | 0 | IUID Append | |||||
612 | ![]() |
UII_CHAR72 | UII_CHAR72 | CHAR | 72 | 0 | Unique Item Identifier | ||
613 | ![]() |
0 | 0 | WORK STRUCTURE LOCATION AND ACCOUNT ASSIGNMENT DATA | |||||
614 | ![]() |
TPLNR | TPLNR | CHAR | 30 | 0 | Functional Location | IFLOT | |
615 | ![]() |
ABCKZ | ABCKZ | CHAR | 1 | 0 | ABC Indicator for Technical Object | T370C | |
616 | ![]() |
EQFNR | CHAR30 | CHAR | 30 | 0 | Sort Field | ||
617 | ![]() |
SWERK | WERKS | CHAR | 4 | 0 | Maintenance Plant | T001W | |
618 | ![]() |
STORT | AP_STAND | CHAR | 10 | 0 | Asset location | T499S | |
619 | ![]() |
RAUMNR | CHAR8 | CHAR | 8 | 0 | Room | ||
620 | ![]() |
BEBER | BEBER | CHAR | 3 | 0 | Organizational Area | T357 | |
621 | ![]() |
CR_OBJTY | CR_OBJTY | CHAR | 2 | 0 | Object types of the CIM resource | ||
622 | ![]() |
PPSID | CR_OBJID | NUMC | 8 | 0 | Object ID of PP work center | CRID | |
623 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
624 | ![]() |
DAUFN | AUFNR | CHAR | 12 | 0 | Standing order number | AUFK | |
625 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | CSKS | |
626 | ![]() |
ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ANLH | |
627 | ![]() |
ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ANLA | |
628 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
629 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
630 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
631 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
632 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
633 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVTW | |
634 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TSPA | |
635 | ![]() |
CADNR | CADRNR | CHAR | 10 | 0 | Addresses: Address Number | * | |
636 | ![]() |
ILOM_OWNER | ILOM_OWNER | CHAR | 1 | 0 | Object reference indicator | ||
637 | ![]() |
0 | 0 | Authorizations indicator | |||||
638 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
639 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
640 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
641 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
642 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
643 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
644 | ![]() |
CN_AUTH | XFELD | CHAR | 1 | 0 | Ind.: Authorization exists | ||
645 | ![]() |
0 | 0 | Include structure order header for versions | |||||
646 | ![]() |
VSNMR | VSNMR | CHAR | 12 | 0 | Number or description of a version | ||
647 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
648 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
649 | ![]() |
VSINACT | XFELD | CHAR | 1 | 0 | Version inactive indicator | ||
650 | ![]() |
0 | 0 | SM: Information on the service product | |||||
651 | ![]() |
MATSV | MATNR | CHAR | 18 | 0 | Service product | * | |
652 | ![]() |
VORAB_SM | VORAB_SM | CHAR | 1 | 0 | Advance Shipment Indicator | ||
653 | ![]() |
MNGSP | MENG13 | QUAN | 13 | 3 | Service product quantity | ||
654 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
655 | ![]() |
0 | 0 | Quality message - maintenance data excerpt | |||||
656 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
657 | ![]() |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
658 | ![]() |
IWERK | WERKS | CHAR | 4 | 0 | Maintenance Planning Plant | T399I | |
659 | ![]() |
ILOAN | ILOAN | CHAR | 12 | 0 | Location and account assignment for technical object | ILOA | |
660 | ![]() |
ILOAI | X | CHAR | 1 | 0 | ILOA Individual | ||
661 | ![]() |
EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | EQUI | |
662 | ![]() |
BAUTL | MATNR | CHAR | 18 | 0 | Assembly | MARA | |
663 | ![]() |
EBORT | TEXT20 | CHAR | 20 | 0 | Installation Point for Subitem | ||
664 | ![]() |
MSAUS | XFELD | CHAR | 1 | 0 | Breakdown Indicator | ||
665 | ![]() |
AUSVN | DATUM | DATS | 8 | 0 | Start of Malfunction (Date) | ||
666 | ![]() |
AUSBS | DATUM | DATS | 8 | 0 | End of Malfunction (Date) | ||
667 | ![]() |
AUZTV | UHRZT | TIMS | 6 | 0 | Start of Malfunction (Time) | ||
668 | ![]() |
AUZTB | UHRZT | TIMS | 6 | 0 | End of Malfunction (Time) | ||
669 | ![]() |
AUSZT | FLTP | FLTP | 16 | 16 | Breakdown Duration | ||
670 | ![]() |
MAUEH | MEINS | UNIT | 3 | 0 | Unit for Breakdown Duration | T006 | |
671 | ![]() |
BTPLN | TPLNR | CHAR | 30 | 0 | Functional Location Affected | IFLOT | |
672 | ![]() |
BEQUI | EQUNR | CHAR | 18 | 0 | Equipment Affected | EQUI | |
673 | ![]() |
AUSWK | AUSWK | CHAR | 1 | 0 | Effect on Operation | T357A | |
674 | ![]() |
VERFV | NUM3 | NUMC | 3 | 0 | Availability Before Malfunction | ||
675 | ![]() |
VERFN | NUM3 | NUMC | 3 | 0 | Availability After Malfunction | ||
676 | ![]() |
VERFM | NUM3 | NUMC | 3 | 0 | Availability After Completion of Task | ||
677 | ![]() |
ANLZV | ANLAZ | CHAR | 1 | 0 | System Condition Before Malfunction | T357Z | |
678 | ![]() |
ANLZN | ANLAZ | CHAR | 1 | 0 | System Condition After Malfunction | T357Z | |
679 | ![]() |
ANLZE | ANLAZ | CHAR | 1 | 0 | System Condition After Completion of Task | T357Z | |
680 | ![]() |
INSPK | USNAM | CHAR | 12 | 0 | Name of Person Responsible for Technical Inspection | ||
681 | ![]() |
DATAN | DATUM | DATS | 8 | 0 | Date of Technical Inspection | ||
682 | ![]() |
INGRP | INGRP | CHAR | 3 | 0 | Planner Group for Customer Service and Plant Maintenance | T024I | |
683 | ![]() |
WARPL | WARPL | CHAR | 12 | 0 | Maintenance Plan | MPLA | |
684 | ![]() |
ABNUM | ABNUM | INT4 | 10 | 0 | Maintenance Plan Call Number | ||
685 | ![]() |
WAPOS | POSNU | CHAR | 16 | 0 | Maintenance item | ||
686 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
687 | ![]() |
POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
688 | ![]() |
SCRTP | SCRTP | CHAR | 4 | 0 | Scenario or Subscreen Category | * | |
689 | ![]() |
PLNTY | PLNTY | CHAR | 1 | 0 | Task List Type | * | |
690 | ![]() |
PLNNR | PLNNR | CHAR | 8 | 0 | Key for Task List Group | ||
691 | ![]() |
PLNAL | ALTNR | CHAR | 2 | 0 | Group Counter | ||
692 | ![]() |
REVNI | REVNI | CHAR | 8 | 0 | Revision of Plant Maintenance and Customer Service | * | |
693 | ![]() |
0 | 0 | Task List Reference | |||||
694 | ![]() |
CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | PLKO | |
695 | ![]() |
0 | 0 | Enhancements for PAMS | |||||
696 | ![]() |
0 | 0 | Fields for QMIH for Pool Asset Management | |||||
697 | ![]() |
PAMS_PTSTF | TZNTSTMPS | DEC | 15 | 0 | Planned Time Stamp (from) | ||
698 | ![]() |
PAMS_PTSTT | TZNTSTMPS | DEC | 15 | 0 | Planned Time Stamp (to) | ||
699 | ![]() |
PAMS_ATSTF | TZNTSTMPS | DEC | 15 | 0 | Actual Start Time | ||
700 | ![]() |
PAMS_ATSTT | TZNTSTMPS | DEC | 15 | 0 | Actual End Time | ||
701 | ![]() |
PAMS_POOL | PAMS_D_POOL | CHAR | 8 | 0 | PAM Pool | ||
702 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
703 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
704 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
705 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
706 | ![]() |
0 | 0 | Sales Document: Header Data | |||||
707 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
708 | ![]() |
VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
709 | ![]() |
ERDAT | DATUM | DATS | 8 | 0 | Date on which the record was created | ||
710 | ![]() |
ERZET | UZEIT | TIMS | 6 | 0 | Entry time | ||
711 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
712 | ![]() |
ANGDT_V | DATUM | DATS | 8 | 0 | Quotation/Inquiry is valid from | ||
713 | ![]() |
BNDDT | DATUM | DATS | 8 | 0 | Date until which bid/quotation is binding (valid-to date) | ||
714 | ![]() |
AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
715 | ![]() |
VBTYP | VBTYP | CHAR | 1 | 0 | SD document category | ||
716 | ![]() |
TRVOG | TRVOG | CHAR | 1 | 0 | Transaction group | ||
717 | ![]() |
AUART | AUART | CHAR | 4 | 0 | Sales Document Type | TVAK | |
718 | ![]() |
AUGRU | AUGRU | CHAR | 3 | 0 | Order reason (reason for the business transaction) | TVAU | |
719 | ![]() |
GWLDT | DATUM | DATS | 8 | 0 | Guarantee date | ||
720 | ![]() |
SUBMI_SD | CHAR10 | CHAR | 10 | 0 | Collective number (SD) | ||
721 | ![]() |
LIFSK | LIFSP | CHAR | 2 | 0 | Delivery block (document header) | TVLS | |
722 | ![]() |
FAKSK | FAKSP | CHAR | 2 | 0 | Billing block in SD document | TVFS | |
723 | ![]() |
NETWR_AK | WERTV8 | CURR | 15 | 2 | Net Value of the Sales Order in Document Currency | ||
724 | ![]() |
WAERK | WAERS | CUKY | 5 | 0 | SD document currency | TCURC | |
725 | ![]() |
VKORG | VKORG | CHAR | 4 | 0 | Sales Organization | TVKO | |
726 | ![]() |
VTWEG | VTWEG | CHAR | 2 | 0 | Distribution Channel | TVKOV | |
727 | ![]() |
SPART | SPART | CHAR | 2 | 0 | Division | TVTA | |
728 | ![]() |
VKGRP | VKGRP | CHAR | 3 | 0 | Sales group | TVBVK | |
729 | ![]() |
VKBUR | VKBUR | CHAR | 4 | 0 | Sales office | TVKBZ | |
730 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
731 | ![]() |
GSKST | GSBER | CHAR | 4 | 0 | Business area from cost center | TGSB | |
732 | ![]() |
GUEBG | DATUM | DATS | 8 | 0 | Valid-from date (outline agreements, product proposals) | ||
733 | ![]() |
GUEEN | DATUM | DATS | 8 | 0 | Valid-to date (outline agreements, product proposals) | ||
734 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
735 | ![]() |
EDATU_VBAK | DATUM | DATS | 8 | 0 | Requested delivery date | ||
736 | ![]() |
PRGRS_VBAK | PRGRS | CHAR | 1 | 0 | Proposed Period for Date | ||
737 | ![]() |
AUTLF | XFELD | CHAR | 1 | 0 | Complete delivery defined for each sales order? | ||
738 | ![]() |
VBKLA | CHAR9 | CHAR | 9 | 0 | unused (sales doocument class) | ||
739 | ![]() |
VBKLT | VBKLT | CHAR | 1 | 0 | SD document indicator | ||
740 | ![]() |
KALSMASD | KALSM | CHAR | 6 | 0 | Sales and Distribution: Pricing Procedure in Pricing | T683 | |
741 | ![]() |
VSBED | VSBED | CHAR | 2 | 0 | Shipping conditions | TVSB | |
742 | ![]() |
FKARA | FKART | CHAR | 4 | 0 | Proposed billing type for an order-related billing document | TVFK | |
743 | ![]() |
AWAHR_AK | AWAHR | NUMC | 3 | 0 | Sales Probability | ||
744 | ![]() |
KTEXT_V | TEXT40 | CHAR | 40 | 0 | Search term for product proposal | ||
745 | ![]() |
BSTNK | BSTNK | CHAR | 20 | 0 | Customer purchase order number | ||
746 | ![]() |
BSARK | BSARK | CHAR | 4 | 0 | Customer Order Type | T176 | |
747 | ![]() |
BSTDK | DATUM | DATS | 8 | 0 | Customer purchase order date | ||
748 | ![]() |
BSTZD | BSTZD | CHAR | 4 | 0 | Customer purchase order number supplement | ||
749 | ![]() |
IHREZ | TEXT12 | CHAR | 12 | 0 | Your Reference | ||
750 | ![]() |
BNAME_V | NAME | CHAR | 35 | 0 | Name of orderer | ||
751 | ![]() |
TELF1_VP | TELF1 | CHAR | 16 | 0 | Telephone Number | ||
752 | ![]() |
MAHZA | PACK2 | DEC | 3 | 0 | Number of reminder notices, reminders for delivery purchase | ||
753 | ![]() |
MAHDT | DATUM | DATS | 8 | 0 | Last Delivery Reminder Notice | ||
754 | ![]() |
KUNAG | KUNNR | CHAR | 10 | 0 | Sold-to party | KNA1 | |
755 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
756 | ![]() |
STAFO | STAFO | CHAR | 6 | 0 | Update group for statistics update | * | |
757 | ![]() |
STWAE | WAERS | CUKY | 5 | 0 | Statistics currency | TCURC | |
758 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
759 | ![]() |
KVGR1 | KVGR1 | CHAR | 3 | 0 | Customer group 1 | TVV1 | |
760 | ![]() |
KVGR2 | KVGR2 | CHAR | 3 | 0 | Customer group 2 | TVV2 | |
761 | ![]() |
KVGR3 | KVGR3 | CHAR | 3 | 0 | Customer group 3 | TVV3 | |
762 | ![]() |
KVGR4 | KVGR4 | CHAR | 3 | 0 | Customer group 4 | TVV4 | |
763 | ![]() |
KVGR5 | KVGR5 | CHAR | 3 | 0 | Customer group 5 | TVV5 | |
764 | ![]() |
KNUMA | KNUMA | CHAR | 10 | 0 | Agreement (various conditions grouped together) | KONA | |
765 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
766 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | PRPS | |
767 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
768 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
769 | ![]() |
KNKLI | KUNNR | CHAR | 10 | 0 | Customer's account number with credit limit reference | KNA1 | |
770 | ![]() |
GRUPP_CM | GRUPP_CM | CHAR | 4 | 0 | Customer credit group | * | |
771 | ![]() |
SBGRP_CM | SBGRP_CM | CHAR | 3 | 0 | Credit Representative Group for Credit Management | T024B | |
772 | ![]() |
CTLPC_CM | CTLPC_CM | CHAR | 3 | 0 | Credit management: Risk category | T691A | |
773 | ![]() |
WAERS_CM | WAERS | CUKY | 5 | 0 | Currency key of credit control area | TCURC | |
774 | ![]() |
CMFRE | DATUM | DATS | 8 | 0 | Release date of the document determined by credit management | ||
775 | ![]() |
CMNUP | DATUM | DATS | 8 | 0 | Date of next credit check of document | ||
776 | ![]() |
CMNGV | DATUM | DATS | 8 | 0 | Next date | ||
777 | ![]() |
AMTBL_CM | WERTV8 | CURR | 15 | 2 | Released credit value of the document | ||
778 | ![]() |
HITYP_PR | HITYP | CHAR | 1 | 0 | Hierarchy type for pricing | THIT | |
779 | ![]() |
ABRVW | ABRVW | CHAR | 3 | 0 | Usage Indicator | TVLV | |
780 | ![]() |
ABDIS | ABRAB | CHAR | 1 | 0 | MRP for Release Types | ||
781 | ![]() |
VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | VBUK | |
782 | ![]() |
OBJKO | J_OBJNR | CHAR | 22 | 0 | Object number at header level | ONR00 | |
783 | ![]() |
BUKRS_VF | BUKRS | CHAR | 4 | 0 | Company code to be billed | T001 | |
784 | ![]() |
TAXK1_AK | TAXKD | CHAR | 1 | 0 | Alternative tax classification | * | |
785 | ![]() |
TAXK2 | TAXKD | CHAR | 1 | 0 | Tax classification 2 for customer | * | |
786 | ![]() |
TAXK3 | TAXKD | CHAR | 1 | 0 | Tax classification 3 for customer | * | |
787 | ![]() |
TAXK4 | TAXKD | CHAR | 1 | 0 | Tax classification 4 for customer | * | |
788 | ![]() |
TAXK5 | TAXKD | CHAR | 1 | 0 | Tax classification 5 for customer | * | |
789 | ![]() |
TAXK6 | TAXKD | CHAR | 1 | 0 | Tax classification 6 for customer | * | |
790 | ![]() |
TAXK7 | TAXKD | CHAR | 1 | 0 | Tax classification 7 for customer | * | |
791 | ![]() |
TAXK8 | TAXKD | CHAR | 1 | 0 | Tax classification 8 for customer | * | |
792 | ![]() |
TAXK9 | TAXKD | CHAR | 1 | 0 | Tax classification 9 for customer | * | |
793 | ![]() |
XBLNR_V1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
794 | ![]() |
ORDNR_V | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
795 | ![]() |
VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
796 | ![]() |
KALSMA_CH | KALSM | CHAR | 6 | 0 | Search procedure for batch determination | T683 | |
797 | ![]() |
AGRZR | NUM2 | NUMC | 2 | 0 | Accrual period for order-related billing docs.to be accrued | ||
798 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
799 | ![]() |
QMNUM | QMNUM | CHAR | 12 | 0 | Message Number | QMEL | |
800 | ![]() |
VBELN_GRP | VBELN | CHAR | 10 | 0 | Group Master Contract | * | |
801 | ![]() |
SCHEME_GRP | SCHEME_GRP | CHAR | 4 | 0 | Referencing requirement: Procedure | TVGRPS | |
802 | ![]() |
ABRUF_PART | ABRUF_PART | CHAR | 1 | 0 | Check partner authorizations | ||
803 | ![]() |
ABHOD | DATUM | DATS | 8 | 0 | Pick up date | ||
804 | ![]() |
ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
805 | ![]() |
ABHOZ | UZEIT | TIMS | 6 | 0 | Pick up time | ||
806 | ![]() |
RPLNR | FPLNR | CHAR | 10 | 0 | Installment Plan Number | FPLA | |
807 | ![]() |
EZEIT_VBAK | TIME_SAORG | TIMS | 6 | 0 | Proposed schedule line time (local with ref. to sales org.) | ||
808 | ![]() |
LAND1TX | LAND1 | CHAR | 3 | 0 | Tax Destination Country | T005 | |
809 | ![]() |
LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | T005 | |
810 | ![]() |
XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
811 | ![]() |
ENQUEUE_GRP | ENQUEUE_GRP | CHAR | 1 | 0 | Block master contr. until all lower level contracts updated | ||
812 | ![]() |
DAT_FZAU | DATUM | DATS | 8 | 0 | Cml delivery order qty date | ||
813 | ![]() |
MBDAT | DATUM | DATS | 8 | 0 | Material Staging/Availability Date | ||
814 | ![]() |
VSNMR_V | VSNMR | CHAR | 12 | 0 | Sales document version number | ||
815 | ![]() |
TSEGGUID_VBAK | SYSUUID_22 | CHAR | 22 | 0 | International unique key for VBAK-VBELN | ||
816 | ![]() |
ADGE_PROLI | ADGD_PROLI | CHAR | 3 | 0 | Dangerous Goods Management Profile in SD Documents | TDGC5 | |
817 | ![]() |
ADGE_NCDG | X | CHAR | 1 | 0 | Indicator: Document contains dangerous goods | ||
818 | ![]() |
CHAR70 | CHAR70 | CHAR | 70 | 0 | Character field, length 70 | ||
819 | ![]() |
TIMESTAMPL | TZNTSTMPL | DEC | 21 | 7 | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
820 | ![]() |
MSR_PROCESS_ID | MSR_PROCESS_ID | CHAR | 10 | 0 | Process Identification Number | ||
821 | ![]() |
TM_CTRL_KEY | CHAR | 4 | 0 | Control Key for Document Transfer to TM | |||
822 | ![]() |
0 | 0 | Structure: Handover of Goods at Agreed Location | |||||
823 | ![]() |
HANDOVER_LOC | HANDOVER_LOC | CHAR | 10 | 0 | Location for a physical handover of goods | ||
824 | ![]() |
0 | 0 | Append structure for Posting Date in PSM | |||||
825 | ![]() |
PSM_BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
826 | ![]() |
0 | 0 | RE-SCM append to VBAK | |||||
827 | ![]() |
HB_SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | VIOB01 | |
828 | ![]() |
HB_SMENR | SMENR | CHAR | 8 | 0 | Number of Sales Unit | VIMI01 | |
829 | ![]() |
HB_SPHSE | HBS_PHASE | CHAR | 11 | 0 | Sales Phase | HBSSPH | |
830 | ![]() |
HB_MTLAUR | HBS_MTLAUR | CHAR | 1 | 0 | Marker for Low Income Housing | CHBSNCM | |
831 | ![]() |
HB_STAGE | INT4 | INT4 | 10 | 0 | Construction Stage | ||
832 | ![]() |
HB_CONT | CHAR2 | CHAR | 2 | 0 | Contingency data | HBSCREASON | |
833 | ![]() |
HB_EXP | DATS | DATS | 8 | 0 | Expiration date | ||
834 | ![]() |
HB_RES | DATS | DATS | 8 | 0 | Resolution date | ||
835 | ![]() |
0 | 0 | VBAK Fields for CRM Documents | |||||
836 | ![]() |
LOGSYSB | LOGSYS | CHAR | 10 | 0 | Logical system with which document was created | * | |
837 | ![]() |
0 | 0 | TPM Campaign Determination: Append to VBAK | |||||
838 | ![]() |
KALCD | KALSM | CHAR | 6 | 0 | Procedure for Campaign Determination | * | |
839 | ![]() |
CMPC_MULT_CAMPAIGN | CMPGN_MULT_CAMPAIGN | CHAR | 1 | 0 | Multiple Campaigns/Trade Promotions Active Indicator | ||
840 | ![]() |
0 | 0 | Append Structure for Special Paymenents | |||||
841 | ![]() |
SPPAYM | SPPAYM | CHAR | 2 | 0 | Payment Form for Special Payment Method | ||
842 | ![]() |
0 | 0 | Purchase Requisition | |||||
843 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
844 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
845 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
846 | ![]() |
BBSRT | BSART | CHAR | 4 | 0 | Purchase Requisition Document Type | T161 | |
847 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
848 | ![]() |
BSAKZ | BSAKZ | CHAR | 1 | 0 | Control indicator for purchasing document type | ||
849 | ![]() |
ELOEK | ELOEK | CHAR | 1 | 0 | Deletion indicator in purchasing document | ||
850 | ![]() |
BANST | BANST | CHAR | 1 | 0 | Processing status of purchase requisition | ||
851 | ![]() |
ESTKZ | ESTKZ | CHAR | 1 | 0 | Creation indicator (purchase requisition/schedule lines) | ||
852 | ![]() |
FRGKZ | FRGKZ | CHAR | 1 | 0 | Release Indicator | T161S | |
853 | ![]() |
FRGZU | FRGZU | CHAR | 8 | 0 | Release status | ||
854 | ![]() |
FRGST | FRGST | CHAR | 2 | 0 | Release strategy in the purchase requisition | ||
855 | ![]() |
EKGRP | EKGRP | CHAR | 3 | 0 | Purchasing group | T024 | |
856 | ![]() |
ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
857 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
858 | ![]() |
AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
859 | ![]() |
TXZ01 | TEXT40 | CHAR | 40 | 0 | Short Text | ||
860 | ![]() |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | MARA | |
861 | ![]() |
EMATN | MATNR | CHAR | 18 | 0 | Material number corresponding to manufacturer part number | MARA | |
862 | ![]() |
EWERK | WERKS | CHAR | 4 | 0 | Plant | T001W | |
863 | ![]() |
LGORT_D | LGORT | CHAR | 4 | 0 | Storage location | T001L | |
864 | ![]() |
BEDNR | CHAR10 | CHAR | 10 | 0 | Requirement Tracking Number | ||
865 | ![]() |
MATKL | MATKL | CHAR | 9 | 0 | Material Group | T023 | |
866 | ![]() |
RESWK | WERKS | CHAR | 4 | 0 | Supplying (issuing) plant in case of stock transport order | * | |
867 | ![]() |
BAMNG | MENG13 | QUAN | 13 | 3 | Purchase requisition quantity | ||
868 | ![]() |
BAMEI | MEINS | UNIT | 3 | 0 | Purchase requisition unit of measure | T006 | |
869 | ![]() |
BUMNG | MENG13 | QUAN | 13 | 3 | Shortage (stock undercoverage) quantity | ||
870 | ![]() |
BADAT | DATUM | DATS | 8 | 0 | Requisition (request) date | ||
871 | ![]() |
LPEIN | PRGBZ | CHAR | 1 | 0 | Category of delivery date | TPRG | |
872 | ![]() |
EINDT | DATUM | DATS | 8 | 0 | Item delivery date | ||
873 | ![]() |
FRGDT | DATUM | DATS | 8 | 0 | Purchase Requisition Release Date | ||
874 | ![]() |
WEBAZ | DEC3 | DEC | 3 | 0 | Goods receipt processing time in days | ||
875 | ![]() |
BAPRE | WERT11 | CURR | 11 | 2 | Price in Purchase Requisition | ||
876 | ![]() |
EPEIN | DEC5 | DEC | 5 | 0 | Price unit | ||
877 | ![]() |
PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | T163 | |
878 | ![]() |
KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | T163K | |
879 | ![]() |
KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
880 | ![]() |
KFLAG | XFELD | CHAR | 1 | 0 | Acct.asst.changeable | ||
881 | ![]() |
VRTKZ | VRTKZ | CHAR | 1 | 0 | Distribution indicator for multiple account assignment | ||
882 | ![]() |
TWRKZ | TWRKZ | CHAR | 1 | 0 | Partial invoice indicator | ||
883 | ![]() |
WEPOS | XFELD | CHAR | 1 | 0 | Goods Receipt Indicator | ||
884 | ![]() |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
885 | ![]() |
REPOS | XFELD | CHAR | 1 | 0 | Invoice receipt indicator | ||
886 | ![]() |
WLIEF | LIFNR | CHAR | 10 | 0 | Desired vendor | LFA1 | |
887 | ![]() |
FLIEF | LIFNR | CHAR | 10 | 0 | Fixed vendor | LFA1 | |
888 | ![]() |
EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | T024E | |
889 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
890 | ![]() |
KONNR | EBELN | CHAR | 10 | 0 | Number of principal purchase agreement | EKKO | |
891 | ![]() |
KTPNR | EBELP | NUMC | 5 | 0 | Item number of principal purchase agreement | EKPO | |
892 | ![]() |
INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | EINA | |
893 | ![]() |
DZUGBA | XFELD | CHAR | 1 | 0 | Assigned Source of Supply | ||
894 | ![]() |
QUNUM | QUNUM | CHAR | 10 | 0 | Number of quota arrangement | ||
895 | ![]() |
QUPOS | NUM03 | NUMC | 3 | 0 | Quota arrangement item | ||
896 | ![]() |
DISPO | DISPO | CHAR | 3 | 0 | MRP controller | T024D | |
897 | ![]() |
SERNR | SERNR | CHAR | 8 | 0 | BOM explosion number | * | |
898 | ![]() |
BVDAT | DATUM | DATS | 8 | 0 | Date of last resubmission | ||
899 | ![]() |
BATOL | BATOL | DEC | 3 | 0 | Resubmission interval of purchase requisition | ||
900 | ![]() |
BVDRK | ZAEHL | DEC | 7 | 0 | Number of resubmissions | ||
901 | ![]() |
BSTNR | EBELN | CHAR | 10 | 0 | Purchase order number | EKKO | |
902 | ![]() |
BSTPO | EBELP | NUMC | 5 | 0 | Purchase order item number | EKPO | |
903 | ![]() |
BEDAT | DATUM | DATS | 8 | 0 | Purchase Order Date | ||
904 | ![]() |
BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
905 | ![]() |
LBLNI | LBLNI | CHAR | 10 | 0 | Entry Sheet Number | ESSR | |
906 | ![]() |
BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | T149D | |
907 | ![]() |
XOBLR | XFELD | CHAR | 1 | 0 | Item affects commitments | ||
908 | ![]() |
EBAKZ | XFELD | CHAR | 1 | 0 | Purchase requisition closed | ||
909 | ![]() |
RSNUM | RSNUM | NUMC | 10 | 0 | Number of reservation/dependent requirements | * | |
910 | ![]() |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | T148 | |
911 | ![]() |
ARSNR | MDNUM | NUMC | 10 | 0 | Settlement reservation number | ||
912 | ![]() |
ARSPS | RSPOS | NUMC | 4 | 0 | Item number of the settlement reservation | ||
913 | ![]() |
BAFIX | XFELD | CHAR | 1 | 0 | Purchase requisition is fixed | ||
914 | ![]() |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | T006 | |
915 | ![]() |
REVLV | REVLV | CHAR | 2 | 0 | Revision level | ||
916 | ![]() |
VORAB | XFELD | CHAR | 1 | 0 | Advance procurement: project stock | ||
917 | ![]() |
PACKNO | PACKNO | NUMC | 10 | 0 | Package number | ESLH | |
918 | ![]() |
KBNKZ | KBNKZ | CHAR | 1 | 0 | Kanban Indicator | ||
919 | ![]() |
BPUEB | BPUEB | CHAR | 1 | 0 | Adopt requisition price in purchase order | ||
920 | ![]() |
CUOBJ | CUOBJ | NUMC | 18 | 0 | Configuration (internal object number) | ||
921 | ![]() |
FRGGR | FRGGR | CHAR | 2 | 0 | Release group | T16FG | |
922 | ![]() |
FRGRL | XFELD | CHAR | 1 | 0 | Release Not Yet Completely Effected | ||
923 | ![]() |
WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | WAKH | |
924 | ![]() |
CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | * | |
925 | ![]() |
UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | * | |
926 | ![]() |
VERID | VERID | CHAR | 4 | 0 | Production Version | * | |
927 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
928 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
929 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
930 | ![]() |
KZCUH | KZCUH | CHAR | 1 | 0 | Origin of Configuration | ||
931 | ![]() |
SATNR | MATNR | CHAR | 18 | 0 | Cross-Plant Configurable Material | * | |
932 | ![]() |
MNG06 | MENGV13 | QUAN | 13 | 3 | Committed quantity | ||
933 | ![]() |
DAT05 | DATUM | DATS | 8 | 0 | Committed date | ||
934 | ![]() |
ATTYP | ATTYP | CHAR | 2 | 0 | Material Category | ||
935 | ![]() |
ADRNR_MM | AD_ADDRNUM | CHAR | 10 | 0 | Manual address number in purchasing document item | ADRC | |
936 | ![]() |
ADRN2 | AD_ADDRNUM | CHAR | 10 | 0 | Number of delivery address | ADRC | |
937 | ![]() |
EKUNNR | KUNNR | CHAR | 10 | 0 | Customer | KNA1 | |
938 | ![]() |
EMLIF | LIFNR | CHAR | 10 | 0 | Vendor to be supplied/who is to receive delivery | LFA1 | |
939 | ![]() |
LBLKZ | XFELD | CHAR | 1 | 0 | Subcontracting vendor | ||
940 | ![]() |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
941 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
942 | ![]() |
IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
943 | ![]() |
GSFRG | XFELD | CHAR | 1 | 0 | Overall release of purchase requisitions | ||
944 | ![]() |
MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | * | |
945 | ![]() |
KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
946 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
947 | ![]() |
TECHS | TECHS | CHAR | 12 | 0 | Parameter Variant/Standard Variant | ||
948 | ![]() |
MFRPN | CHAR40 | CHAR | 40 | 0 | Manufacturer Part Number | ||
949 | ![]() |
MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | LFA1 | |
950 | ![]() |
EMNFR | CHAR10 | CHAR | 10 | 0 | External manufacturer code name or number | ||
951 | ![]() |
SFORDN | EBELN | CHAR | 10 | 0 | Framework Order | * | |
952 | ![]() |
FORDP | EBELP | NUMC | 5 | 0 | Item of framework order | * | |
953 | ![]() |
PLIFZ | DEC3 | DEC | 3 | 0 | Planned delivery time in days | ||
954 | ![]() |
BERID | BERID | CHAR | 10 | 0 | MRP Area | * | |
955 | ![]() |
LZEIT | UZEIT | TIMS | 6 | 0 | Delivery Date Time-Spot | ||
956 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
957 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
958 | ![]() |
MEMBF | XFELD | CHAR | 1 | 0 | Purchase Requisition not yet Complete | ||
959 | ![]() |
BANPR | BANPR | CHAR | 2 | 0 | Requisition Processing State | ||
960 | ![]() |
RLWRT | WERT15 | CURR | 15 | 2 | Total value at time of release | ||
961 | ![]() |
BLCKD | BLCKD | CHAR | 1 | 0 | Purchase Requisition Blocked | ||
962 | ![]() |
REVNO | REVNO | CHAR | 8 | 0 | Version number in Purchasing | ||
963 | ![]() |
BLCKT | CHAR60K | CHAR | 60 | 0 | Reason for Item Block | ||
964 | ![]() |
BESWK | WERKS | CHAR | 4 | 0 | Procuring Plant | T001W | |
965 | ![]() |
MEPROFILE | EPROFILE | CHAR | 2 | 0 | External Procurement Profile | ||
966 | ![]() |
EPREFDOC | EPREFDOC | CHAR | 10 | 0 | External Procurement Reference Document | ||
967 | ![]() |
EPREFITM | EPREFITM | NUMC | 5 | 0 | External Procurement Reference Item | ||
968 | ![]() |
GMMNG | MENG13 | QUAN | 13 | 3 | PO Quantity of Purchase Requisition in POs on Hold | ||
969 | ![]() |
WRTKZ | XFELD | CHAR | 1 | 0 | Value-Based Commitment Reduction for Service Purchase Reqs | ||
970 | ![]() |
RESLO | LGORT | CHAR | 4 | 0 | Issuing Storage Location for Stock Transport Order | * | |
971 | ![]() |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | * | |
972 | ![]() |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | * | |
973 | ![]() |
PRIO_URG | PRIO_URG | NUMC | 2 | 0 | Requirement Urgency | PURG | |
974 | ![]() |
PRIO_REQ | PRIO_REQ | NUMC | 3 | 0 | Requirement Priority | PREQ | |
975 | ![]() |
MEMORYTYPE | MM_MEMORYTYPE | CHAR | 1 | 0 | Category of Incompleteness | ||
976 | ![]() |
ANZSN | INT4 | INT4 | 10 | 0 | Number of serial numbers | ||
977 | ![]() |
MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
978 | ![]() |
DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
979 | ![]() |
NODISP | XFELD | CHAR | 1 | 0 | Ind: Reserv. not applicable to MRP;Purc. req. not created | ||
980 | ![]() |
SRM_CONTRACT_ID | BBP_BAPI_EBELN | CHAR | 10 | 0 | Central Contract | ||
981 | ![]() |
SRM_CONTRACT_ITEM | BBP_ITEMNO | NUMC | 10 | 0 | Central Contract Item Number | ||
982 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
983 | ![]() |
0 | 0 | ||||||
984 | ![]() |
0 | 0 | Append to EBAN for DFPS | |||||
985 | ![]() |
/ISDFPS/ADVCODE | /ISDFPS/ADVCODE | CHAR | 2 | 0 | Advice Code | /ISDFPS/ADVCODE2 | |
986 | ![]() |
/ISDFPS/STACODE | /ISDFPS/STACODE | CHAR | 2 | 0 | Status Code | /ISDFPS/CSTACODE | |
987 | ![]() |
0 | 0 | DFPS: EBAN Enhancement (Cross System) | |||||
988 | ![]() |
0 | 0 | DFPS: EBAN Enhancement (Cross System), Append Structure | |||||
989 | ![]() |
/ISDFPS/BANFN_CS | BANFN | CHAR | 10 | 0 | Cross-System PReq Number | ||
990 | ![]() |
/ISDFPS/BNFPO_CS | BNFPO | NUMC | 5 | 0 | Cross-System PReq Item | * | |
991 | ![]() |
/ISDFPS/ITEM_CS | /ISDFPS/ITEM_CS | CHAR | 1 | 0 | Cross-System Item Category | ||
992 | ![]() |
/ISDFPS/BSMNG_SND | MENG13 | QUAN | 13 | 3 | PO Quantity Sender | ||
993 | ![]() |
0 | 0 | IUID Append | |||||
994 | ![]() |
IUID_RELEVANT | UID_RELEVANT | CHAR | 1 | 0 | IUID-Relevant | ||
995 | ![]() |
0 | 0 | Accounting Document Header | |||||
996 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
997 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
998 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
999 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
1000 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
1001 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
1002 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
1003 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
1004 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
1005 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
1006 | ![]() |
AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
1007 | ![]() |
UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
1008 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
1009 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
1010 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
1011 | ![]() |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
1012 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
1013 | ![]() |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
1014 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
1015 | ![]() |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
1016 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
1017 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
1018 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
1019 | ![]() |
KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | TCURC | |
1020 | ![]() |
KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
1021 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
1022 | ![]() |
XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
1023 | ![]() |
FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
1024 | ![]() |
XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
1025 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
1026 | ![]() |
GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
1027 | ![]() |
DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
1028 | ![]() |
EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
1029 | ![]() |
IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
1030 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
1031 | ![]() |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
1032 | ![]() |
FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
1033 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
1034 | ![]() |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
1035 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
1036 | ![]() |
KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
1037 | ![]() |
KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
1038 | ![]() |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
1039 | ![]() |
CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
1040 | ![]() |
UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
1041 | ![]() |
UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
1042 | ![]() |
XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
1043 | ![]() |
STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
1044 | ![]() |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
1045 | ![]() |
CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
1046 | ![]() |
CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
1047 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1048 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1049 | ![]() |
XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
1050 | ![]() |
AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
1051 | ![]() |
XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
1052 | ![]() |
DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
1053 | ![]() |
LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
1054 | ![]() |
TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
1055 | ![]() |
PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
1056 | ![]() |
XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
1057 | ![]() |
STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
1058 | ![]() |
PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
1059 | ![]() |
J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | J_1BBRANCH | |
1060 | ![]() |
J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
1061 | ![]() |
J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
1062 | ![]() |
XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
1063 | ![]() |
XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
1064 | ![]() |
XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
1065 | ![]() |
REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
1066 | ![]() |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | T882G | |
1067 | ![]() |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | FAGL_TLDGRP | |
1068 | ![]() |
RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
1069 | ![]() |
XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
1070 | ![]() |
VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
1071 | ![]() |
DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
1072 | ![]() |
SPLIT_POSTING | XFELD | CHAR | 1 | 0 | FI Document Originates from Split Posting (Indicator) | ||
1073 | ![]() |
FAGL_CASH_ALLOC | BOOLE | CHAR | 1 | 0 | Cash-Relevant Document | ||
1074 | ![]() |
FAGL_FOLLOW_ON | FAGL_FOLLOW_ON | CHAR | 1 | 0 | Follow-on document indicator | ||
1075 | ![]() |
FAGL_R_XDOC_REORG | FLAG | CHAR | 1 | 0 | Doc. Contains Open Item that Was Transferred During Reorg. | ||
1076 | ![]() |
ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
1077 | ![]() |
KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
1078 | ![]() |
GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
1079 | ![]() |
GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
1080 | ![]() |
GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
1081 | ![]() |
GLE_DTE_MCA_XMCA | XFELD | CHAR | 1 | 0 | Document Originates from Multi Currency Accounting | ||
1082 | ![]() |
0 | 0 | F15 Append BKPF | |||||
1083 | ![]() |
/SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
1084 | ![]() |
0 | 0 | IS-PS: BKPF Append Structure for Payment Requests | |||||
1085 | ![]() |
0 | 0 | IS-PS: Include Structure BKPF Payment Request Doc.Header | |||||
1086 | ![]() |
0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
1087 | ![]() |
PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
1088 | ![]() |
PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
1089 | ![]() |
PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
1090 | ![]() |
PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
1091 | ![]() |
PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
1092 | ![]() |
FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
1093 | ![]() |
FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
1094 | ![]() |
PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
1095 | ![]() |
PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
1096 | ![]() |
AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
1097 | ![]() |
PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
1098 | ![]() |
0 | 0 | IS-PS: Append Structure for Transfer Transaction FMITPO | |||||
1099 | ![]() |
FM_UMART | FM_UMART | CHAR | 1 | 0 | Type of Payment Transfer | ||
1100 | ![]() |
0 | 0 | Credit Card: Append for BKPF | |||||
1101 | ![]() |
0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
1102 | ![]() |
CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
1103 | ![]() |
CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
1104 | ![]() |
0 | 0 | Append structure for US federal government | |||||
1105 | ![]() |
SSBLK | SSBLK | CHAR | 1 | 0 | Payment Statistical Sampling Block | ||
1106 | ![]() |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
1107 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
1108 | ![]() |
SAMPLED | SSBLK | CHAR | 1 | 0 | Sampled Invoice by Payment Certification | ||
1109 | ![]() |
EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
1110 | ![]() |
FM_BLIND | FM_BLIND | CHAR | 1 | 0 | Budgetary Ledger Indicator | ||
1111 | ![]() |
FMFG_OFFSET_STATUS | FMFG_OFFSET_STATUS | CHAR | 2 | 0 | Treasury Offset Status | ||
1112 | ![]() |
FMFG_REFERRED_OFFSET_DAT | DATUM | DATS | 8 | 0 | Date Record Referred to Treasury | ||
1113 | ![]() |
PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
1114 | ![]() |
0 | 0 | Joint Venture fields | |||||
1115 | ![]() |
KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
1116 | ![]() |
WTYSC_DOCTYPE | WTYSC_DOCTYPE | CHAR | 1 | 0 | Document type for Warranty Workbench | ||
1117 | ![]() |
SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object key |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |