SAP ABAP Table WTYSC_WWB_NAVTREE_DATA (Navigation tree Warranty Workbench)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷
IS-AD-WTY (Application Component) Service Process Warranty
⤷
WTYSC_WWB (Package) Service Integration with Warranty: Workbench
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | WTYSC_WWB_NAVTREE_DATA |
|
| Short Description | Navigation tree Warranty Workbench |
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 | |
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 |