1 |
* |
VBAP |
* |
|
|
|
|
|
2 |
MANDT |
VBAP |
MANDT |
|
|
MANDT |
|
Client |
3 |
VBELN |
VBAP |
VBELN |
|
|
VBELN_VA |
|
Sales Document |
4 |
POSNR |
VBAP |
POSNR |
|
|
POSNR_VA |
|
Sales Document Item |
5 |
MATNR |
VBAP |
MATNR |
|
|
MATNR |
|
Material Number |
6 |
MATWA |
VBAP |
MATWA |
|
|
MATWA |
|
Material entered |
7 |
PMATN |
VBAP |
PMATN |
|
|
PMATN |
|
Pricing Reference Material |
8 |
CHARG |
VBAP |
CHARG |
|
|
CHARG_D |
|
Batch Number |
9 |
MATKL |
VBAP |
MATKL |
|
|
MATKL |
|
Material Group |
10 |
ARKTX |
VBAP |
ARKTX |
|
|
ARKTX |
|
Short text for sales order item |
11 |
PSTYV |
VBAP |
PSTYV |
|
|
PSTYV |
|
Sales document item category |
12 |
POSAR |
VBAP |
POSAR |
|
|
POSAR |
|
Item type |
13 |
LFREL |
VBAP |
LFREL |
|
|
LFREL_AP |
|
Item is relevant for delivery |
14 |
FKREL |
VBAP |
FKREL |
|
|
FKREL |
|
Relevant for Billing |
15 |
UEPOS |
VBAP |
UEPOS |
|
|
UEPOS |
|
Higher-level item in bill of material structures |
16 |
GRPOS |
VBAP |
GRPOS |
|
|
GRPOS |
|
Item for which this item is an alternative |
17 |
ABGRU |
VBAP |
ABGRU |
|
|
ABGRU_VA |
|
Reason for rejection of quotations and sales orders |
18 |
PRODH |
VBAP |
PRODH |
|
|
PRODH_D |
|
Product Hierarchy |
19 |
ZWERT |
VBAP |
ZWERT |
|
|
DZWERT |
|
Target value for outline agreement in document currency |
20 |
ZMENG |
VBAP |
ZMENG |
|
|
DZMENG |
|
Target quantity in sales units |
21 |
ZIEME |
VBAP |
ZIEME |
|
|
DZIEME |
|
Target quantity UoM |
22 |
UMZIZ |
VBAP |
UMZIZ |
|
|
UMZIZ |
|
Factor for converting sales units to base units (target qty) |
23 |
UMZIN |
VBAP |
UMZIN |
|
|
UMZIN |
|
Factor for converting sales units to base units (target qty) |
24 |
MEINS |
VBAP |
MEINS |
|
|
MEINS |
|
Base Unit of Measure |
25 |
SMENG |
VBAP |
SMENG |
|
|
SMENG |
|
Scale quantity in base unit of measure |
26 |
ABLFZ |
VBAP |
ABLFZ |
|
|
ABLFZ |
|
Rounding quantity for delivery |
27 |
ABDAT |
VBAP |
ABDAT |
|
|
ABDAT |
|
Reconciliation date for agreed cumulative quantity |
28 |
ABSFZ |
VBAP |
ABSFZ |
|
|
ABSFZ |
|
Allowed deviation in quantity (absolute) |
29 |
POSEX |
VBAP |
POSEX |
|
|
POSEX |
|
Item Number of the Underlying Purchase Order |
30 |
KDMAT |
VBAP |
KDMAT |
|
|
MATNR_KU |
|
Customer Material Number |
31 |
KBVER |
VBAP |
KBVER |
|
|
KBVER |
|
Allowed deviation in quantity (in percent) |
32 |
KEVER |
VBAP |
KEVER |
|
|
KEVER |
|
Days by which the quantity can be shifted |
33 |
VKGRU |
VBAP |
VKGRU |
|
|
VKGRU |
|
Repair processing: Classify items |
34 |
VKAUS |
VBAP |
VKAUS |
|
|
ABRVW |
|
Usage Indicator |
35 |
GRKOR |
VBAP |
GRKOR |
|
|
GRKOR |
|
Delivery group (items are delivered together) |
36 |
FMENG |
VBAP |
FMENG |
|
|
FMENG |
|
Quantity is fixed |
37 |
UEBTK |
VBAP |
UEBTK |
|
|
UEBTK_V |
|
Unlimited overdelivery allowed |
38 |
UEBTO |
VBAP |
UEBTO |
|
|
UEBTO |
|
Overdelivery Tolerance Limit |
39 |
UNTTO |
VBAP |
UNTTO |
|
|
UNTTO |
|
Underdelivery Tolerance Limit |
40 |
FAKSP |
VBAP |
FAKSP |
|
|
FAKSP_AP |
|
Billing block for item |
41 |
ATPKZ |
VBAP |
ATPKZ |
|
|
ATPKZ |
|
Replacement part |
42 |
RKFKF |
VBAP |
RKFKF |
|
|
RKFKF |
|
Form of Billing for CO/PPC Orders |
43 |
SPART |
VBAP |
SPART |
|
|
SPART |
|
Division |
44 |
GSBER |
VBAP |
GSBER |
|
|
GSBER |
|
Business Area |
45 |
NETWR |
VBAP |
NETWR |
|
|
NETWR_AP |
|
Net value of the order item in document currency |
46 |
WAERK |
VBAP |
WAERK |
|
|
WAERK |
|
SD document currency |
47 |
ANTLF |
VBAP |
ANTLF |
|
|
ANTLF |
|
Maximum number of partial deliveries allowed per item |
48 |
KZTLF |
VBAP |
KZTLF |
|
|
KZTLF |
|
Partial delivery at item level |
49 |
CHSPL |
VBAP |
CHSPL |
|
|
CHSPL |
|
Batch split allowed |
50 |
KWMENG |
VBAP |
KWMENG |
|
|
KWMENG |
|
Cumulative order quantity in sales units |
51 |
LSMENG |
VBAP |
LSMENG |
|
|
LSMENG |
|
Cumulative Target Delivery Qty (all dlv-relev.sched.lines) |
52 |
KBMENG |
VBAP |
KBMENG |
|
|
KBMENG |
|
Cumulative confirmed quantity in sales unit |
53 |
KLMENG |
VBAP |
KLMENG |
|
|
KLMENG |
|
Cumulative Confirmed Quantity in Base Unit of Measure |
54 |
VRKME |
VBAP |
VRKME |
|
|
VRKME |
|
Sales unit |
55 |
UMVKZ |
VBAP |
UMVKZ |
|
|
UMVKZ |
|
Numerator (factor) for conversion of sales quantity into SKU |
56 |
UMVKN |
VBAP |
UMVKN |
|
|
UMVKN |
|
Denominator (divisor) for conversion of sales qty. into SKU |
57 |
BRGEW |
VBAP |
BRGEW |
|
|
BRGEW_AP |
|
Gross weight of item |
58 |
NTGEW |
VBAP |
NTGEW |
|
|
NTGEW_AP |
|
Net weight of item |
59 |
GEWEI |
VBAP |
GEWEI |
|
|
GEWEI |
|
Weight Unit |
60 |
VOLUM |
VBAP |
VOLUM |
|
|
VOLUM_AP |
|
Volume of the item |
61 |
VOLEH |
VBAP |
VOLEH |
|
|
VOLEH |
|
Volume unit |
62 |
VBELV |
VBAP |
VBELV |
|
|
VBELV |
|
Originating document |
63 |
POSNV |
VBAP |
POSNV |
|
|
POSNV |
|
Originating item |
64 |
VGBEL |
VBAP |
VGBEL |
|
|
VGBEL |
|
Document number of the reference document |
65 |
VGPOS |
VBAP |
VGPOS |
|
|
VGPOS |
|
Item number of the reference item |
66 |
VOREF |
VBAP |
VOREF |
|
|
VOREF |
|
Complete reference indicator |
67 |
UPFLU |
VBAP |
UPFLU |
|
|
UPFLV |
|
Update indicator for sales document document flow |
68 |
ERLRE |
VBAP |
ERLRE |
|
|
ERLRE |
|
Completion rule for quotation / contract |
69 |
LPRIO |
VBAP |
LPRIO |
|
|
LPRIO |
|
Delivery priority |
70 |
WERKS |
VBAP |
WERKS |
|
|
WERKS_EXT |
|
Plant (Own or External) |
71 |
LGORT |
VBAP |
LGORT |
|
|
LGORT_D |
|
Storage location |
72 |
VSTEL |
VBAP |
VSTEL |
|
|
VSTEL |
|
Shipping Point/Receiving Point |
73 |
ROUTE |
VBAP |
ROUTE |
|
|
ROUTE |
|
Route |
74 |
STKEY |
VBAP |
STKEY |
|
|
STKEY |
|
Origin of the bill of material |
75 |
STDAT |
VBAP |
STDAT |
|
|
STDAT |
|
Date of Bill of Material |
76 |
STLNR |
VBAP |
STLNR |
|
|
STNUM |
|
Bill of Material |
77 |
STPOS |
VBAP |
STPOS |
|
|
STPOS_VBAP |
|
Bill of material item number VBAP not used |
78 |
AWAHR |
VBAP |
AWAHR |
|
|
AWAHR |
|
Order probability of the item |
79 |
ERDAT |
VBAP |
ERDAT |
|
|
ERDAT |
|
Date on which the record was created |
80 |
ERNAM |
VBAP |
ERNAM |
|
|
ERNAM |
|
Name of Person who Created the Object |
81 |
ERZET |
VBAP |
ERZET |
|
|
ERZET |
|
Entry time |
82 |
TAXM1 |
VBAP |
TAXM1 |
|
|
TAXMT |
|
Tax classification material |
83 |
TAXM2 |
VBAP |
TAXM2 |
|
|
TAXMT |
|
Tax classification material |
84 |
TAXM3 |
VBAP |
TAXM3 |
|
|
TAXMT |
|
Tax classification material |
85 |
TAXM4 |
VBAP |
TAXM4 |
|
|
TAXMT |
|
Tax classification material |
86 |
TAXM5 |
VBAP |
TAXM5 |
|
|
TAXMT |
|
Tax classification material |
87 |
TAXM6 |
VBAP |
TAXM6 |
|
|
TAXMT |
|
Tax classification material |
88 |
TAXM7 |
VBAP |
TAXM7 |
|
|
TAXMT |
|
Tax classification material |
89 |
TAXM8 |
VBAP |
TAXM8 |
|
|
TAXMT |
|
Tax classification material |
90 |
TAXM9 |
VBAP |
TAXM9 |
|
|
TAXMT |
|
Tax classification material |
91 |
VBEAF |
VBAP |
VBEAF |
|
|
VBEAF |
|
Fixed shipping processing time in days (= setup time) |
92 |
VBEAV |
VBAP |
VBEAV |
|
|
VBEAV |
|
Variable shipping processing time in days |
93 |
VGREF |
VBAP |
VGREF |
|
|
VGREF |
|
Preceding document has resulted from reference |
94 |
NETPR |
VBAP |
NETPR |
|
|
NETPR |
|
Net price |
95 |
KPEIN |
VBAP |
KPEIN |
|
|
KPEIN |
|
Condition pricing unit |
96 |
KMEIN |
VBAP |
KMEIN |
|
|
KMEIN |
|
Condition Unit |
97 |
SHKZG |
VBAP |
SHKZG |
|
|
SHKZG_VA |
|
Returns Item |
98 |
SKTOF |
VBAP |
SKTOF |
|
|
SKTOF |
|
Cash discount indicator |
99 |
MTVFP |
VBAP |
MTVFP |
|
|
MTVFP |
|
Checking Group for Availability Check |
100 |
SUMBD |
VBAP |
SUMBD |
|
|
SUMBD |
|
Summing up of requirements |
101 |
KONDM |
VBAP |
KONDM |
|
|
KONDM |
|
Material Pricing Group |
102 |
KTGRM |
VBAP |
KTGRM |
|
|
KTGRM |
|
Account assignment group for this material |
103 |
BONUS |
VBAP |
BONUS |
|
|
BONUS |
|
Volume rebate group |
104 |
PROVG |
VBAP |
PROVG |
|
|
PROVG |
|
Commission group |
105 |
EANNR |
VBAP |
EANNR |
|
|
EANNR |
|
European Article Number (EAN) - obsolete!!!!! |
106 |
PRSOK |
VBAP |
PRSOK |
|
|
PRSOK |
|
Pricing is OK |
107 |
BWTAR |
VBAP |
BWTAR |
|
|
BWTAR_D |
|
Valuation type |
108 |
BWTEX |
VBAP |
BWTEX |
|
|
BWTEX |
|
Indicator: Separate valuation |
109 |
XCHPF |
VBAP |
XCHPF |
|
|
XCHPF |
|
Batch management requirement indicator |
110 |
XCHAR |
VBAP |
XCHAR |
|
|
XCHAR |
|
Batch management indicator (internal) |
111 |
LFMNG |
VBAP |
LFMNG |
|
|
MINLF |
|
Minimum delivery quantity in delivery note processing |
112 |
STAFO |
VBAP |
STAFO |
|
|
STAFO |
|
Update group for statistics update |
113 |
WAVWR |
VBAP |
WAVWR |
|
|
WAVWR |
|
Cost in document currency |
114 |
KZWI1 |
VBAP |
KZWI1 |
|
|
KZWI1 |
|
Subtotal 1 from pricing procedure for condition |
115 |
KZWI2 |
VBAP |
KZWI2 |
|
|
KZWI2 |
|
Subtotal 2 from pricing procedure for condition |
116 |
KZWI3 |
VBAP |
KZWI3 |
|
|
KZWI3 |
|
Subtotal 3 from pricing procedure for condition |
117 |
KZWI4 |
VBAP |
KZWI4 |
|
|
KZWI4 |
|
Subtotal 4 from pricing procedure for condition |
118 |
KZWI5 |
VBAP |
KZWI5 |
|
|
KZWI5 |
|
Subtotal 5 from pricing procedure for condition |
119 |
KZWI6 |
VBAP |
KZWI6 |
|
|
KZWI6 |
|
Subtotal 6 from pricing procedure for condition |
120 |
STCUR |
VBAP |
STCUR |
|
|
STCUR_AP |
|
Exchange rate for statistics (Exch.rate at time of creation) |
121 |
AEDAT |
VBAP |
AEDAT |
|
|
AEDAT |
|
Last Changed On |
122 |
EAN11 |
VBAP |
EAN11 |
|
|
EAN11 |
|
International Article Number (EAN/UPC) |
123 |
FIXMG |
VBAP |
FIXMG |
|
|
FIXMG |
|
Delivery date and quantity fixed |
124 |
PRCTR |
VBAP |
PRCTR |
|
|
PRCTR |
|
Profit Center |
125 |
MVGR1 |
VBAP |
MVGR1 |
|
|
MVGR1 |
|
Material group 1 |
126 |
MVGR2 |
VBAP |
MVGR2 |
|
|
MVGR2 |
|
Material group 2 |
127 |
MVGR3 |
VBAP |
MVGR3 |
|
|
MVGR3 |
|
Material group 3 |
128 |
MVGR4 |
VBAP |
MVGR4 |
|
|
MVGR4 |
|
Material group 4 |
129 |
MVGR5 |
VBAP |
MVGR5 |
|
|
MVGR5 |
|
Material group 5 |
130 |
KMPMG |
VBAP |
KMPMG |
|
|
KMPMG |
|
Component Quantity |
131 |
SUGRD |
VBAP |
SUGRD |
|
|
SUGRD |
|
Reason for material substitution |
132 |
SOBKZ |
VBAP |
SOBKZ |
|
|
SOBKZ |
|
Special Stock Indicator |
133 |
VPZUO |
VBAP |
VPZUO |
|
|
VPZUO |
|
Allocation Indicator |
134 |
PAOBJNR |
VBAP |
PAOBJNR |
|
|
RKEOBJNR |
|
Profitability Segment Number (CO-PA) |
135 |
PS_PSP_PNR |
VBAP |
PS_PSP_PNR |
|
|
PS_PSP_PNR |
|
Work Breakdown Structure Element (WBS Element) |
136 |
AUFNR |
VBAP |
AUFNR |
|
|
AUFNR |
|
Order Number |
137 |
VPMAT |
VBAP |
VPMAT |
|
|
VPMAT |
|
Planning material |
138 |
VPWRK |
VBAP |
VPWRK |
|
|
VPWRK |
|
Planning plant |
139 |
PRBME |
VBAP |
PRBME |
|
|
PRBME |
|
Base unit of measure for product group |
140 |
UMREF |
VBAP |
UMREF |
|
|
UMREFF |
|
Conversion factor: quantities |
141 |
KNTTP |
VBAP |
KNTTP |
|
|
KNTTP |
|
Account assignment category |
142 |
KZVBR |
VBAP |
KZVBR |
|
|
KZVBR |
|
Consumption posting |
143 |
SERNR |
VBAP |
SERNR |
|
|
SERNR |
|
BOM explosion number |
144 |
OBJNR |
VBAP |
OBJNR |
|
|
OBJPO |
|
Object number at item level |
145 |
ABGRS |
VBAP |
ABGRS |
|
|
ABGR_SCHL |
|
Results Analysis Key |
146 |
BEDAE |
VBAP |
BEDAE |
|
|
BEDAE |
|
Requirements type |
147 |
CMPRE |
VBAP |
CMPRE |
|
|
CMPRE |
|
Item credit price |
148 |
CMTFG |
VBAP |
CMTFG |
|
|
CMTFG |
|
ID for partial release of order item, credit block |
149 |
CMPNT |
VBAP |
CMPNT |
|
|
CMPNT |
|
ID: Item with active credit function / relevant for credit |
150 |
CMKUA |
VBAP |
CMKUA |
|
|
CMKUA |
|
Credit data exchange rate for requested delivery date |
151 |
CUOBJ |
VBAP |
CUOBJ |
|
|
CUOBJ_VA |
|
Configuration |
152 |
CUOBJ_CH |
VBAP |
CUOBJ_CH |
|
|
CUOBJ_CH |
|
Internal object number of the batch classification |
153 |
CEPOK |
VBAP |
CEPOK |
|
|
CEPOK |
|
Status expected price |
154 |
KOUPD |
VBAP |
KOUPD |
|
|
KOUPD |
|
Condition update |
155 |
SERAIL |
VBAP |
SERAIL |
|
|
SERAIL |
|
Serial Number Profile |
156 |
ANZSN |
VBAP |
ANZSN |
|
|
ANZSN |
|
Number of serial numbers |
157 |
NACHL |
VBAP |
NACHL |
|
|
NACHL |
|
Customer has not posted goods receipt |
158 |
MAGRV |
VBAP |
MAGRV |
|
|
MAGRV |
|
Material Group: Packaging Materials |
159 |
MPROK |
VBAP |
MPROK |
|
|
MPROK |
|
Status manual price change |
160 |
VGTYP |
VBAP |
VGTYP |
|
|
VBTYP_V |
|
Document category of preceding SD document |
161 |
PROSA |
VBAP |
PROSA |
|
|
PROSA |
|
ID for material selection - active |
162 |
UEPVW |
VBAP |
UEPVW |
|
|
UEPVW |
|
ID for higher-level item usage |
163 |
KALNR |
VBAP |
KALNR |
|
|
CK_KALNR |
|
Cost Estimate Number for Cost Est. w/o Qty Structure |
164 |
KLVAR |
VBAP |
KLVAR |
|
|
CK_KLVAR |
|
Costing Variant |
165 |
SPOSN |
VBAP |
SPOSN |
|
|
SPOSN |
|
BOM Item Number |
166 |
KOWRR |
VBAP |
KOWRR |
|
|
KOWRR |
|
Statistical values |
167 |
STADAT |
VBAP |
STADAT |
|
|
STADAT |
|
Statistics date |
168 |
EXART |
VBAP |
EXART |
|
|
EXART |
|
Business Transaction Type for Foreign Trade |
169 |
PREFE |
VBAP |
PREFE |
|
|
PREFE |
|
Preference indicator in export/import |
170 |
KNUMH |
VBAP |
KNUMH |
|
|
KNUMH_CH |
|
Number of condition record from batch determination |
171 |
CLINT |
VBAP |
CLINT |
|
|
CLINT |
|
Internal Class Number |
172 |
CHMVS |
VBAP |
CHMVS |
|
|
CHMVS |
|
Batches: Exit to quantity proposal |
173 |
STLTY |
VBAP |
STLTY |
|
|
STLTY |
|
BOM Category |
174 |
STLKN |
VBAP |
STLKN |
|
|
STLKN |
|
BOM Item Node Number |
175 |
STPOZ |
VBAP |
STPOZ |
|
|
CIM_COUNT |
|
Internal counter |
176 |
STMAN |
VBAP |
STMAN |
|
|
CUINK |
|
Inconsistent configuration |
177 |
ZSCHL_K |
VBAP |
ZSCHL_K |
|
|
AUFZSCHL |
|
Overhead key |
178 |
KALSM_K |
VBAP |
KALSM_K |
|
|
AUFKALSM |
|
Costing Sheet |
179 |
KALVAR |
VBAP |
KALVAR |
|
|
CK_KLVAR |
|
Costing Variant |
180 |
KOSCH |
VBAP |
KOSCH |
|
|
KOSCH |
|
Product allocation determination procedure |
181 |
UPMAT |
VBAP |
UPMAT |
|
|
UPMAT |
|
Pricing reference material of main item |
182 |
UKONM |
VBAP |
UKONM |
|
|
UKONM |
|
Material pricing group of main item |
183 |
MFRGR |
VBAP |
MFRGR |
|
|
MFRGR |
|
Material freight group |
184 |
PLAVO |
VBAP |
PLAVO |
|
|
PLAVO |
|
Planning Release Regulation |
185 |
KANNR |
VBAP |
KANNR |
|
|
KANNR |
|
KANBAN/sequence number |
186 |
CMPRE_FLT |
VBAP |
CMPRE_FLT |
|
|
CMPRE_FLT |
|
Item credit price |
187 |
ABFOR |
VBAP |
ABFOR |
|
|
ABSFORM_CM |
|
Form of payment guarantee |
188 |
ABGES |
VBAP |
ABGES |
|
|
ABGES_CM |
|
Guaranteed (factor between 0 and 1) |
189 |
J_1BCFOP |
VBAP |
J_1BCFOP |
|
|
J_1BCFOP |
|
CFOP code and extension |
190 |
J_1BTAXLW1 |
VBAP |
J_1BTAXLW1 |
|
|
J_1BTAXLW1 |
|
Tax law: ICMS |
191 |
J_1BTAXLW2 |
VBAP |
J_1BTAXLW2 |
|
|
J_1BTAXLW2 |
|
Tax law: IPI |
192 |
J_1BTXSDC |
VBAP |
J_1BTXSDC |
|
|
J_1BTXSDC_ |
|
SD tax code |
193 |
WKTNR |
VBAP |
WKTNR |
|
|
WKTNR |
|
Value contract no. |
194 |
WKTPS |
VBAP |
WKTPS |
|
|
WKTPS |
|
Value contract item |
195 |
SKOPF |
VBAP |
SKOPF |
|
|
W_SORTK |
|
Assortment Module |
196 |
KZBWS |
VBAP |
KZBWS |
|
|
KZBWS |
|
Valuation of Special Stock |
197 |
WGRU1 |
VBAP |
WGRU1 |
|
|
WGRU_HIE1 |
|
Material group hierarchy 1 |
198 |
WGRU2 |
VBAP |
WGRU2 |
|
|
WGRU_HIE2 |
|
Material group hierarchy 2 |
199 |
KNUMA_PI |
VBAP |
KNUMA_PI |
|
|
KNUMA_PI |
|
Promotion |
200 |
KNUMA_AG |
VBAP |
KNUMA_AG |
|
|
KNUMA_AG |
|
Sales deal |
201 |
KZFME |
VBAP |
KZFME |
|
|
KZFME |
|
ID: Leading unit of measure for completing a transaction |
202 |
LSTANR |
VBAP |
LSTANR |
|
|
LSTANR |
|
Free goods delivery control |
203 |
TECHS |
VBAP |
TECHS |
|
|
TECHS |
|
Parameter Variant/Standard Variant |
204 |
MWSBP |
VBAP |
MWSBP |
|
|
MWSBP |
|
Tax amount in document currency |
205 |
BERID |
VBAP |
BERID |
|
|
BERID |
|
MRP Area |
206 |
PCTRF |
VBAP |
PCTRF |
|
|
PCTRF |
|
Profit Center for Billing |
207 |
LOGSYS_EXT |
VBAP |
LOGSYS_EXT |
|
|
LOGSYS |
|
Logical system |
208 |
J_1BTAXLW3 |
VBAP |
J_1BTAXLW3 |
|
|
J_1BTAXLW3 |
|
Tax law: ISS |
209 |
J_1BTAXLW4 |
VBAP |
J_1BTAXLW4 |
|
|
J_1BTAXLW4 |
|
COFINS Tax Law |
210 |
J_1BTAXLW5 |
VBAP |
J_1BTAXLW5 |
|
|
J_1BTAXLW5 |
|
PIS Tax Law |
211 |
STOCKLOC |
VBAP |
STOCKLOC |
|
|
STOCKLOC |
|
First Inventory-Managing Location |
212 |
SLOCTYPE |
VBAP |
SLOCTYPE |
|
|
SLOCTYPE |
|
Type of First Inventory-Managing Location |
213 |
MSR_RET_REASON |
VBAP |
MSR_RET_REASON |
|
|
MSR_RETURNS_REASON |
|
Return Reason |
214 |
MSR_REFUND_CODE |
VBAP |
MSR_REFUND_CODE |
|
|
MSR_RETURNS_REFUND_CODE |
|
Returns Refund Code |
215 |
MSR_APPROV_BLOCK |
VBAP |
MSR_APPROV_BLOCK |
|
|
MSR_APPROVAL_BLOCK |
|
Approval Block |
216 |
NRAB_KNUMH |
VBAP |
NRAB_KNUMH |
|
|
KNUMH |
|
Condition record number |
217 |
TRMRISK_RELEVANT |
VBAP |
TRMRISK_RELEVANT |
|
|
SLS_TRM_RISK_RELEVANCY |
|
Risk Relevancy in Sales |
218 |
HANDOVERLOC |
VBAP |
HANDOVERLOC |
|
|
HANDOVER_LOC |
|
Location for a physical handover of goods |
219 |
HANDOVERDATE |
VBAP |
HANDOVERDATE |
|
|
HANDOVER_DATE |
|
Handover Date at the Handover Location |
220 |
HANDOVERTIME |
VBAP |
HANDOVERTIME |
|
|
HANDOVER_TIME |
|
Handover time at the handover location |
221 |
TC_AUT_DET |
VBAP |
TC_AUT_DET |
|
|
J_1BTC_AUT_DET |
|
Tax Code Automatically Determined |
222 |
MANUAL_TC_REASON |
VBAP |
MANUAL_TC_REASON |
|
|
J_1BMANUAL_TC_REASON |
|
Manual Tax Code Reason |
223 |
FISCAL_INCENTIVE |
VBAP |
FISCAL_INCENTIVE |
|
|
J_1BFISCAL_INCENTIVE_CODE |
|
Tax Incentive Type |
224 |
TAX_SUBJECT_ST |
VBAP |
TAX_SUBJECT_ST |
|
|
J_1BTC_TAX_SUBJECT_ST |
|
Tax Subject to Substituição Tributária |
225 |
FISCAL_INCENTIVE_ID |
VBAP |
FISCAL_INCENTIVE_ID |
|
|
J_1BFISCAL_INCENTIVE_ID_SD |
|
Incentive ID |
226 |
SPCSTO |
VBAP |
SPCSTO |
|
|
J_1BSPCSTO_SD |
|
Nota Fiscal Special Case for CFOP Determination |
227 |
/BEV1/SRFUND |
VBAP |
/BEV1/SRFUND |
|
|
/BEV1/SRBEFUND |
|
Analysis/Reason for Rejection |
228 |
AUFPL_OLC |
VBAP |
AUFPL_OLC |
|
|
CO_AUFPL |
|
Routing number of operations in the order |
229 |
APLZL_OLC |
VBAP |
APLZL_OLC |
|
|
CIM_COUNT |
|
Internal counter |
230 |
FERC_IND |
VBAP |
FERC_IND |
|
|
FE_IND |
|
Regulatory indicator |
231 |
KOSTL |
VBAP |
KOSTL |
|
|
KOSTL |
|
Cost Center |
232 |
FONDS |
VBAP |
FONDS |
|
|
BP_GEBER |
|
Fund |
233 |
FISTL |
VBAP |
FISTL |
|
|
FISTL |
|
Funds Center |
234 |
FKBER |
VBAP |
FKBER |
|
|
FKBER |
|
Functional Area |
235 |
GRANT_NBR |
VBAP |
GRANT_NBR |
|
|
GM_GRANT_NBR |
|
Grant |
236 |
IUID_RELEVANT |
VBAP |
IUID_RELEVANT |
|
|
IUID_RELEVANT_CUST |
|
IUID Relevant for Customer |
237 |
PRS_OBJNR |
VBAP |
PRS_OBJNR |
|
|
PRS_OBJNR |
|
Engagement mgmt: Object number |
238 |
PRS_SD_SPSNR |
VBAP |
PRS_SD_SPSNR |
|
|
PRS_SD_SPSNR |
|
Standard WBS Element for Project Inception via SD |
239 |
PRS_WORK_PERIOD |
VBAP |
PRS_WORK_PERIOD |
|
|
PRS_WORK_PERIOD |
|
Work Period (Internal Representation) |
240 |
PARGB |
VBAP |
PARGB |
|
|
PARGB |
|
Trading partner's business area |
241 |
AUFPL_OAA |
VBAP |
AUFPL_OAA |
|
|
CO_AUFPL |
|
Routing number of operations in the order |
242 |
APLZL_OAA |
VBAP |
APLZL_OAA |
|
|
CIM_COUNT |
|
Internal counter |
|
|
|
|
|
|
|
|
|