Table/Structure Field list used by SAP ABAP Program L2032FXX (Subroutines)
SAP ABAP Program 
L2032FXX (Subroutines) is using
pages: 1 2 3
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPISDHEDU - CONF_STAT | Confirmation status of schedule line (incl.ALE) | |
| 2 | Table/Structure Field |
BAPISDHEDU - CORR_QTY | Corrected quantity in sales unit | |
| 3 | Table/Structure Field |
BAPISDHEDU - CUSTCHSTAT | Customer Engineering Change Status | |
| 4 | Table/Structure Field |
BAPISDHEDU - DATE_TYPE | Date type (day, week, month, interval) | |
| 5 | Table/Structure Field |
BAPISDHEDU - DOC_CAT | Purchasing document category | |
| 6 | Table/Structure Field |
BAPISDHEDU - DOC_NUMBER | Sales Document | |
| 7 | Table/Structure Field |
BAPISDHEDU - EARL_DATE | Earliest possible reservation date | |
| 8 | Table/Structure Field |
BAPISDHEDU - FORCAST_NR | Forecast Delivery schedule number | |
| 9 | Table/Structure Field |
BAPISDHEDU - FORMULAKEY | Formula Key | |
| 10 | Table/Structure Field |
BAPISDHEDU - GI_DATE | Goods Issue Date | |
| 11 | Table/Structure Field |
BAPISDHEDU - GI_TIME | Time of Goods Issue (Local, Relating to a Plant) | |
| 12 | Table/Structure Field |
BAPISDHEDU - GRP_DEFIN | Group definition for structure data | |
| 13 | Table/Structure Field |
BAPISDHEDU - GURANTEED | Guaranteed (factor between 0 and 1) | |
| 14 | Table/Structure Field |
BAPISDHEDU - IR_IND | Invoice receipt indicator | |
| 15 | Table/Structure Field |
BAPISDHEDU - ITM_NUMBER | Sales Document Item | |
| 16 | Table/Structure Field |
BAPISDHEDU - LINTYP_EDI | Schedule line type EDI | |
| 17 | Table/Structure Field |
BAPISDHEDU - LOAD_DATE | Loading Date | |
| 18 | Table/Structure Field |
BAPISDHEDU - LOAD_TIME | Loading Time (Local Time Relating to a Shipping Point) | |
| 19 | Table/Structure Field |
BAPISDHEDU - MAINT_REQ | Maintenance request | |
| 20 | Table/Structure Field |
BAPISDHEDU - MOVE_TYPE | Movement type (inventory management) | |
| 21 | Table/Structure Field |
BAPISDHEDU - MS_DATE | Material Staging/Availability Date | |
| 22 | Table/Structure Field |
BAPISDHEDU - MS_TIME | Material Staging Time (Local, Relating to a Plant) | |
| 23 | Table/Structure Field |
BAPISDHEDU - ORDERID | Order Number | |
| 24 | Table/Structure Field |
BAPISDHEDU - PLANORDNR | Planned order number | |
| 25 | Table/Structure Field |
BAPISDHEDU - PLTYPE | Planning type | |
| 26 | Table/Structure Field |
BAPISDHEDU - PO_TYPE | Bestellart | |
| 27 | Table/Structure Field |
BAPISDHEDU - PREQ_ITEM | Item number of purchase requisition | |
| 28 | Table/Structure Field |
BAPISDHEDU - PREQ_NO | Purchase requisition number | |
| 29 | Table/Structure Field |
BAPISDHEDU - RELEASTYP | Release type | |
| 30 | Table/Structure Field |
BAPISDHEDU - RELFORDEL | Item is Relevant for Delivery | |
| 31 | Table/Structure Field |
BAPISDHEDU - REQ_DATE | Schedule line date | |
| 32 | Table/Structure Field |
BAPISDHEDU - REQ_DATE1 | Requirement date (deadline for procurement) | |
| 33 | Table/Structure Field |
BAPISDHEDU - REQ_DLV_BL | Schedule line blocked for delivery | |
| 34 | Table/Structure Field |
BAPISDHEDU - REQ_QTY | Order quantity in sales units | |
| 35 | Table/Structure Field |
BAPISDHEDU - REQ_QTY1 | Required quantity for mat.management in stockkeeping units | |
| 36 | Table/Structure Field |
BAPISDHEDU - REQ_TIME | Arrival time | |
| 37 | Table/Structure Field |
BAPISDHEDU - REQ_TYPE | Requirement type | |
| 38 | Table/Structure Field |
BAPISDHEDU - RETURNDATE | Return date for returnable packaging | |
| 39 | Table/Structure Field |
BAPISDHEDU - ROUTESCHED | Route Schedule | |
| 40 | Table/Structure Field |
BAPISDHEDU - SALESQTYDE | Denominator (divisor) for conversion of sales qty. into SKU | |
| 41 | Table/Structure Field |
BAPISDHEDU - SALESQTYNR | Numerator (factor) for conversion of sales quantity into SKU | |
| 42 | Table/Structure Field |
BAPISDHEDU - SALES_UNIT | Sales unit | |
| 43 | Table/Structure Field |
BAPISDHEDU - SCHED_LIN1 | Schedule line | |
| 44 | Table/Structure Field |
BAPISDHEDU - SCHED_LINE | Schedule line | |
| 45 | Table/Structure Field |
BAPISDHEDU - SCHED_TYPE | Item Cat. in Schedule Line | |
| 46 | Table/Structure Field |
BAPISDHEDU - SIZE2 | Size 2 | |
| 47 | Table/Structure Field |
BAPISDHEDU - SIZE3 | Size 3 | |
| 48 | Table/Structure Field |
BAPISDHEDU - TP_DATE | Transportation Planning Date | |
| 49 | Table/Structure Field |
BAPISDHEDU - TP_TIME | Transp. Planning Time (Local, Relating to a Shipping Point) | |
| 50 | Table/Structure Field |
BAPISDHEDU - UNIT_MEAS | Unit of measure for sizes 1 to 3 | |
| 51 | Table/Structure Field |
BAPISDSTAT - CD_UNT_ISO | Condition Unit in ISO Code | |
| 52 | Table/Structure Field |
BAPISDSTAT - COND_P_UNT | Condition pricing unit | |
| 53 | Table/Structure Field |
BAPISDSTAT - COND_UNIT | Condition Unit | |
| 54 | Table/Structure Field |
BAPISDSTAT - CREATION_DATE | Date on which the record was created | |
| 55 | Table/Structure Field |
BAPISDSTAT - CREATION_TIME | Entry time | |
| 56 | Table/Structure Field |
BAPISDSTAT - CUM_CF_QTY | Cumulative confirmed quantity in sales unit | |
| 57 | Table/Structure Field |
BAPISDSTAT - CURRENCY | SD document currency | |
| 58 | Table/Structure Field |
BAPISDSTAT - CURR_ISO | ISO code currency | |
| 59 | Table/Structure Field |
BAPISDSTAT - DELIV_DATE | Delivery date | |
| 60 | Table/Structure Field |
BAPISDSTAT - DELIV_ITEM | Delivery Item | |
| 61 | Table/Structure Field |
BAPISDSTAT - DELIV_NUMB | Delivery | |
| 62 | Table/Structure Field |
BAPISDSTAT - DLV_BLOCK | Delivery block (document header) | |
| 63 | Table/Structure Field |
BAPISDSTAT - DLV_QTY | Actual quantity delivered (in sales units) | |
| 64 | Table/Structure Field |
BAPISDSTAT - DLV_STAT_H | Overall delivery status for all items | |
| 65 | Table/Structure Field |
BAPISDSTAT - DLV_STAT_I | Overall Delivery Status of the Item | |
| 66 | Table/Structure Field |
BAPISDSTAT - DLV_UNIT_ISO | ISO code for unit of measure of delivery note | |
| 67 | Table/Structure Field |
BAPISDSTAT - DOC_DATE | Document Date (Date Received/Sent) | |
| 68 | Table/Structure Field |
BAPISDSTAT - DOC_NUMBER | Sales Document | |
| 69 | Table/Structure Field |
BAPISDSTAT - ITM_NUMBER | Sales Document Item | |
| 70 | Table/Structure Field |
BAPISDSTAT - MATERIAL | Material Number | |
| 71 | Table/Structure Field |
BAPISDSTAT - NET_PRICE | Net price | |
| 72 | Table/Structure Field |
BAPISDSTAT - NET_VALUE | Net value of the order item in document currency | |
| 73 | Table/Structure Field |
BAPISDSTAT - PO_ITM_NO | Item Number of the Underlying Purchase Order | |
| 74 | Table/Structure Field |
BAPISDSTAT - PRC_STAT_H | Overall processing status of document | |
| 75 | Table/Structure Field |
BAPISDSTAT - PURCH_NO | Customer purchase order number | |
| 76 | Table/Structure Field |
BAPISDSTAT - PURCH_NO_C | Customer purchase order number | |
| 77 | Table/Structure Field |
BAPISDSTAT - REA_FOR_RE | Reason for rejection of quotations and sales orders | |
| 78 | Table/Structure Field |
BAPISDSTAT - REF_QTY | Referenced quantity in base unit of measure | |
| 79 | Table/Structure Field |
BAPISDSTAT - REQ_DATE | Schedule line date | |
| 80 | Table/Structure Field |
BAPISDSTAT - REQ_DATE_H | Requested delivery date | |
| 81 | Table/Structure Field |
BAPISDSTAT - REQ_QTY | Cumulative order quantity in sales units | |
| 82 | Table/Structure Field |
BAPISDSTAT - SALES_UNIT | Sales unit | |
| 83 | Table/Structure Field |
BAPISDSTAT - SHORT_TEXT | Short text for sales order item | |
| 84 | Table/Structure Field |
BAPISDSTAT - S_UNIT_DLV | Unit of Measure From Delivery Note | |
| 85 | Table/Structure Field |
BAPISDSTAT - S_UNIT_ISO | Sales unit in ISO code | |
| 86 | Table/Structure Field |
BAPISHIPTO - ACCNT_GRP | Customer Account Group | |
| 87 | Table/Structure Field |
BAPISHIPTO - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 88 | Table/Structure Field |
BAPISHIPTO - CITY | City | |
| 89 | Table/Structure Field |
BAPISHIPTO - CITY_CODE | City Code | |
| 90 | Table/Structure Field |
BAPISHIPTO - COUNTY_CDE | County Code | |
| 91 | Table/Structure Field |
BAPISHIPTO - CTRDATA_OK | Control data sucessfully read from cust. master country seg. | |
| 92 | Table/Structure Field |
BAPISHIPTO - DESC_PARTN | Customer description of partner (plant, storage location) | |
| 93 | Table/Structure Field |
BAPISHIPTO - DEST_CNTRY | Destination Country | |
| 94 | Table/Structure Field |
BAPISHIPTO - DLV_BLOCK | Customer delivery block (sales area) | |
| 95 | Table/Structure Field |
BAPISHIPTO - DLV_PLANT | Delivering Plant | |
| 96 | Table/Structure Field |
BAPISHIPTO - EXPR_STAT | Express train station | |
| 97 | Table/Structure Field |
BAPISHIPTO - FAC_CALEND | Customer factory calendar | |
| 98 | Table/Structure Field |
BAPISHIPTO - FR_AM_FROM | Goods receiving hours: Friday morning from ... | |
| 99 | Table/Structure Field |
BAPISHIPTO - FR_AM_UNTL | Goods receiving hours: Friday morning until ... | |
| 100 | Table/Structure Field |
BAPISHIPTO - FR_PM_FROM | Goods receiving hours: Friday afternoon from ... | |
| 101 | Table/Structure Field |
BAPISHIPTO - FR_PM_UNTL | Goods receiving hours: Friday afternoon until ... | |
| 102 | Table/Structure Field |
BAPISHIPTO - FY_VARIANT | Fiscal Year Variant | |
| 103 | Table/Structure Field |
BAPISHIPTO - LANGU | Language Key | |
| 104 | Table/Structure Field |
BAPISHIPTO - MO_AM_FROM | Goods receipt times: Monday morning from ... | |
| 105 | Table/Structure Field |
BAPISHIPTO - MO_AM_UNTL | Goods receiving hours: Monday morning until ... | |
| 106 | Table/Structure Field |
BAPISHIPTO - MO_PM_FROM | Goods receiving hours: Monday afternoon from ... | |
| 107 | Table/Structure Field |
BAPISHIPTO - MO_PM_UNTL | Goods receiving hours: Monday afternoon until ... | |
| 108 | Table/Structure Field |
BAPISHIPTO - NAME | Name 1 | |
| 109 | Table/Structure Field |
BAPISHIPTO - ORDER_BLCK | Customer blocked for orders | |
| 110 | Table/Structure Field |
BAPISHIPTO - POBX_PCD | P.O. Box Postal Code | |
| 111 | Table/Structure Field |
BAPISHIPTO - POSTL_CODE | Postal Code | |
| 112 | Table/Structure Field |
BAPISHIPTO - PO_BOX | PO Box | |
| 113 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR1 | ID for product attribute 1 | |
| 114 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR2 | ID for product attribute 2 | |
| 115 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR3 | ID for product attribute 3 | |
| 116 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR4 | ID for product attribute 4 | |
| 117 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR5 | ID for product attribute 5 | |
| 118 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR6 | ID for product attribute 6 | |
| 119 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR7 | ID for product attribute 7 | |
| 120 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR8 | ID for product attribute 8 | |
| 121 | Table/Structure Field |
BAPISHIPTO - PROD_ATTR9 | ID for product attribute 9 | |
| 122 | Table/Structure Field |
BAPISHIPTO - PROD_ATTRA | ID for product attribute 10 | |
| 123 | Table/Structure Field |
BAPISHIPTO - PROD_PROP | Item proposal | |
| 124 | Table/Structure Field |
BAPISHIPTO - RECV_HOURS | Goods receiving hours ID (default value) | |
| 125 | Table/Structure Field |
BAPISHIPTO - REGION | Region (State, Province, County) | |
| 126 | Table/Structure Field |
BAPISHIPTO - SA_AM_FROM | Goods receiving hours: Saturday morning from ... | |
| 127 | Table/Structure Field |
BAPISHIPTO - SA_AM_UNTL | Goods receiving hours: Saturday morning from ... | |
| 128 | Table/Structure Field |
BAPISHIPTO - SA_PM_FROM | Goods receiving hours: Saturday afternoon from ... | |
| 129 | Table/Structure Field |
BAPISHIPTO - SA_PM_UNTL | Goods receiving hours: Saturday afternoon until ... | |
| 130 | Table/Structure Field |
BAPISHIPTO - SHIP_COND | Shipping conditions | |
| 131 | Table/Structure Field |
BAPISHIPTO - SHIP_TO | Ship-to party | |
| 132 | Table/Structure Field |
BAPISHIPTO - STREET | House number and street | |
| 133 | Table/Structure Field |
BAPISHIPTO - SU_AM_FROM | Goods receiving hours: Sunday morning from ... | |
| 134 | Table/Structure Field |
BAPISHIPTO - SU_AM_UNTL | Goods receiving hours: Sunday morning until ... | |
| 135 | Table/Structure Field |
BAPISHIPTO - SU_PM_FROM | Goods receiving hours: Sunday afternoon from ... | |
| 136 | Table/Structure Field |
BAPISHIPTO - SU_PM_UNTL | Goods receiving hours: Sunday afternoon until ... | |
| 137 | Table/Structure Field |
BAPISHIPTO - TAXJURCODE | Tax Jurisdiction | |
| 138 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS1 | Tax classification 1 for customer | |
| 139 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS2 | Tax classification 2 for customer | |
| 140 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS3 | Tax classification 3 for customer | |
| 141 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS4 | Tax classification 4 for customer | |
| 142 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS5 | Tax classification 5 for customer | |
| 143 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS6 | Tax classification 6 for customer | |
| 144 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS7 | Tax classification 7 for customer | |
| 145 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS8 | Tax classification 8 for customer | |
| 146 | Table/Structure Field |
BAPISHIPTO - TAX_CLASS9 | Tax classification 9 for customer | |
| 147 | Table/Structure Field |
BAPISHIPTO - TELEPHONE | First telephone number | |
| 148 | Table/Structure Field |
BAPISHIPTO - TH_AM_FROM | Goods receiving hours: Thursday morning from ... | |
| 149 | Table/Structure Field |
BAPISHIPTO - TH_AM_UNTL | Goods receiving hours: Thursday morning until ... | |
| 150 | Table/Structure Field |
BAPISHIPTO - TH_PM_FROM | Goods receiving hours: Thursday afternoon from ... | |
| 151 | Table/Structure Field |
BAPISHIPTO - TH_PM_UNTL | Goods receiving hours: Thursday afternoon until... | |
| 152 | Table/Structure Field |
BAPISHIPTO - TRAIN_STAT | Train station | |
| 153 | Table/Structure Field |
BAPISHIPTO - TRNSP_ZONE | Transportation zone to or from which the goods are delivered | |
| 154 | Table/Structure Field |
BAPISHIPTO - TU_AM_FROM | Goods receiving hours: Tuesday morning from... | |
| 155 | Table/Structure Field |
BAPISHIPTO - TU_AM_UNTL | Goods receipt times: Tuesday morning until ... | |
| 156 | Table/Structure Field |
BAPISHIPTO - TU_PM_FROM | Goods receiving hours: Tuesday afternoon from ... | |
| 157 | Table/Structure Field |
BAPISHIPTO - TU_PM_UNTL | Goods receiving hours: Tuesday afternoon until ... | |
| 158 | Table/Structure Field |
BAPISHIPTO - UNLOAD_PT | Unloading Point | |
| 159 | Table/Structure Field |
BAPISHIPTO - VAT_REG_NO | VAT Registration Number | |
| 160 | Table/Structure Field |
BAPISHIPTO - WE_AM_FROM | Goods receiving hours: Wednesday morning from ... | |
| 161 | Table/Structure Field |
BAPISHIPTO - WE_PM_FROM | Goods receiving hours: Wednesday afternoon from ... | |
| 162 | Table/Structure Field |
BAPISHIPTO - WE_PM_UNTL | Goods receiving hours: Wednesday afternoon until ... | |
| 163 | Table/Structure Field |
BAPISHIPTO - WR_AM_UNTL | Goods receiving hours: Wednesday morning until ... | |
| 164 | Table/Structure Field |
BAPISOLDTO - ACC_1_TIME | Indicator: Is the account a one-time account? | |
| 165 | Table/Structure Field |
BAPISOLDTO - BTCH_SPLIT | Batch split allowed | |
| 166 | Table/Structure Field |
BAPISOLDTO - CITY | City | |
| 167 | Table/Structure Field |
BAPISOLDTO - COMPANY_ID | Company ID | |
| 168 | Table/Structure Field |
BAPISOLDTO - COMPL_DLV | Complete delivery defined for each sales order? | |
| 169 | Table/Structure Field |
BAPISOLDTO - COUNTRY | Country Key | |
| 170 | Table/Structure Field |
BAPISOLDTO - CURRENCY | SD document currency | |
| 171 | Table/Structure Field |
BAPISOLDTO - CUST_GROUP | Customer group | |
| 172 | Table/Structure Field |
BAPISOLDTO - DLV_BLOCK | Customer delivery block (sales area) | |
| 173 | Table/Structure Field |
BAPISOLDTO - DLV_PRIO | Delivery priority | |
| 174 | Table/Structure Field |
BAPISOLDTO - EXCHG_RATE | Exchange Rate Type | |
| 175 | Table/Structure Field |
BAPISOLDTO - INCOTERMS1 | Incoterms (part 1) | |
| 176 | Table/Structure Field |
BAPISOLDTO - INCOTERMS2 | Incoterms (part 2) | |
| 177 | Table/Structure Field |
BAPISOLDTO - LANGU | Language Key | |
| 178 | Table/Structure Field |
BAPISOLDTO - MAX_PL_DLV | Maximum number of partial deliveries allowed per item | |
| 179 | Table/Structure Field |
BAPISOLDTO - NAME | Name 1 | |
| 180 | Table/Structure Field |
BAPISOLDTO - ORDER_BLCK | Customer blocked for orders | |
| 181 | Table/Structure Field |
BAPISOLDTO - ORDER_COMB | Order combination indicator | |
| 182 | Table/Structure Field |
BAPISOLDTO - ORDER_PROB | Order probability of the item | |
| 183 | Table/Structure Field |
BAPISOLDTO - PART_DLV | Partial delivery at item level | |
| 184 | Table/Structure Field |
BAPISOLDTO - POBX_PCD | P.O. Box Postal Code | |
| 185 | Table/Structure Field |
BAPISOLDTO - POSTL_CODE | Postal Code | |
| 186 | Table/Structure Field |
BAPISOLDTO - PO_BOX | PO Box | |
| 187 | Table/Structure Field |
BAPISOLDTO - PRC_PROCED | Pricing procedure assigned to this customer | |
| 188 | Table/Structure Field |
BAPISOLDTO - PRICE_GRP | Price Group (Customer) | |
| 189 | Table/Structure Field |
BAPISOLDTO - PRICE_LIST | Price list type | |
| 190 | Table/Structure Field |
BAPISOLDTO - PROD_PROP | Item proposal | |
| 191 | Table/Structure Field |
BAPISOLDTO - SALES_DIST | Sales district | |
| 192 | Table/Structure Field |
BAPISOLDTO - SALES_GRP | Sales group | |
| 193 | Table/Structure Field |
BAPISOLDTO - SALES_OFF | Sales office | |
| 194 | Table/Structure Field |
BAPISOLDTO - SHIP_COND | Shipping conditions | |
| 195 | Table/Structure Field |
BAPISOLDTO - SOLD_TO | Sold-to party | |
| 196 | Table/Structure Field |
BAPISOLDTO - STAT_GROUP | Statistics group | |
| 197 | Table/Structure Field |
BAPISOLDTO - STREET | House number and street | |
| 198 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS1 | Tax classification 1 for customer | |
| 199 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS2 | Tax classification 2 for customer | |
| 200 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS3 | Tax classification 3 for customer | |
| 201 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS4 | Tax classification 4 for customer | |
| 202 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS5 | Tax classification 5 for customer | |
| 203 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS6 | Tax classification 6 for customer | |
| 204 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS7 | Tax classification 7 for customer | |
| 205 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS8 | Tax classification 8 for customer | |
| 206 | Table/Structure Field |
BAPISOLDTO - TAX_CLASS9 | Tax classification 9 for customer | |
| 207 | Table/Structure Field |
BAPISOLDTO - TELEPHONE | First telephone number | |
| 208 | Table/Structure Field |
BAPISOLDTO - VAT_REG_NO | VAT Registration Number | |
| 209 | Table/Structure Field |
CCARD_SET - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 210 | Table/Structure Field |
CCARD_SET - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 211 | Table/Structure Field |
CCARD_SET - RFCAUT | Logical Destination (Specified in Function Call) | |
| 212 | Table/Structure Field |
KOMFKZM - AUDAT | Payment cards: Authorization date | |
| 213 | Table/Structure Field |
KOMFKZM - AUNUM | Payment cards: Authorization number | |
| 214 | Table/Structure Field |
KOMFKZM - AUTIM | Payment cards: Authorization time | |
| 215 | Table/Structure Field |
KOMFKZM - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 216 | Table/Structure Field |
KOMFKZM - AUTWR | Payment cards: Authorized amount | |
| 217 | Table/Structure Field |
KOMFKZM - AUTWV | Payment cards: Amount to be authorized | |
| 218 | Table/Structure Field |
KOMFKZM - CCACT | G/L Account Number for Payment Card Receivables | |
| 219 | Table/Structure Field |
KOMFKZM - CCALL | Payment cards: Status when external system is called? | |
| 220 | Table/Structure Field |
KOMFKZM - CCBEG | Payment cards: Limit amount | |
| 221 | Table/Structure Field |
KOMFKZM - CCFOL | Payment cards: Payment card suffix | |
| 222 | Table/Structure Field |
KOMFKZM - CCINS | Payment cards: Card type | |
| 223 | Table/Structure Field |
KOMFKZM - CCNAME | Payment Cards: Name of Cardholder | |
| 224 | Table/Structure Field |
KOMFKZM - CCNUM | Payment cards: Card number | |
| 225 | Table/Structure Field |
KOMFKZM - CCPRE | Payment cards: Preauthorization | |
| 226 | Table/Structure Field |
KOMFKZM - CCWAE | Currency Key | |
| 227 | Table/Structure Field |
KOMFKZM - CSOUR | Payment cards: Entry mode | |
| 228 | Table/Structure Field |
KOMFKZM - DATAB | Payment cards: Valid from | |
| 229 | Table/Structure Field |
KOMFKZM - DATBI | Payment Cards: Valid To | |
| 230 | Table/Structure Field |
KOMFKZM - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 231 | Table/Structure Field |
KOMFKZM - FKSAF | Billing status for the billing plan/invoice plan date | |
| 232 | Table/Structure Field |
KOMFKZM - FLGAU | Payment cards: Authorization to be transferred | |
| 233 | Table/Structure Field |
KOMFKZM - FNAUT_SETINFO | Payment Cards: Function for Result of Authorization (SET) | |
| 234 | Table/Structure Field |
KOMFKZM - FNAUT_SETINIT | Payment Cards: Function for Initialization SET Authorization | |
| 235 | Table/Structure Field |
KOMFKZM - FPLNR_AK | Billing plan number / invoicing plan number | |
| 236 | Table/Structure Field |
KOMFKZM - FPLTR_AK | Item for billing plan/invoice plan/payment cards | |
| 237 | Table/Structure Field |
KOMFKZM - LOCID | Payment cards: Point of receipt for the transaction | |
| 238 | Table/Structure Field |
KOMFKZM - MERCH | Payment cards: Merchant ID at the clearing house | |
| 239 | Table/Structure Field |
KOMFKZM - REACT | Payment cards: Response to authorization checks | |
| 240 | Table/Structure Field |
KOMFKZM - RFCAUT | Logical Destination (Specified in Function Call) | |
| 241 | Table/Structure Field |
KOMFKZM - RTEXT | Payment cards: Result text | |
| 242 | Table/Structure Field |
KOMFKZM - SETTL | Payment cards: Settlement carried out | |
| 243 | Table/Structure Field |
KOMFKZM - TRMID | Payment cards: Terminal | |
| 244 | Table/Structure Field |
KOMFKZM - TYPZM | Means of payment for classifying payment card plan lines | |
| 245 | Table/Structure Field |
KOMFKZM_WW - AUDAT | Payment cards: Authorization date | |
| 246 | Table/Structure Field |
KOMFKZM_WW - AUNUM | Payment cards: Authorization number | |
| 247 | Table/Structure Field |
KOMFKZM_WW - AUTIM | Payment cards: Authorization time | |
| 248 | Table/Structure Field |
KOMFKZM_WW - AUTRA | Payment cards: Authoriz. reference code of clearing house | |
| 249 | Table/Structure Field |
KOMFKZM_WW - AUTWR | Payment cards: Authorized amount | |
| 250 | Table/Structure Field |
KOMFKZM_WW - AUTWV | Payment cards: Amount to be authorized | |
| 251 | Table/Structure Field |
KOMFKZM_WW - CCACT | G/L Account Number for Payment Card Receivables | |
| 252 | Table/Structure Field |
KOMFKZM_WW - CCALL | Payment cards: Status when external system is called? | |
| 253 | Table/Structure Field |
KOMFKZM_WW - CCAUA | Payment cards: Authorization type | |
| 254 | Table/Structure Field |
KOMFKZM_WW - CCBEG | Payment cards: Limit amount | |
| 255 | Table/Structure Field |
KOMFKZM_WW - CCFOL | Payment cards: Payment card suffix | |
| 256 | Table/Structure Field |
KOMFKZM_WW - CCINS | Payment cards: Card type | |
| 257 | Table/Structure Field |
KOMFKZM_WW - CCNAME | Payment Cards: Name of Cardholder | |
| 258 | Table/Structure Field |
KOMFKZM_WW - CCNUM | Payment cards: Card number | |
| 259 | Table/Structure Field |
KOMFKZM_WW - CCPRE | Payment cards: Preauthorization | |
| 260 | Table/Structure Field |
KOMFKZM_WW - CCVAL | Payment cards: Amount changed | |
| 261 | Table/Structure Field |
KOMFKZM_WW - CCWAE | Currency Key | |
| 262 | Table/Structure Field |
KOMFKZM_WW - CSOUR | Payment cards: Entry mode | |
| 263 | Table/Structure Field |
KOMFKZM_WW - CVVAL | Card Verification Value | |
| 264 | Table/Structure Field |
KOMFKZM_WW - CVVCT | Control Field for Card Verification Value | |
| 265 | Table/Structure Field |
KOMFKZM_WW - CVVST | Usage Status for Card Verification Value | |
| 266 | Table/Structure Field |
KOMFKZM_WW - DATBI | Payment Cards: Valid To | |
| 267 | Table/Structure Field |
KOMFKZM_WW - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
| 268 | Table/Structure Field |
KOMFKZM_WW - FKSAF | Billing status for the billing plan/invoice plan date | |
| 269 | Table/Structure Field |
KOMFKZM_WW - FLGAU | Payment cards: Authorization to be transferred | |
| 270 | Table/Structure Field |
KOMFKZM_WW - MERCH | Payment cards: Merchant ID at the clearing house | |
| 271 | Table/Structure Field |
KOMFKZM_WW - RCAVA | Payment Cards: Result of Address Check (Address Approval) | |
| 272 | Table/Structure Field |
KOMFKZM_WW - RCAVR | Payment Cards: Result of Address Check (Address Result) | |
| 273 | Table/Structure Field |
KOMFKZM_WW - RCAVZ | Payment Cards: Result of Address Check (ZIP Code Result) | |
| 274 | Table/Structure Field |
KOMFKZM_WW - RCRSP | Payment cards: Result of card check (response code) | |
| 275 | Table/Structure Field |
KOMFKZM_WW - REACT | Payment cards: Response to authorization checks | |
| 276 | Table/Structure Field |
KOMFKZM_WW - RTEXT | Payment cards: Result text | |
| 277 | Table/Structure Field |
KOMFKZM_WW - TYPZM | Means of payment for classifying payment card plan lines | |
| 278 | Table/Structure Field |
KOMFKZM_WW - VCARD | Virtual card | |
| 279 | Table/Structure Field |
KONV - KAPPL | Application | |
| 280 | Table/Structure Field |
KONV - KAWRT | Condition Basis | |
| 281 | Table/Structure Field |
KONV - KBETR | Rate (condition amount or percentage) | |
| 282 | Table/Structure Field |
KONV - KDATU | Condition pricing date | |
| 283 | Table/Structure Field |
KONV - KDIFF | Rounding-off difference of the condition | |
| 284 | Table/Structure Field |
KONV - KFAKTOR | Factor for condition base value | |
| 285 | Table/Structure Field |
KONV - KFKIV | Condition for Inter-Company Billing | |
| 286 | Table/Structure Field |
KONV - KGRPE | Group condition | |
| 287 | Table/Structure Field |
KONV - KHERK | Condition Origin | |
| 288 | Table/Structure Field |
KONV - KINAK | Condition is inactive | |
| 289 | Table/Structure Field |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
| 290 | Table/Structure Field |
KONV - KMEIN | Condition unit in the document | |
| 291 | Table/Structure Field |
KONV - KMPRS | Condition changed manually | |
| 292 | Table/Structure Field |
KONV - KNPRS | Scale type | |
| 293 | Table/Structure Field |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 294 | Table/Structure Field |
KONV - KNUMH | Condition record number | |
| 295 | Table/Structure Field |
KONV - KOAID | Condition class | |
| 296 | Table/Structure Field |
KONV - KOLNR | Access Sequence - Access Number | |
| 297 | Table/Structure Field |
KONV - KONMS | Condition scale unit of measure | |
| 298 | Table/Structure Field |
KONV - KONWS | Currency Key: Condition Scale | |
| 299 | Table/Structure Field |
KONV - KOPOS | Sequential number of the condition | |
| 300 | Table/Structure Field |
KONV - KOUPD | Condition update | |
| 301 | Table/Structure Field |
KONV - KPEIN | Condition pricing unit | |
| 302 | Table/Structure Field |
KONV - KPOSN | Condition Item Number | |
| 303 | Table/Structure Field |
KONV - KRECH | Calculation type for condition | |
| 304 | Table/Structure Field |
KONV - KRELI | Condition for invoice list | |
| 305 | Table/Structure Field |
KONV - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 306 | Table/Structure Field |
KONV - KSCHL | Condition Type | |
| 307 | Table/Structure Field |
KONV - KSTAT | Condition is used for statistics | |
| 308 | Table/Structure Field |
KONV - KSTBS | Scale base value of the condition | |
| 309 | Table/Structure Field |
KONV - KSTEU | Condition control | |
| 310 | Table/Structure Field |
KONV - KUMNE | Denominator for converting condition units to base units | |
| 311 | Table/Structure Field |
KONV - KUMZA | Numerator for converting condition units to base units | |
| 312 | Table/Structure Field |
KONV - KVARC | Condition for Configuration | |
| 313 | Table/Structure Field |
KONV - KWERT | Condition Value | |
| 314 | Table/Structure Field |
KONV - KZBZG | Indicator: Scale Base Type | |
| 315 | Table/Structure Field |
KONV - MWSK1 | Tax on sales/purchases code | |
| 316 | Table/Structure Field |
KONV - STUNR | Level Number | |
| 317 | Table/Structure Field |
KONV - VARCOND | Variant condition | |
| 318 | Table/Structure Field |
KONV - WAERS | Currency Key | |
| 319 | Table/Structure Field |
KONV - ZAEHK | Condition counter | |
| 320 | Table/Structure Field |
KONVKOM - KAPPL | Application | |
| 321 | Table/Structure Field |
KONVKOM - KAWRT | Condition Basis | |
| 322 | Table/Structure Field |
KONVKOM - KBETR | Rate (condition amount or percentage) | |
| 323 | Table/Structure Field |
KONVKOM - KDATU | Condition pricing date | |
| 324 | Table/Structure Field |
KONVKOM - KDIFF | Rounding-off difference of the condition | |
| 325 | Table/Structure Field |
KONVKOM - KFAKTOR | Factor for condition base value | |
| 326 | Table/Structure Field |
KONVKOM - KFKIV | Condition for Inter-Company Billing | |
| 327 | Table/Structure Field |
KONVKOM - KGRPE | Group condition | |
| 328 | Table/Structure Field |
KONVKOM - KHERK | Condition Origin | |
| 329 | Table/Structure Field |
KONVKOM - KINAK | Condition is inactive | |
| 330 | Table/Structure Field |
KONVKOM - KKURS | Condition exchange rate for conversion to local currency | |
| 331 | Table/Structure Field |
KONVKOM - KMEIN | Condition unit in the document | |
| 332 | Table/Structure Field |
KONVKOM - KMPRS | Condition changed manually | |
| 333 | Table/Structure Field |
KONVKOM - KNPRS | Scale type | |
| 334 | Table/Structure Field |
KONVKOM - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
| 335 | Table/Structure Field |
KONVKOM - KNUMH | Condition record number | |
| 336 | Table/Structure Field |
KONVKOM - KOAID | Condition class | |
| 337 | Table/Structure Field |
KONVKOM - KOLNR | Access Sequence - Access Number | |
| 338 | Table/Structure Field |
KONVKOM - KONMS | Condition scale unit of measure | |
| 339 | Table/Structure Field |
KONVKOM - KONWS | Currency Key: Condition Scale | |
| 340 | Table/Structure Field |
KONVKOM - KOPOS | Sequential number of the condition | |
| 341 | Table/Structure Field |
KONVKOM - KOUPD | Condition update | |
| 342 | Table/Structure Field |
KONVKOM - KPEIN | Condition pricing unit | |
| 343 | Table/Structure Field |
KONVKOM - KPOSN | Condition Item Number | |
| 344 | Table/Structure Field |
KONVKOM - KRECH | Calculation type for condition | |
| 345 | Table/Structure Field |
KONVKOM - KRELI | Condition for invoice list | |
| 346 | Table/Structure Field |
KONVKOM - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 347 | Table/Structure Field |
KONVKOM - KSCHL | Condition Type | |
| 348 | Table/Structure Field |
KONVKOM - KSTAT | Condition is used for statistics | |
| 349 | Table/Structure Field |
KONVKOM - KSTBS | Scale base value of the condition | |
| 350 | Table/Structure Field |
KONVKOM - KSTEU | Condition control | |
| 351 | Table/Structure Field |
KONVKOM - KUMNE | Denominator for converting condition units to base units | |
| 352 | Table/Structure Field |
KONVKOM - KUMZA | Numerator for converting condition units to base units | |
| 353 | Table/Structure Field |
KONVKOM - KVARC | Condition for Configuration | |
| 354 | Table/Structure Field |
KONVKOM - KWERT | Condition Value | |
| 355 | Table/Structure Field |
KONVKOM - KZBZG | Indicator: Scale Base Type | |
| 356 | Table/Structure Field |
KONVKOM - MWSK1 | Tax on sales/purchases code | |
| 357 | Table/Structure Field |
KONVKOM - STUNR | Level Number | |
| 358 | Table/Structure Field |
KONVKOM - VARCOND | Variant condition | |
| 359 | Table/Structure Field |
KONVKOM - WAERK | SD document currency | |
| 360 | Table/Structure Field |
KONVKOM - WAERS | Currency Key | |
| 361 | Table/Structure Field |
KONVKOM - ZAEHK | Condition counter | |
| 362 | Table/Structure Field |
KUAGV - ANTLF | Maximum number of partial deliveries allowed per item | |
| 363 | Table/Structure Field |
KUAGV - AUFSD | Customer blocked for orders | |
| 364 | Table/Structure Field |
KUAGV - AUTLF | Complete delivery defined for each sales order? | |
| 365 | Table/Structure Field |
KUAGV - AWAHR | Order probability of the item | |
| 366 | Table/Structure Field |
KUAGV - BZIRK | Sales district | |
| 367 | Table/Structure Field |
KUAGV - CHSPL | Batch split allowed | |
| 368 | Table/Structure Field |
KUAGV - INCO1 | Incoterms (part 1) | |
| 369 | Table/Structure Field |
KUAGV - INCO2 | Incoterms (part 2) | |
| 370 | Table/Structure Field |
KUAGV - KALKS | Pricing procedure assigned to this customer | |
| 371 | Table/Structure Field |
KUAGV - KDGRP | Customer group | |
| 372 | Table/Structure Field |
KUAGV - KONDA | Price Group (Customer) | |
| 373 | Table/Structure Field |
KUAGV - KUNNR | Sold-to party | |
| 374 | Table/Structure Field |
KUAGV - KURST | Exchange Rate Type | |
| 375 | Table/Structure Field |
KUAGV - KZAZU | Order combination indicator | |
| 376 | Table/Structure Field |
KUAGV - KZTLF | Partial delivery at item level | |
| 377 | Table/Structure Field |
KUAGV - LAND1 | Country Key | |
| 378 | Table/Structure Field |
KUAGV - LIFSD | Customer delivery block (sales area) | |
| 379 | Table/Structure Field |
KUAGV - LPRIO | Delivery priority | |
| 380 | Table/Structure Field |
KUAGV - NAME1 | Name 1 | |
| 381 | Table/Structure Field |
KUAGV - ORT01 | City | |
| 382 | Table/Structure Field |
KUAGV - PFACH | PO Box | |
| 383 | Table/Structure Field |
KUAGV - PLTYP | Price list type | |
| 384 | Table/Structure Field |
KUAGV - PSTL2 | P.O. Box Postal Code | |
| 385 | Table/Structure Field |
KUAGV - PSTLZ | Postal Code | |
| 386 | Table/Structure Field |
KUAGV - SPRAS | Language Key | |
| 387 | Table/Structure Field |
KUAGV - STCEG | VAT Registration Number | |
| 388 | Table/Structure Field |
KUAGV - STRAS | House number and street | |
| 389 | Table/Structure Field |
KUAGV - TAXK1 | Tax classification 1 for customer | |
| 390 | Table/Structure Field |
KUAGV - TAXK2 | Tax classification 2 for customer | |
| 391 | Table/Structure Field |
KUAGV - TAXK3 | Tax classification 3 for customer | |
| 392 | Table/Structure Field |
KUAGV - TAXK4 | Tax classification 4 for customer | |
| 393 | Table/Structure Field |
KUAGV - TAXK5 | Tax classification 5 for customer | |
| 394 | Table/Structure Field |
KUAGV - TAXK6 | Tax classification 6 for customer | |
| 395 | Table/Structure Field |
KUAGV - TAXK7 | Tax classification 7 for customer | |
| 396 | Table/Structure Field |
KUAGV - TAXK8 | Tax classification 8 for customer | |
| 397 | Table/Structure Field |
KUAGV - TAXK9 | Tax classification 9 for customer | |
| 398 | Table/Structure Field |
KUAGV - TELF1 | First telephone number | |
| 399 | Table/Structure Field |
KUAGV - VBUND | Company ID | |
| 400 | Table/Structure Field |
KUAGV - VERSG | Statistics group | |
| 401 | Table/Structure Field |
KUAGV - VKBUR | Sales office | |
| 402 | Table/Structure Field |
KUAGV - VKGRP | Sales group | |
| 403 | Table/Structure Field |
KUAGV - VSBED | Shipping conditions | |
| 404 | Table/Structure Field |
KUAGV - VSORT | Item proposal | |
| 405 | Table/Structure Field |
KUAGV - WAERK | SD document currency | |
| 406 | Table/Structure Field |
KUAGV - XCPDK | Indicator: Is the account a one-time account? | |
| 407 | Table/Structure Field |
KURGV - AUFSD | Customer blocked for orders | |
| 408 | Table/Structure Field |
KURGV - BOIDT | Start of validity per.for the rebate index for the customer | |
| 409 | Table/Structure Field |
KURGV - BOKRE | ID: Customer is to receive rebates | |
| 410 | Table/Structure Field |
KURGV - CTLPC | Credit management: Risk category | |
| 411 | Table/Structure Field |
KURGV - FAKSD | Billing block for customer (sales and distribution) | |
| 412 | Table/Structure Field |
KURGV - GRUPP | Customer credit group | |
| 413 | Table/Structure Field |
KURGV - KKBER | Credit control area | |
| 414 | Table/Structure Field |
KURGV - KLIMK | Customer's credit limit | |
| 415 | Table/Structure Field |
KURGV - KNKLI | Customer's account number with credit limit reference | |
| 416 | Table/Structure Field |
KURGV - KTGRD | Account assignment group for this customer | |
| 417 | Table/Structure Field |
KURGV - KUNNR | Payer | |
| 418 | Table/Structure Field |
KURGV - KVAWT | Value limit for cost estimate (inactive) | |
| 419 | Table/Structure Field |
KURGV - LAND1 | Country Key | |
| 420 | Table/Structure Field |
KURGV - MRNKZ | Manual invoice maintenance | |
| 421 | Table/Structure Field |
KURGV - NAME1 | Name 1 | |
| 422 | Table/Structure Field |
KURGV - ORT01 | City | |
| 423 | Table/Structure Field |
KURGV - PERFK | Invoice dates (calendar identification) | |
| 424 | Table/Structure Field |
KURGV - PERRL | Invoice list schedule (calendar identification) | |
| 425 | Table/Structure Field |
KURGV - PFACH | PO Box | |
| 426 | Table/Structure Field |
KURGV - PSTL2 | P.O. Box Postal Code | |
| 427 | Table/Structure Field |
KURGV - PSTLZ | Postal Code | |
| 428 | Table/Structure Field |
KURGV - SAUFT | Total of the sales values for the credit limit check | |
| 429 | Table/Structure Field |
KURGV - SBGRP | Credit Representative Group for Credit Management | |
| 430 | Table/Structure Field |
KURGV - SKFOR | Total receivables (for credit limit check) | |
| 431 | Table/Structure Field |
KURGV - SPRAS | Language Key | |
| 432 | Table/Structure Field |
KURGV - SSOBL | Relevant special liabilities for credit limit check | |
| 433 | Table/Structure Field |
KURGV - STCEG | VAT Registration Number | |
| 434 | Table/Structure Field |
KURGV - STRAS | House number and street | |
| 435 | Table/Structure Field |
KURGV - TAXK1 | Tax classification 1 for customer | |
| 436 | Table/Structure Field |
KURGV - TAXK2 | Tax classification 2 for customer | |
| 437 | Table/Structure Field |
KURGV - TAXK3 | Tax classification 3 for customer | |
| 438 | Table/Structure Field |
KURGV - TAXK4 | Tax classification 4 for customer | |
| 439 | Table/Structure Field |
KURGV - TAXK5 | Tax classification 5 for customer | |
| 440 | Table/Structure Field |
KURGV - TAXK6 | Tax classification 6 for customer | |
| 441 | Table/Structure Field |
KURGV - TAXK7 | Tax classification 7 for customer | |
| 442 | Table/Structure Field |
KURGV - TAXK8 | Tax classification 8 for customer | |
| 443 | Table/Structure Field |
KURGV - TAXK9 | Tax classification 9 for customer | |
| 444 | Table/Structure Field |
KURGV - TELF1 | First telephone number | |
| 445 | Table/Structure Field |
KURGV - VALDT | Fixed value date | |
| 446 | Table/Structure Field |
KURGV - VALTG | Additional value days | |
| 447 | Table/Structure Field |
KURGV - VBUND | Company ID of trading partner | |
| 448 | Table/Structure Field |
KURGV - VSORT | Item proposal | |
| 449 | Table/Structure Field |
KURGV - WAERS | Currency in which the credit limit is to be managed | |
| 450 | Table/Structure Field |
KURGV - ZTERM | Terms of payment key | |
| 451 | Table/Structure Field |
KUWEV - ABLAD | Unloading Point | |
| 452 | Table/Structure Field |
KUWEV - AUFSD | Customer blocked for orders | |
| 453 | Table/Structure Field |
KUWEV - BAHNE | Express train station | |
| 454 | Table/Structure Field |
KUWEV - BAHNS | Train station | |
| 455 | Table/Structure Field |
KUWEV - CITYC | City Code | |
| 456 | Table/Structure Field |
KUWEV - COUNC | County Code | |
| 457 | Table/Structure Field |
KUWEV - DIAB1 | Goods receiving hours: Tuesday morning from... | |
| 458 | Table/Structure Field |
KUWEV - DIAB2 | Goods receiving hours: Tuesday afternoon from ... | |
| 459 | Table/Structure Field |
KUWEV - DIBI1 | Goods receipt times: Tuesday morning until ... | |
| 460 | Table/Structure Field |
KUWEV - DIBI2 | Goods receiving hours: Tuesday afternoon until ... | |
| 461 | Table/Structure Field |
KUWEV - DOAB1 | Goods receiving hours: Thursday morning from ... | |
| 462 | Table/Structure Field |
KUWEV - DOAB2 | Goods receiving hours: Thursday afternoon from ... | |
| 463 | Table/Structure Field |
KUWEV - DOBI1 | Goods receiving hours: Thursday morning until ... | |
| 464 | Table/Structure Field |
KUWEV - DOBI2 | Goods receiving hours: Thursday afternoon until... | |
| 465 | Table/Structure Field |
KUWEV - DWERK | Delivering Plant | |
| 466 | Table/Structure Field |
KUWEV - FRAB1 | Goods receiving hours: Friday morning from ... | |
| 467 | Table/Structure Field |
KUWEV - FRAB2 | Goods receiving hours: Friday afternoon from ... | |
| 468 | Table/Structure Field |
KUWEV - FRBI1 | Goods receiving hours: Friday morning until ... | |
| 469 | Table/Structure Field |
KUWEV - FRBI2 | Goods receiving hours: Friday afternoon until ... | |
| 470 | Table/Structure Field |
KUWEV - KNFAK | Customer factory calendar | |
| 471 | Table/Structure Field |
KUWEV - KNREF | Customer description of partner (plant, storage location) | |
| 472 | Table/Structure Field |
KUWEV - KTOKD | Customer Account Group | |
| 473 | Table/Structure Field |
KUWEV - KUNNR | Ship-to party | |
| 474 | Table/Structure Field |
KUWEV - LAND1 | Destination Country | |
| 475 | Table/Structure Field |
KUWEV - LIFSD | Customer delivery block (sales area) | |
| 476 | Table/Structure Field |
KUWEV - LZONE | Transportation zone to or from which the goods are delivered | |
| 477 | Table/Structure Field |
KUWEV - MIAB1 | Goods receiving hours: Wednesday morning from ... | |
| 478 | Table/Structure Field |
KUWEV - MIAB2 | Goods receiving hours: Wednesday afternoon from ... | |
| 479 | Table/Structure Field |
KUWEV - MIBI1 | Goods receiving hours: Wednesday morning until ... | |
| 480 | Table/Structure Field |
KUWEV - MIBI2 | Goods receiving hours: Wednesday afternoon until ... | |
| 481 | Table/Structure Field |
KUWEV - MOAB1 | Goods receipt times: Monday morning from ... | |
| 482 | Table/Structure Field |
KUWEV - MOAB2 | Goods receiving hours: Monday afternoon from ... | |
| 483 | Table/Structure Field |
KUWEV - MOBI1 | Goods receiving hours: Monday morning until ... | |
| 484 | Table/Structure Field |
KUWEV - MOBI2 | Goods receiving hours: Monday afternoon until ... | |
| 485 | Table/Structure Field |
KUWEV - NAME1 | Name 1 | |
| 486 | Table/Structure Field |
KUWEV - ORT01 | City | |
| 487 | Table/Structure Field |
KUWEV - PERIV | Fiscal Year Variant | |
| 488 | Table/Structure Field |
KUWEV - PFACH | PO Box | |
| 489 | Table/Structure Field |
KUWEV - PRAT1 | ID for product attribute 1 | |
| 490 | Table/Structure Field |
KUWEV - PRAT2 | ID for product attribute 2 | |
| 491 | Table/Structure Field |
KUWEV - PRAT3 | ID for product attribute 3 | |
| 492 | Table/Structure Field |
KUWEV - PRAT4 | ID for product attribute 4 | |
| 493 | Table/Structure Field |
KUWEV - PRAT5 | ID for product attribute 5 | |
| 494 | Table/Structure Field |
KUWEV - PRAT6 | ID for product attribute 6 | |
| 495 | Table/Structure Field |
KUWEV - PRAT7 | ID for product attribute 7 | |
| 496 | Table/Structure Field |
KUWEV - PRAT8 | ID for product attribute 8 | |
| 497 | Table/Structure Field |
KUWEV - PRAT9 | ID for product attribute 9 | |
| 498 | Table/Structure Field |
KUWEV - PRATA | ID for product attribute 10 | |
| 499 | Table/Structure Field |
KUWEV - PSTL2 | P.O. Box Postal Code | |
| 500 | Table/Structure Field |
KUWEV - PSTLZ | Postal Code |
