Table/Structure Field list used by SAP ABAP Program RW$BTRA5 (Check routines, fixed domain values import)
SAP ABAP Program 
RW$BTRA5 (Check routines, fixed domain values import) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADR2 - DFT_RECEIV | Indicator: Telephone is SMS-Enabled | |
| 2 | Table/Structure Field |
ADR2 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 3 | Table/Structure Field |
ADR2 - R3_USER | Indicator: Telephone is a Mobile Telephone | |
| 4 | Table/Structure Field |
ADR3 - DFT_RECEIV | Flag: Recipient is standard recipient for this number | |
| 5 | Table/Structure Field |
ADR3 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 6 | Table/Structure Field |
ADR3 - R3_USER | Flag: Connected to an SAP System | |
| 7 | Table/Structure Field |
ADR4 - DFT_RECEIV | Flag: Recipient is standard recipient for this number | |
| 8 | Table/Structure Field |
ADR4 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 9 | Table/Structure Field |
ADR4 - R3_USER | Flag: Connected to an SAP System | |
| 10 | Table/Structure Field |
ADR5 - DFT_RECEIV | Flag: Recipient is standard recipient for this number | |
| 11 | Table/Structure Field |
ADR5 - FLGDEFAULT | Standard Sender Address in this Communication Type | |
| 12 | Table/Structure Field |
ADR5 - R3_USER | Flag: Connected to an SAP System | |
| 13 | Table/Structure Field |
ADR6 - DFT_RECEIV | Flag: Recipient is standard recipient for this address | |
| 14 | Table/Structure Field |
ADR6 - ENCODE | Desired Data Coding (E-Mail) | |
| 15 | Table/Structure Field |
ADR6 - FLGDEFAULT | Flag: this address is the default address | |
| 16 | Table/Structure Field |
ADR6 - R3_USER | Flag: Connected to an SAP System | |
| 17 | Table/Structure Field |
ADR6 - TNEF | Flag: Receiver can receive TNEF coding via SMTP | |
| 18 | Table/Structure Field |
ADR7 - DFT_RECEIV | Flag: Recipient is the standard recipient for this name | |
| 19 | Table/Structure Field |
ADR7 - FLGDEFAULT | Flag: this name is the default name | |
| 20 | Table/Structure Field |
ADR7 - R3_USER | Flag: Connected to an SAP System | |
| 21 | Table/Structure Field |
ADR8 - DFT_RECEIV | Flag: Recipient is standard recipient for this address | |
| 22 | Table/Structure Field |
ADR8 - FLGDEFAULT | Flag: this address is the default address | |
| 23 | Table/Structure Field |
ADR8 - R3_USER | Flag: Connected to an SAP System | |
| 24 | Table/Structure Field |
ADR8 - TNEF | Flag: Receiver can receive TNEF coding via X.400 | |
| 25 | Table/Structure Field |
ADR8 - TXT_ENCODE | Desired text data coding (X.400) | |
| 26 | Table/Structure Field |
ADR9 - DFT_RECEIV | Flag: Recipient is standard recipient for this address | |
| 27 | Table/Structure Field |
ADR9 - FLGDEFAULT | Flag: this address is the default address | |
| 28 | Table/Structure Field |
ADR9 - R3_USER | Flag: Connected to an SAP System | |
| 29 | Table/Structure Field |
ADRC - CHCKSTATUS | City file test status | |
| 30 | Table/Structure Field |
ADRC - FLAGCOMM10 | Flag: Printer maintained | |
| 31 | Table/Structure Field |
ADRC - FLAGCOMM11 | Flag: SSF maintained | |
| 32 | Table/Structure Field |
ADRC - FLAGCOMM12 | Flag: URI/FTP address maintained | |
| 33 | Table/Structure Field |
ADRC - FLAGCOMM13 | Flag: Pager address maintained | |
| 34 | Table/Structure Field |
ADRC - FLAGCOMM2 | Flag: Telephone number(s) maintained | |
| 35 | Table/Structure Field |
ADRC - FLAGCOMM3 | Flag: Fax number(s) maintained | |
| 36 | Table/Structure Field |
ADRC - FLAGCOMM4 | Flag: Teletex number(s) maintained | |
| 37 | Table/Structure Field |
ADRC - FLAGCOMM5 | Flag: Telex number(s) maintained | |
| 38 | Table/Structure Field |
ADRC - FLAGCOMM6 | Indicator: E-Mail Address(es) Maintained | |
| 39 | Table/Structure Field |
ADRC - FLAGCOMM7 | Flag: RML (remote mail) addresse(s) maintained | |
| 40 | Table/Structure Field |
ADRC - FLAGCOMM8 | Flag: X.400 addresse(s) maintained | |
| 41 | Table/Structure Field |
ADRC - FLAGCOMM9 | Flag: RFC destination(s) maintained | |
| 42 | Table/Structure Field |
ADRC - FLAGGROUPS | Flag: There are more address group assignments | |
| 43 | Table/Structure Field |
ADRC - PERS_ADDR | Flag: This is a personal address | |
| 44 | Table/Structure Field |
ADRC - PO_BOX_NUM | Flag: PO Box without number | |
| 45 | Table/Structure Field |
KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 46 | Table/Structure Field |
KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 47 | Table/Structure Field |
KNA1 - CCC03 | Indicator for national security for legal control | |
| 48 | Table/Structure Field |
KNA1 - CCC04 | Indicator for missile technology for legal control | |
| 49 | Table/Structure Field |
KNA1 - CFOPC | Customer's CFOP category | |
| 50 | Table/Structure Field |
KNA1 - CIVVE | ID for mainly non-military use | |
| 51 | Table/Structure Field |
KNA1 - DEAR1 | Indicator: Competitor | |
| 52 | Table/Structure Field |
KNA1 - DEAR2 | Indicator: Sales partner | |
| 53 | Table/Structure Field |
KNA1 - DEAR3 | Indicator: Sales prospect | |
| 54 | Table/Structure Field |
KNA1 - DEAR4 | Indicator for customer type 4 | |
| 55 | Table/Structure Field |
KNA1 - DEAR5 | ID for default sold-to party | |
| 56 | Table/Structure Field |
KNA1 - DEAR6 | Indicator: Consumer | |
| 57 | Table/Structure Field |
KNA1 - DTAMS | Report key for data medium exchange | |
| 58 | Table/Structure Field |
KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 59 | Table/Structure Field |
KNA1 - EXABL | Indicator: Unloading points exist | |
| 60 | Table/Structure Field |
KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
| 61 | Table/Structure Field |
KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
| 62 | Table/Structure Field |
KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 63 | Table/Structure Field |
KNA1 - MILVE | ID for mainly military use | |
| 64 | Table/Structure Field |
KNA1 - NODEL | Central deletion block for master record | |
| 65 | Table/Structure Field |
KNA1 - SPERR | Central posting block | |
| 66 | Table/Structure Field |
KNA1 - SPERZ | Payment Block | |
| 67 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 68 | Table/Structure Field |
KNA1 - STKZN | Natural Person | |
| 69 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 70 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 71 | Table/Structure Field |
KNA1 - XICMS | Customer is ICMS-exempt | |
| 72 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 73 | Table/Structure Field |
KNA1 - XXIPI | Customer is IPI-exempt | |
| 74 | Table/Structure Field |
KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 75 | Table/Structure Field |
KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 76 | Table/Structure Field |
KNB1 - NODEL | Deletion bock for master record (company code level) | |
| 77 | Table/Structure Field |
KNB1 - SPERR | Posting block for company code | |
| 78 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 79 | Table/Structure Field |
KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 80 | Table/Structure Field |
KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 81 | Table/Structure Field |
KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 82 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 83 | Table/Structure Field |
KNB1 - XZVER | Indicator: Record Payment History ? | |
| 84 | Table/Structure Field |
KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 85 | Table/Structure Field |
KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 86 | Table/Structure Field |
KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 87 | Table/Structure Field |
KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 88 | Table/Structure Field |
KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 89 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 90 | Table/Structure Field |
KNEX - BL1CO | Indicator: Reserve boycott list 1 for legal control | |
| 91 | Table/Structure Field |
KNEX - BL2CO | Indicator: Reserve boycott list 2 for legal control | |
| 92 | Table/Structure Field |
KNEX - DHRCO | ID: Customer boycott list for export control | |
| 93 | Table/Structure Field |
KNEX - SDNCO | ID: SDN boycott list for export control | |
| 94 | Table/Structure Field |
KNEX - SLSCO | Indicator: Sanctioned party list in legal control | |
| 95 | Table/Structure Field |
KNEX - TDOCO | ID: TDO boycott list for export control | |
| 96 | Table/Structure Field |
KNVA - DEFAB | Default unloading point | |
| 97 | Table/Structure Field |
KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 98 | Table/Structure Field |
KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 99 | Table/Structure Field |
KNVK - LOEVM | Central Deletion Flag for Master Record | |
| 100 | Table/Structure Field |
KNVK - NMAIL | Advertising material indicator | |
| 101 | Table/Structure Field |
KNVK - PARGE | Partner's gender | |
| 102 | Table/Structure Field |
KNVP - DEFPA | Default partner | |
| 103 | Table/Structure Field |
KNVV - AGREL | Indicator: Relevant for agency business | |
| 104 | Table/Structure Field |
KNVV - AUTLF | Complete delivery defined for each sales order? | |
| 105 | Table/Structure Field |
KNVV - AWAHR | Order probability of the item | |
| 106 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 107 | Table/Structure Field |
KNVV - CHSPL | Batch split allowed | |
| 108 | Table/Structure Field |
KNVV - KVAKZ | Cost estimate indicator (inactive) | |
| 109 | Table/Structure Field |
KNVV - KZAZU | Order combination indicator | |
| 110 | Table/Structure Field |
KNVV - KZTLF | Partial delivery at item level | |
| 111 | Table/Structure Field |
KNVV - LOEVM | Deletion flag for customer (sales level) | |
| 112 | Table/Structure Field |
KNVV - MRNKZ | Manual invoice maintenance | |
| 113 | Table/Structure Field |
KNVV - PRAT1 | ID for product attribute 1 | |
| 114 | Table/Structure Field |
KNVV - PRAT2 | ID for product attribute 2 | |
| 115 | Table/Structure Field |
KNVV - PRAT3 | ID for product attribute 3 | |
| 116 | Table/Structure Field |
KNVV - PRAT4 | ID for product attribute 4 | |
| 117 | Table/Structure Field |
KNVV - PRAT5 | ID for product attribute 5 | |
| 118 | Table/Structure Field |
KNVV - PRAT6 | ID for product attribute 6 | |
| 119 | Table/Structure Field |
KNVV - PRAT7 | ID for product attribute 7 | |
| 120 | Table/Structure Field |
KNVV - PRAT8 | ID for product attribute 8 | |
| 121 | Table/Structure Field |
KNVV - PRAT9 | ID for product attribute 9 | |
| 122 | Table/Structure Field |
KNVV - PRATA | ID for product attribute 10 | |
| 123 | Table/Structure Field |
KNVV - PRFRE | Relevant for Pricing ID | |
| 124 | Table/Structure Field |
KNVV - RDOFF | Switch off rounding? | |
| 125 | Table/Structure Field |
LFA1 - DTAMS | Report key for data medium exchange | |
| 126 | Table/Structure Field |
LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 127 | Table/Structure Field |
LFA1 - IPISP | Tax Split | |
| 128 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 129 | Table/Structure Field |
LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 130 | Table/Structure Field |
LFA1 - NODEL | Central deletion block for master record | |
| 131 | Table/Structure Field |
LFA1 - REGSS | Registered for Social Insurance | |
| 132 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 133 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 134 | Table/Structure Field |
LFA1 - SPERZ | Payment Block | |
| 135 | Table/Structure Field |
LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 136 | Table/Structure Field |
LFA1 - STKZN | Natural Person | |
| 137 | Table/Structure Field |
LFA1 - STKZU | Liable for VAT | |
| 138 | Table/Structure Field |
LFA1 - TAXBS | Tax Base in Percentage | |
| 139 | Table/Structure Field |
LFA1 - WERKR | Indicator: plant level relevant | |
| 140 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 141 | Table/Structure Field |
LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 142 | Table/Structure Field |
LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 143 | Table/Structure Field |
LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 144 | Table/Structure Field |
LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 145 | Table/Structure Field |
LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 146 | Table/Structure Field |
LFB1 - SPERR | Posting block for company code | |
| 147 | Table/Structure Field |
LFB1 - XDEZV | Indicator: Local processing? | |
| 148 | Table/Structure Field |
LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 149 | Table/Structure Field |
LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 150 | Table/Structure Field |
LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 151 | Table/Structure Field |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 152 | Table/Structure Field |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
| 153 | Table/Structure Field |
LFM1 - AGREL | Indicator: Relevant for agency business | |
| 154 | Table/Structure Field |
LFM1 - BLIND | Indicator: Doc. index compilation active for purchase orders | |
| 155 | Table/Structure Field |
LFM1 - BOIND | Indicator: index compilation for subseq. settlement active | |
| 156 | Table/Structure Field |
LFM1 - BOLRE | Indicator: vendor subject to subseq. settlement accounting | |
| 157 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 158 | Table/Structure Field |
LFM1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 159 | Table/Structure Field |
LFM1 - KZRET | Indicates whether vendor is returns vendor | |
| 160 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 161 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 162 | Table/Structure Field |
LFM1 - PRFRE | Indicator: "relev. to price determination (vend. hierarchy) | |
| 163 | Table/Structure Field |
LFM1 - SKRIT | Vendor sort criterion for materials | |
| 164 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 165 | Table/Structure Field |
LFM1 - UMSAE | Comparison/agreement of business volumes necessary | |
| 166 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 167 | Table/Structure Field |
LFM1 - XERSR | Automatic evaluated receipt settlement for return items | |
| 168 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 169 | Table/Structure Field |
LFM1 - XNBWY | Revaluation allowed | |
| 170 | Table/Structure Field |
LFM2 - BOIND | Field Not Used (Subsequent Settlement) | |
| 171 | Table/Structure Field |
LFM2 - BOLRE | Field Not Used (Subsequent Settlement) | |
| 172 | Table/Structure Field |
LFM2 - KZABS | Order Acknowledgment Requirement | |
| 173 | Table/Structure Field |
LFM2 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 174 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 175 | Table/Structure Field |
LFM2 - MEPRF | Price Determination (Pricing) Date Control | |
| 176 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 177 | Table/Structure Field |
LFM2 - UMSAE | Field Not Used (Subsequent Settlement) | |
| 178 | Table/Structure Field |
LFM2 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 179 | Table/Structure Field |
LFM2 - XERSR | Automatic evaluated receipt settlement for return items | |
| 180 | Table/Structure Field |
LFM2 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 181 | Table/Structure Field |
LFM2 - XNBWY | Revaluation allowed | |
| 182 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 183 | Table/Structure Field |
LFM2I1 - KZAUT | Automatic Generation of Purchase Order Allowed | |
| 184 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 185 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 186 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 187 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 188 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 189 | Table/Structure Field |
SI_KNA1 - CCC01 | Indicator for biochemical warfare for legal control | |
| 190 | Table/Structure Field |
SI_KNA1 - CCC02 | Indicator for nuclear nonproliferation for legal control | |
| 191 | Table/Structure Field |
SI_KNA1 - CCC03 | Indicator for national security for legal control | |
| 192 | Table/Structure Field |
SI_KNA1 - CCC04 | Indicator for missile technology for legal control | |
| 193 | Table/Structure Field |
SI_KNA1 - CFOPC | Customer's CFOP category | |
| 194 | Table/Structure Field |
SI_KNA1 - CIVVE | ID for mainly non-military use | |
| 195 | Table/Structure Field |
SI_KNA1 - DEAR1 | Indicator: Competitor | |
| 196 | Table/Structure Field |
SI_KNA1 - DEAR2 | Indicator: Sales partner | |
| 197 | Table/Structure Field |
SI_KNA1 - DEAR3 | Indicator: Sales prospect | |
| 198 | Table/Structure Field |
SI_KNA1 - DEAR4 | Indicator for customer type 4 | |
| 199 | Table/Structure Field |
SI_KNA1 - DEAR5 | ID for default sold-to party | |
| 200 | Table/Structure Field |
SI_KNA1 - DEAR6 | Indicator: Consumer | |
| 201 | Table/Structure Field |
SI_KNA1 - DTAMS | Report key for data medium exchange | |
| 202 | Table/Structure Field |
SI_KNA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 203 | Table/Structure Field |
SI_KNA1 - EXABL | Indicator: Unloading points exist | |
| 204 | Table/Structure Field |
SI_KNA1 - INSPATDEBI | Inspection for a Delivery Note After Outbound Delivery | |
| 205 | Table/Structure Field |
SI_KNA1 - INSPBYDEBI | Inspection Carried Out By Customer (No Inspection Lot) | |
| 206 | Table/Structure Field |
SI_KNA1 - LOEVM | Central Deletion Flag for Master Record | |
| 207 | Table/Structure Field |
SI_KNA1 - MILVE | ID for mainly military use | |
| 208 | Table/Structure Field |
SI_KNA1 - NODEL | Central deletion block for master record | |
| 209 | Table/Structure Field |
SI_KNA1 - SPERR | Central posting block | |
| 210 | Table/Structure Field |
SI_KNA1 - SPERZ | Payment Block | |
| 211 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 212 | Table/Structure Field |
SI_KNA1 - STKZN | Natural Person | |
| 213 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 214 | Table/Structure Field |
SI_KNA1 - XICMS | Customer is ICMS-exempt | |
| 215 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 216 | Table/Structure Field |
SI_KNA1 - XXIPI | Customer is IPI-exempt | |
| 217 | Table/Structure Field |
SI_KNA1 - XZEMP | Indicator: Is an alternative payer allowed in document? | |
| 218 | Table/Structure Field |
SI_KNB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 219 | Table/Structure Field |
SI_KNB1 - NODEL | Deletion bock for master record (company code level) | |
| 220 | Table/Structure Field |
SI_KNB1 - SPERR | Posting block for company code | |
| 221 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 222 | Table/Structure Field |
SI_KNB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 223 | Table/Structure Field |
SI_KNB1 - XKNZB | Indicator: Alternative payer using account number | |
| 224 | Table/Structure Field |
SI_KNB1 - XPORE | Indicator: Pay all items separately ? | |
| 225 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 226 | Table/Structure Field |
SI_KNB1 - XZVER | Indicator: Record Payment History ? | |
| 227 | Table/Structure Field |
SI_KNB1 - ZAMIB | Indicator: Payment notice to the accounting department ? | |
| 228 | Table/Structure Field |
SI_KNB1 - ZAMIM | Indicator: Payment notice to customer (with cleared items)? | |
| 229 | Table/Structure Field |
SI_KNB1 - ZAMIO | Indicator: payment notice to customer (w/o cleared items)? | |
| 230 | Table/Structure Field |
SI_KNB1 - ZAMIR | Indicator: payment notice to legal department? | |
| 231 | Table/Structure Field |
SI_KNB1 - ZAMIV | Indicator: payment notice to sales department? | |
| 232 | Table/Structure Field |
SI_KNVK - DUEFL | Status of Data Transfer into Subsequent Release | |
| 233 | Table/Structure Field |
SI_KNVK - KZHERK | Internal indicator for origin of the CP: Customer or Vendor | |
| 234 | Table/Structure Field |
SI_KNVK - LOEVM | Central Deletion Flag for Master Record | |
| 235 | Table/Structure Field |
SI_KNVK - NMAIL | Advertising material indicator | |
| 236 | Table/Structure Field |
SI_KNVK - PARGE | Partner's gender | |
| 237 | Table/Structure Field |
SI_LFA1 - DTAMS | Report key for data medium exchange | |
| 238 | Table/Structure Field |
SI_LFA1 - DUEFL | Status of Data Transfer into Subsequent Release | |
| 239 | Table/Structure Field |
SI_LFA1 - IPISP | Tax Split | |
| 240 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 241 | Table/Structure Field |
SI_LFA1 - LTSNA | Indicator: vendor sub-range relevant | |
| 242 | Table/Structure Field |
SI_LFA1 - NODEL | Central deletion block for master record | |
| 243 | Table/Structure Field |
SI_LFA1 - REGSS | Registered for Social Insurance | |
| 244 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 245 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 246 | Table/Structure Field |
SI_LFA1 - SPERZ | Payment Block | |
| 247 | Table/Structure Field |
SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 248 | Table/Structure Field |
SI_LFA1 - STKZN | Natural Person | |
| 249 | Table/Structure Field |
SI_LFA1 - STKZU | Liable for VAT | |
| 250 | Table/Structure Field |
SI_LFA1 - TAXBS | Tax Base in Percentage | |
| 251 | Table/Structure Field |
SI_LFA1 - WERKR | Indicator: plant level relevant | |
| 252 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 253 | Table/Structure Field |
SI_LFA1 - XLFZA | Indicator: Alternative payee using account number | |
| 254 | Table/Structure Field |
SI_LFA1 - XZEMP | Indicator: Alternative payee in document allowed ? | |
| 255 | Table/Structure Field |
SI_LFB1 - LOEVM | Deletion Flag for Master Record (Company Code Level) | |
| 256 | Table/Structure Field |
SI_LFB1 - NODEL | Deletion bock for master record (company code level) | |
| 257 | Table/Structure Field |
SI_LFB1 - REPRF | Check Flag for Double Invoices or Credit Memos | |
| 258 | Table/Structure Field |
SI_LFB1 - SPERR | Posting block for company code | |
| 259 | Table/Structure Field |
SI_LFB1 - XDEZV | Indicator: Local processing? | |
| 260 | Table/Structure Field |
SI_LFB1 - XEDIP | Indicator: Send Payment Advices by EDI | |
| 261 | Table/Structure Field |
SI_LFB1 - XLFZB | Indicator: Alternative payee using account number | |
| 262 | Table/Structure Field |
SI_LFB1 - XPORE | Indicator: Pay all items separately ? | |
| 263 | Table/Structure Field |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
| 264 | Table/Structure Field |
SI_T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | |
| 265 | Table/Structure Field |
SI_T001K - MLAST | Material Price Determination: Control | |
| 266 | Table/Structure Field |
SI_T001K - MLASV | Price Determination is Binding in Valuation Area | |
| 267 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 268 | Table/Structure Field |
SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | |
| 269 | Table/Structure Field |
SI_T001K - PRSFR | Price release | |
| 270 | Table/Structure Field |
SI_T001K - X2FDO | Two FI documents with purchase account | |
| 271 | Table/Structure Field |
SI_T001K - XBKNG | Negative stocks in valuation area allowed | |
| 272 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 273 | Table/Structure Field |
SI_T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 274 | Table/Structure Field |
SI_T001K - XVKBW | Sales price valuation active | |
| 275 | Table/Structure Field |
SI_T001W - ACHVM | Central archiving marker for master record | |
| 276 | Table/Structure Field |
SI_T001W - BEDPL | Activating requirements planning | |
| 277 | Table/Structure Field |
SI_T001W - BZQHL | Take regular vendor into account | |
| 278 | Table/Structure Field |
SI_T001W - CHAZV | Indicator: batch status management active | |
| 279 | Table/Structure Field |
SI_T001W - CHAZV_OLD | Indicator: batch status management active | |
| 280 | Table/Structure Field |
SI_T001W - DVSART | Batch Record: Type of DMS Used | |
| 281 | Table/Structure Field |
SI_T001W - KKOWK | Indicator: Conditions at plant level | |
| 282 | Table/Structure Field |
SI_T001W - KORDB | Indicator: Source list requirement | |
| 283 | Table/Structure Field |
SI_T001W - MGVUPD | Updating is active in actual costing | |
| 284 | Table/Structure Field |
SI_T001W - MISCH | Updating is active for mixed costing | |
| 285 | Table/Structure Field |
SI_T001W - PKOSA | Cost Object Controlling linking active | |
| 286 | Table/Structure Field |
SI_T001W - VLFKZ | Plant category | |
| 287 | Table/Structure Field |
SI_T001W - VTBFI | Rule for determining the sales area for stock transfers | |
| 288 | Table/Structure Field |
SI_T001W - WKSOP | SOP plant | |
| 289 | Table/Structure Field |
T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | |
| 290 | Table/Structure Field |
T001K - MLAST | Material Price Determination: Control | |
| 291 | Table/Structure Field |
T001K - MLASV | Price Determination is Binding in Valuation Area | |
| 292 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 293 | Table/Structure Field |
T001K - MLBWV | Material ledger activated in valuation area (compulsory) | |
| 294 | Table/Structure Field |
T001K - PRSFR | Price release | |
| 295 | Table/Structure Field |
T001K - X2FDO | Two FI documents with purchase account | |
| 296 | Table/Structure Field |
T001K - XBKNG | Negative stocks in valuation area allowed | |
| 297 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 298 | Table/Structure Field |
T001K - XLBPD | Price difference posting in GR for subcontract oder | |
| 299 | Table/Structure Field |
T001K - XVKBW | Sales price valuation active | |
| 300 | Table/Structure Field |
T001L - DISKZ | Storage location MRP indicator | |
| 301 | Table/Structure Field |
T001L - XBLGO | Storage Location Authorization for Goods Movements Active | |
| 302 | Table/Structure Field |
T001L - XBUFX | Freezing book inventory bal. allowed in stor. loc. | |
| 303 | Table/Structure Field |
T001L - XLONG | Negative stocks allowed in storage location | |
| 304 | Table/Structure Field |
T001L - XRESS | Storage Location Is Allocated to Resource (Storage Resource) | |
| 305 | Table/Structure Field |
T001W - ACHVM | Central archiving marker for master record | |
| 306 | Table/Structure Field |
T001W - BEDPL | Activating requirements planning | |
| 307 | Table/Structure Field |
T001W - BZQHL | Take regular vendor into account | |
| 308 | Table/Structure Field |
T001W - CHAZV | Indicator: batch status management active | |
| 309 | Table/Structure Field |
T001W - CHAZV_OLD | Indicator: batch status management active | |
| 310 | Table/Structure Field |
T001W - DVSART | Batch Record: Type of DMS Used | |
| 311 | Table/Structure Field |
T001W - KKOWK | Indicator: Conditions at plant level | |
| 312 | Table/Structure Field |
T001W - KORDB | Indicator: Source list requirement | |
| 313 | Table/Structure Field |
T001W - MGVUPD | Updating is active in actual costing | |
| 314 | Table/Structure Field |
T001W - MISCH | Updating is active for mixed costing | |
| 315 | Table/Structure Field |
T001W - PKOSA | Cost Object Controlling linking active | |
| 316 | Table/Structure Field |
T001W - VLFKZ | Plant category | |
| 317 | Table/Structure Field |
T001W - VTBFI | Rule for determining the sales area for stock transfers | |
| 318 | Table/Structure Field |
T001W - WKSOP | SOP plant | |
| 319 | Table/Structure Field |
T023W - KEDET | Indicates exceptions to type of Inventory Management | |
| 320 | Table/Structure Field |
T134M - KZPIP | Pipeline Handling Mandatory | |
| 321 | Table/Structure Field |
T134M - MENGU | Quantity Updating in Material Master Record | |
| 322 | Table/Structure Field |
T134M - WERTU | Value Updating in Material Master Record | |
| 323 | Table/Structure Field |
T134M - XPIZU | Pipeline handling allowed | |
| 324 | Table/Structure Field |
T159L - KZCHA | Determine Batches for Physical Inventory in Background | |
| 325 | Table/Structure Field |
T159L - KZXAB | GR/GI slip number is active | |
| 326 | Table/Structure Field |
T159L - XAEBL | Change Document in Physical Inventory | |
| 327 | Table/Structure Field |
T159L - XAMEI | Handling in Alternative Unit of Measure | |
| 328 | Table/Structure Field |
T159L - XCHVA | Batch where-used list deactivated | |
| 329 | Table/Structure Field |
T159L - XCHVW | Synchronous posting of batch where-used records | |
| 330 | Table/Structure Field |
T159L - XELIK | Suggest "delivery completed" indicator | |
| 331 | Table/Structure Field |
T159L - XFHTP | Missing parts check active | |
| 332 | Table/Structure Field |
T159L - XFVER | Summarize missing parts mail messages | |
| 333 | Table/Structure Field |
T159L - XLAUT | Automatic creation of storage location allowed | |
| 334 | Table/Structure Field |
T159L - XRMAD | Create stor. loc. stock data automatically for reservation | |
| 335 | Table/Structure Field |
T159L - XSENG | Sales order stock allowed to become negative | |
| 336 | Table/Structure Field |
T159L - XSKNG | Consignment stock from vendor allowed to become negative | |
| 337 | Table/Structure Field |
T159L - XSMNG | RTP stock allowed to become negative | |
| 338 | Table/Structure Field |
T159L - XSONG | Stock of material prov. to vendor allowed to become negative | |
| 339 | Table/Structure Field |
T159L - XSQNG | Project stock allowed to become negative | |
| 340 | Table/Structure Field |
T159L - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
| 341 | Table/Structure Field |
T159L - XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
| 342 | Table/Structure Field |
T159L - XWAOK | Goods movement for reservation allowed | |
| 343 | Table/Structure Field |
T159L - XWMHD | Check Best Before Date/Production Date | |
| 344 | Table/Structure Field |
T320 - CENSY | Reference to central ERP system | |
| 345 | Table/Structure Field |
T320 - LGNTB | Do not adopt storage location into transfer requirement | |
| 346 | Table/Structure Field |
T320 - OBEST | Extent Warehouse Management | |
| 347 | Table/Structure Field |
T320 - SLGOR | Standard storage location of plant in this warehouse number | |
| 348 | Table/Structure Field |
T399D - ANZLS | Display material list | |
| 349 | Table/Structure Field |
T399D - BESAL | Determine Explosion Date for BOM and Routing | |
| 350 | Table/Structure Field |
T399D - COMPM | Transparent storage: MRP lists | |
| 351 | Table/Structure Field |
T399D - DBEPL | Activate MRP areas at plant level | |
| 352 | Table/Structure Field |
T399D - EXSGT | Do Not Explode Bulk Material Items | |
| 353 | Table/Structure Field |
T399D - FIXBA | Indicator: take firmed purchase requisitions into account | |
| 354 | Table/Structure Field |
T399D - FIXBE | Ind: take firmed order item/schedule line into account | |
| 355 | Table/Structure Field |
T399D - FIXFA | Indicator: take production orders into account | |
| 356 | Table/Structure Field |
T399D - FIXLA | Indicator: take shipping notification into account | |
| 357 | Table/Structure Field |
T399D - FIXPA | Indicator: take firmed planned orders into account | |
| 358 | Table/Structure Field |
T399D - FIXQM | Quality management inspection lot can be given priority | |
| 359 | Table/Structure Field |
T399D - GTERM | Scheduling according to purchasing info record or agreement | |
| 360 | Table/Structure Field |
T399D - IKDPL | Index sales order/planned order | |
| 361 | Table/Structure Field |
T399D - KASTL | Procedure with sales order BOM/WBS BOM active | |
| 362 | Table/Structure Field |
T399D - KZDRB | Indicator: direct procurement/production MRP | |
| 363 | Table/Structure Field |
T399D - KZMAL | Indicator: message desired | |
| 364 | Table/Structure Field |
T399D - KZUMB | Indicator: stock in transfer available for planning | |
| 365 | Table/Structure Field |
T399D - NFVBC | Take restricted-use stock into account (only for batches) | |
| 366 | Table/Structure Field |
T399D - SELBA | Selection of firmed purchase requisitions | |
| 367 | Table/Structure Field |
T399D - SELBE | Sel.of POs, shpg notifications, sched. lines, dely scheds | |
| 368 | Table/Structure Field |
T399D - SELFE | Selection of production orders / process orders | |
| 369 | Table/Structure Field |
T399D - SELLA | Selection of shipping notifications | |
| 370 | Table/Structure Field |
T399D - SELPA | Selection of firmed planned orders | |
| 371 | Table/Structure Field |
T399D - SELPZ | Selection of assigned planned orders | |
| 372 | Table/Structure Field |
T399D - SELQM | Selection of QM inspection lots | |
| 373 | Table/Structure Field |
T399D - SELSB | Range of coverage including/excluding safety stock | |
| 374 | Table/Structure Field |
T399D - SELZR | Selection of receipt reservations | |
| 375 | Table/Structure Field |
T399D - SEREP | BOM explosion number make-to-order/engineer-to-order prod. | |
| 376 | Table/Structure Field |
T399D - SIMPL | Long-term planning allowed for a plant | |
| 377 | Table/Structure Field |
T399D - VERTR | Start date of order proposals allowed in the past | |
| 378 | Table/Structure Field |
T399D - XFAN1 | Indicator: blocked stock available for planning | |
| 379 | Table/Structure Field |
T399D - XFAN3 | Do not initiate the extended purch.ord. rel. strategy search | |
| 380 | Table/Structure Field |
T438M - BANER | Creation Indicator for Purchase Requisitions | |
| 381 | Table/Structure Field |
T438M - BESAL | Determination of explosion date for BOM and routing | |
| 382 | Table/Structure Field |
T438M - DISER | Creation Indicator for MRP Lists | |
| 383 | Table/Structure Field |
T438M - EXSGT | Do not explode bulk material items | |
| 384 | Table/Structure Field |
T438M - GRREL | Relevant for requirements grouping for project stock | |
| 385 | Table/Structure Field |
T438M - GTERM | Scheduling according to purchasing info record or agreement | |
| 386 | Table/Structure Field |
T438M - KZDRB | Indicator: direct procurement/production MRP | |
| 387 | Table/Structure Field |
T438M - LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | |
| 388 | Table/Structure Field |
T438M - PLSEL | Issue Storage Location Selection | |
| 389 | Table/Structure Field |
T438M - RVPKZ | Adjustment of Planned Independent Requirements | |
| 390 | Table/Structure Field |
T438M - SHFLG | Safety time indicator (with or without safety time) | |
| 391 | Table/Structure Field |
T438M - VERTR | Start date of order proposals allowed in the past | |
| 392 | Table/Structure Field |
T438M - VRMOD | Consumption mode | |
| 393 | Table/Structure Field |
T438M - XFAT1 | Firm Only Schedule Lines Transmitted to Vendor by Purchasing | |
| 394 | Table/Structure Field |
T438M - XFAT2 | Fant. 2 | |
| 395 | Table/Structure Field |
T438R - RWART | Period length type for calculating the average | |
| 396 | Table/Structure Field |
T438R - RWPER | Period for Calculating the Dynamic Safety Stock | |
| 397 | Table/Structure Field |
T439G - FCOPT | Factory calendar: following (+) or previous (-) working day | |
| 398 | Table/Structure Field |
T439G - MRPPS | PP Planning calendar: calculation rule | |
| 399 | Table/Structure Field |
T439I - PPFIX | PP Planning calendar: indicator: fixed period | |
| 400 | Table/Structure Field |
T439J - WKDAY | PP Planning calendar: week day | |
| 401 | Table/Structure Field |
T439J - WKNUM | PP Planning calendar: number of the week day in the month | |
| 402 | Table/Structure Field |
TNAD7 - DELET | Release after output | |
| 403 | Table/Structure Field |
TNAD7 - DIMME | Print immediately | |
| 404 | Table/Structure Field |
TNAD7 - TDOCOVER | Print SAP Cover Page | |
| 405 | Table/Structure Field |
TNAD9 - DELET | Release after output | |
| 406 | Table/Structure Field |
TNAD9 - DIMME | Print immediately | |
| 407 | Table/Structure Field |
TNAD9 - TDOCOVER | Print SAP Cover Page | |
| 408 | Table/Structure Field |
WRF1 - KZLIK | Listing conditions should be created per assortment | |
| 409 | Table/Structure Field |
WRF1 - LIGRD | Basic listing rule for assortments | |
| 410 | Table/Structure Field |
WRF1 - NLMATFB | ID: Carry out subsequent listing | |
| 411 | Table/Structure Field |
WRF1 - VLFKZ | Plant category | |
| 412 | Table/Structure Field |
WRF6 - PRIMW | Price including sales tax | |
| 413 | Table/Structure Field |
WRF6 - WDAUS | Exclude material group from POS outbound processing | |
| 414 | Table/Structure Field |
WYT3 - DEFPA | Default partner |
