Data Element list used by SAP ABAP Table CACS_S_COND_MAINT_MASTER (Comm.: Master Structure for Condition Maintenance in Tree)
SAP ABAP Table 
CACS_S_COND_MAINT_MASTER (Comm.: Master Structure for Condition Maintenance in Tree) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/CBAD/ACRN_ID | Funding ID | |
| 2 | Data Element |
/CBAD/PRIORITY | Priority | |
| 3 | Data Element |
/CBAD/VER_NUM | Version Number | |
| 4 | Data Element |
ABFER | Shipment completion type | |
| 5 | Data Element |
ABRVW | Usage Indicator | |
| 6 | Data Element |
ABWST | Processing control | |
| 7 | Data Element |
ADGE_NCDG | Indicator: Document contains dangerous goods | |
| 8 | Data Element |
ALAND | Departure country (country from which the goods are sent) | |
| 9 | Data Element |
ANZSNC | Number of serial numbers | |
| 10 | Data Element |
ASNUM | Activity Number | |
| 11 | Data Element |
ATNAM | Characteristic Name | |
| 12 | Data Element |
AUART | Sales Document Type | |
| 13 | Data Element |
AUFART | Order Type | |
| 14 | Data Element |
AUFKOSTV | Responsible cost center | |
| 15 | Data Element |
AUFTYP | Order category | |
| 16 | Data Element |
AUFZA | Overhead type | |
| 17 | Data Element |
AUFZSCHL | Overhead key | |
| 18 | Data Element |
AUGRU | Order reason (reason for the business transaction) | |
| 19 | Data Element |
AUSFU | Exporter for import processing in foreign trade | |
| 20 | Data Element |
AUSGB | Edition of Service Type | |
| 21 | Data Element |
BBYNR | Bonus buy | |
| 22 | Data Element |
BEGINUZ | Start Time | |
| 23 | Data Element |
BEMOT | Accounting Indicator | |
| 24 | Data Element |
BFART | Service level | |
| 25 | Data Element |
BONUS | Volume rebate group | |
| 26 | Data Element |
BP_GEBER | Fund | |
| 27 | Data Element |
BRSCH | Industry key | |
| 28 | Data Element |
BSGRU | Reason for Ordering | |
| 29 | Data Element |
BSTME | Order unit | |
| 30 | Data Element |
BUKRS | Company Code | |
| 31 | Data Element |
BWTAR_D | Valuation type | |
| 32 | Data Element |
BZIRK | Sales district | |
| 33 | Data Element |
CACSAPPL | Commission Application (ICM) | |
| 34 | Data Element |
CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | |
| 35 | Data Element |
CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | |
| 36 | Data Element |
CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | |
| 37 | Data Element |
CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | |
| 38 | Data Element |
CACSCONDCHAR10_2 | Text Field 2 (Data Field Condition Technique) | |
| 39 | Data Element |
CACSCONDCHAR10_2 | Text Field 2 (Data Field Condition Technique) | |
| 40 | Data Element |
CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | |
| 41 | Data Element |
CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | |
| 42 | Data Element |
CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | |
| 43 | Data Element |
CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | |
| 44 | Data Element |
CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | |
| 45 | Data Element |
CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | |
| 46 | Data Element |
CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | |
| 47 | Data Element |
CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | |
| 48 | Data Element |
CACSCONDSTATE | Condition Record Status | |
| 49 | Data Element |
CACSCONDSTATE | Condition Record Status | |
| 50 | Data Element |
CACSINS_ANNUALPREMIUM | Annual Contribution | |
| 51 | Data Element |
CACSINS_LAUFZEIT | Coverage Periods | |
| 52 | Data Element |
CACSINS_NAME | Surname of Policy Holder | |
| 53 | Data Element |
CACSINS_SPARTE | Line of Business Package Insurance | |
| 54 | Data Element |
CACSINS_TARIF | Tariff Package Insurance | |
| 55 | Data Element |
CACSINS_VORNAME | First Name of Policy Holder | |
| 56 | Data Element |
CACSINS_VSNR | Insurance Policy Number | |
| 57 | Data Element |
CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
| 58 | Data Element |
CACS_COM_CATEGORY_ID | Category ID | |
| 59 | Data Element |
CACS_COND_CTRTID_XL | Agreement Number Including Contract Type Indicator | |
| 60 | Data Element |
CACS_COND_VERSION | Version Date as Timestamp | |
| 61 | Data Element |
CACS_CRM_INDUSTRY | Industry Sector | |
| 62 | Data Element |
CACS_CTRTBU_ID | Commission Contract Number | |
| 63 | Data Element |
CACS_CTRTST_ID | Number of Standard Commission Contract | |
| 64 | Data Element |
CACS_CTRTST_ID | Number of Standard Commission Contract | |
| 65 | Data Element |
CACS_DESC_COND | Description of Conditions | |
| 66 | Data Element |
CACS_DESC_COND | Description of Conditions | |
| 67 | Data Element |
CASNR | CAS number for pharmaceutical products in foreign trade | |
| 68 | Data Element |
CHARG_D | Batch Number | |
| 69 | Data Element |
CITYC | City Code | |
| 70 | Data Element |
CMPGN_ID_R3 | Campaign ID | |
| 71 | Data Element |
CMPGN_ID_R3 | Campaign ID | |
| 72 | Data Element |
COADI | Anti-dumping code for import processing in foreign trade | |
| 73 | Data Element |
COIMP | Code number for import processing in foreign trade | |
| 74 | Data Element |
COKON | Customs quota code for import processing in foreign trade | |
| 75 | Data Element |
COM_WEC_PAYMENT_SRV_PROVIDER | Payment Service Provider | |
| 76 | Data Element |
COPHA | Pharmaceutical products code (Foreign Trade) | |
| 77 | Data Element |
COUNC | County Code | |
| 78 | Data Element |
CO_RESSOURCE | Resource | |
| 79 | Data Element |
CUOBJ | Configuration (internal object number) | |
| 80 | Data Element |
DELCO | Agreed delivery time | |
| 81 | Data Element |
DUMMY | Dummy function in length 1 | |
| 82 | Data Element |
DUMMY | Dummy function in length 1 | |
| 83 | Data Element |
DUMMY | Dummy function in length 1 | |
| 84 | Data Element |
DUMMY | Dummy function in length 1 | |
| 85 | Data Element |
DUMMY | Dummy function in length 1 | |
| 86 | Data Element |
DUMMY | Dummy function in length 1 | |
| 87 | Data Element |
DUMMY | Dummy function in length 1 | |
| 88 | Data Element |
DUMMY | Dummy function in length 1 | |
| 89 | Data Element |
DUMMY | Dummy function in length 1 | |
| 90 | Data Element |
DUMMY | Dummy function in length 1 | |
| 91 | Data Element |
DUMMY | Dummy function in length 1 | |
| 92 | Data Element |
DUMMY | Dummy function in length 1 | |
| 93 | Data Element |
DZTERM | Terms of payment key | |
| 94 | Data Element |
EAN11 | International Article Number (EAN/UPC) | |
| 95 | Data Element |
EANNR | European Article Number (EAN) - obsolete!!!!! | |
| 96 | Data Element |
EBELN | Purchasing Document Number | |
| 97 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 98 | Data Element |
EBONU | Settlement Group 1 (Purchasing) | |
| 99 | Data Element |
EILGR | Country Groups for Import Processing in Foreign Trade | |
| 100 | Data Element |
EKKOG | Condition Group with Vendor | |
| 101 | Data Element |
EKKOG1 | Condition group in case of different vendor | |
| 102 | Data Element |
EKORG | Purchasing organization | |
| 103 | Data Element |
ELIFN | Vendor's account number | |
| 104 | Data Element |
ENDEUZ | End Time | |
| 105 | Data Element |
ERKRS | Operating concern | |
| 106 | Data Element |
ESOKZ | Purchasing info record category | |
| 107 | Data Element |
EXPRF | Export/Import Procedure for Foreign Trade | |
| 108 | Data Element |
EXTROW | Line Number | |
| 109 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 110 | Data Element |
EXTWG | External material group | |
| 111 | Data Element |
FINAL | Indicator: Final Entry Sheet | |
| 112 | Data Element |
FKART | Billing Type | |
| 113 | Data Element |
FKBER | Functional Area | |
| 114 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 115 | Data Element |
FORMELNR | Formula Number | |
| 116 | Data Element |
FT_ANTI | Control field for anti-dumping check during pricing | |
| 117 | Data Element |
FT_AUSS | Control field for customs exemption check during pricing | |
| 118 | Data Element |
FT_DRIT | Control field for third-country check during pricing | |
| 119 | Data Element |
FT_KONT | Control field for quota check during pricing | |
| 120 | Data Element |
FT_PHAR | Control field for pharmaceut. products check during pricing | |
| 121 | Data Element |
FT_PLAF | Control Field for Ceiling Determination in Price Determintn | |
| 122 | Data Element |
FT_PREF | Control field for preference check during pricing | |
| 123 | Data Element |
GARVZ | Freight code set | |
| 124 | Data Element |
GM_GRANT_NBR | Grant | |
| 125 | Data Element |
GSBER | Business Area | |
| 126 | Data Element |
GTART | Freight code | |
| 127 | Data Element |
GTKLS | Freight class | |
| 128 | Data Element |
GZOLX | Preference zone | |
| 129 | Data Element |
HERKL | Country of origin of the material | |
| 130 | Data Element |
HERSE | Manufacturer number for import processing in foreign trade | |
| 131 | Data Element |
HLAND | Delivering country | |
| 132 | Data Element |
INCO1 | Incoterms (part 1) | |
| 133 | Data Element |
INCO2 | Incoterms (part 2) | |
| 134 | Data Element |
INFNR | Number of purchasing info record | |
| 135 | Data Element |
INTROW | Internal line number for limits | |
| 136 | Data Element |
JV_CONDCOD | Joint Venture Indicator (Condition Key) | |
| 137 | Data Element |
J_1ADTYP_D | Distribution Type for Employment Tax | |
| 138 | Data Element |
J_1AFITP_D | Tax type | |
| 139 | Data Element |
J_1AGICD_D | Activity Code for Gross Income Tax | |
| 140 | Data Element |
J_1AIDATES | Indexing base date | |
| 141 | Data Element |
J_1AINDXP | Inflation Index | |
| 142 | Data Element |
J_1ARFZVAT | Reason for zero VAT | |
| 143 | Data Element |
J_1ATXREL_ | Tax relevant classification | |
| 144 | Data Element |
J_1BCNAE | CNAE | |
| 145 | Data Element |
J_1BCOMSIZE | Company Size | |
| 146 | Data Element |
J_1BCRTN | CRT Number | |
| 147 | Data Element |
J_1BDECREGPC | Declaration Regimen for PIS/COFINS | |
| 148 | Data Element |
J_1BDOCTYP | Document type | |
| 149 | Data Element |
J_1BDYNKEY1 | Dynamic Key Field 1 of Brazilian Tax Calculation | |
| 150 | Data Element |
J_1BDYNKEY2 | Dynamic Key Field 2 of Brazilian Tax Calculation | |
| 151 | Data Element |
J_1BDYNKEY3 | Dynamic Key Field 3 of Brazilian Tax Calculation | |
| 152 | Data Element |
J_1BFISCAL_INCENTIVE_CODE | Tax Incentive Type | |
| 153 | Data Element |
J_1BICMSTAXPAY | ICMS Taxpayer | |
| 154 | Data Element |
J_1BINDEQU | Tax Split | |
| 155 | Data Element |
J_1BINDTYP | Industry Main Type | |
| 156 | Data Element |
J_1BINDUS3 | Material CFOP category | |
| 157 | Data Element |
J_1BIPICONTRIBUTOR | IPI contributor | |
| 158 | Data Element |
J_1BLEGALNAT | Legal Nature | |
| 159 | Data Element |
J_1BMANUAL_TC_REASON | Manual Tax Code Reason | |
| 160 | Data Element |
J_1BMATORG | Origin of the material | |
| 161 | Data Element |
J_1BMATUSE | Usage of the material | |
| 162 | Data Element |
J_1BMATUSE | Usage of the material | |
| 163 | Data Element |
J_1BNBS | Brazilian Nomenclature Services code | |
| 164 | Data Element |
J_1BOWNPRO | Produced in-house | |
| 165 | Data Element |
J_1BTCST | Customer group for Substituiçao Tributária calculation | |
| 166 | Data Element |
J_1BTC_TAX_SUBJECT_ST | Tax Subject to Substituição Tributária | |
| 167 | Data Element |
J_1BTDT | Tax Declaration Type | |
| 168 | Data Element |
J_1BTXGRP | Tax Group for Dynamic Tax Exceptions | |
| 169 | Data Element |
J_1BTXJCD_PR | Tax Jurisdiction Code for Location of Service Provider | |
| 170 | Data Element |
J_1BTXJCD_SE | Tax Jurisdiction Code of Location Where Service Is Provided | |
| 171 | Data Element |
J_1BTXJCD_SR | Tax Jurisdiction Code of Location of Service Recipient | |
| 172 | Data Element |
J_1BTXSDC_ | SD tax code | |
| 173 | Data Element |
J_1BTXSHPF | Ship from location (tax region) | |
| 174 | Data Element |
J_1BTXSHPT | Ship to location (tax region) | |
| 175 | Data Element |
J_1IFORTYP | Form Type | |
| 176 | Data Element |
J_1IFORTYP | Form Type | |
| 177 | Data Element |
J_1ISTCODE | LST CST applicability code | |
| 178 | Data Element |
KAPPL | Application | |
| 179 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 180 | Data Element |
KBETR_KOND | Rate (condition amount or percentage) where no scale exists | |
| 181 | Data Element |
KBSTAT | Processing status for conditions | |
| 182 | Data Element |
KDATU | Condition pricing date | |
| 183 | Data Element |
KDGRP | Customer group | |
| 184 | Data Element |
KDKGR | Customer Attribute for Condition Groups | |
| 185 | Data Element |
KEXCL | Indicator condition exclusive | |
| 186 | Data Element |
KFRST | Release Status | |
| 187 | Data Element |
KNOTA | Departure Point | |
| 188 | Data Element |
KNOTZ | Destination point | |
| 189 | Data Element |
KNUMA | Agreement (various conditions grouped together) | |
| 190 | Data Element |
KNUMA_AG | Sales deal | |
| 191 | Data Element |
KNUMA_PI | Promotion | |
| 192 | Data Element |
KNUMH | Condition record number | |
| 193 | Data Element |
KNUMH | Condition record number | |
| 194 | Data Element |
KODATAB | Validity start date of the condition record | |
| 195 | Data Element |
KODATAB | Validity start date of the condition record | |
| 196 | Data Element |
KODATBI | Validity end date of the condition record | |
| 197 | Data Element |
KODATBI | Validity end date of the condition record | |
| 198 | Data Element |
KOKRS | Controlling Area | |
| 199 | Data Element |
KOLIF | Prior Vendor | |
| 200 | Data Element |
KONDA_V | Price group (customer) | |
| 201 | Data Element |
KONDM_V | Material pricing group | |
| 202 | Data Element |
KONT_PACK | Package Number of Contract | |
| 203 | Data Element |
KONT_ZEILE | Line number of contract | |
| 204 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 205 | Data Element |
KONWA | Rate unit (currency or percentage) | |
| 206 | Data Element |
KOSAR | Cost Center Category | |
| 207 | Data Element |
KOSTL | Cost Center | |
| 208 | Data Element |
KOSZA | Overhead Type | |
| 209 | Data Element |
KSCHA | Condition Type | |
| 210 | Data Element |
KSTAF | Condition scale base value | |
| 211 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 212 | Data Element |
KTPLN | Quota or Ceiling Number for Import Processing | |
| 213 | Data Element |
KUNAG | Sold-to party | |
| 214 | Data Element |
KUNNR_KH | Customer | |
| 215 | Data Element |
KUNNR_V | Customer number | |
| 216 | Data Element |
KUNRE | Bill-to party | |
| 217 | Data Element |
KUNRG | Payer | |
| 218 | Data Element |
KUNWE | Ship-to party | |
| 219 | Data Element |
LADGR | Loading Group | |
| 220 | Data Element |
LAND1A | Country key for point of departure | |
| 221 | Data Element |
LAND1Z | Country key | |
| 222 | Data Element |
LAND1_GP | Country Key | |
| 223 | Data Element |
LANDT | Country providing means of transport | |
| 224 | Data Element |
LAUFS | Leg indicator for shipment stage | |
| 225 | Data Element |
LBNUM | Short Description of Service Type | |
| 226 | Data Element |
LGART | Wage Type | |
| 227 | Data Element |
LIFNR_LH | Vendor number of vendor hierarchy | |
| 228 | Data Element |
LIFRE | Different Invoicing Party | |
| 229 | Data Element |
LLAND | Destination Country | |
| 230 | Data Element |
LLIEF | Supplying Vendor | |
| 231 | Data Element |
LPRIO | Delivery priority | |
| 232 | Data Element |
LSTEL | Loading Point | |
| 233 | Data Element |
LTSNR | Vendor Subrange | |
| 234 | Data Element |
LZONEA | Departure zone | |
| 235 | Data Element |
LZONEZ | Destination zone | |
| 236 | Data Element |
MAABC | ABC indicator | |
| 237 | Data Element |
MANDT | Client | |
| 238 | Data Element |
MATKL | Material Group | |
| 239 | Data Element |
MATNR | Material Number | |
| 240 | Data Element |
MEEIN | Unit of measure of a purchased material | |
| 241 | Data Element |
MEINS | Base Unit of Measure | |
| 242 | Data Element |
MFRGR | Material freight group | |
| 243 | Data Element |
MOGRU | Common Agricultural Policy: CAP products group-Foreign Trade | |
| 244 | Data Element |
MOLGA | Country Grouping | |
| 245 | Data Element |
MSR_RETURNS_REASON | Return Reason | |
| 246 | Data Element |
MSR_RETURNS_REFUND_CODE | Returns Refund Code | |
| 247 | Data Element |
MTART | Material type | |
| 248 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 249 | Data Element |
ORIGIN | Transaction/event in External Services Management | |
| 250 | Data Element |
PACKNO | Package number | |
| 251 | Data Element |
PERNR_D | Personnel Number | |
| 252 | Data Element |
PERSEXT | External Personnel Number | |
| 253 | Data Element |
PLIKZ | Plan/Actual Indicator | |
| 254 | Data Element |
PLTYP | Price list type | |
| 255 | Data Element |
PLTYP | Price list type | |
| 256 | Data Element |
POSNR | Item number of the SD document | |
| 257 | Data Element |
POSNR_VA | Sales Document Item | |
| 258 | Data Element |
PPRCTR | Partner Profit Center | |
| 259 | Data Element |
PRCTR | Profit Center | |
| 260 | Data Element |
PREFA | Preference: Preference type for foreign trade | |
| 261 | Data Element |
PRENC | Exemption certificate: Indicator for legal control | |
| 262 | Data Element |
PRODH1 | Standard data element PRODH1 | |
| 263 | Data Element |
PRODH2 | Standard data element PRODH2 | |
| 264 | Data Element |
PRODH3 | Standard data element PRODH3 | |
| 265 | Data Element |
PRODH_D | Product Hierarchy | |
| 266 | Data Element |
PRODH_D | Product Hierarchy | |
| 267 | Data Element |
PROVG | Commission group | |
| 268 | Data Element |
PSTLZ | Postal Code | |
| 269 | Data Element |
PSTLZA | Departure postal code | |
| 270 | Data Element |
PSTLZZ | Target postal code | |
| 271 | Data Element |
PWGGR | Grouping for cross-plant preference determination | |
| 272 | Data Element |
RANL | Contract Number | |
| 273 | Data Element |
REGIO | Region (State, Province, County) | |
| 274 | Data Element |
REGIO | Region (State, Province, County) | |
| 275 | Data Element |
REGIOA | Departure region (federal state, county, province, duchy) | |
| 276 | Data Element |
REGIOZ | Destination region (federal state, county, province, duchy) | |
| 277 | Data Element |
REP_MATNR | Representative material for Profit Center Accounting | |
| 278 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 279 | Data Element |
RETPO | Returns Item | |
| 280 | Data Element |
RKEG_EFORM | Form of manufacture | |
| 281 | Data Element |
RKEG_GEBIE | Area | |
| 282 | Data Element |
RKEVERSI | Plan version (CO-PA) | |
| 283 | Data Element |
RKE_VRGAR | Record Type | |
| 284 | Data Element |
ROUTR | Shipment route | |
| 285 | Data Element |
SAISJ | Season Year | |
| 286 | Data Element |
SAISO | Season Category | |
| 287 | Data Element |
SDABW | Special Processing Indicator | |
| 288 | Data Element |
SETNR | Set ID | |
| 289 | Data Element |
SHTYP | Shipment type | |
| 290 | Data Element |
SIDATE | Date | |
| 291 | Data Element |
SLAND1_A | Tax country departure | |
| 292 | Data Element |
SLAND1_Z | Tax country destination | |
| 293 | Data Element |
SPART | Division | |
| 294 | Data Element |
SPPAYM | Payment Form for Special Payment Method | |
| 295 | Data Element |
STAWN | Commodity Code/Import Code Number for Foreign Trade | |
| 296 | Data Element |
STELL | Job | |
| 297 | Data Element |
STEUC | Control code for consumption taxes in foreign trade | |
| 298 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 299 | Data Element |
TABNAME16 | Table name, 16 characters | |
| 300 | Data Element |
TAXBS | Tax Base in Percentage | |
| 301 | Data Element |
TAXIK1 | Tax Indicator: Account Assignment (Purchasing) | |
| 302 | Data Element |
TAXIL | Tax indicator: Import | |
| 303 | Data Element |
TAXIM1 | Tax indicator for material (Purchasing) | |
| 304 | Data Element |
TAXIR | Tax indicator: Region (Intrastat) | |
| 305 | Data Element |
TAXIW1 | Tax Indicator: Plant (Purchasing) | |
| 306 | Data Element |
TAXK1 | Tax classification 1 for customer | |
| 307 | Data Element |
TAXK2 | Tax classification 2 for customer | |
| 308 | Data Element |
TAXK3 | Tax classification 3 for customer | |
| 309 | Data Element |
TAXK4 | Tax classification 4 for customer | |
| 310 | Data Element |
TAXK5 | Tax classification 5 for customer | |
| 311 | Data Element |
TAXK6 | Tax classification 6 for customer | |
| 312 | Data Element |
TAXK7 | Tax classification 7 for customer | |
| 313 | Data Element |
TAXK8 | Tax classification 8 for customer | |
| 314 | Data Element |
TAXK9 | Tax classification 9 for customer | |
| 315 | Data Element |
TAXM1 | Tax classification material | |
| 316 | Data Element |
TAXM2 | Tax classification material | |
| 317 | Data Element |
TAXM3 | Tax classification material | |
| 318 | Data Element |
TAXM4 | Tax Classification 4 Material | |
| 319 | Data Element |
TAXM5 | Tax classification 5 for material | |
| 320 | Data Element |
TAXM6 | Tax classification 6 for material | |
| 321 | Data Element |
TAXM7 | Tax classification 7 for material | |
| 322 | Data Element |
TAXM8 | Tax Classification 8 Material | |
| 323 | Data Element |
TAXM9 | Tax Classification 9 Material | |
| 324 | Data Element |
TDLNRS | Number of forwarding agent in the shipment stage | |
| 325 | Data Element |
TKONN | Trading Contract: Trading Contract Number | |
| 326 | Data Element |
TPLST | Transportation planning point | |
| 327 | Data Element |
TPOSN | Trading Contract: Item Number | |
| 328 | Data Element |
TRAGR | Transportation Group | |
| 329 | Data Element |
TRFZNA | Tariff zone of point of departure | |
| 330 | Data Element |
TRFZNZ | Tariff zone of point of destination | |
| 331 | Data Element |
TXJCD | Tax Jurisdiction | |
| 332 | Data Element |
TXJCD_SF | Jurisdiction code "Ship-from" | |
| 333 | Data Element |
UKONM | Material pricing group of main item | |
| 334 | Data Element |
UPMAT | Pricing reference material of main item | |
| 335 | Data Element |
USERF1_NUM | User-Defined Field | |
| 336 | Data Element |
USERF1_TXT | User-Defined Field | |
| 337 | Data Element |
USERF2_NUM | User-Defined Field | |
| 338 | Data Element |
USERF2_TXT | User-Defined Field | |
| 339 | Data Element |
VAKEY | Variable key 100 bytes | |
| 340 | Data Element |
VARCOND | Variant condition | |
| 341 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 342 | Data Element |
VBELN_VA | Sales Document | |
| 343 | Data Element |
VEGR1 | Handling Unit Group 1 (Freely Definable) | |
| 344 | Data Element |
VEGR2 | Handling Unit Group 2 (Freely Definable) | |
| 345 | Data Element |
VEGR3 | Handling Unit Group 3 (Freely Definable) | |
| 346 | Data Element |
VEGR4 | Handling Unit Group 4 (Freely Definable) | |
| 347 | Data Element |
VEGR5 | Handling Unit Group 5 (Freely Definable) | |
| 348 | Data Element |
VELTP | Packaging Material Category | |
| 349 | Data Element |
VERLD | Country of dispatch for Foreign Trade | |
| 350 | Data Element |
VERSARTS | Shipping type for shipment stage | |
| 351 | Data Element |
VERSN | Version | |
| 352 | Data Element |
VF_LAND_TDLNR | Country of Transportation Service Agent | |
| 353 | Data Element |
VF_TDLNR_FA | Carrier Number | |
| 354 | Data Element |
VGBEL | Document number of the reference document | |
| 355 | Data Element |
VGPOS | Item number of the reference item | |
| 356 | Data Element |
VHIART | Shipping material type | |
| 357 | Data Element |
VHILM | Packaging Materials | |
| 358 | Data Element |
VH_BUGRP | Bulkiness Group | |
| 359 | Data Element |
VH_MGKUM | Cumulate Minimum Weights | |
| 360 | Data Element |
VKBUR | Sales office | |
| 361 | Data Element |
VKGRP | Sales group | |
| 362 | Data Element |
VKORG | Sales Organization | |
| 363 | Data Element |
VKORG_AUFT | Sales organization of sales order | |
| 364 | Data Element |
VRKME | Sales unit | |
| 365 | Data Element |
VSBED | Shipping conditions | |
| 366 | Data Element |
VSTEL | Shipping Point/Receiving Point | |
| 367 | Data Element |
VTTK_ADD01 | Suppl. 1 | |
| 368 | Data Element |
VTTK_ADD02 | Suppl. 2 | |
| 369 | Data Element |
VTTK_ADD03 | Suppl. 3 | |
| 370 | Data Element |
VTTK_ADD04 | Suppl. 4 | |
| 371 | Data Element |
VTWEG | Distribution Channel | |
| 372 | Data Element |
WAERK | SD document currency | |
| 373 | Data Element |
WAGRP | Material group | |
| 374 | Data Element |
WAKTION | Promotion | |
| 375 | Data Element |
WCB_COCO_NUM | Condition Contract Number | |
| 376 | Data Element |
WERKS_D | Plant | |
| 377 | Data Element |
WERKV | Resale plant | |
| 378 | Data Element |
WGHIE | Material group hierarchy | |
| 379 | Data Element |
WGLIF | Vendor Material Group | |
| 380 | Data Element |
WKCOU | County in which plant is located | |
| 381 | Data Element |
WKCTY | City in which plant is located | |
| 382 | Data Element |
WKREG | Region in which plant is located | |
| 383 | Data Element |
WMINR | Product catalog number | |
| 384 | Data Element |
WRF_HIER_CNT | Hierarchy | |
| 385 | Data Element |
WRF_STRUC_NODE2 | Hierarchy Node | |
| 386 | Data Element |
WTY_AKTIV | Active Version | |
| 387 | Data Element |
WTY_AUTNA | Name of Authorizer | |
| 388 | Data Element |
WTY_AUTNO | Authorization Number | |
| 389 | Data Element |
WTY_CAUSP | Part that Causes Damage | |
| 390 | Data Element |
WTY_CLERK | Person Responsible | |
| 391 | Data Element |
WTY_CLMNO | Number of Warranty Claim | |
| 392 | Data Element |
WTY_CLMTY | Warranty Claim Type | |
| 393 | Data Element |
WTY_CNTTY | Calculation Type for Amount and Contribution | |
| 394 | Data Element |
WTY_CONTR | Contribution | |
| 395 | Data Element |
WTY_CRNCY | Version Currency | |
| 396 | Data Element |
WTY_DEFCT | Defect Code Number | |
| 397 | Data Element |
WTY_ITMNO | Key for Detailed Item Data | |
| 398 | Data Element |
WTY_KATEG | Category | |
| 399 | Data Element |
WTY_OLDCN | Number of Preceding Warranty Claim | |
| 400 | Data Element |
WTY_PARNR | Partner | |
| 401 | Data Element |
WTY_PARVW | Partner Role | |
| 402 | Data Element |
WTY_POSKT | Controlling Item Type | |
| 403 | Data Element |
WTY_POSNR | Item Number | |
| 404 | Data Element |
WTY_QUANT | Quantity Claimed | |
| 405 | Data Element |
WTY_REFDT | Reference Date | |
| 406 | Data Element |
WTY_REFKT | Reference Type | |
| 407 | Data Element |
WTY_REFNO | External Number of Claim | |
| 408 | Data Element |
WTY_REFNR | Reference Number | |
| 409 | Data Element |
WTY_REJCD | Decision Code | |
| 410 | Data Element |
WTY_RELDT | Date for Warranty Object | |
| 411 | Data Element |
WTY_RELOB | Internal Object Number | |
| 412 | Data Element |
WTY_RELOT | Object Grouping | |
| 413 | Data Element |
WTY_RELTY | Type of Warranty Object | |
| 414 | Data Element |
WTY_RETPA | Status for Parts that Have to Be Returned from Claimant | |
| 415 | Data Element |
WTY_SDPOSNR | Contract Item Number | |
| 416 | Data Element |
WTY_SDVBELN | Contract Document Number | |
| 417 | Data Element |
WTY_TAXK1 | Tax Classification 1 for Customer | |
| 418 | Data Element |
WTY_VERSN | Version Number |
