Data Element list used by SAP ABAP Table CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master)
SAP ABAP Table
CFB_BINCO_MASTER (CFB Field Catalog for Batch Information Cockpit Master) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SAKNR | G/L Account Number | |
2 | ![]() |
SBGRP_CM | Credit Representative Group for Credit Management | |
3 | ![]() |
SDABW | Special Processing Indicator | |
4 | ![]() |
SERAIL | Serial Number Profile | |
5 | ![]() |
SERNR | BOM explosion number | |
6 | ![]() |
SHKZG_UM | Indicator: UNMAT in main posting | |
7 | ![]() |
SHKZG_VA | Returns Item | |
8 | ![]() |
SHP_STGE_LOC_CHANGE | Temporary Change of Storage Locations in Delivery | |
9 | ![]() |
SHP_VGANZ | Number of Delivery Items with Precedessor in Other System | |
10 | ![]() |
SITKZ | Specification for Issuing Valuated Stock in Transit | |
11 | ![]() |
SITUA | Indicator for situation | |
12 | ![]() |
SOBKZ | Special Stock Indicator | |
13 | ![]() |
SORTL | Sort field | |
14 | ![]() |
SPAIV | Division for intercompany billing | |
15 | ![]() |
SPART | Division | |
16 | ![]() |
SPERB_X | Central posting block | |
17 | ![]() |
SPERZ | Payment Block | |
18 | ![]() |
SPRAS | Language Key | |
19 | ![]() |
STADAT | Statistics date | |
20 | ![]() |
STAFO | Update group for statistics update | |
21 | ![]() |
STAFO | Update group for statistics update | |
22 | ![]() |
STCD1 | Tax Number 1 | |
23 | ![]() |
STCD2 | Tax Number 2 | |
24 | ![]() |
STCD3 | Tax Number 3 | |
25 | ![]() |
STCD4 | Tax Number 4 | |
26 | ![]() |
STCD5 | Tax Number 5 | |
27 | ![]() |
STCEG | VAT Registration Number | |
28 | ![]() |
STCUR | Exchange rate for statistics | |
29 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
30 | ![]() |
STKZN | Natural Person | |
31 | ![]() |
STKZU | Liable for VAT | |
32 | ![]() |
STRAS_GP | House number and street | |
33 | ![]() |
STWAE | Statistics currency | |
34 | ![]() |
STZKL | Not Currently in Use | |
35 | ![]() |
STZZU | not currently in use | |
36 | ![]() |
SUMBD | Summing up of requirements | |
37 | ![]() |
TCODE | Transaction Code | |
38 | ![]() |
TDDAT_D | Transportation Planning Date | |
39 | ![]() |
TDUHR | Transp. Planning Time (Local, Relating to a Shipping Point) | |
40 | ![]() |
TELBX | Telebox number | |
41 | ![]() |
TELF1 | First telephone number | |
42 | ![]() |
TELF2 | Second telephone number | |
43 | ![]() |
TELFX | Fax Number | |
44 | ![]() |
TELTX | Teletex number | |
45 | ![]() |
TELX1 | Telex number | |
46 | ![]() |
TM_CTRL_KEY | Control Key for Document Transfer to TM | |
47 | ![]() |
TPGRP | not currently in use | |
48 | ![]() |
TPQUA | not currently in use | |
49 | ![]() |
TPSID | ID for external transport system | |
50 | ![]() |
TRAGR | Transportation Group | |
51 | ![]() |
TRAGR | Transportation Group | |
52 | ![]() |
TRAID | Means-of-transport ID | |
53 | ![]() |
TRATY | Means-of-Transport Type | |
54 | ![]() |
TRMTYP | Means of Transportation | |
55 | ![]() |
TRSPG | Shipment Blocking Reason | |
56 | ![]() |
TSEGEXISTS | Time segment exists | |
57 | ![]() |
TSEGGUID_LIKP | Worldwide unique key for LIKP-VBELN | |
58 | ![]() |
TSEGGUID_LIPS | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | |
59 | ![]() |
TSEGTPLLIK | Event group time segment delivery header | |
60 | ![]() |
TSEGZONISS | Time zone of delivering location | |
61 | ![]() |
TSEGZONREC | Time zone of recipient location | |
62 | ![]() |
TXJCD | Tax Jurisdiction | |
63 | ![]() |
TZNZONE | Time Zone | |
64 | ![]() |
UEBTK | Indicator: Unlimited Overdelivery Allowed | |
65 | ![]() |
UEBTO | Overdelivery Tolerance Limit | |
66 | ![]() |
UECHA | Higher-Level Item of Batch Split Item | |
67 | ![]() |
UEPOS | Higher-level item in bill of material structures | |
68 | ![]() |
UEPVW | ID for higher-level item usage | |
69 | ![]() |
UMBAR | Valuation type of transfer batch | |
70 | ![]() |
UMCHA | Receiving/issuing batch | |
71 | ![]() |
UMJAH | Year For Which Sales are Given | |
72 | ![]() |
UMLGO | Receiving/issuing storage location | |
73 | ![]() |
UMMAT | Receiving/issuing material | |
74 | ![]() |
UMREFF | Conversion factor: quantities | |
75 | ![]() |
UMSA1 | Annual sales | |
76 | ![]() |
UMSAT | Annual sales | |
77 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
78 | ![]() |
UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
79 | ![]() |
UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
80 | ![]() |
UMWRK | Receiving plant/issuing plant | |
81 | ![]() |
UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | |
82 | ![]() |
UNTTO | Underdelivery Tolerance Limit | |
83 | ![]() |
UPDAT_RF | Date on Which the Changes Were Confirmed | |
84 | ![]() |
UPFLL | Update indicator for delivery document flow | |
85 | ![]() |
UPTIM_RF | Time of Last Change Confirmation | |
86 | ![]() |
URL | Uniform resource locator | |
87 | ![]() |
UWAER | Currency of Sales Volume | |
88 | ![]() |
VBEAF | Fixed shipping processing time in days (= setup time) | |
89 | ![]() |
VBEAK | Shipping processing time for the entire document | |
90 | ![]() |
VBEAV | Variable shipping processing time in days | |
91 | ![]() |
VBELN_VL | Delivery | |
92 | ![]() |
VBELN_VL | Delivery | |
93 | ![]() |
VBELV | Originating document | |
94 | ![]() |
VBTYP | SD document category | |
95 | ![]() |
VBTYP | SD document category | |
96 | ![]() |
VBTYP | SD document category | |
97 | ![]() |
VBUND | Company ID | |
98 | ![]() |
VERURPOS | Distribution delivery: Original item | |
99 | ![]() |
VERURSYS | Distribution delivery: Original system | |
100 | ![]() |
VERUR_VL | Distribution delivery | |
101 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
102 | ![]() |
VGBEL | Document number of the reference document | |
103 | ![]() |
VGLOGSYS | Logical System in the Preceding Document | |
104 | ![]() |
VGPOS | Item number of the reference item | |
105 | ![]() |
VGREF | Preceding document has resulted from reference | |
106 | ![]() |
VKBUR | Sales office | |
107 | ![]() |
VKBUR | Sales office | |
108 | ![]() |
VKGRP | Sales group | |
109 | ![]() |
VKGRU | Repair processing: Classify items | |
110 | ![]() |
VKOIV | Sales organization for intercompany billing | |
111 | ![]() |
VKORG | Sales Organization | |
112 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
113 | ![]() |
VLSTK | Distribution Status (Decentralized Warehouse Processing) | |
114 | ![]() |
VOLEH | Volume unit | |
115 | ![]() |
VOLEH | Volume unit | |
116 | ![]() |
VOLEH | Volume unit | |
117 | ![]() |
VOLUM_15 | Volume | |
118 | ![]() |
VOLUM_15 | Volume | |
119 | ![]() |
VPMAT | Planning material | |
120 | ![]() |
VPWRK | Planning plant | |
121 | ![]() |
VPZUO | Allocation Indicator | |
122 | ![]() |
VRKME | Sales unit | |
123 | ![]() |
VSARTTR | Shipping type | |
124 | ![]() |
VSBED | Shipping conditions | |
125 | ![]() |
VSTEL | Shipping Point/Receiving Point | |
126 | ![]() |
VTWEG | Distribution Channel | |
127 | ![]() |
VTWIV | Distribution channel for intercompany billing | |
128 | ![]() |
WADAK | Planned goods movement date | |
129 | ![]() |
WADAT_IST | Actual Goods Movement Date | |
130 | ![]() |
WAERK | SD document currency | |
131 | ![]() |
WAERS_CM | Currency key of credit control area | |
132 | ![]() |
WAKTION | Promotion | |
133 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
134 | ![]() |
WAUHR | Time of Goods Issue (Local, Relating to a Plant) | |
135 | ![]() |
WAVWR | Cost in document currency | |
136 | ![]() |
WERKS_D | Plant | |
137 | ![]() |
WERKS_D | Plant | |
138 | ![]() |
WERKS_D | Plant | |
139 | ![]() |
WKTNR | Value contract no. | |
140 | ![]() |
WKTPS | Value contract item | |
141 | ![]() |
WRF_CONS_ORDER | Purchase Order for Consignment | |
142 | ![]() |
XABLN | Goods receipt/issue slip number | |
143 | ![]() |
XBLNR_LIKP | Reference Document Number | |
144 | ![]() |
XCHAR | Batch management indicator (internal) | |
145 | ![]() |
XCHPF | Batch management requirement indicator | |
146 | ![]() |
XCPDK | Indicator: Is the account a one-time account? | |
147 | ![]() |
XKNZA | Indicator: Alternative payer using account number | |
148 | ![]() |
XREGU | Indicator: Is an alternative payer allowed in document? | |
149 | ![]() |
XWOFF | Calculation of val. open |