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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |