Copy of SAP SD Tables Field Mapping Data

Table field Short Description

T179T Materials: Product hierarchies: Texts

T438T MRP description

T460T Texts for special procurement keys

T683S Pricing Procedure: Data

T683T Pricing Procedures: Texts

T683U Conditions: Procedure (Text)

T685T Conditions: Types: Texts

T691T Credit management risk classes text

T889 FI-SL Document Types

T889TE Document Type Texts

TCURC Currency Codes

TCURR Exchange Rates

TCURT Currency Code Names

TCURW Usage of Exchange Rate Types

TCURX Decimal Places in Currencies

TINCT Customers: Incoterms: Texts

TKA01 Controlling Areas

TKA02 Controlling area assignment

TKUKT Customers: Customer classification: Texts

TMBWT Source of Supply Keys

TPRIT Customers: Delivery Priority: Texts

TQ80 Notification Types

TQ80_T Notification type texts

TQ8T Notification category

TQ8T_T Notication category texts

TSPAT Organizational Unit: Sales Divisions: Texts

TVAGT Rejection Reasons for Sales Documents: Texts

TVAK Sales Document Types

TVAKT Sales Document Types: Texts

TVAUT Sales Documents: Order Reasons: Texts

TVBVK Organizational Unit: Sales Groups per Sales Office

TVFK Billing: Document Types

TVFKT Billing: Document Types: Texts

TVFST Billing : Blocking Reason Texts

TVGRT Organizational Unit: Sales Groups: Texts

TVKBT Organizational Unit: Sales Offices: Texts

TVKBZ Org.Unit: Sales Office: Assignment to Organizational Unit

TVKO Organizational Unit: Sales Organizations

TVKOT Organizational Unit: Sales Organizations: Texts

TVLK Delivery Types

TVLKT Delivery: Types: Texts

TVLST Deliveries: Blocking Reasons/Scope: Texts

TVROT Routes: Texts

TVSTT Organizational Unit: Shipping Points: Texts

TVTA Organizational Unit: Sales Area(s)

TVTWT Organizational Unit: Distribution Channels: Texts

TVV1T Customer group 1: Description

TVZBT Customers: Terms of Payment Texts

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBKD Sales Document: Business Data

VBPA Sales Document: Partner

VBRK Billing Document: Header Data

VBRP Billing Document: Item Data

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

ADRC Addresses (Business Address Services)

CDHDR Change document header

CDPOS Change document items

CEPC Profit Center Master Data Table

CEPCT Texts for Profit Center Master Data

DD07T DD: Texts for Domain Fixed Values (Language-Dependent)

FAGL_SEGMT Master Data for Segments

KNA1 General Data in Customer Master

KNVV Customer Master Sales Data

KONP Conditions (Item)

KONV Conditions (Transaction Data)

LFA1 Vendor Master (General Section)

LIKP SD Document: Delivery Header Data

LIPS SD document: Delivery: Item data

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARM Units of Measure for Material

PA0002 HR Master Record: Infotype 0002 (Personal Data)

T001 Company Codes

T001K Valuation area

T001L Storage Locations

T001W Plants/Branches

T002T Language Key Texts

T003 Document Types

T003O Order Types

T003P Order Type Descriptions

T003T Document Type Texts

T004T Chart of Account Names

T005T Country Names

T005U Taxes: Region Key: Texts

T006A Assign Internal to Language-Dependent Unit

T009 Fiscal Year Variants

T009B Fiscal year variant periods

T009T Fiscal year variant names

T014 Credit control areas

T014T Credit control area names

T016T Industry Names

T023T Material Group Descriptions

T024 Purchasing Groups

T024D MRP controllers

T024E Purchasing Organizations

T052U Own Explanations for Terms of Payment

T077X Account Group Names (Table T077D)

T134T Material Type Descriptions

T137T Industry Descriptions

T161 Purchasing Document Types

T161T Texts for Purchasing Document Types

T171T Customers: Sales districts: Texts

T179 Materials: Product Hierarchies

Product hierarchy and its text like 100 for bicyles

Plant and specific procurement type information like consigment ,stock transfer

List of pricing procedures ex: RVAA01

List of pricing procedures descriptions ex: RVAA01- Standard

List of pricing condition types descriptions ex: pr00- base price

Stores the information about company code currencies ex: USD,EUR,INR etc

Stores the information about company code currencies exchange rates

Stores the information about company code currencies descriptions: US dollors,euros,indian rupees etc.

Stores the information about company code currency decimals allowed ex: .00,.000 etc

Information about cutomer specific inco terms ex: CFR - costs and fright etc

Contains list of Controlling areas ex: 0001,1000,etc

Contains list of Controlling areas assigned with Company codes ex: 0001 to 0001,1000 to 1000,etc

Information about customer classification descriptions

Information about customer delivery priority ex: 01- as soon as possible etc

define the purpose of the maintenance notification for your company.

Stores all the divisions information

Stores all the Sales documents reason for rejections information ex: Poor quality, price too high,damages ect

Stores all the Sales documents information ex: Inquiry,Quotation,Sales order,Contracts,returns etc

Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc

Stores all the Sales documents header order reasons information ex: Sales call,

Stores all the Sales groups with relevant sales offices information of a perticular Sales org

Stores all Billing documents information ex: Invoice,cash invoice,Inter company invoice,Credit meo,debit memo etc

Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc

Stores all the information about reason for blocking the billing documents ex: FI interface problem

Stores all the information of a perticular Sales group description

Stores all the information of a perticular Sales office description

Stores all the sales offices information assighned with Sales org

Stores all the information of a perticular Sales org

Stores all the information of Description of a perticular Sales org

Stores all Delivery documents information ex: delivery with order,cash sales,returns,sto etc

Stores all Delivery documents description information ex: LF-delivery with order etc

Stores all Delivery documents Resons for blocking information ex: Blocked due to schdule lines etc

Stores all the information of a perticular Route descriptions

Stores all the information of Shipping points descriptions

Information about Sales areas ex: Combinations of Sales org/DC/Div

Stores all the information of Distribution chaneels descriptions ex: 10- direct etc

Stores all the information about cutomer groups descriptions ex: 01 - Whole saler etc

Stores all the information about cutomer specific payment terms descriptions ex: 0001- Immediately etc

It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etc

items will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.

schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc

Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.

Stores all the Sales documents Business information ex: Paymet terms,Inco terms,Delivery dates etc.Business transactions may have one or more partners involved in the transaction.EX Sold-to Party placing the

order.Ship-to Party receiving the delivery invoice may go to another entity called the Bill-to Party

Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.

Items show data which is valid for one particular item. X Material no., Billing Qty, Net value of individual item etc.

In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.

It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order.

It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.

The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

Information about customer general details like name, phone number, address etc

Information about customer sales details Delivery plant,shipping condiitons,inco terms, delivery priorities etc

Pricing conditions - header information

Information about vendor general details like name, phone number, address etc

Stores all the information about Delivery document header

Stores all the information about Delivery document line item related

Material Description information in material master

Material general information in material master

Plant related information in material master

Material unit of measures information in material master ex: EA,PC etc

HR master record table contains personnel number and all details of an employee

List of all company codes

stores all info of Plant valuation area with company code

List of all storage locations

List of all storage locations with in a plant

Language specific text and its decription

List of all document types like accounting document type ,vendor invoice etc

store all Order type information like category ,number range etc

Order type and text description

Document type and text description

Chart of accounts and its descripetion like COA -USA

Stores all inforamtion for countries with country key like IN fro india

stores regiones for countries

Tables are a group of tables that hold the fiscal year information.

For maintain a year dependent fiscal year, you need to enter the month, year offset, period details etc .

stores the MRP Controller data there is indeed a Purchasing Group field.

Stores all information of purchasing organization like 008 IDES US

terms of payment details and daily limit

stores information of customer account number and its description like 001-sold to party

Material and material type description

text for industry sector and its description

Stores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc

text for Purchasing document type and relevant category and description eg standard purchase order NB

text for customer specific sales zones like north region ,west region


items will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.


Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.

Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.

In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.

It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order.

It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.

The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

Stores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc



MOTS ID

(OPTIONAL)

Source ID

(OPTIONAL)

Interface Source File

Name

(OPTIONAL)

Source System

Table/Module Name where

data originates

(REQUIRED)

Source Field

Technical Name

(REQUIRED)

Source Field

Data Type

(REQUIRED)

Source Field

Length

(REQUIRED)

T179T MANDT CLNT 3

T179T SPRAS LANG 1

T179T PRODH CHAR 18

T179T VTEXT CHAR 40

T438T MANDT CLNT 3

T438T SPRAS LANG 1

T438T DISMM CHAR 2

T438T DIBEZ CHAR 30

T460T MANDT CLNT 3

T460T SPRAS LANG 1

T460T WERKS CHAR 4

T460T SOBSL CHAR 2

T460T LTEXT CHAR 40

T683S MANDT CLNT 3

T683S KVEWE CHAR 1

T683S KAPPL CHAR 2

T683S KALSM CHAR 6

T683S STUNR NUMC 3

T683S ZAEHK NUMC 2

T683S KSCHL CHAR 4

T683S STUNB NUMC 3

T683S STUN2 NUMC 3

T683S KAUTO CHAR 1

T683S KOBED NUMC 3

T683S KZWIW CHAR 1

T683S KSTAT CHAR 1

T683S KOFRM NUMC 3

T683S KOFRA NUMC 3

T683S KVSL1 CHAR 3

T683S KVSL2 CHAR 3

T683S DRUKZ CHAR 1

T683S KOBLI CHAR 1

T683S/SAPCEM/CONV_M

ECHAR 1

T683T MANDT CLNT 3

T683T SPRAS LANG 1

T683T KVEWE CHAR 1

T683T KAPPL CHAR 2

T683T KALSM CHAR 6

T683T STUNR NUMC 3

T683T ZAEHK NUMC 2

T683T VTEXT CHAR 30

T683U MANDT CLNT 3

T683U SPRAS LANG 1

T683U KVEWE CHAR 1

T683U KAPPL CHAR 2

T683U KALSM CHAR 6

T683U VTEXT CHAR 30

T685T MANDT CLNT 3

Source

T685T SPRAS LANG 1

T685T KVEWE CHAR 1

T685T KAPPL CHAR 2

T685T KSCHL CHAR 4

T685T VTEXT CHAR 20

T691T MANDT CLNT 3

T691T SPRAS LANG 1

T691T CTLPC CHAR 3

T691T KKBER CHAR 4

T691T RTEXT CHAR 30

T889 MANDT CLNT 3

T889 DOCTY CHAR 2

T889 PLACT CHAR 1

T889 TCURR CHAR 1

T889 LCURR CHAR 1

T889 GCURR CHAR 1

T889 BALAN CHAR 1

T889 NORNG CHAR 2

T889TE MANDT CLNT 3

T889TE LANGU LANG 1

T889TE DOCTY CHAR 2

T889TE TXT CHAR 30

TCURC MANDT CLNT 3

TCURC WAERS CUKY 5

TCURC ISOCD CHAR 3

TCURC ALTWR CHAR 3

TCURC GDATU DATS 8

TCURC XPRIMARY CHAR 1

TCURR MANDT CLNT 3

TCURR KURST CHAR 4

TCURR FCURR CUKY 5

TCURR TCURR CUKY 5

TCURR GDATU CHAR 8

TCURR UKURS DEC 9

TCURR FFACT DEC 9

TCURR TFACT DEC 9

TCURT MANDT CLNT 3

TCURT SPRAS LANG 1

TCURT WAERS CUKY 5

TCURT LTEXT CHAR 40

TCURT KTEXT CHAR 15

TCURW MANDT CLNT 3

TCURW SPRAS LANG 1

TCURW KURST CHAR 4

TCURW CURVW CHAR 40

TCURX CURRKEY CUKY 5

TCURX CURRDEC INT1 3

TINCT MANDT CLNT 3

TINCT SPRAS LANG 1

TINCT INCO1 CHAR 3

TINCT BEZEI CHAR 30

TKA01 MANDT CLNT 3

TKA01 KOKRS CHAR 4

TKA01 BEZEI CHAR 25

TKA01 WAERS CUKY 5

TKA01 KTOPL CHAR 4

TKA01 LMONA CHAR 2

TKA01 KOKFI CHAR 1

TKA01 LOGSYSTEM CHAR 10

TKA01 ALEMT CHAR 2

TKA01 MD_LOGSYSTEM CHAR 10

TKA01 KHINR CHAR 12

TKA01 KOMP1 CHAR 1

TKA01 KOMP0 CHAR 1

TKA01 KOMP2 CHAR 1

TKA01 ERKRS CHAR 4

TKA01 DPRCT CHAR 10

TKA01 PHINR CHAR 12

TKA01 PCLDG CHAR 2

TKA01 PCBEL CHAR 1

TKA01 XWBUK CHAR 1

TKA01 BPHINR CHAR 12

TKA01 XBPALE CHAR 1

TKA01 KSTAR_FIN CHAR 10

TKA01 KSTAR_FID CHAR 10

TKA01 PCACUR CUKY 5

TKA01 PCACURTP CHAR 2

TKA01 PCATRCUR CHAR 1

TKA01 CTYP CHAR 2

TKA01 RCLAC CHAR 1

TKA01 BLART CHAR 2

TKA01 FIKRS CHAR 4

TKA01 RCL_PRIMAC CHAR 1

TKA01 PCA_ALEMT CHAR 2

TKA01 PCA_VALU NUMC 1

TKA01 CVPROF CHAR 4

TKA01 CVACT CHAR 1

TKA01 VNAME CHAR 12

TKA01 PCA_ACC_DIFF CHAR 1

TKA01 TP_VALOHB NUMC 1

TKA01 DEFPRCTR CHAR 10

TKA01AUTH_USE_NO_ST

DCHAR 1

TKA01 AUTH_USE_ADD1 CHAR 1

TKA01 AUTH_USE_ADD2 CHAR 1

TKA01 AUTH_KE_NO_STD CHAR 1

TKA01AUTH_KE_USE_AD

D1CHAR 1

TKA01AUTH_KE_USE_AD

D2CHAR 1

TKA02 MANDT CLNT 3

TKA02 BUKRS CHAR 4

TKA02 GSBER CHAR 4

TKA02 KOKRS CHAR 4

TKUKT MANDT CLNT 3

TKUKT SPRAS LANG 1

TKUKT KUKLA CHAR 2

TKUKT VTEXT CHAR 20

TMBWT MANDT CLNT 3

TMBWT SPRAS LANG 1

TMBWT BWSCL CHAR 1

TMBWT BWSCB CHAR 40

TPRIT MANDT CLNT 3

TPRIT SPRAS LANG 1

TPRIT LPRIO NUMC 2

TPRIT BEZEI CHAR 20

TQ80 MANDT CLNT 3

TQ80 QMART CHAR 2

TQ80 QMTYP CHAR 2

TQ80 RBNR CHAR 9

TQ80 HERKZ CHAR 2

TQ80 BEZZT CHAR 1

TQ80 QMNUK CHAR 2

TQ80 AUART CHAR 4

TQ80 HSCRTP CHAR 4

TQ80 OSCRTP CHAR 4

TQ80 PSCRTP CHAR 4

TQ80 PARGR CHAR 4

TQ80 STSMA CHAR 8

TQ80 SMSTSMA CHAR 8

TQ80 ARTPR CHAR 2

TQ80 SDAUART CHAR 4

TQ80 COAUART CHAR 4

TQ80 PARVW_KUND CHAR 2

TQ80 PARVW_AP CHAR 2

TQ80 PARVW_INT CHAR 2

TQ80 PARVW_LIEF CHAR 2

TQ80 PARVW_HER CHAR 2

TQ80 PARVW_VERA CHAR 2

TQ80 PARVW_AUTO CHAR 2

TQ80 PARVW_QMSM CHAR 2

TQ80 KLAKT CHAR 1

TQ80 INFO_WIND CHAR 10

TQ80 SERWI CHAR 10

TQ80 ESCAL CHAR 10

TQ80 FEKAT CHAR 1

TQ80 URKAT CHAR 1

TQ80 MAKAT CHAR 1

TQ80 MFKAT CHAR 1

TQ80 OTKAT CHAR 1

TQ80 SAKAT CHAR 1

TQ80 STAFO CHAR 6

TQ80 QMWAERS CUKY 5

TQ80 QMWERT CURR 11

TQ80 FBS_CREATE CHAR 30

TQ80 FBS_DYNNR CHAR 4

TQ80 TDFORMAT CHAR 2

TQ80 KZEILE CHAR 1

TQ80 USERSCR1 CHAR 4





TQ80 QMLTXT01 CHAR 1

TQ80 QMLTXT02 CHAR 1

TQ80 AUART2 CHAR 4

TQ80 EARLY_NUM CHAR 1

TQ80 AUTOM_CONT CHAR 1

TQ80 MATKZ CHAR 1

TQ80 KUKZ CHAR 1

TQ80 MATKUKZ CHAR 1

TQ80 LIKZ CHAR 1

TQ80 MATLIKZ CHAR 1

TQ80 MOD CHAR 1

TQ80 ICON1 CHAR 30

TQ80 ICON2 CHAR 30

TQ80 VERS CHAR 1

TQ80 ZEITRAUM NUMC 4

TQ80 TDOBJECT CHAR 10

TQ80 TDNAME CHAR 70

TQ80 TDID CHAR 4

TQ80 CMCHECK_SM CHAR 1

TQ80 CMGRA CHAR 2

TQ80 PARVW_PAGE CHAR 2

TQ80 CUA_FBS CHAR 30

TQ80 ROLE_VERA CHAR 12

TQ80 PERMIT CHAR 1

TQ80 PARVW_GEH CHAR 2

TQ80 ROLE_GEH CHAR 12

TQ80 ROLE_QMSM CHAR 12

TQ80 PROCESS NUMC 3

TQ80_T MANDT CLNT 3

TQ80_T SPRAS LANG 1

TQ80_T QMART CHAR 2

TQ80_T QMARTX CHAR 20

TQ8T MANDT CLNT 3

TQ8T QMTYP CHAR 2

TQ8T FEKAT CHAR 1

TQ8T URKAT CHAR 1

TQ8T MAKAT CHAR 1

TQ8T MFKAT CHAR 1

TQ8T OTKAT CHAR 1

TQ8T KLAKT CHAR 1

TQ8T ARTPR CHAR 2

TQ8T KLART CHAR 3

TQ8T STSMA CHAR 8

TQ8T QMELT CHAR 3

TQ8T QMSMT CHAR 3

TQ8T CUA_FBS CHAR 30

TQ8T AEKNZ CHAR 1

TQ8T_T MANDT CLNT 3

TQ8T_T SPRAS LANG 1

TQ8T_T QMTYP CHAR 2

TQ8T_T QMTTX CHAR 20

TSPAT MANDT CLNT 3

TSPAT SPRAS LANG 1

TSPAT SPART CHAR 2

TSPAT VTEXT CHAR 20

TVAGT MANDT CLNT 3

TVAGT SPRAS LANG 1

TVAGT ABGRU CHAR 2

TVAGT BEZEI CHAR 40

TVAK MANDT CLNT 3

TVAK AUART CHAR 4

TVAK KOPGR CHAR 4

TVAK LFARV CHAR 4

TVAK FKARV CHAR 4

TVAK FKARA CHAR 4

TVAK NUMKI CHAR 2

TVAK NUMKE CHAR 2

TVAK INCPO NUMC 6

TVAK UEVOR CHAR 20

TVAK AUGRP CHAR 2

TVAK UMFNG CHAR 20

TVAK DABAR CHAR 1

TVAK PARGR CHAR 4

TVAK FAKSK CHAR 2

TVAK LIFSK CHAR 2

TVAK TRVOG CHAR 1

TVAK SPAPO CHAR 1

TVAK SPAPR CHAR 1

TVAK VSTRM CHAR 1

TVAK TRTRM CHAR 1

TVAK TXN08 CHAR 8

TVAK DIAFE CHAR 1

TVAK FELDK CHAR 4

TVAK DATVO CHAR 1

TVAK AWAHR NUMC 3

TVAK VBTYP CHAR 1

TVAK VSBED CHAR 2

TVAK BEZOB CHAR 1

TVAK TXTGR CHAR 2

TVAK KALVG CHAR 1

TVAK ERNAM CHAR 12

TVAK FEHGR CHAR 2

TVAK INFLS CHAR 1

TVAK KUNN0 CHAR 1

TVAK KLIMP CHAR 1

TVAK KALSM CHAR 6

TVAK KAPPL CHAR 2

TVAK KSCHL CHAR 4

TVAK SPERR CHAR 1

TVAK STGAK CHAR 2

TVAK KALSU CHAR 6

TVAK KALLI CHAR 6

TVAK KALAU CHAR 6

TVAK FKAIV CHAR 4

TVAK CMGRA CHAR 2

TVAK OBJART_HIN CHAR 10

TVAK OBJART_VER CHAR 10

TVAK HITYP_PR CHAR 1

TVAK ABRVW CHAR 3

TVAK ABDIS CHAR 1

TVAK KPRGBZ CHAR 1

TVAK PRDATV CHAR 1

TVAK VLAUF DEC 2

TVAK GUEBGV CHAR 1

TVAK VTERL CHAR 1

TVAK HNWAG CHAR 1

TVAK HNWKM CHAR 1

TVAK STSMA CHAR 8

TVAK LISOF CHAR 1

TVAK AUARA CHAR 4

TVAK KORLI CHAR 4

TVAK VPROF CHAR 4

TVAK AUFAK CHAR 4

TVAK DIAPA CHAR 1

TVAK FPART CHAR 2

TVAK KSCHL_KO CHAR 4

TVAK EXCOK CHAR 1

TVAK EXMOD CHAR 1

TVAK KSKPF CHAR 6

TVAK KSPOS CHAR 6

TVAK LIFSM CHAR 2

TVAK FKTKT CHAR 4

TVAK EXDIA CHAR 1

TVAK ABGRU_IN CHAR 2

TVAK PRBST CHAR 1

TVAK SCHEME_GRP CHAR 4

TVAK HNWGK CHAR 1

TVAK PUSH_GRP CHAR 1

TVAK ABRUF_PART CHAR 1

TVAK RPART CHAR 2

TVAK AKTFI CHAR 1

TVAK VBKLT CHAR 1

TVAK J_1BNFTYPE CHAR 2

TVAK INCUP NUMC 6

TVAK BABSS CHAR 2

TVAK EMPFI CHAR 1

TVAK DELCF CHAR 1

TVAK CCPGR CHAR 2

TVAK EXCBC CHAR 1

TVAK EXCEM CHAR 1

TVAK EXCLG CHAR 1

TVAK HNWK2 CHAR 1

TVAK EXTNR_RMA CHAR 1

TVAK TDID CHAR 4

TVAK AAUART1 CHAR 4

TVAK AAUART2 CHAR 4

TVAK RFPA_SW CHAR 1

TVAK VARIANT CHAR 30

TVAK ATPGM CHAR 1

TVAK VERLI CHAR 1

TVAK TENUR CHAR 1

TVAK J_1AFCTYPE CHAR 2

TVAK FAUPR CHAR 14

TVAK PVBSM CHAR 2

TVAK BPROC CHAR 4

TVAK ERMAT CHAR 1

TVAK BSTVO CHAR 1

TVAK EXTCONT CHAR 1

TVAK KSCHL_BUDGET CHAR 4

TVAK KSCHL_CAPS CHAR 4

TVAK MSR_ACTIVE CHAR 1

TVAKMSR_NEXT_NUMBE

RCHAR 1

TVAK MSR_AUARA CHAR 4

TVAK MSR_BILLING_BLK CHAR 2

TVAKMSR_CM_IMMEDIA

TECHAR 1

TVAK MSR_LFART CHAR 4

TVAK FCS_ACTIVE CHAR 1

TVAK VCLASSIFIC CHAR 1

TVAK KALPG CHAR 6

TVAK KALVL CHAR 6

TVAK /SAPMP/PDACT CHAR 1

TVAK /SAPMP/PPROT CHAR 1

TVAK /SAPMP/PUSER CHAR 1

TVAK /SAPMP/PAUSW CHAR 1

TVAK /SAPMP/GAUF CHAR 1

TVAK AD01AURET CHAR 4

TVAK AD04NUMFLG CHAR 1

TVAK KALGT CHAR 6

TVAK UNITSALE CHAR 1

TVAK CPFREE CHAR 1

TVAK NO_BUTTON NUMC 1

TVAK XZEROORDER CHAR 1

TVAK XASSORTMENT CHAR 1

TVAK ISM_CONTRACT CHAR 2

TVAK ISM_WERKSDET CHAR 1

TVAK J_3GKBAUL CHAR 1

TVAK MILL_SE_ATNAM CHAR 30

TVAK OIPIPEVAL CHAR 1

TVAK OIISOILPD CHAR 1

TVAK OICSEGI CHAR 1

TVAK OIMSG_PRD CHAR 1

TVAK OIMSG_SHP CHAR 1

TVAK OIMSG_QTY CHAR 1

TVAK OIMSG_TRM CHAR 1

TVAK OIMSG_DAT CHAR 1

TVAK OIMSG_UOM CHAR 1

TVAK OIPRTFNC CHAR 2

TVAK OIFCONTI CHAR 1

TVAK OICFKARTDI CHAR 4

TVAK OIPARVW1 CHAR 2









TVAK OISUBHEAD CHAR 4

TVAK OISUBITEM CHAR 4

TVAK OIUSEREXIT NUMC 3

TVAK OIU_FKARA CHAR 4

TVAKT MANDT CLNT 3

TVAKT SPRAS LANG 1

TVAKT AUART CHAR 4

TVAKT BEZEI CHAR 20

TVAKT TXT_BUTTON CHAR 20

TVAUT MANDT CLNT 3

TVAUT SPRAS LANG 1

TVAUT AUGRU CHAR 3

TVAUT BEZEI CHAR 40

TVBVK MANDT CLNT 3

TVBVK VKBUR CHAR 4

TVBVK VKGRP CHAR 3

TVFK MANDT CLNT 3

TVFK FKART CHAR 4

TVFK KOPGR CHAR 4

TVFK NUMKI CHAR 2

TVFK NUMKE CHAR 2

TVFK INCPO NUMC 6

TVFK KUNN0 CHAR 1

TVFK UEVOR CHAR 4

TVFK UMFNG CHAR 20

TVFK RFBFK CHAR 1

TVFK TRVOG CHAR 1

TVFK TXN08 CHAR 8

TVFK VBTYP CHAR 1

TVFK ERNAM CHAR 12

TVFK PARGK CHAR 4

TVFK PARGP CHAR 4

TVFK KALSMC CHAR 6

TVFK FKARTS CHAR 4

TVFK TXTGR CHAR 2

TVFK KAPPL CHAR 2

TVFK KALSM CHAR 6

TVFK KSCHL CHAR 4

TVFK STAFO CHAR 6

TVFK KVSLV CHAR 3

TVFK KALVG CHAR 1

TVFK TXTGR_P CHAR 2

TVFK STATI CHAR 1

TVFK KALSMBP CHAR 6

TVFK BORVF CHAR 1

TVFK FKART_RL CHAR 4

TVFK RELEP CHAR 1

TVFK TXTLF CHAR 1

TVFK HITYP_PR CHAR 1

TVFK FKART_AB CHAR 4

TVFK GRBED_S NUMC 3

TVFK ORDNR_FI_S CHAR 1

TVFK XBLNR_FI_S CHAR 1

TVFK J_1BNFREL CHAR 1

TVFK J_1BMAINPA CHAR 2

TVFK J_1BTDIDH CHAR 4

TVFK J_1BTDCOH NUMC 1

TVFK J_1BTDIDL CHAR 4

TVFK J_1BTDCOL NUMC 1

TVFK FKTYP CHAR 1

TVFK XNEGP CHAR 1

TVFK BLART CHAR 2

TVFK XFILKD CHAR 1

TVFK XVALGS CHAR 1

TVFK KALSMCA CHAR 6

TVFK KALSMCB CHAR 6

TVFK KALSMCC CHAR 6

TVFK KALSMCD CHAR 6

TVFK XKOIV CHAR 1

TVFK J_1AINVREF CHAR 1

TVFK J_1ACPDEL CHAR 1

TVFK UVEIB CHAR 3

TVFK ISM_XKRVO CHAR 1

TVFK OICINPD CHAR 1

TVFK OIFEEPD CHAR 1

TVFK OIINVCYC1 CHAR 1









TVFK OINETEXIT NUMC 3

TVFK OIPTRMEX NUMC 3

TVFK OIC_DIFFIN CHAR 1

TVFK OIC_DICNTR CHAR 1

TVFK OIC_ACCVAL NUMC 3

TVFK OIC_ERRHA NUMC 3

TVFK OIC_FKART CHAR 4

TVFK OISELEXIT NUMC 3

TVFK OIFINEXIT NUMC 3

TVFK OINETRPT CHAR 40

TVFK OIBTCEXIT NUMC 3

TVFK OIAMWOFI CHAR 1

TVFK OIABALAN CHAR 1

TVFK OIINVAPP CHAR 1

TVFK OIINDCM CHAR 1

TVFKT MANDT CLNT 3

TVFKT SPRAS LANG 1

TVFKT FKART CHAR 4

TVFKT VTEXT CHAR 20

TVFST MANDT CLNT 3

TVFST SPRAS LANG 1

TVFST FAKSP CHAR 2

TVFST VTEXT CHAR 20

TVGRT MANDT CLNT 3

TVGRT SPRAS LANG 1

TVGRT VKGRP CHAR 3

TVGRT BEZEI CHAR 20

TVKBT MANDT CLNT 3

TVKBT SPRAS LANG 1

TVKBT VKBUR CHAR 4

TVKBT BEZEI CHAR 20

TVKBZ MANDT CLNT 3

TVKBZ VKORG CHAR 4

TVKBZ VTWEG CHAR 2

TVKBZ SPART CHAR 2

TVKBZ VKBUR CHAR 4

TVKO MANDT CLNT 3

TVKO VKORG CHAR 4

TVKO WAERS CUKY 5

TVKO BUKRS CHAR 4

TVKO ADRNR CHAR 10

TVKO TXNAM_ADR CHAR 16

TVKO TXNAM_KOP CHAR 16

TVKO TXNAM_FUS CHAR 16

TVKO TXNAM_GRU CHAR 16

TVKO VKOAU CHAR 4

TVKO KUNNR CHAR 10

TVKO BOAVO CHAR 1

TVKO VKOKL CHAR 2

TVKO EKORG CHAR 4

TVKO EKGRP CHAR 3

TVKO LIFNR CHAR 10

TVKO WERKS CHAR 4

TVKO BSART CHAR 4

TVKO BSTYP CHAR 1

TVKO BWART CHAR 3

TVKO LGORT CHAR 4

TVKO TXNAM_SDB CHAR 16

TVKO MWSKZ CHAR 2

TVKO XSTCEG CHAR 1

TVKO J_1ANUTIME CHAR 1

TVKO MAXBI NUMC 3

TVKO PLAUFZ NUMC 3

TVKO PLAUEZ CHAR 1

TVKOT MANDT CLNT 3

TVKOT SPRAS LANG 1

TVKOT VKORG CHAR 4

TVKOT VTEXT CHAR 20

TVLK MANDT CLNT 3

TVLK LFART CHAR 4

TVLK KOPGR CHAR 4

TVLK UEVOR CHAR 4

TVLK TXN08 CHAR 8

TVLK UMFNG CHAR 20

TVLK NUMKI CHAR 2

TVLK NUMKE CHAR 2

TVLK NUMKIRULE CHAR 1

TVLK INCPO NUMC 6

TVLK PARGR CHAR 4

TVLK AUFER CHAR 1

TVLK DAART CHAR 4

TVLK POBED NUMC 3

TVLK REGGR CHAR 3

TVLK REGLG CHAR 4

TVLK WAAUS CHAR 1

TVLK ROUTF CHAR 1

TVLK VBTYP CHAR 1

TVLK TXTGR CHAR 2

TVLK ERNAM CHAR 12

TVLK KAPPL CHAR 2

TVLK KALSM CHAR 6

TVLK KSCHL CHAR 4

TVLK STGAK CHAR 2

TVLK CMGRL CHAR 2

TVLK CMGRK CHAR 2

TVLK CMGRW CHAR 2

TVLK QHERK CHAR 2

TVLK TRSPG CHAR 2

TVLK TDIIX CHAR 1

TVLK PROFIDNETZ CHAR 7

TVLK EXCOK CHAR 1

TVLK NEUTE CHAR 1

TVLK KALSP CHAR 6

TVLK FEHGR CHAR 2

TVLK LNSPL CHAR 1

TVLK AVERP CHAR 1

TVLK PM_ITEM_GEN CHAR 1

TVLK REGTB CHAR 4

TVLK BZOPS CHAR 1

TVLK EXCBC CHAR 1

TVLK EXCEM CHAR 1

TVLK EXCLG CHAR 1

TVLK J_1ADOCCLS CHAR 1

TVLK RFPL_SW CHAR 1

TVLK TSEGTP CHAR 10

TVLK UVEIB CHAR 3

TVLK DBTCH CHAR 1

TVLK DSFAD CHAR 1

TVLK SPOFI CHAR 1

TVLK OIDELDCM CHAR 1

TVLK SPE_NUMKT CHAR 2

TVLKSPE_NR_RECYCLIN

GCHAR 1

TVLKBORGR_LIFEX_MUS

TCHAR 1

TVLK BORGR_LIFEX_UNQ CHAR 1

TVLK BORGR_LIFEX_EEDI CHAR 1

TVLK BORGR_LIFEX_EDIA CHAR 1

TVLK BORGR_SODET CHAR 1

TVLK HOLD_DATA CHAR 1

TVLK TDID CHAR 4

TVLK TDSPRAS LANG 1

TVLK EDI_WEIGHTVOL CHAR 1

TVLK SPE_ENABLE_VALID CHAR 1

TVLK MSR_FKARA CHAR 4

TVLKT MANDT CLNT 3

TVLKT SPRAS LANG 1

TVLKT LFART CHAR 4

TVLKT VTEXT CHAR 20

TVLST MANDT CLNT 3

TVLST SPRAS LANG 1

TVLST LIFSP CHAR 2

TVLST VTEXT CHAR 20

TVROT MANDT CLNT 3

TVROT SPRAS LANG 1

TVROT ROUTE CHAR 6

TVROT BEZEI CHAR 40

TVSTT MANDT CLNT 3

TVSTT SPRAS LANG 1

TVSTT VSTEL CHAR 4

TVSTT VTEXT CHAR 30

TVTA MANDT CLNT 3

TVTA VKORG CHAR 4

TVTA VTWEG CHAR 2

TVTA SPART CHAR 2

TVTA VTWKU CHAR 2

TVTA SPAKU CHAR 2

TVTA VTWKO CHAR 2

TVTA SPAKO CHAR 2

TVTA MABER CHAR 2

TVTA VKOAU CHAR 4

TVTA VTWAU CHAR 2

TVTA SPAAU CHAR 2

TVTA GSBER CHAR 4

TVTA REGGB NUMC 3

TVTA REVFP CHAR 1

TVTA FIXMG CHAR 1

TVTA AFIND CHAR 1

TVTA KKBER CHAR 4

TVTA J_1ASNR CHAR 4

TVTA J_1AESNR CHAR 4

TVTA ISP_VB CHAR 10

TVTAISM_BP_VTB_GRO

UPCHAR 4

TVTA J_3GKBAUL CHAR 1

TVTA OID_CHECKC CHAR 1

TVTWT MANDT CLNT 3

TVTWT SPRAS LANG 1

TVTWT VTWEG CHAR 2

TVTWT VTEXT CHAR 20

TVV1T MANDT CLNT 3

TVV1T SPRAS LANG 1

TVV1T KVGR1 CHAR 3

TVV1T BEZEI CHAR 20

TVZBT MANDT CLNT 3

TVZBT SPRAS LANG 1

TVZBT ZTERM CHAR 4

TVZBT VTEXT CHAR 30

VBAK MANDT CLNT 3

VBAK VBELN CHAR 10

VBAK ERDAT DATS 8

VBAK ERZET TIMS 6

VBAK ERNAM CHAR 12

VBAK ANGDT DATS 8

VBAK BNDDT DATS 8

VBAK AUDAT DATS 8

VBAK VBTYP CHAR 1

VBAK TRVOG CHAR 1

VBAK AUART CHAR 4

VBAK AUGRU CHAR 3

VBAK GWLDT DATS 8

VBAK SUBMI CHAR 10

VBAK LIFSK CHAR 2

VBAK FAKSK CHAR 2

VBAK NETWR CURR 15

VBAK WAERK CUKY 5

VBAK VKORG CHAR 4

VBAK VTWEG CHAR 2

VBAK SPART CHAR 2

VBAK VKGRP CHAR 3

VBAK VKBUR CHAR 4

VBAK GSBER CHAR 4

VBAK GSKST CHAR 4

VBAK GUEBG DATS 8

VBAK GUEEN DATS 8

VBAK KNUMV CHAR 10

VBAK VDATU DATS 8

VBAK VPRGR CHAR 1

VBAK AUTLF CHAR 1

VBAK VBKLA CHAR 9

VBAK VBKLT CHAR 1

VBAK KALSM CHAR 6

VBAK VSBED CHAR 2

VBAK FKARA CHAR 4

VBAK AWAHR NUMC 3

VBAK KTEXT CHAR 40

VBAK BSTNK CHAR 20

VBAK BSARK CHAR 4

VBAK BSTDK DATS 8

VBAK BSTZD CHAR 4

VBAK IHREZ CHAR 12

VBAK BNAME CHAR 35

VBAK TELF1 CHAR 16

VBAK MAHZA DEC 3

VBAK MAHDT DATS 8

VBAK KUNNR CHAR 10

VBAK KOSTL CHAR 10

VBAK STAFO CHAR 6

VBAK STWAE CUKY 5

VBAK AEDAT DATS 8

VBAK KVGR1 CHAR 3

VBAK KVGR2 CHAR 3

VBAK KVGR3 CHAR 3

VBAK KVGR4 CHAR 3

VBAK KVGR5 CHAR 3

VBAK KNUMA CHAR 10

VBAK KOKRS CHAR 4

VBAK PS_PSP_PNR NUMC 8

VBAK KURST CHAR 4

VBAK KKBER CHAR 4

VBAK KNKLI CHAR 10

VBAK GRUPP CHAR 4

VBAK SBGRP CHAR 3

VBAK CTLPC CHAR 3

VBAK CMWAE CUKY 5

VBAK CMFRE DATS 8

VBAK CMNUP DATS 8

VBAK CMNGV DATS 8

VBAK AMTBL CURR 15

VBAK HITYP_PR CHAR 1

VBAK ABRVW CHAR 3

VBAK ABDIS CHAR 1

VBAK VGBEL CHAR 10

VBAK OBJNR CHAR 22

VBAK BUKRS_VF CHAR 4

VBAK TAXK1 CHAR 1

VBAK TAXK2 CHAR 1

VBAK TAXK3 CHAR 1

VBAK TAXK4 CHAR 1

VBAK TAXK5 CHAR 1

VBAK TAXK6 CHAR 1

VBAK TAXK7 CHAR 1

VBAK TAXK8 CHAR 1

VBAK TAXK9 CHAR 1

VBAK XBLNR CHAR 16

VBAK ZUONR CHAR 18

VBAK VGTYP CHAR 1

VBAK KALSM_CH CHAR 6

VBAK AGRZR NUMC 2

VBAK AUFNR CHAR 12

VBAK QMNUM CHAR 12

VBAK VBELN_GRP CHAR 10

VBAK SCHEME_GRP CHAR 4

VBAK ABRUF_PART CHAR 1

VBAK ABHOD DATS 8

VBAK ABHOV TIMS 6

VBAK ABHOB TIMS 6

VBAK RPLNR CHAR 10

VBAK VZEIT TIMS 6

VBAK STCEG_L CHAR 3

VBAK LANDTX CHAR 3

VBAK XEGDR CHAR 1

VBAK ENQUEUE_GRP CHAR 1

VBAK DAT_FZAU DATS 8

VBAK FMBDAT DATS 8

VBAK VSNMR_V CHAR 12

VBAK HANDLE CHAR 22

VBAK PROLI CHAR 3

VBAK CONT_DG CHAR 1

VBAK CRM_GUID CHAR 70

VBAK UPD_TMSTMP DEC 21

VBAK MSR_ID CHAR 10

VBAK SWENR CHAR 8

VBAK SMENR CHAR 8

VBAK PHASE CHAR 11

VBAK MTLAUR CHAR 1

VBAK STAGE INT4 10

VBAK HB_CONT_REASON CHAR 2

VBAK HB_EXPDATE DATS 8

VBAK HB_RESDATE DATS 8

VBAK MILL_APPL_ID CHAR 2

VBAK LOGSYSB CHAR 10

VBAK KALCD CHAR 6

VBAK MULTI CHAR 1

VBAK WTYSC_CLM_HDR CHAR 16

VBAP MANDT CLNT 3

VBAP VBELN CHAR 10

VBAP POSNR NUMC 6

VBAP MATNR CHAR 18

VBAP MATWA CHAR 18

VBAP PMATN CHAR 18

VBAP CHARG CHAR 10

VBAP MATKL CHAR 9

VBAP ARKTX CHAR 40

VBAP PSTYV CHAR 4

VBAP POSAR CHAR 1

VBAP LFREL CHAR 1

VBAP FKREL CHAR 1

VBAP UEPOS NUMC 6

VBAP GRPOS NUMC 6

VBAP ABGRU CHAR 2

VBAP PRODH CHAR 18

VBAP ZWERT CURR 13

VBAP ZMENG QUAN 13

VBAP ZIEME UNIT 3

VBAP UMZIZ DEC 5

VBAP UMZIN DEC 5

VBAP MEINS UNIT 3

VBAP SMENG QUAN 13

VBAP ABLFZ QUAN 13

VBAP ABDAT DATS 8

VBAP ABSFZ QUAN 13

VBAP POSEX CHAR 6

VBAP KDMAT CHAR 35

VBAP KBVER DEC 3

VBAP KEVER DEC 3

VBAP VKGRU CHAR 3

VBAP VKAUS CHAR 3

VBAP GRKOR NUMC 3

VBAP FMENG CHAR 1

VBAP UEBTK CHAR 1

VBAP UEBTO DEC 3

VBAP UNTTO DEC 3

VBAP FAKSP CHAR 2

VBAP ATPKZ CHAR 1

VBAP RKFKF CHAR 1

VBAP SPART CHAR 2

VBAP GSBER CHAR 4

VBAP NETWR CURR 15

VBAP WAERK CUKY 5

VBAP ANTLF DEC 1

VBAP KZTLF CHAR 1

VBAP CHSPL CHAR 1

VBAP KWMENG QUAN 15

VBAP LSMENG QUAN 15

VBAP KBMENG QUAN 15

VBAP KLMENG QUAN 15

VBAP VRKME UNIT 3

VBAP UMVKZ DEC 5

VBAP UMVKN DEC 5

VBAP BRGEW QUAN 15

VBAP NTGEW QUAN 15

VBAP GEWEI UNIT 3

VBAP VOLUM QUAN 15

VBAP VOLEH UNIT 3

VBAP VBELV CHAR 10

VBAP POSNV NUMC 6

VBAP VGBEL CHAR 10

VBAP VGPOS NUMC 6

VBAP VOREF CHAR 1

VBAP UPFLU CHAR 1

VBAP ERLRE CHAR 1

VBAP LPRIO NUMC 2

VBAP WERKS CHAR 4

VBAP LGORT CHAR 4

VBAP VSTEL CHAR 4

VBAP ROUTE CHAR 6

VBAP STKEY CHAR 1

VBAP STDAT DATS 8

VBAP STLNR CHAR 8

VBAP STPOS DEC 5

VBAP AWAHR NUMC 3

VBAP ERDAT DATS 8

VBAP ERNAM CHAR 12

VBAP ERZET TIMS 6

VBAP TAXM1 CHAR 1

VBAP TAXM2 CHAR 1

VBAP TAXM3 CHAR 1

VBAP TAXM4 CHAR 1

VBAP TAXM5 CHAR 1

VBAP TAXM6 CHAR 1

VBAP TAXM7 CHAR 1

VBAP TAXM8 CHAR 1

VBAP TAXM9 CHAR 1

VBAP VBEAF DEC 5

VBAP VBEAV DEC 5

VBAP VGREF CHAR 1

VBAP NETPR CURR 11

VBAP KPEIN DEC 5

VBAP KMEIN UNIT 3

VBAP SHKZG CHAR 1

VBAP SKTOF CHAR 1

VBAP MTVFP CHAR 2

VBAP SUMBD CHAR 1

VBAP KONDM CHAR 2

VBAP KTGRM CHAR 2

VBAP BONUS CHAR 2

VBAP PROVG CHAR 2

VBAP EANNR CHAR 13

VBAP PRSOK CHAR 1

VBAP BWTAR CHAR 10

VBAP BWTEX CHAR 1

VBAP XCHPF CHAR 1

VBAP XCHAR CHAR 1

VBAP LFMNG QUAN 13

VBAP STAFO CHAR 6

VBAP WAVWR CURR 13

VBAP KZWI1 CURR 13

VBAP KZWI2 CURR 13

VBAP KZWI3 CURR 13

VBAP KZWI4 CURR 13

VBAP KZWI5 CURR 13

VBAP KZWI6 CURR 13

VBAP STCUR DEC 9

VBAP AEDAT DATS 8

VBAP EAN11 CHAR 18

VBAP FIXMG CHAR 1

VBAP PRCTR CHAR 10

VBAP MVGR1 CHAR 3

VBAP MVGR2 CHAR 3

VBAP MVGR3 CHAR 3

VBAP MVGR4 CHAR 3

VBAP MVGR5 CHAR 3

VBAP KMPMG QUAN 13

VBAP SUGRD CHAR 4

VBAP SOBKZ CHAR 1

VBAP VPZUO CHAR 1

VBAP PAOBJNR NUMC 10

VBAP PS_PSP_PNR NUMC 8

VBAP AUFNR CHAR 12

VBAP VPMAT CHAR 18

VBAP VPWRK CHAR 4

VBAP PRBME UNIT 3

VBAP UMREF FLTP 16

VBAP KNTTP CHAR 1

VBAP KZVBR CHAR 1

VBAP SERNR CHAR 8

VBAP OBJNR CHAR 22

VBAP ABGRS CHAR 6

VBAP BEDAE CHAR 4

VBAP CMPRE CURR 11

VBAP CMTFG CHAR 1

VBAP CMPNT CHAR 1

VBAP CMKUA DEC 9

VBAP CUOBJ NUMC 18

VBAP CUOBJ_CH NUMC 18

VBAP CEPOK CHAR 1

VBAP KOUPD CHAR 1

VBAP SERAIL CHAR 4

VBAP ANZSN INT4 10

VBAP NACHL CHAR 1

VBAP MAGRV CHAR 4

VBAP MPROK CHAR 1

VBAP VGTYP CHAR 1

VBAP PROSA CHAR 1

VBAP UEPVW CHAR 1

VBAP KALNR NUMC 12

VBAP KLVAR CHAR 4

VBAP SPOSN CHAR 4

VBAP KOWRR CHAR 1

VBAP STADAT DATS 8

VBAP EXART CHAR 2

VBAP PREFE CHAR 1

VBAP KNUMH CHAR 10

VBAP CLINT NUMC 10

VBAP CHMVS NUMC 3

VBAP STLTY CHAR 1

VBAP STLKN NUMC 8

VBAP STPOZ NUMC 8

VBAP STMAN CHAR 1

VBAP ZSCHL_K CHAR 6

VBAP KALSM_K CHAR 6

VBAP KALVAR CHAR 4

VBAP KOSCH CHAR 18

VBAP UPMAT CHAR 18

VBAP UKONM CHAR 2

VBAP MFRGR CHAR 8

VBAP PLAVO CHAR 4

VBAP KANNR CHAR 35

VBAP CMPRE_FLT FLTP 16

VBAP ABFOR CHAR 2

VBAP ABGES FLTP 16

VBAP J_1BCFOP CHAR 10

VBAP J_1BTAXLW1 CHAR 3


VBAP J_1BTXSDC CHAR 2

VBAP WKTNR CHAR 10

VBAP WKTPS NUMC 6

VBAP SKOPF CHAR 18

VBAP KZBWS CHAR 1

VBAP WGRU1 CHAR 18

VBAP WGRU2 CHAR 18

VBAP KNUMA_PI CHAR 10

VBAP KNUMA_AG CHAR 10

VBAP KZFME CHAR 1

VBAP LSTANR CHAR 1

VBAP TECHS CHAR 12

VBAP MWSBP CURR 13

VBAP BERID CHAR 10

VBAP PCTRF CHAR 10

VBAP LOGSYS_EXT CHAR 10




VBAP STOCKLOC CHAR 20

VBAP SLOCTYPE CHAR 4

VBAP MSR_RET_REASON CHAR 3

VBAPMSR_REFUND_COD

ECHAR 3

VBAPMSR_APPROV_BLO

CKCHAR 1

VBAP /BEV1/SRFUND CHAR 2

VBAP AUFPL_OLC NUMC 10

VBAP APLZL_OLC NUMC 8

VBAP FERC_IND CHAR 4

VBAP KOSTL CHAR 10

VBAP FONDS CHAR 10

VBAP FISTL CHAR 16

VBAP FKBER CHAR 16

VBAP GRANT_NBR CHAR 20

VBAP BUDGET_PD CHAR 10

VBAP IUID_RELEVANT CHAR 1

VBAP MILL_SE_GPOSN NUMC 6

VBAP PRS_OBJNR CHAR 22

VBAP ARSNUM NUMC 10

VBAP ARSPOS NUMC 4

VBAP WTYSC_CLMITEM CHAR 16

VBEP MANDT CLNT 3

VBEP VBELN CHAR 10

VBEP POSNR NUMC 6

VBEP ETENR NUMC 4

VBEP ETTYP CHAR 2

VBEP LFREL CHAR 1

VBEP EDATU DATS 8

VBEP EZEIT TIMS 6

VBEP WMENG QUAN 13

VBEP BMENG QUAN 13

VBEP VRKME UNIT 3

VBEP LMENG QUAN 13

VBEP MEINS UNIT 3

VBEP BDDAT DATS 8

VBEP BDART CHAR 2

VBEP PLART CHAR 1

VBEP VBELE CHAR 10

VBEP POSNE NUMC 6

VBEP ETENE NUMC 4

VBEP RSDAT DATS 8

VBEP IDNNR NUMC 10

VBEP BANFN CHAR 10

VBEP BSART CHAR 4

VBEP BSTYP CHAR 1

VBEP WEPOS CHAR 1

VBEP REPOS CHAR 1

VBEP LRGDT DATS 8

VBEP PRGRS CHAR 1

VBEP TDDAT DATS 8

VBEP MBDAT DATS 8

VBEP LDDAT DATS 8

VBEP WADAT DATS 8

VBEP CMENG QUAN 13

VBEP LIFSP CHAR 2

VBEP GRSTR NUMC 3

VBEP ABART CHAR 1

VBEP ABRUF NUMC 10

VBEP ROMS1 QUAN 13

VBEP ROMS2 QUAN 13

VBEP ROMS3 QUAN 13

VBEP ROMEI UNIT 3

VBEP RFORM CHAR 2

VBEP UMVKZ DEC 5

VBEP UMVKN DEC 5

VBEP VERFP CHAR 1

VBEP BWART CHAR 3

VBEP BNFPO NUMC 5

VBEP ETART CHAR 1

VBEP AUFNR CHAR 12

VBEP PLNUM CHAR 10

VBEP SERNR CHAR 8

VBEP AESKD CHAR 17

VBEP ABGES FLTP 16

VBEP MBUHR TIMS 6

VBEP TDUHR TIMS 6

VBEP LDUHR TIMS 6

VBEP WAUHR TIMS 6

VBEP AULWE CHAR 10

VBFA MANDT CLNT 3

VBFA VBELV CHAR 10

VBFA POSNV NUMC 6

VBFA VBELN CHAR 10

VBFA POSNN NUMC 6

VBFA VBTYP_N CHAR 1

VBFA RFMNG QUAN 15

VBFA MEINS UNIT 3

VBFA RFWRT CURR 15

VBFA WAERS CUKY 5

VBFA VBTYP_V CHAR 1

VBFA PLMIN CHAR 1

VBFA TAQUI CHAR 1

VBFA ERDAT DATS 8

VBFA ERZET TIMS 6

VBFA MATNR CHAR 18

VBFA BWART CHAR 3

VBFA BDART CHAR 2

VBFA PLART CHAR 1

VBFA STUFE NUMC 2

VBFA LGNUM CHAR 3

VBFA AEDAT DATS 8

VBFA FKTYP CHAR 1

VBFA BRGEW QUAN 15

VBFA GEWEI UNIT 3

VBFA VOLUM QUAN 15

VBFA VOLEH UNIT 3

VBFA FPLNR CHAR 10

VBFA FPLTR NUMC 6

VBFA RFMNG_FLO FLTP 16

VBFA RFMNG_FLT FLTP 16

VBFA VRKME UNIT 3

VBFA ABGES FLTP 16

VBFA SOBKZ CHAR 1

VBFA SONUM CHAR 16

VBFA KZBEF CHAR 1

VBFA NTGEW QUAN 13

VBFA LOGSYS CHAR 10

VBFA WBSTA CHAR 1

VBFA CMETH CHAR 1

VBFA MJAHR NUMC 4

VBKD MANDT CLNT 3

VBKD VBELN CHAR 10

VBKD POSNR NUMC 6

VBKD KONDA CHAR 2

VBKD KDGRP CHAR 2

VBKD BZIRK CHAR 6

VBKD PLTYP CHAR 2

VBKD INCO1 CHAR 3

VBKD INCO2 CHAR 28

VBKD KZAZU CHAR 1

VBKD PERFK CHAR 2

VBKD PERRL CHAR 2

VBKD MRNKZ CHAR 1

VBKD KURRF DEC 9

VBKD VALTG NUMC 2

VBKD VALDT DATS 8

VBKD ZTERM CHAR 4

VBKD ZLSCH CHAR 1

VBKD KTGRD CHAR 2

VBKD KURSK DEC 9

VBKD PRSDT DATS 8

VBKD FKDAT DATS 8

VBKD FBUDA DATS 8

VBKD GJAHR NUMC 4

VBKD POPER NUMC 3

VBKD STCUR DEC 9

VBKD MSCHL CHAR 1

VBKD MANSP CHAR 1

VBKD FPLNR CHAR 10

VBKD WAKTION CHAR 10

VBKD ABSSC CHAR 6

VBKD LCNUM CHAR 10

VBKD J_1AFITP CHAR 2

VBKD J_1ARFZ CHAR 1

VBKD J_1AREGIO CHAR 3

VBKD J_1AGICD CHAR 2

VBKD J_1ADTYP CHAR 2

VBKD J_1ATXREL CHAR 10

VBKD ABTNR CHAR 4

VBKD EMPST CHAR 25

VBKD BSTKD CHAR 35

VBKD BSTDK DATS 8

VBKD BSARK CHAR 4

VBKD IHREZ CHAR 12

VBKD BSTKD_E CHAR 35

VBKD BSTDK_E DATS 8

VBKD BSARK_E CHAR 4

VBKD IHREZ_E CHAR 12

VBKD POSEX_E CHAR 6

VBKD KURSK_DAT DATS 8

VBKD KURRF_DAT DATS 8

VBKD KDKG1 CHAR 2

VBKD KDKG2 CHAR 2

VBKD KDKG3 CHAR 2

VBKD KDKG4 CHAR 2

VBKD KDKG5 CHAR 2

VBKD WKWAE CUKY 5

VBKD WKKUR DEC 9

VBKD AKWAE CUKY 5

VBKD AKKUR DEC 9

VBKD AKPRZ DEC 5

VBKD J_1AINDXP CHAR 5

VBKD J_1AIDATEP DATS 8

VBKD BSTKD_M CHAR 35

VBKD DELCO CHAR 3

VBKD FFPRF CHAR 8

VBKD BEMOT CHAR 2

VBKD FAKTF CHAR 2

VBKD RRREL CHAR 1

VBKD ACDATV CHAR 1

VBKD VSART CHAR 2

VBKD TRATY CHAR 4

VBKD TRMTYP CHAR 18

VBKD SDABW CHAR 4

VBKD WMINR CHAR 10

VBKD FKBER CHAR 16

VBKD PODKZ CHAR 1

VBKD CAMPAIGN RAW 16

VBKD VKONT CHAR 12

VBKD DPBP_REF_FPLNR CHAR 10

VBKD DPBP_REF_FPLTR NUMC 6

VBKD REVSP CHAR 1

VBKD REVEVTYP CHAR 1

VBKD VTREF CHAR 20

VBKD PEROP_BEG DATS 8

VBKD PEROP_END DATS 8

VBKD STCODE CHAR 3

VBKD FORMC1 CHAR 3

VBKD FORMC2 CHAR 3

VBKD STEUC CHAR 16

VBKD COMPREAS CHAR 4

VBPA MANDT CLNT 3

VBPA VBELN CHAR 10

VBPA POSNR NUMC 6

VBPA PARVW CHAR 2

VBPA KUNNR CHAR 10

VBPA LIFNR CHAR 10

VBPA PERNR NUMC 8

VBPA PARNR NUMC 10

VBPA ADRNR CHAR 10

VBPA ABLAD CHAR 25

VBPA LAND1 CHAR 3

VBPA ADRDA CHAR 1

VBPA XCPDK CHAR 1

VBPA HITYP CHAR 1

VBPA PRFRE CHAR 1

VBPA BOKRE CHAR 1

VBPA HISTUNR NUMC 2

VBPA KNREF CHAR 30

VBPA LZONE CHAR 10

VBPA HZUOR NUMC 2

VBPA STCEG CHAR 20

VBPA PARVW_FF CHAR 1

VBPA ADRNP CHAR 10

VBPA KALE CHAR 1

VBRK MANDT CLNT 3

VBRK VBELN CHAR 10

VBRK FKART CHAR 4

VBRK FKTYP CHAR 1

VBRK VBTYP CHAR 1

VBRK WAERK CUKY 5

VBRK VKORG CHAR 4

VBRK VTWEG CHAR 2

VBRK KALSM CHAR 6

VBRK KNUMV CHAR 10

VBRK VSBED CHAR 2

VBRK FKDAT DATS 8

VBRK BELNR CHAR 10

VBRK GJAHR NUMC 4

VBRK POPER NUMC 3

VBRK KONDA CHAR 2

VBRK KDGRP CHAR 2

VBRK BZIRK CHAR 6

VBRK PLTYP CHAR 2

VBRK INCO1 CHAR 3

VBRK INCO2 CHAR 28

VBRK EXPKZ CHAR 1

VBRK RFBSK CHAR 1

VBRK MRNKZ CHAR 1

VBRK KURRF DEC 9

VBRK CPKUR CHAR 1

VBRK VALTG NUMC 2

VBRK VALDT DATS 8

VBRK ZTERM CHAR 4

VBRK ZLSCH CHAR 1

VBRK KTGRD CHAR 2

VBRK LAND1 CHAR 3

VBRK REGIO CHAR 3

VBRK COUNC CHAR 3

VBRK CITYC CHAR 4

VBRK BUKRS CHAR 4

VBRK TAXK1 CHAR 1

VBRK TAXK2 CHAR 1

VBRK TAXK3 CHAR 1

VBRK TAXK4 CHAR 1

VBRK TAXK5 CHAR 1

VBRK TAXK6 CHAR 1

VBRK TAXK7 CHAR 1

VBRK TAXK8 CHAR 1

VBRK TAXK9 CHAR 1

VBRK NETWR CURR 15

VBRK ZUKRI CHAR 40

VBRK ERNAM CHAR 12

VBRK ERZET TIMS 6

VBRK ERDAT DATS 8

VBRK STAFO CHAR 6

VBRK KUNRG CHAR 10

VBRK KUNAG CHAR 10

VBRK MABER CHAR 2

VBRK STWAE CUKY 5

VBRK EXNUM CHAR 10

VBRK STCEG CHAR 20

VBRK AEDAT DATS 8

VBRK SFAKN CHAR 10

VBRK KNUMA CHAR 10

VBRK FKART_RL CHAR 4

VBRK FKDAT_RL DATS 8

VBRK KURST CHAR 4

VBRK MSCHL CHAR 1

VBRK MANSP CHAR 1

VBRK SPART CHAR 2

VBRK KKBER CHAR 4

VBRK KNKLI CHAR 10

VBRK CMWAE CUKY 5

VBRK CMKUF DEC 9

VBRK HITYP_PR CHAR 1

VBRK BSTNK_VF CHAR 35

VBRK VBUND CHAR 6

VBRK FKART_AB CHAR 4

VBRK KAPPL CHAR 2

VBRK LANDTX CHAR 3

VBRK STCEG_H CHAR 1

VBRK STCEG_L CHAR 3

VBRK XBLNR CHAR 16

VBRK ZUONR CHAR 18

VBRK MWSBK CURR 13

VBRK LOGSYS CHAR 10

VBRK FKSTO CHAR 1

VBRK XEGDR CHAR 1

VBRK RPLNR CHAR 10

VBRK LCNUM CHAR 10

VBRK J_1AFITP CHAR 2

VBRK KURRF_DAT DATS 8

VBRK AKWAE CUKY 5

VBRK AKKUR DEC 9

VBRK KIDNO CHAR 30

VBRK BVTYP CHAR 4

VBRK NUMPG NUMC 3

VBRK BUPLA CHAR 4

VBRK VKONT CHAR 12

VBRK FKK_DOCSTAT CHAR 1

VBRK NRZAS CHAR 12

VBRK SPE_BILLING_IND CHAR 1

VBRK VTREF CHAR 20

VBRP MANDT CLNT 3

VBRP VBELN CHAR 10

VBRP POSNR NUMC 6

VBRP UEPOS NUMC 6

VBRP FKIMG QUAN 13

VBRP VRKME UNIT 3

VBRP UMVKZ DEC 5

VBRP UMVKN DEC 5

VBRP MEINS UNIT 3

VBRP SMENG QUAN 13

VBRP FKLMG QUAN 13

VBRP LMENG QUAN 13

VBRP NTGEW QUAN 15

VBRP BRGEW QUAN 15

VBRP GEWEI UNIT 3

VBRP VOLUM QUAN 15

VBRP VOLEH UNIT 3

VBRP GSBER CHAR 4

VBRP PRSDT DATS 8

VBRP FBUDA DATS 8

VBRP KURSK DEC 9

VBRP NETWR CURR 15

VBRP VBELV CHAR 10

VBRP POSNV NUMC 6

VBRP VGBEL CHAR 10

VBRP VGPOS NUMC 6

VBRP VGTYP CHAR 1

VBRP AUBEL CHAR 10

VBRP AUPOS NUMC 6

VBRP AUREF CHAR 1

VBRP MATNR CHAR 18

VBRP ARKTX CHAR 40

VBRP PMATN CHAR 18

VBRP CHARG CHAR 10

VBRP MATKL CHAR 9

VBRP PSTYV CHAR 4

VBRP POSAR CHAR 1

VBRP PRODH CHAR 18

VBRP VSTEL CHAR 4

VBRP ATPKZ CHAR 1

VBRP SPART CHAR 2

VBRP POSPA NUMC 6

VBRP WERKS CHAR 4

VBRP ALAND CHAR 3

VBRP WKREG CHAR 3

VBRP WKCOU CHAR 3

VBRP WKCTY CHAR 4

VBRP TAXM1 CHAR 1

VBRP TAXM2 CHAR 1

VBRP TAXM3 CHAR 1

VBRP TAXM4 CHAR 1

VBRP TAXM5 CHAR 1

VBRP TAXM6 CHAR 1

VBRP TAXM7 CHAR 1

VBRP TAXM8 CHAR 1

VBRP TAXM9 CHAR 1

VBRP KOWRR CHAR 1

VBRP PRSFD CHAR 1

VBRP SKTOF CHAR 1

VBRP SKFBP CURR 13

VBRP KONDM CHAR 2

VBRP KTGRM CHAR 2

VBRP KOSTL CHAR 10

VBRP BONUS CHAR 2

VBRP PROVG CHAR 2

VBRP EANNR CHAR 13

VBRP VKGRP CHAR 3

VBRP VKBUR CHAR 4

VBRP SPARA CHAR 2

VBRP SHKZG CHAR 1

VBRP ERNAM CHAR 12

VBRP ERDAT DATS 8

VBRP ERZET TIMS 6

VBRP BWTAR CHAR 10

VBRP LGORT CHAR 4

VBRP STAFO CHAR 6

VBRP WAVWR CURR 13

VBRP KZWI1 CURR 13

VBRP KZWI2 CURR 13

VBRP KZWI3 CURR 13

VBRP KZWI4 CURR 13

VBRP KZWI5 CURR 13

VBRP KZWI6 CURR 13

VBRP STCUR DEC 9

VBRP UVPRS CHAR 1

VBRP UVALL CHAR 1

VBRP EAN11 CHAR 18

VBRP PRCTR CHAR 10

VBRP KVGR1 CHAR 3

VBRP KVGR2 CHAR 3

VBRP KVGR3 CHAR 3

VBRP KVGR4 CHAR 3

VBRP KVGR5 CHAR 3

VBRP MVGR1 CHAR 3

VBRP MVGR2 CHAR 3

VBRP MVGR3 CHAR 3

VBRP MVGR4 CHAR 3

VBRP MVGR5 CHAR 3

VBRP MATWA CHAR 18

VBRP BONBA CURR 13

VBRP KOKRS CHAR 4

VBRP PAOBJNR NUMC 10

VBRP PS_PSP_PNR NUMC 8

VBRP AUFNR CHAR 12

VBRP TXJCD CHAR 15

VBRP CMPRE CURR 11

VBRP CMPNT CHAR 1

VBRP CUOBJ NUMC 18

VBRP CUOBJ_CH NUMC 18

VBRP KOUPD CHAR 1

VBRP UECHA NUMC 6

VBRP XCHAR CHAR 1

VBRP ABRVW CHAR 3

VBRP SERNR CHAR 8

VBRP BZIRK_AUFT CHAR 6

VBRP KDGRP_AUFT CHAR 2

VBRP KONDA_AUFT CHAR 2

VBRP LLAND_AUFT CHAR 3

VBRP MPROK CHAR 1

VBRP PLTYP_AUFT CHAR 2

VBRP REGIO_AUFT CHAR 3

VBRP VKORG_AUFT CHAR 4

VBRP VTWEG_AUFT CHAR 2

VBRP ABRBG DATS 8

VBRP PROSA CHAR 1

VBRP UEPVW CHAR 1

VBRP AUTYP CHAR 1

VBRP STADAT DATS 8

VBRP FPLNR CHAR 10

VBRP FPLTR NUMC 6

VBRP AKTNR CHAR 10

VBRP KNUMA_PI CHAR 10

VBRP KNUMA_AG CHAR 10

VBRP PREFE CHAR 1

VBRP MWSBP CURR 13

VBRP AUGRU_AUFT CHAR 3

VBRP FAREG CHAR 1

VBRP UPMAT CHAR 18

VBRP UKONM CHAR 2

VBRP CMPRE_FLT FLTP 16

VBRP ABFOR CHAR 2

VBRP ABGES FLTP 16

VBRP J_1ARFZ CHAR 1

VBRP J_1AREGIO CHAR 3

VBRP J_1AGICD CHAR 2

VBRP J_1ADTYP CHAR 2

VBRP J_1ATXREL CHAR 10

VBRP J_1BCFOP CHAR 10

VBRP J_1BTAXLW1 CHAR 3


VBRP J_1BTXSDC CHAR 2

VBRP BRTWR CURR 15

VBRP WKTNR CHAR 10

VBRP WKTPS NUMC 6

VBRP RPLNR CHAR 10

VBRP KURSK_DAT DATS 8

VBRP WGRU1 CHAR 18

VBRP WGRU2 CHAR 18

VBRP KDKG1 CHAR 2

VBRP KDKG2 CHAR 2

VBRP KDKG3 CHAR 2

VBRP KDKG4 CHAR 2

VBRP KDKG5 CHAR 2

VBRP VKAUS CHAR 3

VBRP J_1AINDXP CHAR 5

VBRP J_1AIDATEP DATS 8

VBRP KZFME CHAR 1

VBRP MWSKZ CHAR 2

VBRP VERTT CHAR 1

VBRP VERTN CHAR 13

VBRP SGTXT CHAR 50

VBRP DELCO CHAR 3

VBRP BEMOT CHAR 2

VBRP RRREL CHAR 1

VBRP AKKUR DEC 9

VBRP WMINR CHAR 10

VBRP VGBEL_EX CHAR 10

VBRP VGPOS_EX NUMC 6

VBRP LOGSYS CHAR 10

VBRP VGTYP_EX CHAR 3




VBRP MSR_ID CHAR 10

VBRPMSR_REFUND_COD

ECHAR 3

VBRP MSR_RET_REASON CHAR 3

VBRP AUFPL NUMC 10

VBRP APLZL NUMC 8

VBRP PEROP_BEG DATS 8

VBRP PEROP_END DATS 8

VBRP FONDS CHAR 10

VBRP FISTL CHAR 16

VBRP FKBER CHAR 16

VBRP GRANT_NBR CHAR 20

VBRP BUDGET_PD CHAR 10

VBRP CAMPAIGN RAW 16

VBRP COMPREAS CHAR 4

VBUK MANDT CLNT 3

VBUK VBELN CHAR 10

VBUK RFSTK CHAR 1

VBUK RFGSK CHAR 1

VBUK BESTK CHAR 1

VBUK LFSTK CHAR 1

VBUK LFGSK CHAR 1

VBUK WBSTK CHAR 1

VBUK FKSTK CHAR 1

VBUK FKSAK CHAR 1

VBUK BUCHK CHAR 1

VBUK ABSTK CHAR 1

VBUK GBSTK CHAR 1

VBUK KOSTK CHAR 1

VBUK LVSTK CHAR 1

VBUK UVALS CHAR 1

VBUK UVVLS CHAR 1

VBUK UVFAS CHAR 1

VBUK UVALL CHAR 1

VBUK UVVLK CHAR 1

VBUK UVFAK CHAR 1

VBUK UVPRS CHAR 1

VBUK VBTYP CHAR 1

VBUK VBOBJ CHAR 1

VBUK AEDAT DATS 8

VBUK FKIVK CHAR 1

VBUK RELIK CHAR 1

VBUK UVK01 CHAR 1

VBUK UVK02 CHAR 1

VBUK UVK03 CHAR 1

VBUK UVK04 CHAR 1

VBUK UVK05 CHAR 1

VBUK UVS01 CHAR 1

VBUK UVS02 CHAR 1

VBUK UVS03 CHAR 1

VBUK UVS04 CHAR 1

VBUK UVS05 CHAR 1

VBUK PKSTK CHAR 1

VBUK CMPSA CHAR 1

VBUK CMPSB CHAR 1

VBUK CMPSC CHAR 1

VBUK CMPSD CHAR 1

VBUK CMPSE CHAR 1

VBUK CMPSF CHAR 1

VBUK CMPSG CHAR 1

VBUK CMPSH CHAR 1

VBUK CMPSI CHAR 1

VBUK CMPSJ CHAR 1

VBUK CMPSK CHAR 1

VBUK CMPSL CHAR 1

VBUK CMPS0 CHAR 1

VBUK CMPS1 CHAR 1

VBUK CMPS2 CHAR 1

VBUK CMGST CHAR 1

VBUK TRSTA CHAR 1

VBUK KOQUK CHAR 1

VBUK COSTA CHAR 1

VBUK SAPRL CHAR 4

VBUK UVPAS CHAR 1

VBUK UVPIS CHAR 1

VBUK UVWAS CHAR 1

VBUK UVPAK CHAR 1

VBUK UVPIK CHAR 1

VBUK UVWAK CHAR 1

VBUK UVGEK CHAR 1

VBUK CMPSM CHAR 1

VBUK DCSTK CHAR 1

VBUK VESTK CHAR 1

VBUK VLSTK CHAR 1

VBUK RRSTA CHAR 1

VBUK BLOCK CHAR 1

VBUK FSSTK CHAR 1

VBUK LSSTK CHAR 1

VBUK SPSTG CHAR 1

VBUK PDSTK CHAR 1

VBUK FMSTK CHAR 1

VBUK MANEK CHAR 1

VBUK SPE_TMPID CHAR 1

VBUK HDALL CHAR 1

VBUK HDALS CHAR 1

VBUK CMPS_CM CHAR 1

VBUP MANDT CLNT 3

VBUP VBELN CHAR 10

VBUP POSNR NUMC 6

VBUP RFSTA CHAR 1

VBUP RFGSA CHAR 1

VBUP BESTA CHAR 1

VBUP LFSTA CHAR 1

VBUP LFGSA CHAR 1

VBUP WBSTA CHAR 1

VBUP FKSTA CHAR 1

VBUP FKSAA CHAR 1

VBUP ABSTA CHAR 1

VBUP GBSTA CHAR 1

VBUP KOSTA CHAR 1

VBUP LVSTA CHAR 1

VBUP UVALL CHAR 1

VBUP UVVLK CHAR 1

VBUP UVFAK CHAR 1

VBUP UVPRS CHAR 1

VBUP FKIVP CHAR 1

VBUP UVP01 CHAR 1

VBUP UVP02 CHAR 1

VBUP UVP03 CHAR 1

VBUP UVP04 CHAR 1

VBUP UVP05 CHAR 1

VBUP PKSTA CHAR 1

VBUP KOQUA CHAR 1

VBUP COSTA CHAR 1

VBUP CMPPI CHAR 1

VBUP CMPPJ CHAR 1

VBUP UVPIK CHAR 1

VBUP UVPAK CHAR 1

VBUP UVWAK CHAR 1

VBUP DCSTA CHAR 1

VBUP RRSTA CHAR 1

VBUP VLSTP CHAR 1

VBUP FSSTA CHAR 1

VBUP LSSTA CHAR 1

VBUP PDSTA CHAR 1

VBUP MANEK CHAR 1

VBUP HDALL CHAR 1

VBUP LTSPS CHAR 1

VBUP MILL_VS_VSSTA CHAR 1

ADRC CLIENT CLNT 3

ADRC ADDRNUMBER CHAR 10

ADRC DATE_FROM DATS 8

ADRC NATION CHAR 1

ADRC DATE_TO DATS 8

ADRC TITLE CHAR 4

ADRC NAME1 CHAR 40

ADRC NAME2 CHAR 40

ADRC NAME3 CHAR 40

ADRC NAME4 CHAR 40

ADRC NAME_TEXT CHAR 50

ADRC NAME_CO CHAR 40

ADRC CITY1 CHAR 40

ADRC CITY2 CHAR 40

ADRC CITY_CODE CHAR 12

ADRC CITYP_CODE CHAR 8

ADRC HOME_CITY CHAR 40

ADRC CITYH_CODE CHAR 12

ADRC CHCKSTATUS CHAR 1

ADRC REGIOGROUP CHAR 8

ADRC POST_CODE1 CHAR 10



ADRC PCODE1_EXT CHAR 10



ADRC PO_BOX CHAR 10

ADRC DONT_USE_P CHAR 4

ADRC PO_BOX_NUM CHAR 1

ADRC PO_BOX_LOC CHAR 40

ADRC CITY_CODE2 CHAR 12

ADRC PO_BOX_REG CHAR 3

ADRC PO_BOX_CTY CHAR 3

ADRC POSTALAREA CHAR 15

ADRC TRANSPZONE CHAR 10

ADRC STREET CHAR 60

ADRC DONT_USE_S CHAR 4

ADRC STREETCODE CHAR 12

ADRC STREETABBR CHAR 2

ADRC HOUSE_NUM1 CHAR 10



ADRC STR_SUPPL1 CHAR 40



ADRC LOCATION CHAR 40

ADRC BUILDING CHAR 20

ADRC FLOOR CHAR 10

ADRC ROOMNUMBER CHAR 10

ADRC COUNTRY CHAR 3

ADRC LANGU LANG 1

ADRC REGION CHAR 3

ADRC ADDR_GROUP CHAR 4

ADRC FLAGGROUPS CHAR 1

ADRC PERS_ADDR CHAR 1

ADRC SORT1 CHAR 20

ADRC SORT2 CHAR 20

ADRC SORT_PHN CHAR 20

ADRC DEFLT_COMM CHAR 3

ADRC TEL_NUMBER CHAR 30

ADRC TEL_EXTENS CHAR 10

ADRC FAX_NUMBER CHAR 30

ADRC FAX_EXTENS CHAR 10

ADRC FLAGCOMM2 CHAR 1












ADRC ADDRORIGIN CHAR 4

ADRC MC_NAME1 CHAR 25

ADRC MC_CITY1 CHAR 25

ADRC MC_STREET CHAR 25

ADRC EXTENSION1 CHAR 40

ADRC EXTENSION2 CHAR 40

ADRC TIME_ZONE CHAR 6

ADRC TAXJURCODE CHAR 15

ADRC ADDRESS_ID CHAR 10

ADRC LANGU_CREA LANG 1

ADRC PO_BOX_LOBBY CHAR 40

ADRC DELI_SERV_TYPE CHAR 4

ADRCDELI_SERV_NUMBE

RCHAR 10

CDHDR MANDANT CLNT 3

CDHDR OBJECTCLAS CHAR 15

CDHDR OBJECTID CHAR 90

CDHDR CHANGENR CHAR 10

CDHDR USERNAME CHAR 12

CDHDR UDATE DATS 8

CDHDR UTIME TIMS 6

CDHDR TCODE CHAR 20

CDHDR PLANCHNGNR CHAR 12

CDHDR ACT_CHNGNO CHAR 10

CDHDR WAS_PLANND CHAR 1

CDHDR CHANGE_IND CHAR 1

CDHDR LANGU LANG 1

CDHDR VERSION CHAR 3

CDPOS MANDANT CLNT 3

CDPOS OBJECTCLAS CHAR 15

CDPOS OBJECTID CHAR 90

CDPOS CHANGENR CHAR 10

CDPOS TABNAME CHAR 30

CDPOS TABKEY CHAR 70

CDPOS FNAME CHAR 30

CDPOS CHNGIND CHAR 1

CDPOS TEXT_CASE CHAR 1

CDPOS UNIT_OLD UNIT 3

CDPOS UNIT_NEW UNIT 3

CDPOS CUKY_OLD CUKY 5

CDPOS CUKY_NEW CUKY 5

CDPOS VALUE_NEW CHAR 254

CDPOS VALUE_OLD CHAR 254

CEPC MANDT CLNT 3

CEPC PRCTR CHAR 10

CEPC DATBI DATS 8

CEPC KOKRS CHAR 4

CEPC DATAB DATS 8

CEPC ERSDA DATS 8

CEPC USNAM CHAR 12

CEPC MERKMAL CHAR 30

CEPC ABTEI CHAR 12

CEPC VERAK CHAR 20

CEPC VERAK_USER CHAR 12

CEPC WAERS CUKY 5

CEPC NPRCTR CHAR 10

CEPC LAND1 CHAR 3

CEPC ANRED CHAR 15

CEPC NAME1 CHAR 35

CEPC NAME2 CHAR 35

CEPC NAME3 CHAR 35

CEPC NAME4 CHAR 35

CEPC ORT01 CHAR 35

CEPC ORT02 CHAR 35

CEPC STRAS CHAR 35

CEPC PFACH CHAR 10

CEPC PSTLZ CHAR 10

CEPC PSTL2 CHAR 10

CEPC SPRAS LANG 1

CEPC TELBX CHAR 15

CEPC TELF1 CHAR 16

CEPC TELF2 CHAR 16

CEPC TELFX CHAR 31

CEPC TELTX CHAR 30

CEPC TELX1 CHAR 30

CEPC DATLT CHAR 14

CEPC DRNAM CHAR 4

CEPC KHINR CHAR 12

CEPC BUKRS CHAR 4

CEPC VNAME CHAR 6

CEPC RECID CHAR 2

CEPC ETYPE CHAR 3

CEPC TXJCD CHAR 15

CEPC REGIO CHAR 3

CEPC KVEWE CHAR 1

CEPC KAPPL CHAR 2

CEPC KALSM CHAR 6

CEPC LOGSYSTEM CHAR 10

CEPC LOCK_IND CHAR 1

CEPC PCA_TEMPLATE CHAR 10

CEPC SEGMENT CHAR 10

CEPCT MANDT CLNT 3

CEPCT SPRAS LANG 1

CEPCT PRCTR CHAR 10

CEPCT DATBI DATS 8

CEPCT KOKRS CHAR 4

CEPCT KTEXT CHAR 20

CEPCT LTEXT CHAR 40

CEPCT MCTXT CHAR 20

DD07T DOMNAME CHAR 30

DD07T DDLANGUAGE LANG 1

DD07T AS4LOCAL CHAR 1

DD07T VALPOS NUMC 4

DD07T AS4VERS NUMC 4

DD07T DDTEXT CHAR 60

DD07T DOMVAL_LD CHAR 10

DD07T DOMVAL_HD CHAR 10

DD07T DOMVALUE_L CHAR 10

FAGL_SEGMT MANDT CLNT 3

FAGL_SEGMT LANGU LANG 1

FAGL_SEGMT SEGMENT CHAR 10

FAGL_SEGMT NAME CHAR 50

KNA1 MANDT CLNT 3

KNA1 KUNNR CHAR 10

KNA1 LAND1 CHAR 3

KNA1 NAME1 CHAR 35

KNA1 NAME2 CHAR 35

KNA1 ORT01 CHAR 35

KNA1 PSTLZ CHAR 10

KNA1 REGIO CHAR 3

KNA1 SORTL CHAR 10

KNA1 STRAS CHAR 35

KNA1 TELF1 CHAR 16

KNA1 TELFX CHAR 31

KNA1 XCPDK CHAR 1

KNA1 ADRNR CHAR 10

KNA1 MCOD1 CHAR 25

KNA1 MCOD2 CHAR 25

KNA1 MCOD3 CHAR 25

KNA1 ANRED CHAR 15

KNA1 AUFSD CHAR 2

KNA1 BAHNE CHAR 25

KNA1 BAHNS CHAR 25

KNA1 BBBNR NUMC 7

KNA1 BBSNR NUMC 5

KNA1 BEGRU CHAR 4

KNA1 BRSCH CHAR 4

KNA1 BUBKZ NUMC 1

KNA1 DATLT CHAR 14

KNA1 ERDAT DATS 8

KNA1 ERNAM CHAR 12

KNA1 EXABL CHAR 1

KNA1 FAKSD CHAR 2

KNA1 FISKN CHAR 10

KNA1 KNAZK CHAR 2

KNA1 KNRZA CHAR 10

KNA1 KONZS CHAR 10

KNA1 KTOKD CHAR 4

KNA1 KUKLA CHAR 2

KNA1 LIFNR CHAR 10

KNA1 LIFSD CHAR 2

KNA1 LOCCO CHAR 10

KNA1 LOEVM CHAR 1

KNA1 NAME3 CHAR 35

KNA1 NAME4 CHAR 35

KNA1 NIELS CHAR 2

KNA1 ORT02 CHAR 35

KNA1 PFACH CHAR 10

KNA1 PSTL2 CHAR 10

KNA1 COUNC CHAR 3

KNA1 CITYC CHAR 4

KNA1 RPMKR CHAR 5

KNA1 SPERR CHAR 1

KNA1 SPRAS LANG 1

KNA1 STCD1 CHAR 16

KNA1 STCD2 CHAR 11

KNA1 STKZA CHAR 1

KNA1 STKZU CHAR 1

KNA1 TELBX CHAR 15

KNA1 TELF2 CHAR 16

KNA1 TELTX CHAR 30

KNA1 TELX1 CHAR 30

KNA1 LZONE CHAR 10

KNA1 XZEMP CHAR 1

KNA1 VBUND CHAR 6

KNA1 STCEG CHAR 20

KNA1 DEAR1 CHAR 1

KNA1 DEAR2 CHAR 1

KNA1 DEAR3 CHAR 1

KNA1 DEAR4 CHAR 1

KNA1 DEAR5 CHAR 1

KNA1 GFORM CHAR 2

KNA1 BRAN1 CHAR 10

KNA1 BRAN2 CHAR 10

KNA1 BRAN3 CHAR 10

KNA1 BRAN4 CHAR 10

KNA1 BRAN5 CHAR 10

KNA1 EKONT CHAR 10

KNA1 UMSAT CURR 8

KNA1 UMJAH NUMC 4

KNA1 UWAER CUKY 5

KNA1 JMZAH NUMC 6

KNA1 JMJAH NUMC 4

KNA1 KATR1 CHAR 2

KNA1 KATR2 CHAR 2

KNA1 KATR3 CHAR 2

KNA1 KATR4 CHAR 2

KNA1 KATR5 CHAR 2

KNA1 KATR6 CHAR 3

KNA1 KATR7 CHAR 3

KNA1 KATR8 CHAR 3

KNA1 KATR9 CHAR 3

KNA1 KATR10 CHAR 3

KNA1 STKZN CHAR 1

KNA1 UMSA1 CURR 15

KNA1 TXJCD CHAR 15

KNA1 PERIV CHAR 2

KNA1 ABRVW CHAR 3

KNA1 INSPBYDEBI CHAR 1

KNA1 INSPATDEBI CHAR 1

KNA1 KTOCD CHAR 4

KNA1 PFORT CHAR 35

KNA1 WERKS CHAR 4

KNA1 DTAMS CHAR 1

KNA1 DTAWS CHAR 2

KNA1 DUEFL CHAR 1

KNA1 HZUOR NUMC 2

KNA1 SPERZ CHAR 1

KNA1 ETIKG CHAR 10

KNA1 CIVVE CHAR 1

KNA1 MILVE CHAR 1

KNA1 KDKG1 CHAR 2

KNA1 KDKG2 CHAR 2

KNA1 KDKG3 CHAR 2

KNA1 KDKG4 CHAR 2

KNA1 KDKG5 CHAR 2

KNA1 XKNZA CHAR 1

KNA1 FITYP CHAR 2

KNA1 STCDT CHAR 2

KNA1 STCD3 CHAR 18

KNA1 STCD4 CHAR 18

KNA1 XICMS CHAR 1

KNA1 XXIPI CHAR 1

KNA1 XSUBT CHAR 3

KNA1 CFOPC CHAR 2

KNA1 TXLW1 CHAR 3

KNA1 TXLW2 CHAR 3

KNA1 CCC01 CHAR 1

KNA1 CCC02 CHAR 1

KNA1 CCC03 CHAR 1

KNA1 CCC04 CHAR 1

KNA1 CASSD CHAR 2

KNA1 KNURL CHAR 132

KNA1 J_1KFREPRE CHAR 10

KNA1 J_1KFTBUS CHAR 30

KNA1 J_1KFTIND CHAR 30

KNA1 CONFS CHAR 1

KNA1 UPDAT DATS 8

KNA1 UPTIM TIMS 6

KNA1 NODEL CHAR 1

KNA1 DEAR6 CHAR 1

KNA1 /VSO/R_PALHGT QUAN 13

KNA1 /VSO/R_PAL_UL UNIT 3

KNA1 /VSO/R_PK_MAT CHAR 1

KNA1 /VSO/R_MATPAL CHAR 18

KNA1 /VSO/R_I_NO_LYR NUMC 2

KNA1 /VSO/R_ONE_MAT CHAR 1

KNA1 /VSO/R_ONE_SORT CHAR 1

KNA1 /VSO/R_ULD_SIDE NUMC 1

KNA1/VSO/R_LOAD_PRE

FNUMC 1

KNA1 /VSO/R_DPOINT CHAR 10

KNA1 ALC CHAR 8

KNA1 PMT_OFFICE CHAR 5

KNA1 FEE_SCHEDULE CHAR 4

KNA1 DUNS CHAR 9

KNA1 DUNS4 CHAR 4

KNA1 PSOFG CHAR 10

KNA1 PSOIS CHAR 20

KNA1 PSON1 CHAR 35

KNA1 PSON2 CHAR 35

KNA1 PSON3 CHAR 35

KNA1 PSOVN CHAR 35

KNA1 PSOTL CHAR 20

KNA1 PSOHS CHAR 6

KNA1 PSOST CHAR 28

KNA1 PSOO1 CHAR 50

KNA1 PSOO2 CHAR 50

KNA1 PSOO3 CHAR 50

KNA1 PSOO4 CHAR 50

KNA1 PSOO5 CHAR 50

KNVV MANDT CLNT 3

KNVV KUNNR CHAR 10

KNVV VKORG CHAR 4

KNVV VTWEG CHAR 2

KNVV SPART CHAR 2

KNVV ERNAM CHAR 12

KNVV ERDAT DATS 8

KNVV BEGRU CHAR 4

KNVV LOEVM CHAR 1

KNVV VERSG CHAR 1

KNVV AUFSD CHAR 2

KNVV KALKS CHAR 1

KNVV KDGRP CHAR 2

KNVV BZIRK CHAR 6

KNVV KONDA CHAR 2

KNVV PLTYP CHAR 2

KNVV AWAHR NUMC 3

KNVV INCO1 CHAR 3

KNVV INCO2 CHAR 28

KNVV LIFSD CHAR 2

KNVV AUTLF CHAR 1

KNVV ANTLF DEC 1

KNVV KZTLF CHAR 1

KNVV KZAZU CHAR 1

KNVV CHSPL CHAR 1

KNVV LPRIO NUMC 2

KNVV EIKTO CHAR 12

KNVV VSBED CHAR 2

KNVV FAKSD CHAR 2

KNVV MRNKZ CHAR 1

KNVV PERFK CHAR 2

KNVV PERRL CHAR 2

KNVV KVAKZ CHAR 1

KNVV KVAWT CURR 13

KNVV WAERS CUKY 5

KNVV KLABC CHAR 2

KNVV KTGRD CHAR 2

KNVV ZTERM CHAR 4

KNVV VWERK CHAR 4

KNVV VKGRP CHAR 3

KNVV VKBUR CHAR 4

KNVV VSORT CHAR 10

KNVV KVGR1 CHAR 3

KNVV KVGR2 CHAR 3

KNVV KVGR3 CHAR 3

KNVV KVGR4 CHAR 3

KNVV KVGR5 CHAR 3

KNVV BOKRE CHAR 1

KNVV BOIDT DATS 8

KNVV KURST CHAR 4

KNVV PRFRE CHAR 1

KNVV PRAT1 CHAR 1

KNVV PRAT2 CHAR 1

KNVV PRAT3 CHAR 1

KNVV PRAT4 CHAR 1

KNVV PRAT5 CHAR 1

KNVV PRAT6 CHAR 1

KNVV PRAT7 CHAR 1

KNVV PRAT8 CHAR 1

KNVV PRAT9 CHAR 1

KNVV PRATA CHAR 1

KNVV KABSS CHAR 4

KNVV KKBER CHAR 4

KNVV CASSD CHAR 2

KNVV RDOFF CHAR 1

KNVV AGREL CHAR 1

KNVV MEGRU CHAR 4

KNVV UEBTO DEC 3

KNVV UNTTO DEC 3

KNVV UEBTK CHAR 1

KNVV PVKSM CHAR 2

KNVV PODKZ CHAR 1

KNVV PODTG DEC 11

KNVV BLIND CHAR 1

KNVV CARRIER_NOTIF CHAR 1

KNVV /BEV1/EMLGPFAND CHAR 1

KNVV /BEV1/EMLGFORTS CHAR 1

KONP MANDT CLNT 3

KONP KNUMH CHAR 10

KONP KOPOS NUMC 2

KONP KAPPL CHAR 2

KONP KSCHL CHAR 4

KONP KNUMT CHAR 10

KONP STFKZ CHAR 1

KONP KZBZG CHAR 1

KONP KSTBM QUAN 15

KONP KONMS UNIT 3

KONP KSTBW CURR 15

KONP KONWS CUKY 5

KONP KRECH CHAR 1

KONP KBETR CURR 11

KONP KONWA CUKY 5

KONP KPEIN DEC 5

KONP KMEIN UNIT 3

KONP PRSCH CHAR 4

KONP KUMZA DEC 5

KONP KUMNE DEC 5

KONP MEINS UNIT 3

KONP MXWRT CURR 11

KONP GKWRT CURR 11

KONP PKWRT CURR 15

KONP FKWRT CURR 15

KONP RSWRT CURR 15

KONP KWAEH CUKY 5

KONP UKBAS CURR 15

KONP KZNEP CHAR 1

KONP KUNNR CHAR 10

KONP LIFNR CHAR 10

KONP MWSK1 CHAR 2

KONP LOEVM_KO CHAR 1

KONP ZAEHK_IND NUMC 2

KONP BOMAT CHAR 18

KONP KBRUE CURR 11

KONP KSPAE CHAR 1

KONP BOSTA CHAR 1

KONP KNUMA_PI CHAR 10

KONP KNUMA_AG CHAR 10

KONP KNUMA_SQ CHAR 10

KONP VALTG NUMC 2

KONP VALDT DATS 8

KONP ZTERM CHAR 4

KONP ANZAUF NUMC 2

KONP MIKBAS QUAN 15

KONP MXKBAS QUAN 15

KONP KOMXWRT CURR 13

KONP KLF_STG NUMC 4

KONP KLF_KAL NUMC 4

KONP VKKAL CHAR 1

KONP AKTNR CHAR 10

KONP KNUMA_BO CHAR 10

KONP MWSK2 CHAR 2

KONP VERTT CHAR 1

KONP VERTN CHAR 13

KONP VBEWA CHAR 4

KONP MDFLG CHAR 1

KONP KFRST CHAR 1

KONP UASTA CHAR 1

KONP /BEV1/ECRTT CHAR 1

KONP /BEV1/ECRTN CHAR 13

KONP /BEV1/ECEWA CHAR 4

KONV MANDT CLNT 3

KONV KNUMV CHAR 10

KONV KPOSN NUMC 6

KONV STUNR NUMC 3

KONV ZAEHK NUMC 2

KONV KAPPL CHAR 2

KONV KSCHL CHAR 4

KONV KDATU DATS 8

KONV KRECH CHAR 1

KONV KAWRT CURR 15

KONV KBETR CURR 11

KONV WAERS CUKY 5

KONV KKURS DEC 9

KONV KPEIN DEC 5

KONV KMEIN UNIT 3

KONV KUMZA DEC 5

KONV KUMNE DEC 5

KONV KNTYP CHAR 1

KONV KSTAT CHAR 1

KONV KNPRS CHAR 1

KONV KRUEK CHAR 1

KONV KRELI CHAR 1

KONV KHERK CHAR 1

KONV KGRPE CHAR 1

KONV KOUPD CHAR 1

KONV KOLNR NUMC 2

KONV KNUMH CHAR 10

KONV KOPOS NUMC 2

KONV KVSL1 CHAR 3

KONV SAKN1 CHAR 10

KONV MWSK1 CHAR 2

KONV KVSL2 CHAR 3

KONV SAKN2 CHAR 10

KONV MWSK2 CHAR 2

KONV LIFNR CHAR 10

KONV KUNNR CHAR 10

KONV KDIFF CURR 5

KONV KWERT CURR 13

KONV KSTEU CHAR 1

KONV KINAK CHAR 1

KONV KOAID CHAR 1

KONV ZAEKO NUMC 2

KONV KMXAW CHAR 1

KONV KMXWR CHAR 1

KONV KFAKTOR FLTP 16

KONV KDUPL CHAR 1

KONV KFAKTOR1 FLTP 16

KONV KZBZG CHAR 1

KONV KSTBS CURR 15

KONV KONMS UNIT 3

KONV KONWS CUKY 5

KONV KAWRT_K CURR 15

KONV KWAEH CUKY 5

KONV KWERT_K CURR 13

KONV KFKIV CHAR 1

KONV KVARC CHAR 1

KONV KMPRS CHAR 1

KONV PRSQU CHAR 1

KONV VARCOND CHAR 26

KONV STUFE DEC 2

KONV WEGXX DEC 4

KONV KTREL CHAR 1

KONV MDFLG CHAR 1

KONV TXJLV CHAR 1

KONV KBFLAG RAW 2

LFA1 MANDT CLNT 3

LFA1 LIFNR CHAR 10

LFA1 LAND1 CHAR 3

LFA1 NAME1 CHAR 35

LFA1 NAME2 CHAR 35

LFA1 NAME3 CHAR 35

LFA1 NAME4 CHAR 35

LFA1 ORT01 CHAR 35

LFA1 ORT02 CHAR 35

LFA1 PFACH CHAR 10

LFA1 PSTL2 CHAR 10

LFA1 PSTLZ CHAR 10

LFA1 REGIO CHAR 3

LFA1 SORTL CHAR 10

LFA1 STRAS CHAR 35

LFA1 ADRNR CHAR 10

LFA1 MCOD1 CHAR 25

LFA1 MCOD2 CHAR 25

LFA1 MCOD3 CHAR 25

LFA1 ANRED CHAR 15

LFA1 BAHNS CHAR 25

LFA1 BBBNR NUMC 7

LFA1 BBSNR NUMC 5

LFA1 BEGRU CHAR 4

LFA1 BRSCH CHAR 4

LFA1 BUBKZ NUMC 1

LFA1 DATLT CHAR 14

LFA1 DTAMS CHAR 1

LFA1 DTAWS CHAR 2

LFA1 ERDAT DATS 8

LFA1 ERNAM CHAR 12

LFA1 ESRNR CHAR 11

LFA1 KONZS CHAR 10

LFA1 KTOKK CHAR 4

LFA1 KUNNR CHAR 10

LFA1 LNRZA CHAR 10

LFA1 LOEVM CHAR 1

LFA1 SPERR CHAR 1

LFA1 SPERM CHAR 1

LFA1 SPRAS LANG 1

LFA1 STCD1 CHAR 16

LFA1 STCD2 CHAR 11

LFA1 STKZA CHAR 1

LFA1 STKZU CHAR 1

LFA1 TELBX CHAR 15

LFA1 TELF1 CHAR 16

LFA1 TELF2 CHAR 16

LFA1 TELFX CHAR 31

LFA1 TELTX CHAR 30

LFA1 TELX1 CHAR 30

LFA1 XCPDK CHAR 1

LFA1 XZEMP CHAR 1

LFA1 VBUND CHAR 6

LFA1 FISKN CHAR 10

LFA1 STCEG CHAR 20

LFA1 STKZN CHAR 1

LFA1 SPERQ CHAR 2

LFA1 GBORT CHAR 25

LFA1 GBDAT DATS 8

LFA1 SEXKZ CHAR 1

LFA1 KRAUS CHAR 11

LFA1 REVDB DATS 8

LFA1 QSSYS CHAR 4

LFA1 KTOCK CHAR 4

LFA1 PFORT CHAR 35

LFA1 WERKS CHAR 4

LFA1 LTSNA CHAR 1

LFA1 WERKR CHAR 1

LFA1 PLKAL CHAR 2

LFA1 DUEFL CHAR 1

LFA1 TXJCD CHAR 15

LFA1 SPERZ CHAR 1

LFA1 SCACD CHAR 4

LFA1 SFRGR CHAR 4

LFA1 LZONE CHAR 10

LFA1 XLFZA CHAR 1

LFA1 DLGRP CHAR 4

LFA1 FITYP CHAR 2

LFA1 STCDT CHAR 2

LFA1 REGSS CHAR 1

LFA1 ACTSS CHAR 3

LFA1 STCD3 CHAR 18

LFA1 STCD4 CHAR 18

LFA1 IPISP CHAR 1

LFA1 TAXBS NUMC 1

LFA1 PROFS CHAR 30

LFA1 STGDL CHAR 2

LFA1 EMNFR CHAR 10

LFA1 LFURL CHAR 132

LFA1 J_1KFREPRE CHAR 10

LFA1 J_1KFTBUS CHAR 30

LFA1 J_1KFTIND CHAR 30

LFA1 CONFS CHAR 1

LFA1 UPDAT DATS 8

LFA1 UPTIM TIMS 6

LFA1 NODEL CHAR 1

LFA1 QSSYSDAT DATS 8

LFA1 PODKZB CHAR 1

LFA1 FISKU CHAR 10

LFA1 STENR CHAR 18

LFA1 CARRIER_CONF CHAR 1

LFA1 J_SC_CAPITAL CURR 15

LFA1 J_SC_CURRENCY CUKY 5

LFA1 ALC CHAR 8

LFA1 PMT_OFFICE CHAR 5

LFA1 PPA_RELEVANT CHAR 1

LFA1 PSOFG CHAR 10

LFA1 PSOIS CHAR 20

LFA1 PSON1 CHAR 35

LFA1 PSON2 CHAR 35

LFA1 PSON3 CHAR 35

LFA1 PSOVN CHAR 35

LFA1 PSOTL CHAR 20

LFA1 PSOHS CHAR 6

LFA1 PSOST CHAR 28

LFA1 TRANSPORT_CHAIN CHAR 10

LFA1 STAGING_TIME DEC 3

LFA1 SCHEDULING_TYPE CHAR 1

LFA1 SUBMI_RELEVANT CHAR 1

LIKP MANDT CLNT 3

LIKP VBELN CHAR 10

LIKP ERNAM CHAR 12

LIKP ERZET TIMS 6

LIKP ERDAT DATS 8

LIKP BZIRK CHAR 6

LIKP VSTEL CHAR 4

LIKP VKORG CHAR 4

LIKP LFART CHAR 4

LIKP AUTLF CHAR 1

LIKP KZAZU CHAR 1

LIKP WADAT DATS 8

LIKP LDDAT DATS 8

LIKP TDDAT DATS 8

LIKP LFDAT DATS 8

LIKP KODAT DATS 8

LIKP ABLAD CHAR 25

LIKP INCO1 CHAR 3

LIKP INCO2 CHAR 28

LIKP EXPKZ CHAR 1

LIKP ROUTE CHAR 6

LIKP FAKSK CHAR 2

LIKP LIFSK CHAR 2

LIKP VBTYP CHAR 1

LIKP KNFAK CHAR 2

LIKP TPQUA CHAR 1

LIKP TPGRP CHAR 2

LIKP LPRIO NUMC 2

LIKP VSBED CHAR 2

LIKP KUNNR CHAR 10

LIKP KUNAG CHAR 10

LIKP KDGRP CHAR 2

LIKP STZKL DEC 3

LIKP STZZU DEC 3

LIKP BTGEW QUAN 15

LIKP NTGEW QUAN 15

LIKP GEWEI UNIT 3

LIKP VOLUM QUAN 15

LIKP VOLEH UNIT 3

LIKP ANZPK NUMC 5

LIKP BEROT CHAR 20

LIKP LFUHR TIMS 6

LIKP GRULG CHAR 4

LIKP LSTEL CHAR 2

LIKP TRAGR CHAR 4

LIKP FKARV CHAR 4

LIKP FKDAT DATS 8

LIKP PERFK CHAR 2

LIKP ROUTA CHAR 6

LIKP STAFO CHAR 6

LIKP KALSM CHAR 6

LIKP KNUMV CHAR 10

LIKP WAERK CUKY 5

LIKP VKBUR CHAR 4

LIKP VBEAK DEC 6

LIKP ZUKRL CHAR 40

LIKP VERUR CHAR 35

LIKP COMMN CHAR 5

LIKP STWAE CUKY 5

LIKP STCUR DEC 9

LIKP EXNUM CHAR 10

LIKP AENAM CHAR 12

LIKP AEDAT DATS 8

LIKP LGNUM CHAR 3

LIKP LISPL CHAR 1

LIKP VKOIV CHAR 4

LIKP VTWIV CHAR 2

LIKP SPAIV CHAR 2

LIKP FKAIV CHAR 4

LIKP PIOIV CHAR 2

LIKP FKDIV DATS 8

LIKP KUNIV CHAR 10

LIKP KKBER CHAR 4

LIKP KNKLI CHAR 10

LIKP GRUPP CHAR 4

LIKP SBGRP CHAR 3

LIKP CTLPC CHAR 3

LIKP CMWAE CUKY 5

LIKP AMTBL CURR 15

LIKP BOLNR CHAR 35

LIKP LIFNR CHAR 10

LIKP TRATY CHAR 4

LIKP TRAID CHAR 20

LIKP CMFRE DATS 8

LIKP CMNGV DATS 8

LIKP XABLN CHAR 10

LIKP BLDAT DATS 8

LIKP WADAT_IST DATS 8

LIKP TRSPG CHAR 2

LIKP TPSID CHAR 5

LIKP LIFEX CHAR 35

LIKP TERNR CHAR 12

LIKP KALSM_CH CHAR 6

LIKP KLIEF CHAR 1

LIKP KALSP CHAR 6

LIKP KNUMP CHAR 10

LIKP NETWR CURR 15

LIKP AULWE CHAR 10

LIKP WERKS CHAR 4

LIKP LCNUM CHAR 10

LIKP ABSSC CHAR 6

LIKP KOUHR TIMS 6

LIKP TDUHR TIMS 6

LIKP LDUHR TIMS 6

LIKP WAUHR TIMS 6

LIKP LGTOR CHAR 3

LIKP LGBZO CHAR 10

LIKP AKWAE CUKY 5

LIKP AKKUR DEC 9

LIKP AKPRZ DEC 5

LIKP PROLI CHAR 3

LIKP XBLNR CHAR 25

LIKP HANDLE CHAR 22

LIKP TSEGFL CHAR 1

LIKP TSEGTP CHAR 10

LIKP TZONIS CHAR 6

LIKP TZONRC CHAR 6

LIKP CONT_DG CHAR 1

LIKP VERURSYS CHAR 10

LIKP KZWAB CHAR 1

LIKP VLSTK CHAR 1

LIKP TCODE CHAR 20

LIKP VSART CHAR 2

LIKP TRMTYP CHAR 18

LIKP SDABW CHAR 4

LIKP VBUND CHAR 6

LIKP XWOFF CHAR 1

LIKP DIRTA CHAR 1

LIKP PRVBE CHAR 10

LIKP FOLAR CHAR 4

LIKP PODAT DATS 8

LIKP POTIM TIMS 6

LIKP VGANZ INT4 10

LIKP IMWRK CHAR 1

LIKP SPE_LOEKZ CHAR 1

LIKP SPE_LOC_SEQ CHAR 3

LIKP SPE_ACC_APP_STS CHAR 1

LIKP SPE_SHP_INF_STS CHAR 1

LIKP SPE_RET_CANC CHAR 1

LIKP SPE_WAUHR_IST TIMS 6

LIKP SPE_WAZONE_IST CHAR 6

LIKP SPE_REV_VLSTK CHAR 1

LIKP SPE_LE_SCENARIO CHAR 1

LIKP SPE_ORIG_SYS CHAR 1

LIKP SPE_CHNG_SYS CHAR 1

LIKP SPE_GEOROUTE CHAR 10

LIKP SPE_GEOROUTEIND CHAR 1

LIKP SPE_CARRIER_IND CHAR 1

LIKP SPE_GTS_REL CHAR 2

LIKP SPE_GTS_RT_CDE CHAR 10

LIKP SPE_REL_TMSTMP DEC 15

LIKP SPE_UNIT_SYSTEM CHAR 10

LIKP SPE_INV_BFR_GI CHAR 1

LIKP SPE_QI_STATUS CHAR 1

LIKP SPE_RED_IND CHAR 1

LIKP SAKES CHAR 1

LIKP SPE_LIFEX_TYPE CHAR 1

LIKP SPE_TTYPE CHAR 10

LIKP SPE_PRO_NUMBER CHAR 35

LIKP LOC_GUID RAW 16

LIKP SPE_BILLING_IND CHAR 1

LIKP PRINTER_PROFILE CHAR 10

LIKP MSR_ACTIVE CHAR 1

LIKP PRTNR NUMC 10

LIKPSTGE_LOC_CHANG

ECHAR 1

LIKP /BEV1/LULEINH NUMC 8

LIKP /BEV1/RPFAESS DEC 7

LIKP /BEV1/RPKIST DEC 7

LIKP /BEV1/RPCONT DEC 7

LIKP /BEV1/RPSONST DEC 7

LIKP /BEV1/RPFLGNR NUMC 5

LIKP BORGR_GRP CHAR 35

LIPS MANDT CLNT 3

LIPS VBELN CHAR 10

LIPS POSNR NUMC 6

LIPS PSTYV CHAR 4

LIPS ERNAM CHAR 12

LIPS ERZET TIMS 6

LIPS ERDAT DATS 8

LIPS MATNR CHAR 18

LIPS MATWA CHAR 18

LIPS MATKL CHAR 9

LIPS WERKS CHAR 4

LIPS LGORT CHAR 4

LIPS CHARG CHAR 10

LIPS LICHN CHAR 15

LIPS KDMAT CHAR 35

LIPS PRODH CHAR 18

LIPS LFIMG QUAN 13

LIPS MEINS UNIT 3

LIPS VRKME UNIT 3

LIPS UMVKZ DEC 5

LIPS UMVKN DEC 5

LIPS NTGEW QUAN 15

LIPS BRGEW QUAN 15

LIPS GEWEI UNIT 3

LIPS VOLUM QUAN 15

LIPS VOLEH UNIT 3

LIPS KZTLF CHAR 1

LIPS UEBTK CHAR 1

LIPS UEBTO DEC 3

LIPS UNTTO DEC 3

LIPS CHSPL CHAR 1

LIPS FAKSP CHAR 2

LIPS MBDAT DATS 8

LIPS LGMNG QUAN 13

LIPS ARKTX CHAR 40

LIPS LGPBE CHAR 10

LIPS VBELV CHAR 10

LIPS POSNV NUMC 6

LIPS VBTYV CHAR 1

LIPS VGSYS CHAR 10

LIPS VGBEL CHAR 10

LIPS VGPOS NUMC 6

LIPS UPFLU CHAR 1

LIPS UEPOS NUMC 6

LIPS FKREL CHAR 1

LIPS LADGR CHAR 4

LIPS TRAGR CHAR 4

LIPS KOMKZ CHAR 1

LIPS LGNUM CHAR 3

LIPS LISPL CHAR 1

LIPS LGTYP CHAR 3

LIPS LGPLA CHAR 10

LIPS BWTEX CHAR 1

LIPS BWART CHAR 3

LIPS BWLVS NUMC 3

LIPS KZDLG CHAR 1

LIPS BDART CHAR 2

LIPS PLART CHAR 1

LIPS MTART CHAR 4

LIPS XCHPF CHAR 1

LIPS XCHAR CHAR 1

LIPS VGREF CHAR 1

LIPS POSAR CHAR 1

LIPS BWTAR CHAR 10

LIPS SUMBD CHAR 1

LIPS MTVFP CHAR 2

LIPS EANNR CHAR 13

LIPS GSBER CHAR 4

LIPS VKBUR CHAR 4

LIPS VKGRP CHAR 3

LIPS VTWEG CHAR 2

LIPS SPART CHAR 2

LIPS GRKOR NUMC 3

LIPS FMENG CHAR 1

LIPS ANTLF DEC 1

LIPS VBEAF DEC 5

LIPS VBEAV DEC 5

LIPS STAFO CHAR 6

LIPS WAVWR CURR 13

LIPS KZWI1 CURR 13

LIPS KZWI2 CURR 13

LIPS KZWI3 CURR 13

LIPS KZWI4 CURR 13

LIPS KZWI5 CURR 13

LIPS KZWI6 CURR 13

LIPS SOBKZ CHAR 1

LIPS AEDAT DATS 8

LIPS EAN11 CHAR 18

LIPS KVGR1 CHAR 3

LIPS KVGR2 CHAR 3

LIPS KVGR3 CHAR 3

LIPS KVGR4 CHAR 3

LIPS KVGR5 CHAR 3

LIPS MVGR1 CHAR 3

LIPS MVGR2 CHAR 3

LIPS MVGR3 CHAR 3

LIPS MVGR4 CHAR 3

LIPS MVGR5 CHAR 3

LIPS VPZUO CHAR 1

LIPS VGTYP CHAR 1

LIPS RFVGTYP CHAR 1

LIPS KOSTL CHAR 10

LIPS KOKRS CHAR 4

LIPS PAOBJNR NUMC 10

LIPS PRCTR CHAR 10

LIPS PS_PSP_PNR NUMC 8

LIPS AUFNR CHAR 12

LIPS POSNR_PP NUMC 4

LIPS KDAUF CHAR 10

LIPS KDPOS NUMC 6

LIPS VPMAT CHAR 18

LIPS VPWRK CHAR 4

LIPS PRBME UNIT 3

LIPS UMREF FLTP 16

LIPS KNTTP CHAR 1

LIPS KZVBR CHAR 1

LIPS FIPOS CHAR 14

LIPS FISTL CHAR 16

LIPS GEBER CHAR 10

LIPS PCKPF CHAR 1

LIPS BEDAR_LF CHAR 3

LIPS CMPNT CHAR 1

LIPS KCMENG QUAN 15

LIPS KCBRGEW QUAN 15

LIPS KCNTGEW QUAN 15

LIPS KCVOLUM QUAN 15

LIPS UECHA NUMC 6

LIPS CUOBJ NUMC 18

LIPS CUOBJ_CH NUMC 18

LIPS ANZSN INT4 10

LIPS SERAIL CHAR 4

LIPS KCGEWEI UNIT 3

LIPS KCVOLEH UNIT 3

LIPS SERNR CHAR 8

LIPS ABRLI NUMC 4

LIPS ABART CHAR 1

LIPS ABRVW CHAR 3

LIPS QPLOS NUMC 12

LIPS QTLOS NUMC 6

LIPS NACHL CHAR 1

LIPS MAGRV CHAR 4

LIPS OBJKO CHAR 22

LIPS OBJPO CHAR 22

LIPS AESKD CHAR 17

LIPS SHKZG CHAR 1

LIPS PROSA CHAR 1

LIPS UEPVW CHAR 1

LIPS EMPST CHAR 25

LIPS ABTNR CHAR 4

LIPS KOQUI CHAR 1

LIPS STADAT DATS 8

LIPS AKTNR CHAR 10

LIPS KNUMH_CH CHAR 10

LIPS PREFE CHAR 1

LIPS EXART CHAR 2

LIPS CLINT NUMC 10

LIPS CHMVS NUMC 3

LIPS ABELN CHAR 10

LIPS ABELP NUMC 5

LIPS LFIMG_FLO FLTP 16

LIPS LGMNG_FLO FLTP 16

LIPS KCMENG_FLO FLTP 16

LIPS KZUMW CHAR 1

LIPS KMPMG QUAN 13

LIPS AUREL CHAR 1

LIPS KPEIN DEC 5

LIPS KMEIN UNIT 3

LIPS NETPR CURR 11

LIPS NETWR CURR 15

LIPS KOWRR CHAR 1

LIPS KZBEW CHAR 1

LIPS MFRGR CHAR 8

LIPS CHHPV CHAR 1

LIPS ABFOR CHAR 2

LIPS ABGES FLTP 16

LIPS MBUHR TIMS 6

LIPS WKTNR CHAR 10

LIPS WKTPS NUMC 6

LIPS J_1BCFOP CHAR 10

LIPS J_1BTAXLW1 CHAR 3


LIPS J_1BTXSDC CHAR 2

LIPS SITUA CHAR 2

LIPS RSNUM NUMC 10

LIPS RSPOS NUMC 4

LIPS RSART CHAR 1

LIPS KANNR CHAR 35

LIPS KZFME CHAR 1

LIPS PROFL CHAR 3

LIPS KCMENGVME QUAN 15

LIPS KCMENGVMEF FLTP 16

LIPS KZBWS CHAR 1

LIPS PSPNR NUMC 8

LIPS EPRIO CHAR 4

LIPS RULES CHAR 4

LIPS KZBEF CHAR 1

LIPS MPROF CHAR 4

LIPS EMATN CHAR 18

LIPS LGBZO CHAR 10

LIPS HANDLE CHAR 22

LIPS VERURPOS NUMC 6

LIPS LIFEXPOS NUMC 6

LIPS NOATP CHAR 1

LIPS NOPCK CHAR 1

LIPS RBLVS NUMC 3

LIPS BERID CHAR 10

LIPS BESTQ CHAR 1

LIPS UMBSQ CHAR 1

LIPS UMMAT CHAR 18

LIPS UMWRK CHAR 4

LIPS UMLGO CHAR 4

LIPS UMCHA CHAR 10

LIPS UMBAR CHAR 10

LIPS UMSOK CHAR 1

LIPS SONUM CHAR 16

LIPS USONU CHAR 16

LIPS AKKUR DEC 9

LIPS AKMNG CHAR 1

LIPS VKGRU CHAR 3

LIPS SHKZG_UM CHAR 1

LIPS INSMK CHAR 1

LIPS KZECH CHAR 1

LIPS FLGWM CHAR 1

LIPS BERKZ CHAR 1

LIPS HUPOS CHAR 1

LIPS NOWAB CHAR 1

LIPS KONTO CHAR 10

LIPS KZEAR CHAR 1

LIPS HSDAT DATS 8

LIPS VFDAT DATS 8

LIPS LFGJA NUMC 4

LIPS LFBNR CHAR 10

LIPS LFPOS NUMC 4

LIPS GRUND NUMC 4

LIPS FOBWA CHAR 3

LIPS DLVTP CHAR 2

LIPS EXBWR CURR 13

LIPS BPMNG QUAN 13

LIPS EXVKW CURR 13

LIPS CMPRE_FLT FLTP 16

LIPS KZPOD CHAR 1

LIPS LFDEZ CHAR 1

LIPS UMREV FLTP 16

LIPS PODREL CHAR 1

LIPS KZUML CHAR 1

LIPS FKBER CHAR 16

LIPS GRANT_NBR CHAR 20

LIPS KZWSO CHAR 1

LIPS GMCONTROL CHAR 1

LIPS POSTING_CHANGE CHAR 1

LIPS UM_PS_PSP_PNR NUMC 8

LIPS PRE_VL_ETENS NUMC 4

LIPS SPE_GEN_ELIKZ CHAR 1

LIPS SPE_SCRAP_IND CHAR 1

LIPSSPE_AUTH_NUMBE

RCHAR 20

LIPSSPE_INSPOUT_GUI

DRAW 16

LIPS SPE_FOLLOW_UP CHAR 4

LIPS SPE_EXP_DATE_EXT DEC 15

LIPS SPE_EXP_DATE_INT DEC 15

LIPSSPE_AUTH_COMPL

ETCHAR 1

LIPS ORMNG QUAN 13

LIPS SPE_ATP_TMSTMP DEC 15

LIPS SPE_ORIG_SYS CHAR 1

LIPS SPE_LIEFFZ QUAN 15

LIPS SPE_IMWRK CHAR 1

LIPS SPE_LIFEXPOS2 CHAR 35

LIPS SPE_EXCEPT_CODE CHAR 4

LIPS SPE_KEEP_QTY QUAN 13

LIPS SPE_ALTERNATE CHAR 40

LIPS SPE_MAT_SUBST CHAR 1

LIPS SPE_STRUC NUMC 3

LIPS SPE_APO_QNTYFAC DEC 5

LIPS SPE_APO_QNTYDIV DEC 5

LIPS SPE_HERKL CHAR 3

LIPSSPE_BXP_DATE_EX

TDEC 15

LIPS SPE_VERSION NUMC 4

LIPS SPE_COMPL_MVT CHAR 1




LIPS BUDGET_PD CHAR 10

LIPS KBNKZ CHAR 1

LIPS CONS_ORDER CHAR 1

MAKT MANDT CLNT 3

MAKT MATNR CHAR 18

MAKT SPRAS LANG 1

MAKT MAKTX CHAR 40

MAKT MAKTG CHAR 40

MARA MANDT CLNT 3

MARA MATNR CHAR 18

MARA ERSDA DATS 8

MARA ERNAM CHAR 12

MARA LAEDA DATS 8

MARA AENAM CHAR 12

MARA VPSTA CHAR 15

MARA PSTAT CHAR 15

MARA LVORM CHAR 1

MARA MTART CHAR 4

MARA MBRSH CHAR 1

MARA MATKL CHAR 9

MARA BISMT CHAR 18

MARA MEINS UNIT 3

MARA BSTME UNIT 3

MARA ZEINR CHAR 22

MARA ZEIAR CHAR 3

MARA ZEIVR CHAR 2

MARA ZEIFO CHAR 4

MARA AESZN CHAR 6

MARA BLATT CHAR 3

MARA BLANZ NUMC 3

MARA FERTH CHAR 18

MARA FORMT CHAR 4

MARA GROES CHAR 32

MARA WRKST CHAR 48

MARA NORMT CHAR 18

MARA LABOR CHAR 3

MARA EKWSL CHAR 4

MARA BRGEW QUAN 13

MARA NTGEW QUAN 13

MARA GEWEI UNIT 3

MARA VOLUM QUAN 13

MARA VOLEH UNIT 3

MARA BEHVO CHAR 2

MARA RAUBE CHAR 2

MARA TEMPB CHAR 2

MARA DISST CHAR 3

MARA TRAGR CHAR 4

MARA STOFF CHAR 18

MARA SPART CHAR 2

MARA KUNNR CHAR 10

MARA EANNR CHAR 13

MARA WESCH QUAN 13

MARA BWVOR CHAR 1

MARA BWSCL CHAR 1

MARA SAISO CHAR 4

MARA ETIAR CHAR 2

MARA ETIFO CHAR 2

MARA ENTAR CHAR 1

MARA EAN11 CHAR 18

MARA NUMTP CHAR 2

MARA LAENG QUAN 13

MARA BREIT QUAN 13

MARA HOEHE QUAN 13

MARA MEABM UNIT 3

MARA PRDHA CHAR 18

MARA AEKLK CHAR 1

MARA CADKZ CHAR 1

MARA QMPUR CHAR 1

MARA ERGEW QUAN 13

MARA ERGEI UNIT 3

MARA ERVOL QUAN 13

MARA ERVOE UNIT 3

MARA GEWTO DEC 3

MARA VOLTO DEC 3

MARA VABME CHAR 1

MARA KZREV CHAR 1

MARA KZKFG CHAR 1

MARA XCHPF CHAR 1

MARA VHART CHAR 4

MARA FUELG DEC 3

MARA STFAK INT2 5

MARA MAGRV CHAR 4

MARA BEGRU CHAR 4

MARA DATAB DATS 8

MARA LIQDT DATS 8

MARA SAISJ CHAR 4

MARA PLGTP CHAR 2

MARA MLGUT CHAR 1

MARA EXTWG CHAR 18

MARA SATNR CHAR 18

MARA ATTYP CHAR 2

MARA KZKUP CHAR 1

MARA KZNFM CHAR 1

MARA PMATA CHAR 18

MARA MSTAE CHAR 2

MARA MSTAV CHAR 2

MARA MSTDE DATS 8

MARA MSTDV DATS 8

MARA TAKLV CHAR 1

MARA RBNRM CHAR 9

MARA MHDRZ DEC 4

MARA MHDHB DEC 4

MARA MHDLP DEC 3

MARA INHME UNIT 3

MARA INHAL QUAN 13

MARA VPREH DEC 5

MARA ETIAG CHAR 18

MARA INHBR QUAN 13

MARA CMETH CHAR 1

MARA CUOBF NUMC 18

MARA KZUMW CHAR 1

MARA KOSCH CHAR 18

MARA SPROF CHAR 1

MARA NRFHG CHAR 1

MARA MFRPN CHAR 40

MARA MFRNR CHAR 10

MARA BMATN CHAR 18

MARA MPROF CHAR 4

MARA KZWSM CHAR 1

MARA SAITY CHAR 2

MARA PROFL CHAR 3

MARA IHIVI CHAR 1

MARA ILOOS CHAR 1

MARA SERLV CHAR 1

MARA KZGVH CHAR 1

MARA XGCHP CHAR 1

MARA KZEFF CHAR 1

MARA COMPL NUMC 2

MARA IPRKZ CHAR 1

MARA RDMHD CHAR 1

MARA PRZUS CHAR 1

MARA MTPOS_MARA CHAR 4

MARA BFLME CHAR 1

MARA MATFI CHAR 1

MARA CMREL CHAR 1

MARA BBTYP CHAR 1

MARA SLED_BBD CHAR 1

MARA GTIN_VARIANT CHAR 2

MARA GENNR CHAR 18

MARA RMATP CHAR 18

MARA GDS_RELEVANT CHAR 1

MARA WEORA CHAR 1

MARA HUTYP_DFLT CHAR 4

MARA PILFERABLE CHAR 1

MARA WHSTC CHAR 2

MARA WHMATGR CHAR 4

MARA HNDLCODE CHAR 4

MARA HAZMAT CHAR 1

MARA HUTYP CHAR 4

MARA TARE_VAR CHAR 1

MARA MAXC DEC 15

MARA MAXC_TOL DEC 3

MARA MAXL QUAN 15

MARA MAXB QUAN 15

MARA MAXH QUAN 15

MARA MAXDIM_UOM UNIT 3

MARA HERKL CHAR 3

MARA MFRGR CHAR 8

MARA QQTIME QUAN 3

MARA QQTIMEUOM UNIT 3

MARA QGRP CHAR 4

MARA SERIAL CHAR 4

MARA PS_SMARTFORM CHAR 30

MARA LOGUNIT UNIT 3

MARA CWQREL CHAR 1

MARA CWQPROC CHAR 2

MARA CWQTOLGR CHAR 9

MARA ADPROF CHAR 3

MARA /BEV1/LULEINH NUMC 8

MARA /BEV1/LULDEGRP CHAR 3

MARA/BEV1/NESTRUCCA

TCHAR 1

MARA /DSD/SL_TOLTYP CHAR 4

MARA /DSD/SV_CNT_GRP CHAR 10

MARA /DSD/VC_GROUP CHAR 6

MARA /VSO/R_TILT_IND CHAR 1

MARA /VSO/R_STACK_IND CHAR 1

MARA /VSO/R_BOT_IND CHAR 1

MARA /VSO/R_TOP_IND CHAR 1

MARA /VSO/R_STACK_NO NUMC 3

MARA /VSO/R_PAL_IND CHAR 1

MARA/VSO/R_PAL_OVR_

DQUAN 13

MARA/VSO/R_PAL_OVR_

WQUAN 13

MARA /VSO/R_PAL_B_HT QUAN 13

MARA/VSO/R_PAL_MIN_

HQUAN 13

MARA /VSO/R_TOL_B_HT QUAN 13

MARA /VSO/R_NO_P_GVH NUMC 2

MARA/VSO/R_QUAN_UNI

TUNIT 3

MARA/VSO/R_KZGVH_IN

DCHAR 1

MARA PACKCODE CHAR 10

MARA DG_PACK_STATUS CHAR 10

MARA MCOND CHAR 1

MARA RETDELC CHAR 1

MARA LOGLEV_RETO CHAR 1

MARA NSNID CHAR 9

MARA ADSPC_SPC NUMC 1

MARA IMATN CHAR 18

MARA PICNUM CHAR 18

MARA BSTAT CHAR 2

MARA COLOR_ATINN NUMC 10

MARA SIZE1_ATINN NUMC 10

MARA SIZE2_ATINN NUMC 10

MARA COLOR CHAR 18

MARA SIZE1 CHAR 18

MARA SIZE2 CHAR 18

MARA FREE_CHAR CHAR 18

MARA CARE_CODE CHAR 16

MARA BRAND_ID CHAR 4

MARA FIBER_CODE1 CHAR 3

MARA FIBER_PART1 NUMC 3









MARA FASHGRD CHAR 4

MARC MANDT CLNT 3

MARC MATNR CHAR 18

MARC WERKS CHAR 4

MARC PSTAT CHAR 15

MARC LVORM CHAR 1

MARC BWTTY CHAR 1

MARC XCHAR CHAR 1

MARC MMSTA CHAR 2

MARC MMSTD DATS 8

MARC MAABC CHAR 1

MARC KZKRI CHAR 1

MARC EKGRP CHAR 3

MARC AUSME UNIT 3

MARC DISPR CHAR 4

MARC DISMM CHAR 2

MARC DISPO CHAR 3

MARC KZDIE CHAR 1

MARC PLIFZ DEC 3

MARC WEBAZ DEC 3

MARC PERKZ CHAR 1

MARC AUSSS DEC 5

MARC DISLS CHAR 2

MARC BESKZ CHAR 1

MARC SOBSL CHAR 2

MARC MINBE QUAN 13

MARC EISBE QUAN 13

MARC BSTMI QUAN 13

MARC BSTMA QUAN 13

MARC BSTFE QUAN 13

MARC BSTRF QUAN 13

MARC MABST QUAN 13

MARC LOSFX CURR 11

MARC SBDKZ CHAR 1

MARC LAGPR CHAR 1

MARC ALTSL CHAR 1

MARC KZAUS CHAR 1

MARC AUSDT DATS 8

MARC NFMAT CHAR 18

MARC KZBED CHAR 1

MARC MISKZ CHAR 1

MARC FHORI CHAR 3

MARC PFREI CHAR 1

MARC FFREI CHAR 1

MARC RGEKZ CHAR 1

MARC FEVOR CHAR 3

MARC BEARZ DEC 5

MARC RUEZT DEC 5

MARC TRANZ DEC 5

MARC BASMG QUAN 13

MARC DZEIT DEC 3

MARC MAXLZ DEC 5

MARC LZEIH UNIT 3

MARC KZPRO CHAR 1

MARC GPMKZ CHAR 1

MARC UEETO DEC 3

MARC UEETK CHAR 1

MARC UNETO DEC 3

MARC WZEIT DEC 3

MARC ATPKZ CHAR 1

MARC VZUSL DEC 5

MARC HERBL CHAR 2

MARC INSMK CHAR 1

MARC SPROZ DEC 3

MARC QUAZT DEC 3

MARC SSQSS CHAR 8

MARC MPDAU DEC 5

MARC KZPPV CHAR 1

MARC KZDKZ CHAR 1

MARC WSTGH DEC 9

MARC PRFRQ DEC 5

MARC NKMPR DATS 8

MARC UMLMC QUAN 13

MARC LADGR CHAR 4

MARC XCHPF CHAR 1

MARC USEQU CHAR 1

MARC LGRAD DEC 3

MARC AUFTL CHAR 1

MARC PLVAR CHAR 2

MARC OTYPE CHAR 2

MARC OBJID NUMC 8

MARC MTVFP CHAR 2

MARC PERIV CHAR 2

MARC KZKFK CHAR 1

MARC VRVEZ DEC 5

MARC VBAMG QUAN 13

MARC VBEAZ DEC 5

MARC LIZYK CHAR 4

MARC BWSCL CHAR 1

MARC KAUTB CHAR 1

MARC KORDB CHAR 1

MARC STAWN CHAR 17

MARC HERKL CHAR 3

MARC HERKR CHAR 3

MARC EXPME UNIT 3

MARC MTVER CHAR 4

MARC PRCTR CHAR 10

MARC TRAME QUAN 13

MARC MRPPP CHAR 3

MARC SAUFT CHAR 1

MARC FXHOR NUMC 3

MARC VRMOD CHAR 1

MARC VINT1 NUMC 3

MARC VINT2 NUMC 3

MARC VERKZ CHAR 1

MARC STLAL CHAR 2

MARC STLAN CHAR 1

MARC PLNNR CHAR 8

MARC APLAL CHAR 2

MARC LOSGR QUAN 13

MARC SOBSK CHAR 2

MARC FRTME UNIT 3

MARC LGPRO CHAR 4

MARC DISGR CHAR 4

MARC KAUSF DEC 5

MARC QZGTP CHAR 4

MARC QMATV CHAR 1

MARC TAKZT DEC 3

MARC RWPRO CHAR 3

MARC COPAM CHAR 10

MARC ABCIN CHAR 1

MARC AWSLS CHAR 6

MARC SERNP CHAR 4

MARC CUOBJ NUMC 18

MARC STDPD CHAR 18

MARC SFEPR CHAR 4

MARC XMCNG CHAR 1

MARC QSSYS CHAR 4

MARC LFRHY CHAR 3

MARC RDPRF CHAR 4

MARC VRBMT CHAR 18

MARC VRBWK CHAR 4

MARC VRBDT DATS 8

MARC VRBFK DEC 4

MARC AUTRU CHAR 1

MARC PREFE CHAR 1

MARC PRENC CHAR 1

MARC PRENO CHAR 8

MARC PREND DATS 8

MARC PRENE CHAR 1

MARC PRENG DATS 8

MARC ITARK CHAR 1

MARC SERVG CHAR 1

MARC KZKUP CHAR 1

MARC STRGR CHAR 2

MARC CUOBV NUMC 18

MARC LGFSB CHAR 4

MARC SCHGT CHAR 1

MARC CCFIX CHAR 1

MARC EPRIO CHAR 4

MARC QMATA CHAR 6

MARC RESVP DEC 3

MARC PLNTY CHAR 1

MARC UOMGR CHAR 3

MARC UMRSL CHAR 4

MARC ABFAC DEC 2

MARC SFCPF CHAR 6

MARC SHFLG CHAR 1

MARC SHZET NUMC 2

MARC MDACH CHAR 2

MARC KZECH CHAR 1

MARC MEGRU CHAR 4

MARC MFRGR CHAR 8

MARC VKUMC CURR 13

MARC VKTRW CURR 13

MARC KZAGL CHAR 1

MARC FVIDK CHAR 4

MARC FXPRU CHAR 1

MARC LOGGR CHAR 4

MARC FPRFM CHAR 3

MARC GLGMG QUAN 13

MARC VKGLG CURR 13

MARC INDUS CHAR 2

MARC MOWNR CHAR 12

MARC MOGRU CHAR 6

MARC CASNR CHAR 15

MARC GPNUM CHAR 9

MARC STEUC CHAR 16

MARC FABKZ CHAR 1

MARC MATGR CHAR 20

MARC VSPVB CHAR 10

MARC DPLFS CHAR 2

MARC DPLPU CHAR 1

MARC DPLHO DEC 3

MARC MINLS QUAN 13

MARC MAXLS QUAN 13

MARC FIXLS QUAN 13

MARC LTINC QUAN 13

MARC COMPL NUMC 2

MARC CONVT CHAR 2

MARC SHPRO CHAR 3

MARC AHDIS CHAR 1

MARC DIBER CHAR 1

MARC KZPSP CHAR 1

MARC OCMPF CHAR 6

MARC APOKZ CHAR 1

MARC MCRUE CHAR 1

MARC LFMON NUMC 2

MARC LFGJA NUMC 4

MARC EISLO QUAN 13

MARC NCOST CHAR 1

MARC ROTATION_DATE CHAR 1

MARC UCHKZ CHAR 1

MARC UCMAT CHAR 18

MARC BWESB QUAN 13

MARC /SAPMP/TOLPRPL DEC 3

MARC /SAPMP/TOLPRMI DEC 3

MARC /VSO/R_PKGRP CHAR 18

MARC/VSO/R_LANE_NU

MCHAR 3

MARC /VSO/R_PAL_VEND CHAR 18

MARC /VSO/R_FORK_DIR CHAR 1

MARC IUID_RELEVANT CHAR 1

MARC IUID_TYPE CHAR 10

MARC UID_IEA CHAR 1

MARC CONS_PROCG CHAR 1

MARC GI_PR_TIME DEC 3

MARC MULTIPLE_EKGRP CHAR 1

MARC REF_SCHEMA CHAR 2

MARC MIN_TROC NUMC 3

MARC MAX_TROC NUMC 3

MARC TARGET_STOCK QUAN 13

MARM MANDT CLNT 3

MARM MATNR CHAR 18

MARM MEINH UNIT 3

MARM UMREZ DEC 5

MARM UMREN DEC 5

MARM EANNR CHAR 13

MARM EAN11 CHAR 18

MARM NUMTP CHAR 2

MARM LAENG QUAN 13

MARM BREIT QUAN 13

MARM HOEHE QUAN 13

MARM MEABM UNIT 3

MARM VOLUM QUAN 13

MARM VOLEH UNIT 3

MARM BRGEW QUAN 13

MARM GEWEI UNIT 3

MARM MESUB UNIT 3

MARM ATINN NUMC 10

MARM MESRT NUMC 2

MARM XFHDW CHAR 1

MARM XBEWW CHAR 1

MARM KZWSO CHAR 1

MARM MSEHI UNIT 3

MARM BFLME_MARM CHAR 1

MARM GTIN_VARIANT CHAR 2

MARM NEST_FTR DEC 3

MARM MAX_STACK INT1 3

MARM CAPAUSE DEC 15

MARM TY2TQ CHAR 1

PA0002 MANDT CLNT 3

PA0002 PERNR NUMC 8

PA0002 SUBTY CHAR 4

PA0002 OBJPS CHAR 2

PA0002 SPRPS CHAR 1

PA0002 ENDDA DATS 8

PA0002 BEGDA DATS 8

PA0002 SEQNR NUMC 3

PA0002 AEDTM DATS 8

PA0002 UNAME CHAR 12

PA0002 HISTO CHAR 1

PA0002 ITXEX CHAR 1

PA0002 REFEX CHAR 1

PA0002 ORDEX CHAR 1

PA0002 ITBLD CHAR 2

PA0002 PREAS CHAR 2

PA0002 FLAG1 CHAR 1

PA0002 FLAG2 CHAR 1

PA0002 FLAG3 CHAR 1

PA0002 FLAG4 CHAR 1

PA0002 RESE1 CHAR 2

PA0002 RESE2 CHAR 2

PA0002 GRPVL CHAR 4

PA0002 INITS CHAR 10

PA0002 NACHN CHAR 40

PA0002 NAME2 CHAR 40

PA0002 NACH2 CHAR 40

PA0002 VORNA CHAR 40

PA0002 CNAME CHAR 80

PA0002 TITEL CHAR 15

PA0002 TITL2 CHAR 15

PA0002 NAMZU CHAR 15

PA0002 VORSW CHAR 15

PA0002 VORS2 CHAR 15

PA0002 RUFNM CHAR 40

PA0002 MIDNM CHAR 40

PA0002 KNZNM NUMC 2

PA0002 ANRED CHAR 1

PA0002 GESCH CHAR 1

PA0002 GBDAT DATS 8

PA0002 GBLND CHAR 3

PA0002 GBDEP CHAR 3

PA0002 GBORT CHAR 40

PA0002 NATIO CHAR 3

PA0002 NATI2 CHAR 3

PA0002 NATI3 CHAR 3

PA0002 SPRSL LANG 1

PA0002 KONFE CHAR 2

PA0002 FAMST CHAR 1

PA0002 FAMDT DATS 8

PA0002 ANZKD DEC 3

PA0002 NACON CHAR 1

PA0002 PERMO CHAR 2

PA0002 PERID CHAR 20

PA0002 GBPAS DATS 8

PA0002 FNAMK CHAR 40

PA0002 LNAMK CHAR 40

PA0002 FNAMR CHAR 40

PA0002 LNAMR CHAR 40

PA0002 NABIK CHAR 40

PA0002 NABIR CHAR 40

PA0002 NICKK CHAR 40

PA0002 NICKR CHAR 40

PA0002 GBJHR NUMC 4

PA0002 GBMON NUMC 2

PA0002 GBTAG NUMC 2

PA0002 NCHMC CHAR 25

PA0002 VNAMC CHAR 25

PA0002 NAMZ2 CHAR 15

T001 MANDT CLNT 3

T001 BUKRS CHAR 4

T001 BUTXT CHAR 25

T001 ORT01 CHAR 25

T001 LAND1 CHAR 3

T001 WAERS CUKY 5

T001 SPRAS LANG 1

T001 KTOPL CHAR 4

T001 WAABW NUMC 2

T001 PERIV CHAR 2

T001 KOKFI CHAR 1

T001 RCOMP CHAR 6

T001 ADRNR CHAR 10

T001 STCEG CHAR 20

T001 FIKRS CHAR 4

T001 XFMCO CHAR 1

T001 XFMCB CHAR 1

T001 XFMCA CHAR 1

T001 TXJCD CHAR 15

T001 FMHRDATE DATS 8

T001 BUVAR CHAR 1

T001 FDBUK CHAR 4

T001 XFDIS CHAR 1

T001 XVALV CHAR 1

T001 XSKFN CHAR 1

T001 KKBER CHAR 4

T001 XMWSN CHAR 1

T001 MREGL CHAR 4

T001 XGSBE CHAR 1

T001 XGJRV CHAR 1

T001 XKDFT CHAR 1

T001 XPROD CHAR 1

T001 XEINK CHAR 1

T001 XJVAA CHAR 1

T001 XVVWA CHAR 1

T001 XSLTA CHAR 1

T001 XFDMM CHAR 1

T001 XFDSD CHAR 1

T001 XEXTB CHAR 1

T001 EBUKR CHAR 4

T001 KTOP2 CHAR 4

T001 UMKRS CHAR 4

T001 BUKRS_GLOB CHAR 6

T001 FSTVA CHAR 4

T001 OPVAR CHAR 4

T001 XCOVR CHAR 1

T001 TXKRS CHAR 1

T001 WFVAR CHAR 4

T001 XBBBF CHAR 1

T001 XBBBE CHAR 1

T001 XBBBA CHAR 1

T001 XBBKO CHAR 1

T001 XSTDT CHAR 1

T001 MWSKV CHAR 2

T001 MWSKA CHAR 2

T001 IMPDA CHAR 1

T001 XNEGP CHAR 1

T001 XKKBI CHAR 1

T001 WT_NEWWT CHAR 1

T001 PP_PDATE CHAR 1

T001 INFMT CHAR 4

T001 FSTVARE CHAR 4

T001 KOPIM CHAR 1

T001 DKWEG CHAR 1

T001 OFFSACCT NUMC 1

T001 BAPOVAR CHAR 2

T001 XCOS CHAR 1

T001 XCESSION CHAR 1

T001 XSPLT CHAR 1

T001 SURCCM CHAR 1

T001 DTPROV CHAR 2

T001 DTAMTC CHAR 2

T001 DTTAXC CHAR 2

T001 DTTDSP CHAR 2

T001 DTAXR CHAR 4

T001 XVATDATE CHAR 1

T001 PST_PER_VAR CHAR 1

T001 FM_DERIVE_ACC CHAR 1

T001K MANDT CLNT 3

T001K BWKEY CHAR 4

T001K BUKRS CHAR 4

T001K BWMOD CHAR 4

T001K XBKNG CHAR 1

T001K MLBWA CHAR 1

T001K MLBWV CHAR 1

T001K XVKBW CHAR 1

T001K ERKLAERKOM CHAR 1

T001K UPROF CHAR 4

T001K WBPRO CHAR 4

T001K MLAST CHAR 1

T001K MLASV CHAR 1

T001K BDIFP DEC 5

T001K XLBPD CHAR 1

T001K XEWRX CHAR 1

T001K X2FDO CHAR 1

T001K PRSFR CHAR 1

T001K MLCCS CHAR 1

T001K XEFRE CHAR 1

T001K EFREJ NUMC 4

T001L MANDT CLNT 3

T001L WERKS CHAR 4

T001L LGORT CHAR 4

T001L LGOBE CHAR 16

T001L SPART CHAR 2

T001L XLONG CHAR 1

T001L XBUFX CHAR 1

T001L DISKZ CHAR 1

T001L XBLGO CHAR 1

T001L XRESS CHAR 1

T001L XHUPF CHAR 1

T001L PARLG CHAR 4

T001L VKORG CHAR 4

T001L VTWEG CHAR 2

T001L VSTEL CHAR 4

T001L LIFNR CHAR 10

T001L KUNNR CHAR 10

T001L OIH_LICNO CHAR 15

T001L OIG_ITRFL CHAR 1

T001L OIB_TNKASSIGN CHAR 1

T001W MANDT CLNT 3

T001W WERKS CHAR 4

T001W NAME1 CHAR 30

T001W BWKEY CHAR 4

T001W KUNNR CHAR 10

T001W LIFNR CHAR 10

T001W FABKL CHAR 2

T001W NAME2 CHAR 30

T001W STRAS CHAR 30

T001W PFACH CHAR 10

T001W PSTLZ CHAR 10

T001W ORT01 CHAR 25

T001W EKORG CHAR 4

T001W VKORG CHAR 4

T001W CHAZV CHAR 1

T001W KKOWK CHAR 1

T001W KORDB CHAR 1

T001W BEDPL CHAR 1

T001W LAND1 CHAR 3

T001W REGIO CHAR 3

T001W COUNC CHAR 3

T001W CITYC CHAR 4

T001W ADRNR CHAR 10

T001W IWERK CHAR 4

T001W TXJCD CHAR 15

T001W VTWEG CHAR 2

T001W SPART CHAR 2

T001W SPRAS LANG 1

T001W WKSOP CHAR 1

T001W AWSLS CHAR 6

T001W CHAZV_OLD CHAR 1

T001W VLFKZ CHAR 1

T001W BZIRK CHAR 6

T001W ZONE1 CHAR 10

T001W TAXIW CHAR 1

T001W BZQHL CHAR 1

T001W LET01 DEC 3

T001W LET02 DEC 3

T001W LET03 DEC 3

T001W TXNAM_MA1 CHAR 16



T001W BETOL NUMC 3

T001W J_1BBRANCH CHAR 4

T001W VTBFI CHAR 2

T001W FPRFW CHAR 3

T001W ACHVM CHAR 1

T001W DVSART CHAR 1

T001W NODETYPE CHAR 3

T001W NSCHEMA CHAR 4

T001W PKOSA CHAR 1

T001W MISCH CHAR 1

T001W MGVUPD CHAR 1

T001W VSTEL CHAR 4

T001W MGVLAUPD CHAR 1

T001W MGVLAREVAL CHAR 1

T001W SOURCING CHAR 1

T001W OILIVAL CHAR 1

T001W OIHVTYPE CHAR 1

T001W OIHCREDIPI CHAR 1

T001W STORETYPE CHAR 1

T001W DEP_STORE CHAR 4

T002T SPRAS LANG 1

T002T SPRSL LANG 1

T002T SPTXT CHAR 16

T003 MANDT CLNT 3

T003 BLART CHAR 2

T003 NUMKR CHAR 2

T003 KOARS CHAR 5

T003 STBLA CHAR 2

T003 XNETB CHAR 1

T003 XRVUP CHAR 1

T003 XSYBL CHAR 1

T003 XVORK CHAR 1

T003 XKKPR CHAR 1

T003 XGSUB CHAR 1

T003 XMGES CHAR 1

T003 BRGRU CHAR 4

T003 RECID CHAR 2

T003 RECIC CHAR 2

T003 XMTXT CHAR 1

T003 XMREF CHAR 1

T003 XNGBK CHAR 1

T003 KURST CHAR 4

T003 XNEGP CHAR 1

T003 XKOAA CHAR 1

T003 XKOAD CHAR 1

T003 XKOAK CHAR 1

T003 XKOAM CHAR 1

T003 XKOAS CHAR 1

T003 XNMRL CHAR 1

T003 XAUSG CHAR 1

T003 XDTCH CHAR 1

T003 BLKLS CHAR 1

T003 XROLLUP CHAR 1

T003 XPLAN CHAR 1

T003 XALLOCACT CHAR 1

T003 XALLOCPLAN CHAR 1

T003 X_PP_PROCESS CHAR 1

T003 XMREF2 CHAR 1

T003O CLIENT CLNT 3

T003O AUART CHAR 4

T003O AUTYP NUMC 2

T003O NUMKR CHAR 2

T003O OBLIGO CHAR 1

T003O ERLOESE CHAR 1

T003O STSMA CHAR 8

T003O APROF CHAR 6

T003O PPROF CHAR 6

T003O COPAR CHAR 1

T003O RESZ1 NUMC 3

T003O RESZ2 NUMC 3

T003O AUFKL CHAR 1

T003O RELKZ CHAR 1

T003O CHGKZ CHAR 1

T003O BPROF CHAR 6

T003O PLINT CHAR 1

T003O NABPF CHAR 1

T003O VORPL CHAR 1

T003O LAYOUT CHAR 4

T003O TDFORM CHAR 16

T003O SCOPE CHAR 2

T003O COLORDPROC CHAR 1

T003O VRG_STSMA CHAR 8

T003O FUNC_AREA CHAR 16

T003O EXEC_PROFILE CHAR 4

T003P CLIENT CLNT 3

T003P SPRAS LANG 1

T003P AUART CHAR 4

T003P TXT CHAR 40

T003T MANDT CLNT 3

T003T SPRAS LANG 1

T003T BLART CHAR 2

T003T LTEXT CHAR 20

T004T MANDT CLNT 3

T004T SPRAS LANG 1

T004T KTOPL CHAR 4

T004T KTPLT CHAR 50

T005T MANDT CLNT 3

T005T SPRAS LANG 1

T005T LAND1 CHAR 3

T005T LANDX CHAR 15

T005T NATIO CHAR 15

T005T LANDX50 CHAR 50

T005T NATIO50 CHAR 50

T005T PRQ_SPREGT CHAR 30

T005U MANDT CLNT 3

T005U SPRAS LANG 1

T005U LAND1 CHAR 3

T005U BLAND CHAR 3

T005U BEZEI CHAR 20

T006A MANDT CLNT 3

T006A SPRAS LANG 1

T006A MSEHI UNIT 3

T006A MSEH3 CHAR 3

T006A MSEH6 CHAR 6

T006A MSEHT CHAR 10

T006A MSEHL CHAR 30

T009 MANDT CLNT 3

T009 PERIV CHAR 2

T009 XKALE CHAR 1

T009 XJABH CHAR 1

T009 ANZBP NUMC 3

T009 ANZSP NUMC 2

T009B MANDT CLNT 3

T009B PERIV CHAR 2

T009B BDATJ NUMC 4

T009B BUMON NUMC 2

T009B BUTAG NUMC 2

T009B POPER NUMC 3

T009B RELJR CHAR 2

T009T MANDT CLNT 3

T009T SPRAS LANG 1

T009T PERIV CHAR 2

T009T LTEXT CHAR 30

T014 MANDT CLNT 3

T014 KKBER CHAR 4

T014 WAERS CUKY 5

T014 STAFO CHAR 6

T014 PERIV CHAR 2

T014 CTLPC CHAR 3

T014 KLIMK CURR 15

T014 SBGRP CHAR 3

T014 ALLCC CHAR 1

T014T MANDT CLNT 3

T014T SPRAS LANG 1

T014T KKBER CHAR 4

T014T KKBTX CHAR 35

T016T MANDT CLNT 3

T016T SPRAS LANG 1

T016T BRSCH CHAR 4

T016T BRTXT CHAR 20

T023T MANDT CLNT 3

T023T SPRAS LANG 1

T023T MATKL CHAR 9

T023T WGBEZ CHAR 20

T023T WGBEZ60 CHAR 60

T024 MANDT CLNT 3

T024 EKGRP CHAR 3

T024 EKNAM CHAR 18

T024 EKTEL CHAR 12

T024 LDEST CHAR 4

T024 TELFX CHAR 31

T024 TEL_NUMBER CHAR 30

T024 TEL_EXTENS CHAR 10

T024 SMTP_ADDR CHAR 241

T024D MANDT CLNT 3

T024D WERKS CHAR 4

T024D DISPO CHAR 3

T024D DSNAM CHAR 18

T024D DSTEL CHAR 12

T024D EKGRP CHAR 3

T024D MEMPF CHAR 12

T024D GSBER CHAR 4

T024D PRCTR CHAR 10

T024D USRTYP CHAR 2

T024D USRKEY CHAR 70

T024E MANDT CLNT 3

T024E EKORG CHAR 4

T024E EKOTX CHAR 20

T024E BUKRS CHAR 4

T024E TXADR CHAR 70

T024E TXKOP CHAR 70

T024E TXFUS CHAR 70

T024E TXGRU CHAR 70

T024E KALSE CHAR 4

T024E MKALS CHAR 6

T024E BPEFF CHAR 1

T024E BUKRS_NTR CHAR 4

T052U MANDT CLNT 3

T052U SPRAS LANG 1

T052U ZTERM CHAR 4

T052U ZTAGG NUMC 2

T052U TEXT1 CHAR 50

T077X MANDT CLNT 3

T077X SPRAS LANG 1

T077X KTOKD CHAR 4

T077X TXT30 CHAR 30

T134T MANDT CLNT 3

T134T SPRAS LANG 1

T134T MTART CHAR 4

T134T MTBEZ CHAR 25

T137T MANDT CLNT 3

T137T SPRAS LANG 1

T137T MBRSH CHAR 1

T137T MBBEZ CHAR 25

T161 MANDT CLNT 3

T161 BSTYP CHAR 1

T161 BSART CHAR 4

T161 BSAKZ CHAR 1

T161 PINCR NUMC 5

T161 NUMKI CHAR 2

T161 NUMKE CHAR 2

T161 BREFN CHAR 20

T161 REFBA CHAR 4

T161 ABVOR CHAR 1

T161 STAFO CHAR 6

T161 UPINC NUMC 5

T161 STAKO CHAR 1

T161 PARGR CHAR 4

T161 NUMKA CHAR 2

T161 HITYP CHAR 1

T161 LPHIS CHAR 1

T161 GSFRG CHAR 1

T161 VARIANTE CHAR 10

T161 SHENQ CHAR 1

T161 KZALE CHAR 1

T161 ABGEBOT CHAR 1

T161 KORNR CHAR 1

T161 UMLIF CHAR 1

T161 KOETT CHAR 1

T161 AR_OBJECT CHAR 10

T161 KOAKO CHAR 1

T161 OICSEGI CHAR 1

T161 OIRFQREQ CHAR 1

T161 WVVKZ CHAR 1

T161 XLOKZ CHAR 1

T161 CP_AKTIVE CHAR 1

T161 CPTYPE CHAR 1

T161 FLS_RSTO CHAR 1

T161 MSR_ACTIVE CHAR 1

T161 NUMKC CHAR 2

T161 /SAPMP/CEACT CHAR 1

T161 /SAPMP/PDACT CHAR 1

T161 /SAPMP/PPROT CHAR 1

T161 /SAPMP/PUSER CHAR 1

T161 /SAPMP/PAUSW CHAR 1

T161 /SAPMP/ATNAM CHAR 30

T161 /SAPMP/GAUF CHAR 1

T161 TOLSL CHAR 4

T161 MILL_OMKZ CHAR 1

T161T MANDT CLNT 3

T161T SPRAS LANG 1

T161T BSART CHAR 4

T161T BSTYP CHAR 1

T161T BATXT CHAR 20

T171T MANDT CLNT 3

T171T SPRAS LANG 1

T171T BZIRK CHAR 6

T171T BZTXT CHAR 20

T179 MANDT CLNT 3

T179 PRODH CHAR 18

T179 STUFE NUMC 1

Example Values

(REQUIRED)

Source Field Description / Definition

(REQUIRED) Primary Key Foreign Key

Lookup

Table

Client Y Y T000

Language Key Y Y T002

Product hierarchy Y Y T179

Description

Client Y Y T000


MRP Type Y Y T438A

Material requirements planning description

Client Y


Plant Y

Special procurement type Y Y T460A

Long Text

Client Y Y T000

Usage of the condition table Y Y T681V

Application Y Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683

Step number Y

Condition counter Y

Condition Type Y T685

From Ref. Step for Percentage Conditions

To reference step (for percentages)

Condition determined manually

Requirement

Condition subtotal

Condition is used for statistics

Condition formula for alternative calculation type

Alternative formula for condition base value

Account key Y T687

Account key - accruals / provisions Y T687

Print ID for condition lines

Condition is mandatory

Conversion of Unit of Measure

Client Y Y T000




Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683S

Step number Y Y T683S

Condition counter Y Y T683S

Description

Client Y Y T000




Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683

Description

Client Y Y T000

Source




Condition Type Y Y T685

Name

Client Y Y T000


Credit management: Risk category Y

Credit Control Area Y Y T691A

Name of the risk class

Client Y Y T000

FI-SL Document Type Y

Ind: 0 = Act. 1 = Plan, SPACE = Rollup

Store transaction currency

Store second currency

Store third currency

Balance check

Number range for rollup

Client Y Y T000


FI-SL Document Type Y Y T889

Document.Type Description

Client Y

Currency Key Y

ISO currency code

Alternative key for currencies

Date until which the currency is valid

Primary SAP Currency Code for ISO Code

Client Y Y T000

Exchange Rate Type Y Y TCURV

From currency Y Y TCURC

To-currency Y Y TCURC

Date As of Which the Exchange Rate Is EffectiveY

Exchange Rate

Ratio for the "From" Currency Units

Ratio for the "To" Currency Units

Client Y Y T000


Currency Key Y Y TCURC

Long Text

Short text

Client Y Y T000


Exchange Rate Type Y Y TCURV

Exchange rate type usage

Currency Key Y

Number of decimal places

Client Y


Incoterms (Part 1) Y Y TINC

Description

Client Y Y T000

Controlling Area Y

Name of the controlling area

Currency Key Y TCURC

Chart of Accounts Y T004

Fiscal Year Variant Y T009

Allocation Indicator

Logical System Y TBDLS

Cost center distribution method via ALE

Logical system for master data maintenance Y TBDLS

Standard Hierarchy for Cost Centers

Indicator: Revenue must be converted

Productive indicator for controlling area

Indicator: reserve (not used at present)

Operating concern Y TKEB

Dummy Profit Center Y CEPC

Profit center area

Profit center ledger Y T881

Elimination of internal bus. volume for Profit Center Acctg

Indicator: Different Company Code Currency is Allowed

Standard Hierarchy Area

Indicator: ALE for active business process (process costs)

Cost element for vendor downpayments w/o purchase

ord. ref. Y CSKA

Revenue type for debitor downpayments without sales

ord. ref Y CSKA

Local Currency for Profit Center Accounting Y TCURC

Currency type of the profit center report currency

Store transaction currency in EC-PCA

Currency Type for Controlling Area

Reconciliation Ledger Active

Document Type for Reconcil. Postings From Reconcil.

Ledger Y T003

Financial Management Area Y FM01

Reconciliation Ledger: Acct Determination for Primary

CElms

Method for Distributing Profit Centers Using ALE

Valuation View

Currency and Valuation Profile Y TCVPROF

Ind.: Currency and Valuation Profile Active

Person Responsible for the Controlling Area Y USR02

Account control when transferring valuation differences

Valuation View for Calculation Base

Default Profit Center for Nonassigned ProcessesY CEPC

Do Not Use Standard Hierarchy for Authorizations

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Do Not Use Standard Hierarchy for Authorizations

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Client Y Y T000

Company Code Y Y T001

Business Area Y Y TGSB

Controlling Area Y TKA01

Client Y


Customer classification Y Y TKUKL

Description

Client Y Y T000


Source of supply key Y Y TMBW1

Source of supply key description

Client Y


Delivery Priority Y Y TPRIO

Description

Client Y Y T000

Notification Type Y

Notification Category Y TQ8T

Catalog Profile Y T352B

Origin of Notification

PM Notification Reference Date/Time

Number Range for Notifications

Order Type Y T003O

Subscreen Type - Header Y TQBT

Subscreen Type - Object Y TQBT

Subscreen Type - Partner Y TQBT

Partner Determination Procedure Y TVPG

Status Profile Y TJ20


Priority Type Y T356A

Sales Document Type Y TVAK

Order Type Y T003O

Partner Function for Customer Y TPAR

Partner Function for Contact Person Y TPAR

Partner Function for Implementation (Department)Y TPAR

Partner Function for Vendor Y TPAR

Partner Function for Manufacturer Y TPAR

Partner Function: Person/Department ResponsibleY TPAR

Partner Function for Author of Notification Y TPAR

Function of Person Responsible for Task Y TPAR

Indicator Classification Active

Parameter ID Object Info Y TQ80O

Service Profile Y T355R

Response Profile Y T355E

Catalog Type - Problems/Defects Y TQ15

Catalog Type - Causes Y TQ15

Catalog Type - Tasks Y TQ15

Catalog Type - Activities Y TQ15

Catalog Type - Object Parts Y TQ15

Catalog Type - Coding Y TQ15

Update group for statistics update Y TMCB

Unit of Estimated Nonconformity Costs Y TCURC

Valuation of Average Noncomformity Costs

Function Module "Create Notification" Y TFDIR

Number of Initial Screen

Format Column for Long Text Lines on Notification Screen

Formatting Applies to Each Single Long Text Line

Subscreen Number for Customer Screen Area "Notif.

Header"

Subscreen Number for Customer Screen Area Notification

Item

Subscreen Number for Customer Screen Area 'Cause'

Screen Area Number for Customer Screen Area "Task"

Screen Area Number for Customer Screen Area "Activity"

Log Line for Long Text Change

No Changes to Existing Long Text

Order Type Y T003O

Early Number Assignment

Automatic Contract Determination

Search for Notifications for Material

Search for Notifications for Customer

Search for Notifications for Material/Customer

Search for Vendor Notifications

Search for Notifications for Material/Vendor

Display Mode for Notifications

No Outstanding Notifications

Outstanding Notifications

Variants for Determining Existence of Notifications

Number of Days

Texts: Application Object Y TTXOB

Name Y STXH

Text ID Y TTXID

Credit Limit Check for CS Processing

Credit group sales order Y T691D

Partner Function for Paging Y TPAR

Function Module that Sets CUA Menu Y TFDIR

Standard Role for Partner Determination: Notif. Processor

Notification Type with Approval Procedure

Partner Function for Approver (Person/Department)Y TPAR

Standard Role for Partner Determination: Approver

Standard Role for Partner Determination: Task Processor

QM Process Y TQ80_PR

Client Y Y T000


Notification Type Y Y TQ80

Notification Type Texts

Client Y Y T000

Notification Category Y

Catalog Type - Problems/Defects Y TQ15

Catalog Type - Causes Y TQ15

Catalog Type - Tasks Y TQ15

Catalog Type - Activities Y TQ15

Catalog Type - Object Parts Y TQ15

Indicator Classification Active

Priority Type Y T356A

Class Type Y TCLA


Status Management: Object Type Notification Y TJ03

Status Management: Object Type Tasks Y TJ03

Function Module that Sets CUA Menu Y TFDIR

Change indicator

Client Y Y T000


Notification Category Y Y TQ8T

Text for Notification Category

Client Y


Division Y Y TSPA

Name

Client Y Y T000


Reason for rejection of quotations and sales ordersY Y TVAG

Description

Client Y Y T000

Sales Document Type Y

Screen sequence group for document header & itemY TVHB

Default delivery type Y TVLK

Proposed billing type for a delivery-related billing doc.Y TVFK

Proposed billing type for an order-related billing

document Y TVFK

Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD document

F-code default for overview screen

Version Number Component

Display Range

Default release type


Block Y TVFS

Delivery block (document header) Y TVLS

Transaction group

Division in sales order item comes from the material

Check division

Activate delivery scheduling

Activate transportation scheduling

Number of the standard text

Dialog message for incompletion

Field selection group for document header Y TVHF

Propose current date as requested delivery date

Sales probability

SD document category

Shipping conditions Y TVSB

Reference mandatory

Text determination procedure Y TTXG

Document procedure (for determining pricing procedure)Y TVKV

Name of Person who Created the Object

Incompletion procedure for sales document Y TVUV

Read customer-material info record ?

Customer number ZERO (0) allowed

Check credit limit

Output determination procedure Y T683

Application for output conditions Y T681A

Output Type

Sales document block

Statistics group for sales document type Y TVSF

Procedure for material determination Y T683

Procedure for material listing Y T683

Procedure for material exclusion Y T683

Billing type for intercompany billing Y TVFK

Credit group sales order Y T691D

Archiving document type when you create a documentY TOADV

Archiving document type used when you change a

document Y TOADV

Hierarchy type for pricing Y THIT

Usage Indicator Y TVLV

MRP for delivery schedule types

Date type (day, week, month, interval)

Proposed pricing date based on the requested dlv.date

Lead Time in Days

Proposed valid-from date

Contract data allowed for sales order type

On/off switch for messages about quotations

On/off switch for messages about outline agreements


Create delivery immediately

Proposal for order type for the subsequent functionY TVAK

Delivery type for correction deliveries Y TVLK

Profile with default values for contract data Y TVVD

Order type for request for billing Y TVAK

Dialog message for product attribute

Billing/Invoicing Plan Type Y TFPLA

Condition type for copying costs from line itemsY T685

Carry out legal control for sales document type

Time interval for legal control

Pricing procedure for contract conditions at header levelY T683

Pricing procedure for contract conditions at item levelY T683

Delivery block Y TVLS

Activity type for the actions procedure Y TVKK

Automatic dialog in document for legal control

Reason for rejection, internally assigned by systemY TVAG

Check purchase order number

Referencing requirement: Procedure Y TVGRPS

On/off switch for master contract messages

Update lower level contract - on/off

Check partner authorizations

Payment card plan type Y TFPLA

Promo determination

Sales document indicator (for display in TVAK only)

Nota Fiscal Type Y J_1BAA

Increment of sub-item number in sales document

Document payment guarantee procedure Y T691R

Receiving point determination

Commitment dates switch for calculation rule

Payment cards: Checking group - Sales documentY TVCAA

Boycott list check of standard partners f.Foreign Trade -

On

Embargo check of standard partners for Foreign Trade -

On

Indicator: Save legal control log

Add ref. to all contracts partner is authorized to release

Use document number to enter external PO number

Text ID

Alternative sales document type

Alternative sales document type

Route schedule switch for order types

Transaction variant Y SHDTVCIU

Type of group calls for the availability check

Procedure for material listing

Carry out backwards delivery scheduling only

Category of Credit Memo Billing Document

Shipment Cost Information Profile Y TVFAP

Document procedure for determining product proposal

proced. Y TPVV

ATP: Business Transaction for ATP Y TVBPROC

Material entry control

Propose current date as purchase order date

Advanced Order Processing and Billing

Condition Budget

Condition Caps

Advanced Returns Management Active

Determination of Returns Order Number

Default Credit Memo Request Order Type Y TVAK

Billing BlockY TVFS

Create Credit Memo Automatically

Default Delivery Type for Send Back to Customer

Full Text Search for Sold-To Party Active

Contract classification SD customizing

Product List eligibility: Procedure for product lists

Procedure for material listing

Activate Inheritance

Log of Characteristic Value Inheritance

Inheritance: Overwrite User Values

Inheritance of Characteristics Selection List

Global/Local Group May Be Undone

Order type billing request for retroactive billingY TVAK

Document type relevant for numbering

Procedure for GTIN Mapping Y T683

Unit Sales

Suppress Copy Control

Number of Generate Button in Browser

IS-M: Generate Order with Quantity 0

IS-M: Allowed Contract Type for Assortments (Retail)

IS-M: Contract Usage

Plant Determination Type in Order

ETM-Relevant Indicator

Characteristic name

Validation indicator for pipeline fields (X=ON, blank=OFF)

IS-Oil plant determination indicator: x=yes blank=no

Quantity schedule creation permitted

Message type for product with contract restrictions

Message type for contract restrictions ship-to party

Message type for contract restrictions quantity

Message type for contract restrictions payment terms

Message type for contract restrictions validity period

Message type for contract restrictions unit of measure

Partner function Y TPAR

IS-Oil MRN indicator for additional contract data

Differential invoice billing type proposal Y TVFK

Partner Function Y TPAR









Subscreen number (header)

Subscreen number (item level)

Number of the routine used for copying

PRA Order related billing type Y TVFK

Client Y


Sales Document Type Y Y TVAK

Description

Text on Browser Button

Client Y

Language Key Y

Order reason (reason for the business transaction)Y Y TVAU

Description

Client Y Y T000

Sales Office Y Y TVBUR

Sales Group Y Y TVKGR

Client Y Y T000

Billing Type Y

Screen sequence group in doc. header




Billing type for rebate processing


Display Range

Blocked for transfer to accounting

Transaction group




Partner determination procedure for the billing

doc.header

Partner determination procedure for the billing doc.item

Account determination procedure Y T683

Billing type for cancellation Y TVFK




Output Type

Update group for statistics update

Account key for cash allocation Y T687

Document procedure (for determining pricing procedure)Y TVKV

Text determination procedure for billing item Y TTXG

Update statistics

Procedure for item output Y T683

Billing document is relevant for rebate processing

Invoice list type Y TVFK

Forward invoice lists with line items to FI

Copy texts from delivery note


Accrual billing type Y TVFK

Copying requirements

Allocation number FI

FI reference number

Nota Fiscal Relevance

Main partner function ID (e.g. SH for ship-to party)Y J_1BAD

Text Id. Nota Fiscal header Y TTXID

Number of text lines header

Text Id Nota Fiscal lines Y TTXID

Counter Number of text lines NF line

Billing category

Negative posting

Document Type Y T003

Branch/head office relationship

Credit memo with value date

Pricing procedure for account determination extra payY T683

Pricing procedure for acc. determ. reconciliation accountY T683

Pricing procedure for account determination cash

settlement Y T683

Pricing procedure for account determination payment

cards Y T683

Account assignment offsetting entry in intercompany

billing

Invoice reference in billing document

Indicator: Copy branch from Delivery note

Doc. pricing procedure for incomplete export/import dataY T609B

IS-M: Credit-Side Transaction Indicator

Invoice pricing date rule

Fee pricing date

Invoice cycle indicator active (X/ )









User exit for netting cycle determination

Payment term transfer to VBRK

Differential invoice

Differential invoice control

User exit to accumulate already-invoiced values

User exit for error handling/no breakdown of diff. amount

Default billing type for cancel / rebill Y TVFK

Movements index selection exit

Financial document selection exit

ABAP Program Name Y TRDIR

BTCI generation exit for movements based netting

Movements without financials indicator

Include balances indicator

Invoice Approval Process (IAP) active flag

Active flag f. Document Change Management (DCM) for

invoice

Client Y


Billing Type Y Y TVFK

Description

Client Y


Block Y Y TVFS

Description

Client Y


Sales Group Y Y TVKGR

Description

Client Y



Description

Client Y Y T000

Sales Organization Y Y TVKO

Distribution Channel Y Y TVKOV

Division Y Y TVKOS


Client Y

Sales Organization Y

Statistics currency Y TCURC

Company code of the sales organization Y T001

Address

Text name for form text module short address

Text name for form text module letter header

Text name for formula text module footer lines

Text name for form text module: Greeting

Reference sales org.for sales doc.types (by sales area)Y TVKO

Customer number for intercompany billing Y KNA1

Rebate processing active in the sales organization

Sales organization calendar Y TFACD

Purchasing Organization Y T024E

Purchasing Group Y T024

Account Number of Vendor or Creditor Y LFA1

Plant Y T001W

Order Type (Purchasing) Y T161

Purchasing Document Category

Movement Type (Inventory Management) Y T156

Storage Location Y T001L

Text names for layout-set module SDS sender

Tax code for SD documents Y T007A

Determining the VAT registration number

Time of numbering for deliveries

Maximum Number of Items in Billing Document

Price protection period

Unit for price protection

Client Y



Name

Client Y Y T000

Delivery Type Y

Screen sequence group for document header & itemY TVHB



Display Range



Rule for Determining Number Ranges for Decentralized

LES



A sales order is required as basis for delivery

Default order type for deliveries without reference to

order Y TVAK

Requirement for item that does not refer to a sales order

Dummy function

Rule for determining the storage location for picking

Dummy function in length 1

New route determination: with or without a check?






Output Type Y T685

Statistics group for sales document type Y TVSF

Delivery credit group Y T691D

Credit group for picking Y T691D

Goods issue credit group Y T691D

Inspection Lot Origin Y TQ31

Shipment Blocking Reason Y TTSG

Transportation relevant indicator for delivery

Network profile Y TCN41

Carry out legal control for sales document type

Reschedule deliveries

Shipping: Pricing procedure Y T683

Incompletion procedure for sales document Y TVUV

Perform Delivery Split According to Warehouse Number

Automatic packing using packing proposal

Generation of Delivery Items for HU Packaging Materials

Rule for determining door and material staging area

Staging area determination at delivery item level?

Boycott list check of standard partners f.Foreign Trade -

On

Embargo check of standard partners for Foreign Trade -

On

Indicator: Save legal control log

Document Class Y J_1ADOCCLS

Route schedule switch for delivery types

Event group time segment delivery header Y TTSEGTPLH

Doc. pricing procedure for incomplete export/import dataY T609B

Distribution Mode for the Delivery

Delivery Split for Additional Partners

Rules for Shipping Point Determination

Active flag f. Document Change Management (DCM)

f.deliveries

Number Range for Temporary Inbound Deliveries

Enable Number Reuse for Unchecked/Temporary

Deliveries

Required Entry

Uniqueness of the External ID

Error Message Type when ID Transferred by EDI Is Not

Unique

Type of Error Message when Online ID is not Unique

Automatic PO Determination

Indicator Whether Inbound Deliveries on Hold Are

Allowed

Text ID

Language Key

Adopt Weight and Volume from IDoc

Enable Validation for All Deliveries within VL60

Default Billing Type Y TVFK

Client Y


Delivery Type Y Y TVLK

Description

Client Y


Default delivery block Y Y TVLS

Description

Client Y


Route Y Y TVRO

Description of Route

Client Y


Shipping Point/Receiving Point Y Y TVST

Description

Client Y


Distribution Channel Y Y TVKOV

Division Y Y TVKOS

Reference distrib.channel for cust.and material mastersY TVTW

Reference division for customers Y TSPA

Reference distribution channel for conditions Y TVTW

Reference division for conditions Y TSPA

Dunning Area Y T047M

Reference sales org.for sales doc.types (by sales area)Y TVKO

Distribution channel for sales doc types Y TVTW

Reference division for document types (by sales area)Y TSPA

Business Area Y TGSB

Rule for determining the business area

Rule for transferring the results of the availability check

Delivery date and quantity fixed

Promo determination

Credit Control Area Y T014

Branch for domestic operations Y J_1BBRANCH

Branch for export operations Y J_1BBRANCH

IS-M: Distribution Zone Y JVTBEZIRK

IS-M: Sales Area Group for Business Partner SelectionY TJH_GR_SALESAREA

ETM-Relevant Indicator

Check customer ship-to/sold-to

warning/error/information

Client Y


Distribution Channel Y Y TVTW

Name

Client Y Y T000


Customer group 1 Y Y TVV1

Description

Client Y


Terms of Payment Key Y

Description of terms of payment

Client Y Y T000

Sales Document Y Y VBUK

Date on Which Record Was Created

Entry time


Quotation/Inquiry is valid from

Date until which bid/quotation is binding (valid-to date)

Document Date (Date Received/Sent)


Transaction group

Sales Document Type Y TVAK

Order reason (reason for the business transaction)Y TVAU

Guarantee date

Collective number (SD)


Billing block in SD document Y TVFS

Net Value of the Sales Order in Document Currency

SD Document Currency Y TCURC

Sales Organization Y TVKO

Distribution Channel Y TVKOV

Division Y TVTA

Sales Group Y TVBVK

Sales Office Y TVKBZ


Business area from cost center Y TGSB

Valid-from date (outline agreements, product proposals)

Valid-to date (outline agreements, product proposals)

Number of the document condition

Requested delivery date

Proposed date type

Complete delivery defined for each sales order?

Original system with release and transaction control

SD document indicator

Sales and Distribution: Pricing Procedure in PricingY T683

Shipping Conditions Y TVSB

Proposed billing type for an order-related billing

document Y TVFK

Sales probability

Search term for product proposal

Customer purchase order number

Customer purchase order type Y T176

Customer purchase order date

Purchase order number supplement

Your Reference

Name of orderer

Telephone Number

Number of contacts from the customer

Last customer contact date

Sold-to party Y KNA1

Cost Center



Changed On

Customer group 1 Y TVV1





Agreement (various conditions grouped together)Y KONA


Work Breakdown Structure Element (WBS Element)Y PRPS

Exchange Rate Type Y TCURV


Customer's account number with credit limit referenceY KNA1

Customer Credit Group

Credit representative group for credit managementY T024B

Credit management: Risk category Y T691A

Currency key of credit control area Y TCURC

Release date of the document determined by credit

management

Date of next credit check of document

Next date

Released credit value of the document



MRP for delivery schedule types

Document number of the reference document Y VBUK

Object number at header level Y ONR00

Company code to be billed Y T001

Alternative tax classification

Tax classification 2 for customer


Tax Classification 4 Customer






Reference Document Number

Assignment number

Document category of preceding SD document

Search procedure for batch determination Y T683

Accrual period for order-related billing docs.to be accrued

Order Number Y AUFK

Notification No Y QMEL

Mster contract number

Referencing requirement: Procedure Y TVGRPS

Check partner authorizations

Pick up date

Pick up time

Pick up time

Number of payment card plan type Y FPLA

Proposed schedule line time (local with ref. to sales org.)

Tax destination country Y T005

Tax departure country Y T005

Indicator: Triangular deal within the EU ?

Block master contr. until all lower level contracts updated

Cml delivery order qty date

Material Staging/Availability Date

Sales document version number

International unique key for VBAK-VBELN

Dangerous Goods Management Profile in SD DocumentsY TDGC5

Indicator: Document contains dangerous goods

Character field, length 70

UTC Time Stamp in Long Form

(YYYYMMDDhhmmssmmmuuun)

Process Identification Number

Business Entity Number Y VIOB01

Number of Sales Unit Y VIMI01

Sales Phase Y HBSSPH

Marker for Low Income Housing Y CHBSNCM

Construction Stage

Contingency dataY HBSCREASON

Expiration date

Resolution date

Application ID Category for Configuration

Logical system with which document was created

Procedure for Campaign Determination

Multiple Campaigns/Trade Promotions Active Indicator

Claim header

Client Y Y T000


Sales Document Item Y Y VBUP

Material Number Y MARA

Material entered Y MARA

Pricing Reference Material Y MARA

Batch Number Y MCHA

Material Group Y T023

Short text for sales order item

Sales document item category Y TVPT

Item type

Item is relevant for delivery

Relevant for Billing

Higher-level item in bill of material structures

Item for which this item is an alternative

Reason for rejection of quotations and sales ordersY TVAG

Product hierarchy Y T179

Target Value for Outline Agreement in Document Currency

Target quantity in sales units

Target quantity UoM Y T006

Factor for converting sales units to base units (target qty)

Factor for converting sales units to base units (target qty)

Base Unit of Measure Y T006

Scale quantity in base unit of measure

Rounding quantity for delivery

Reconciliation Date for Agreed Cumulative Quantity

Allowed deviation in quantity (absolute)

Item Number of the Underlying Purchase Order

Material Number Used by Customer

Allowed deviation in quantity (in percent)

Days by which the quantity can be shifted

Repair Processing: Classification of Items Y TVRMAVK


Delivery group (items are delivered together)

Quantity is Fixed

Unlimited overdelivery allowed

Overdelivery Tolerance Limit

Underdelivery Tolerance Limit

Billing block for item Y TVFS

Replacement part

Method of billing for CO/PPC orders

Division Y TSPA


Net value of the order item in document currency


Maximum Number of Partial Deliveries Allowed Per Item

Partial delivery at item level

Batch split allowed

Cumulative Order Quantity in Sales Units

Cumulative required delivery qty (all dlv-relev.sched.lines)

Cumulative confirmed quantity in sales unit

Cumulative confirmed quantity in base unit

Sales unit Y T006

Numerator (factor) for conversion of sales quantity into

SKU

Denominator (Divisor) for Conversion of Sales Qty into

SKU

Gross Weight of the Item

Net Weight of the Item

Weight Unit Y T006

Volume of the item

Volume unit Y T006

Originating document Y VBUK

Originating item Y VBUP


Item number of the reference item Y VBUP

Complete reference indicator

Update indicator for sales document document flow

Completion rule for quotation / contract

Delivery Priority Y TPRIO

Plant (Own or External)


Shipping Point/Receiving Point Y TVST

Route Y TVRO

Origin of the bill of material

Key date of the bill of material

Bill of material

Bill of material item number VBAP not used

Order probability of the item



Entry time

Tax classification material









Fixed shipping processing time in days (= setup time)

Variable shipping processing time in days

Preceding document has resulted from reference

Net price

Condition pricing unit

Condition unit Y T006

Returns Item

Cash discount indicator

Checking Group for Availability Check Y TMVF

Summing up of requirements

Material Pricing Group Y T178

Account assignment group for this material Y TVKM

Volume rebate group Y TVBO

Commission group Y TVPR

European Article Number (EAN) - obsolete!!!!!

Pricing is OK

Valuation Type Y T149D

Indicator: Separate valuation

Batch management requirement indicator

Batch management indicator (internal)

Minimum delivery quantity in delivery note processing


Cost in document currency

Subtotal 1 from pricing procedure for condition






Exchange rate for statistics (Exch.rate at time of creation)

Changed On

International Article Number (EAN/UPC)

Delivery date and quantity fixed

Profit Center

Material group 1 Y TVM1





Component quantity

Reason for material substitution Y TVSU

Special Stock Indicator Y T148


Profitability Segment Number (CO-PA)

Work Breakdown Structure Element (WBS Element)Y PRPS

Order Number Y AUFK

Planning material Y MARA

Planning plant Y T001W

Base unit of measure for product group Y T006

Conversion factor: quantities

Account Assignment Category Y T163K

Consumption Posting

BOM explosion number Y SNUM

Object number at item level Y ONR00

Results Analysis Key Y TKKAA

Requirements type Y T459A

Item credit price

ID for partial release of order item, credit block

ID: Item with active credit function / relevant for credit

Credit data exchange rate for requested delivery date

Configuration

Internal object number of the batch classification

Status expected price

Condition update

Serial Number Profile Y T377P

Number of serial numbers

Customer has not posted goods receipt

Material Group: Packaging Materials Y TVEGR

Status manual price change


ID for material determination

ID for higher-level item usage

Cost Estimate Number for Cost Est. w/o Qty Structure

Costing Variant

BOM Item Number

Statistical values

Statistics date

Business Transaction Type for Foreign Trade Y T605

Preference indicator in export/import

Number of condition record from batch determination

Internal Class Number Y KLAH

Batches: Exit to quantity proposal

BOM category

BOM item node number

Internal counter

Inconsistent configuration

Overhead key

Costing Sheet Y T683

Costing Variant Y TCK03

Product allocation determination procedure Y T190S

Pricing reference material of main item Y MARA

Material pricing group of main item Y T178

Material freight group Y TMFG

Planning delivery schedule instruction Y TVZP

KANBAN/sequence number

Item credit price

Form of payment guarantee Y T691K

Guaranteed (factor between 0 and 1)

CFOP Code and Extension Y J_1BAG

Tax law: ICMS Y J_1BATL1

Tax law: IPI Y J_1BATL2

SD tax code Y J_1BTXSDC

Value contract no. Y VBUK

Value contract item Y VBUP

Assortment module Y WSOH

Valuation of Special Stock

Material group hierarchy 1


Promotion Y KONA

Sales deal Y KONA

ID: Leading unit of measure for completing a transaction

Free goods delivery control

Parameter Variant/Standard Variant

Tax amount in document currency

MRP Area

Profit Center for Billing

Logical system

ISS Tax Law Y J_1BATL3

COFINS Tax Law Y J_1BATL4A

PIS Tax Law Y J_1BATL5

First Inventory-Managing Location

Type of First Inventory-Managing Location

Return ReasonY MSR_C_RET_REASON

Returns Refund CodeY MSR_C_RET_REFUND

Approval Block

Analysis/Reason for Rejection

Routing number of operations in the order

Internal counter

Regulatory indicator Y FERC_C7

Cost Center

Fund

Funds Center

Functional Area

Grant

FM: Budget Period

IUID Relevant for Customer

Global Item

Engagement mgmt: Object number

Number of reservation/dependent requirements

Item number of reservation/dependent requirements

Claim item number

Client Y Y T000


Sales Document Item Y Y VBUP

Delivery Schedule Line Number Y

Schedule line category Y TVEP

Item is relevant for delivery

Schedule line date

Arrival time

Order quantity in sales units

Confirmed Quantity

Sales unit Y T006

Required quantity for mat.management in stockkeeping

units


Requirement date (deadline for procurement)

Requirement type

Planning type

Business document number Y VBUK

Business item number Y VBUP

Schedule line Y VBEP

Earliest possible reservation date

Maintenance request

Purchase Requisition Number

Order Type (Purchasing) Y T161

Purchasing Document Category

Confirmation status of schedule line (incl.ALE)

Invoice Receipt Indicator

Return date for returnable packaging

Date type (day, week, month, interval)

Transportation Planning Date


Loading Date

Goods Issue Date

Corrected quantity in sales unit

Schedule line blocked for delivery Y TVLS

Group definition of structure data

Release type

Forecast Delivery schedule number

Committed quantity

Size 2

Size 3

Unit of measure for sizes 1 to 3 Y T006

Formula key


SKU


SKU

Availability confirmed automatically


Item Number of Purchase Requisition Y EBAN

Schedule line type EDI Y TVET

Order Number Y AUFK

Planned order number Y PLAF


Customer Engineering Change Status


Material Staging Time (Local, Relating to a Plant)

Transp. Planning Time (Local, Relating to a Shipping Point)

Loading Time (Local Time Relating to a Shipping Point)

Time of Goods Issue (Local, Relating to a Plant)

Route Schedule Y VALW

Client Y Y T000

Preceding sales and distribution document Y Y VBUK

Preceding item of an SD document Y Y VBUP

Subsequent sales and distribution document Y Y VBUK

Subsequent item of an SD document Y Y VBUP

Document category of subsequent document Y

Referenced quantity in base unit of measure


Reference value



Quantity is calculated positively, negatively or not at all

ID: MM-WM transfer order confirmed


Entry time



Requirement type

Planning type

Level of the document flow record

Warehouse Number / Warehouse Complex Y T300

Changed On

Billing category

Gross weight

Weight Unit

Volume

Volume unit

Billing plan number / invoicing plan number Y FPLA

Item for billing plan/invoice plan/payment cards

Referenced quantity in sales unit (float)

Referenced quantity in base unit of measure (float)

Sales unit Y T006


Special Stock Indicator

Special Stock Number

Indicator Inventory Management active

Net Weight

Logical system Y TBDLS

Goods movement status

Quantity Conversion Method

Material Document Year

Client Y Y T000

Sales and Distribution Document Number Y Y VBUK

Item number of the SD document Y Y VBUP

Price group (customer) Y T188

Customer group Y T151

Sales district Y T171

Price list type Y T189

Incoterms (Part 1) Y TINC

Incoterms (Part 2)

Order Combination Indicator

Invoice dates (calendar identification) Y TFACD

Invoice list schedule (calendar identification) Y TFACD

Manual invoice maintenance

Exchange rate for FI postings

Additional value days

Fixed value date

Terms of Payment Key

Payment Method Y T042Z

Account assignment group for this customer Y TVKT

Exchange Rate for Price Determination

Date for pricing and exchange rate

Billing date for billing index and printout

Date on which services rendered

Fiscal Year

Posting period

Exchange rate for statistics

Dunning Key Y T040

Dunning Block Y T040S


Promotion Y WAKH

Payment guarantee procedure Y T691M

Financial doc. processing: Internal financial doc. numberY AKKP

Tax type Y J_1AFITP

Reason for zero VAT Y J_1ARFZ

Region (State, Province, County) Y T005S

Activity Code for Gross Income Tax Y J_1AGICD

Distribution Type for Employment Tax Y J_1ADTYP

Tax relevant classification Y J_1ATXREL

Department number Y TSAB

Receiving point


Customer purchase order date

Customer purchase order type Y T176

Your Reference

Ship-to Party's Purchase Order Number

Ship-to party's PO date

Ship-to party purchase order type Y T176

Ship-to party character

Item Number of the Underlying Purchase Order

Translation Date

Translation Date

Customer condition group 1 Y TVKGG





Value contract currency Y TCURC

Exchange rate in value contract currency

Currency key for letter-of-credit procg in foreign tradeY TCURC

Exchange rate for letter-of-credit procg in foreign trade

Depreciation percentage for financial document

processing

Inflation Index Y J_1AINFT20

Indexing base date

Customer PO number as matchcode field

Agreed delivery time Y TVDC

Dynamic Item Processor Profile Y AD01C_PROF

Accounting Indicator Y TBMOT

Billing form

Revenue recognition category

Proposed start date for accrual period

Shipping type Y T173

Means-of-Transport Type Y TVTY

Means of Transport Y MARA

Special processing indicator Y TVSAK

Product catalog number Y WWMI

Functional Area Y TFKB

Relevant for POD processing

Generic project planning: GUID from external R/3 system

Contract Account Number

Billing plan number / invoicing plan number


Revenue Distribution Type

Revenue Event Type (Customizing)

Reference Specifications from Contract

Period of Performance Start Date

Period of Performance End Date

LST CST applicability code

Form Type

Form Type

Control code for consumption taxes in foreign trade

Abbreviation for Complaints Reason

Client Y Y T000


Item number of the SD document Y Y VBUP

Partner Function Y Y TPAR

Customer Number 1 Y KNA1


Personnel Number

Number of contact person

Address

Unloading Point

Country Key Y T005

Address indicator

Indicator: Is the account a one-time account?

Customer hierarchy type Y THIT

Relevant for price determination ID

Indicator: Customer Is Rebate-Relevant

Level number within hierarchy

Customer description of partner (plant, storage location)

Transportation zone to or from which the goods are

delivered

Assignment to Hierarchy

VAT Registration Number

Indicator 'further partners in this function' (VBPA2)

Person number Y ADRP

Maintain appointments in calendar

Client Y Y T000

Billing Document Y Y VBUK

Billing Type Y TVFK

Billing category




Distribution Channel Y TVTW

Sales and Distribution: Pricing Procedure in PricingY T683




Accounting Document Number

Fiscal Year

Posting period






Incoterms (Part 2)

Export indicator

Status for transfer to accounting


Exchange rate for FI postings

ID:Exchange rate setting (no new rate determ.in bill.doc.)


Fixed value date


Payment Method Y T042Z


Country of Destination Y T005


County Code Y T005E

City Code Y T005G

Company Code Y T001




Tax Classification 4 Customer






Net Value in Document Currency

Combination criteria in the billing document


Entry time



Payer Y KNA1


Dunning Area Y T047M


Number of foreign trade data in MM and SD documentsY EIKP


Changed On

Cancelled billing document number Y VBUK

Agreement (various conditions grouped together)Y KONA

Invoice list type Y TVFK

Billing date for the invoice list


Dunning Key Y T040

Dunning Block Y T040S

Division Y TSPA




Credit data exchange rate at billing document rate



Company ID of Trading Partner Y T880

Accrual billing type

Application

Tax departure country

Origin of sales tax ID number

Country of Sales Tax ID Number


Assignment number


Logical system

Billing document is cancelled

Indicator: Triangular deal within the EU ?

Number of payment card plan type Y FPLA


Tax type Y J_1AFITP

Translation Date



Payment Reference

Partner Bank Type

Number of pages of invoice

Business Place Y J_1BBRANCH

Contract Account Number

Additional Status Transfer to Fin. Accounting (Res. RFBSK)

Character Field of Length 12

EWM Billing Indicator

Reference Specifications from Contract

Client Y Y T000

Billing Document Y Y VBUK

Billing item Y Y VBUP

Higher-level item in bill of material structures Y VBUP

Actual Invoiced Quantity

Sales unit Y T006


SKU


SKU


Scale quantity in base unit of measure

Billing quantity in stockkeeping unit

Required quantity for mat.management in stockkeeping

units

Net weight

Gross weight

Weight Unit Y T006

Volume

Volume unit Y T006


Date for pricing and exchange rate

Date on which services rendered

Exchange Rate for Price Determination

Net value of the billing item in document currency






Sales Document Y VBUK

Sales Document Item Y VBUP

Sales document was created from reference




Batch Number Y MCHA


Sales document item category

Item type



Replacement part

Division Y TSPA

Item number in the partner segment Y VBUP

Plant Y T001W

Departure country (country from which the goods are

sent) Y T005

Region in which plant is located Y T005S

County in which plant is located

City in which plant is located


Tax classification 2 for material


Tax Classification 4 Material






Statistical values

Carry out pricing

Cash discount indicator

Amount eligible for cash discount in document currency

Material Pricing Group Y T178

Account assignment group for this material Y TVKM

Cost Center

Volume rebate group Y TVBO

Commission group Y TVPR


Sales Group Y TVKGR

Sales Office Y TVBUR

Division for order header Y TSPA

Returns item



Entry time











Exchange rate for statistics (Exch.rate at time of creation)

Incomplete with respect to pricing

Generally incomplete


Profit Center












Rebate basis 1



Work Breakdown Structure Element (WBS Element)

Order Number Y AUFK

Tax Jurisdiction

Item credit price


Configuration


Condition update

Higher-Level Item of Batch Split Item




Sales district of sales order Y T171

Customer group of sales order Y T151

Price group of sales order Y T188

Country of destination of sales order Y T005

Status manual price change

Price list type of sales order Y T189

Region of sales order Y T005S

Sales organization of sales order Y TVKO

Distribution channel of sales order Y TVTW

Start of accounting settlement period




Statistics date



Promotion Y WAKH

Promotion Y KONA

Sales deal Y KONA



Order reason (reason for the business transaction)Y TVAU

Rule in billing plan/invoice plan

Pricing reference material of main item Y MARA

Material pricing group of main item Y T178

Item credit price



Reason for zero VAT Y J_1ARFZ


Activity Code for Gross Income Tax Y J_1AGICD

Distribution Type for Employment Tax Y J_1ADTYP

Tax relevant classification Y J_1ATXREL





Gross value of the billing item in document currency



Payment card plan number of sales document Y FPLA

Translation Date









Inflation Index Y J_1AINFT20

Indexing base date


Sales Tax Code

Contract Type

Contract Number

Item Text

Agreed delivery time

Accounting Indicator Y TBMOT

Revenue recognition category


Product catalog number Y WWMI

Document number of the reference document

Item number of the reference item

Logical system

Category of an external transaction or element




Process Identification Number

Returns Refund CodeY MSR_C_RET_REFUND

Return ReasonY MSR_C_RET_REASON

Routing number of operations in the order

Internal counter

Period of Performance Start Date

Period of Performance End Date

Fund

Funds Center

Functional Area

Grant

FM: Budget Period

Generic project planning: GUID from external R/3 system

Abbreviation for Complaints Reason

Client Y Y T000

Sales and Distribution Document Number Y

Reference document header status

Total reference status of all items

Confirmation status

Delivery status

Overall delivery status for all items

Total goods movement status

Billing status

Billing status (order-related billing document)

Posting Status of Billing Document

Overall rejection status of all document items

Overall processing status of document

Overall picking / putaway status

Overall status of warehouse management activities

Total incompletion status of all items in general

Total incompletion status of all items: Delivery

Total incompletion status of all items: Billing

General incompletion status of the header

Header incompletion status concerning delivery

Header incompletion status with respect to billing

Document is incomplete with respect to pricing


SD document object

Changed On

Billing totals status for intercompany billing

Invoice list status of billing document

Customer reserves 1: Header status



Custmer reserves 4: Header status


Customer reserves 1: Sum of all items





Overall packing status of all items

Status of static credit limit check

Status of dynamic credit limit check in the credit horizon

Status of credit check against maximum document value

Status of credit check against terms of payment

Status of credit check against customer review date

Status of credit check against open items due

Status of credit check against oldest open items

Status of credit check against highest dunning level

Status of credit check against financial document

Status of credit check against export credit insurance

Status of credit check against payment card authorization

Status of credit check of reserves 4

Status of credit check for customer reserve 1



Overall status of credit checks

Transportation planning status

Status of pick confirmation

Confirmation status for ALE

SAP Release

Totals incomplete status for all items: packaging

Totals incomplete status for all items: Picking

Total incomplete status of all items: post goods movement

Header incomplete status for packaging

Header incomplete status for picking/putaway

Post header incomplete status for goods movement

UNUSED

Credit check data is obsolete

Delay status

Handling Unit Placed in Stock

Distribution Status (Decentralized Warehouse Processing)

Revenue determination status

Indicator: Document preselected for archiving

Overall billing block status

Overall delivery block status

Overall blocked status

POD status on header level

Status Funds Management

Manual Completion of Contract

Temporary inbound delivery

Inbound delivery header not yet complete (on Hold)

At least one of ID items not yet complete (on Hold)

Status of Credit Check SAP Credit Management

Client Y Y T000


Item number of the SD document Y

Reference status

Overall status of reference

Confirmation Status of Document Item

Delivery status

Overall delivery status of the item

Goods movement status

Billing status of delivery-related billing documents

Billing Status for Order-Related Billing Documents

Rejection status for SD item

Overall processing status of the SD document item

Picking status/Putaway status

Status of warehouse management activities

General Incompletion Status of Item

Incompletion status of the item with regard to delivery

Item Incompletion Status with Respect to Billing

Pricing for item is incomplete

Intercompany Billing Status

Customer reserves 1: Item status


Item reserves 3: Item status

Item reserves 4: Item status


Packing status of item

Confirmation status of picking/putaway

Confirmation status for ALE

Status of credit check against financial document

Status of credit check against export credit insurance

Incomplete status of item for picking/putaway

Incomplete status of item for packaging

Incomplete status of item regarding goods issue

Delay status

Revenue determination status

Decentralized whse processing

Billing block status for items

Delivery block status for item

POD status on item level

Manual Completion of Contract

Inbound Delivery Item Not Yet Complete (on Hold)

Indicator : stockable type switched into standard product

Status of sales order item

Client Y Y T000

Address number Y

Valid-from date - in current Release only 00010101

possible Y

International address version ID Y Y TSADV

Valid-to date in current Release only 99991231 possible

Form-of-Address Key Y TSAD3

Name 1

Name 2

Name 3

Name 4

Converted name field (with form of address)

c/o name

City

District

City code for city/street file Y ADRCITY

District code for City and Street file Y ADRCITYPRT

City (different from postal city)

Different city for city/street file Y ADRCITY

City file test status

Regional structure grouping Y ADRREGGRP

City postal code

PO Box postal code

Company postal code (for large customers)

(Not Supported)City Postal Code Extension, e.g. ZIP+4+2

Code

(Not Supported) PO Box Postal Code Extension

(Not Supported) Major Customer Postal Code Extension

PO Box

PO Box Address Undeliverable Flag Y TSAD12

Flag: PO Box without number

PO Box city

City PO box code (City file) Y ADRCITY

Region for PO Box (Country, State, Province, ...) Y T005S

PO box country Y T005

(Not Supported) Post Delivery District


delivered Y TZONE

Street

Street Address Undeliverable Flag Y TSAD12

Street Number for City/Street File Y ADRSTREET

(Not Supported) Abbreviation of Street Name Y ADRSTRTYPE

House Number

House number supplement

(Not supported) House Number Range

Street 2

Street 3

Street 4

Street 5

Building (Number or Code)

Floor in building

Room or Appartment Number

Country Key Y T005

Language Key Y T002


Address Group (Key) (Business Address Services)Y TSAD7

Flag: There are more address group assignments

Flag: This is a personal address

Search Term 1

Search Term 2

(Not Supported) Phonetic Search Sort Field

Communication Method (Key) (Business Address Services)Y TSAC

First telephone no.: dialling code+number

First Telephone No.: Extension

First fax no.: dialling code+number

First fax no.: extension

Flag: Telephone number(s) maintained

Flag: Fax number(s) maintained

Flag: Teletex number(s) maintained

Flag: Telex number(s) maintained

Indicator: E-Mail Address(es) Maintained

Flag: RML (remote mail) addresse(s) maintained

Flag: X.400 addresse(s) maintained

Flag: RFC destination(s) maintained

Flag: Printer maintained

Flag: SSF maintained

Flag: URI/FTP address maintained

Flag: Pager address maintained

(Not Supported) Address Data Source (Key) Y TSAD6

Name (field NAME1) in upper case for matchcode

City name in upper case for search help

Street name in upper case for search help

Extension (only for data conversion) (e.g. data line)

Extension (only for data conversion) (e.g. telebox)

Address time zone Y TTZZ

Tax Jurisdiction

(Not supported) Physical address ID

Address record creation original language

PO Box Lobby

Type of Delivery Service

Number of Delivery Service

Client Y Y T000

Object class Y

Object value Y

Document change number Y

User name of the person responsible in change document

Creation date of the change document

Time changed

Transaction in which a change was made Y TSTC

Planned change number

Change number of the document created by this change

Flag that changes were generated from planned changes

Application object change type (U, I, E, D)

Language Key

3-Byte field

Client Y Y T000

Object class Y

Object value Y

Document change number Y Y CDHDR

Table Name Y

Changed table record key Y

Field Name Y

Change type (U, I, E, D) Y

Flag: X=Text change

Change documents, unit referenced

Change documents, unit referenced

Change documents, referenced currency Y TCURC

Change documents, referenced currency Y TCURC

New contents of changed field

Old contents of changed field

Client Y Y T000

Profit Center Y

Valid To Date Y

Controlling Area Y Y TKA01

Valid-From Date

Created on

Entered by

Field name of CO-PA characteristic

Department

Person Responsible for Profit Center

User Responsible for the Profit Center Y USR02


Successor profit center

Country Key Y T005

Title

Name 1

Name 2

Name 3

Name 4

City

District

House number and street

PO Box

Postal Code

P.O. Box Postal Code

Language Key Y T002

Telebox number

First telephone number

Second telephone number

Fax Number

Teletex number

Telex number

Data communication line no.

Printer name for profit center

Profit center area

Company Code Y T001

Joint Venture Y T8JV

Recovery Indicator Y T8JJ

Equity Type Y T8JE

Tax Jurisdiction Y TTXJ


Usage of the condition table Y T681V

Application Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y T683

Logical System Y TBDLS

Lock indicator

Template for Formula Planning in Profit CentersY COTPL

Segment for Segmental Reporting Y FAGL_SEGM

Client Y Y T000


Profit Center Y Y CEPC

Valid To Date Y

Controlling Area Y Y CEPC

General Name

Long Text

Search term for matchcode search

Domain name Y

Language Key Y

Activation Status of a Repository Object Y

Domain value key Y

Version of the entry (not used) Y

Short Text for Fixed Values

Language-specific values for domains, lower limit

Language-specific values for domains, upper limit

Values for Domains: Single Value / Upper Limit

Client Y


Segment for Segmental Reporting Y Y FAGL_SEGM

Text Field

Client Y Y T000

Customer Number 1 Y

Country Key Y T005

Name 1

Name 2

City

Postal Code


Sort field



Fax Number


Address


Search Term for Matchcode Search


Title

Central order block for customer Y TVAST

Express train station

Train station

International location number (part 1)

International location number (Part 2)

Authorization Group

Vend Category Y T016

Check digit for the international location number


Date on which the Record Was Created


Indicator: Unloading points exist

Central billing block for customer Y TVFS

Account number of the master record with the fiscal

address Y KNA1

Working Time Calendar Y TFACD

Account number of an alternative payer Y KNA1

Group key

Customer Account Group Y T077D

Customer classification Y TKUKL


Central delivery block for the customer Y TVLS

City Coordinates

Central Deletion Flag for Master Record

Name 3

Name 4

Nielsen ID Y TNLS

District

PO Box


County Code Y T005E

City Code Y T005G

Regional Market

Central posting block

Language Key Y T002

Social Security Number

Employer ID Number

Indicator: Business Partner Subject to Equalization Tax?

Liable for VAT

Telebox number


Teletex number

Telex number


delivered Y TZONE

Indicator: Is an alternative payer allowed in document?



Indicator: Competitor

Indicator: Sales partner

Indicator: Sales prospect

Indicator for customer type 4

ID for default sold-to party

Legal status Y TVGF

Industry Code 1 Y TBRC

Industry code 2 Y TBRC




Initial contact Y VBUK

Annual sales

Year For Which Sales are Given

Currency of sales figure Y TCURC

Yearly number of employees

Year for which the number of employees is given

Attribute 1 Y TVK1

Attribute 2 Y TVK2

Attribute 3 Y TVK3

Attribute 4 Y TVK4

Attribute 5 Y TVK5

Attribute 6 Y TVK6

Attribute 7 Y TVK7

Attribute 8 Y TVK8

Attribute 9 Y TVK9

Attribute 10 Y TVK0

Natural Person

Annual sales




Inspection Carried Out By Customer (No Inspection Lot)

Inspection for a Delivery Note After Outbound Delivery

Reference Account Group for One-Time Account

(Customer) Y T077D

PO Box city

Plant Y T001W

Indicator for Data Medium Exchange

Instruction key for data medium exchange

Status of Data Transfer into Subsequent Release

Assignment to Hierarchy

Payment Block

IS-R Labeling: customer/plant group Y TWEK

ID for mainly non-military use

ID for mainly military use






Indicator: Alternative payer using account number

Tax type Y J_1AFITP

Tax Number Type Y J_1ATODC

Tax Number 3

Tax Number 4

Customer is ICMS-exempt

Customer is IPI-exempt

Customer group for Substituiçao Tributária calculationY J_1BTXSTG

Customer's CFOP category



Indicator for biochemical warfare for legal control

Indicator for nuclear nonproliferation for legal control

Indicator for national security for legal control

Indicator for missile technology for legal control

Central sales block for customer

Uniform Resource Locator

Name of Representative

Type of Business Y BUSTYPE

Type of Industry Y INDUSTYPE

Status of Change Authorization (Central)

Date on Which the Changes Were Confirmed

Time of Last Change Confirmation

Central deletion block for master record

Indicator: Consumer

Maximum Stacking Height of the Packaging Material (VSO)

Unit of Length for Packaging Material (VSO) Y T006

Customer-Related Packing for Each Packaging Material

(VSO)

Packaging Material of the Customer in VSO Y MARA

Number Layers Under an Inter-Pallet (VSO)

Packing Material-Specific for Each Packaging Material

Pack Only One Package Type for Each PKM (VSO)

Side Preference of Loading/Unloading (VSO)

Front/Back Preference of Loading/Unloading (VSO)

Collective Unloading Point for VSO Y /VSO/R_DPOINT

Agency Location Code Y FMFGT_ALC

Payment Office Y FMFGT_PO

Fee schedule

DUNS Number

DUNS+4

Processor group Y PSO19

Subledger acct preprocessing procedure

Name 1

Name 2

Name 3

First Name

Title

House number: is no longer used from Release 4.6B

Street: No longer used from Release 4.6B

Description

Description

Description

Description

Description

Client Y Y T000

Customer Number 1 Y Y KNA1


Distribution Channel Y Y TVTW

Division Y Y TSPA



Authorization Group

Deletion flag for customer (sales level)

Customer Statistics Group Y TVSD

Customer order block (sales area) Y TVAST

Pricing procedure assigned to this customer Y TVKD





Order probability of the item


Incoterms (Part 2)

Customer delivery block (sales area) Y TVLS





Batch split allowed


Shipper's (Our) Account Number at the Customer or

Vendor


Billing block for customer (sales and distribution)Y TVFS



Invoice list schedule (calendar identification) Y TFACD

Cost estimate indicator (inactive)

Value limit for cost estimate (inactive)

Currency Y TCURC

Customer classification (ABC analysis)



Delivering Plant (Own or External) Y TVKWZ

Sales Group Y TVBVK


Item proposal Y VBUK






Indicator: Customer Is Rebate-Relevant

Start of validity per.for the rebate index for the customer


Relevant for price determination ID

ID for product attribute 1










Customer payment guarantee procedure Y T691P


Sales block for customer (sales area)

Switch off rounding?

Indicator: Relevant for agency business

Unit of Measure Group Y TWMEG



Unlimited overdelivery allowed

Customer procedure for product proposal Y TPVD

Relevant for POD processing

Timeframe for Confirmation of POD

Index Structure Active for Subsequent Settlement (in AB)

Carrier is to be notified

Deposit on Empties

Indicator for Empties Update

Client Y Y T000

Condition record number Y

Sequential number of the condition Y

Application Y T681A

Condition type Y T685

Number of texts

Scale Type

Scale basis indicator

Condition scale quantity

Condition scale unit of measure Y T006

Scale value

Scale currency Y TCURC

Calculation type for condition

Rate (condition amount or percentage) where no scale

exists

Rate unit (currency or percentage) Y TCURC



Scale Group

Numerator for converting condition units to base units

Denominator for converting condition units to base units


Lower limit of the condition rate/amount

Upper limit for the condition rate

Planned condition value

Cumulative guaranteed discount (not used)

Accumulated accruals values (not used)

Condition currency (for cumulation fields) Y TCURC

Planned condition basis

Condition exclusion indicator Y T686A



Sales Tax Code

Deletion Indicator for Condition Item

Condition item index

Material for rebate settlement Y MARA

Accrual Amount

Rebate was set up retroactively

Condition Record Status (Rebate)

Promotion Y KONA

Sales deal Y KONA

Sales quote Y KONA


Fixed value date


Maximum number of sales orders per condition record

Minimum condition base value

Maximum condition base value

Maximum condition value

Number of incremental scale

Scale number for pricing

Sales Price Calculation: Relevant to pricing

Promotion

Agreement (subsequent settlement) Y KONA

Withholding tax code

Contract Type

Contract Number

Flow Type Y TZB0A

Indicator: Matrix maintenance

Release status

Status of business volume comparison for a condition

Contract Type

Contract Number

Flow Type

Client Y Y T000

Number of the document condition Y

Condition item number Y

Step number Y

Condition counter Y

Application Y T681A

Condition type

Condition pricing date

Calculation type for condition

Condition base value

Rate (condition amount or percentage)


Condition exchange rate for conversion to local currency


Condition unit in the document Y T006

Numerator for converting condition units to base units

Denominator for converting condition units to base units

Condition category (examples: tax, freight, price, cost)

Condition is used for statistics

Scale Type

Condition is Relevant for Accrual (e.g. Freight)

Condition for invoice list

Origin of the condition

Group condition

Condition update

Access sequence - Access number

Condition record number

Sequential number of the condition

Account key Y T687

G/L Account Number Y SKA1

Sales Tax Code

Account key - accruals / provisions Y T687

Number of Provision Account Y SKA1

Withholding tax code


Customer number (rebate recipient) Y KNA1

Rounding-off difference of the condition

Condition value

Condition control

Condition is inactive

Condition class

Condition counter for (header conditions)

Indicator for maximum condition base value

Indicator for maximum condition amount

Factor for condition base value

Structure condition

Factor for condition basis (period)

Scale basis indicator

Scale base value of the condition

Condition scale unit of measure Y T006

Scale currency Y TCURC

Condition base value

Condition currency (for cumulation fields)

Condition value

Condition for inter-company billing

Condition for configuration

Condition changed manually

Price source

Variant condition

Level (in multi-level BOM explosions)

Path (for multi-level BOM explosions)

Relevance for account assignment

Indicator: Matrix maintenance

Tax jurisdiction code level

Bit encrypted flags in Pricing

Client Y Y T000

Account Number of Vendor or Creditor Y

Country Key Y T005

Name 1

Name 2

Name 3

Name 4

City

District

PO Box


Postal Code


Sort field


Address




Title

Train station

International location number (part 1)

International location number (Part 2)

Authorization Group

Vend Category Y T016

Check digit for the international location number


Indicator for Data Medium Exchange

Instruction key for data medium exchange

Date on which the Record Was Created


ISR Subscriber Number

Group key

Vendor account group Y T077K


Account Number of the Alternative Payee Y LFA1

Central Deletion Flag for Master Record

Central posting block

Centrally imposed purchasing block

Language Key Y T002

Social Security Number

Employer ID Number

Indicator: Business Partner Subject to Equalization Tax?

Liable for VAT

Telebox number



Fax Number

Teletex number

Telex number


Indicator: Alternative payee in document allowed ?


Account number of the master record with fiscal addressY LFA1


Natural Person

Function That Will Be Blocked Y TQ04A

Place of birth of the person subject to withholding tax

Date of birth of the person subject to withholding tax

Key for the Sex of the Person Subject to Withholding Tax

Credit information number

Last review (external)

Vendor's QM system Y TQ02B

Reference Account Group for One-Time Account (Vendor)Y T077K

PO Box city

Plant (Own or External)

Indicator: vendor sub-range relevant

Indicator: plant level relevant

Factory calendar key Y TFACD

Status of Data Transfer into Subsequent Release


Payment Block

MCC IRS Code

Forwarding agent freight group Y TSFG


delivered Y TZONE

Indicator: Alternative payee using account number

Service agent procedure group Y TVFCD

Tax type Y J_1AFITP

Tax Number Type Y J_1ATODC

Registered for Social Insurance

Activity Code for Social Insurance Y J_1AACT

Tax Number 3

Tax Number 4

Tax Split

Tax Base in Percentage

Profession

Shipment: statistics group, transportation service agentY VTSGD

External manufacturer code name or number

Uniform Resource Locator

Name of Representative

Type of Business Y BUSTYPE

Type of Industry Y INDUSTYPE

Status of Change Authorization (Central)

Date on Which the Changes Were Confirmed

Time of Last Change Confirmation

Central deletion block for master record

Validity date of certification

Vendor indicator relevant for proof of delivery

Account Number of Master Record of Tax Office

Responsible Y LFA1

Tax Number at Responsible Tax Authority

Carrier confirmation is expected

Capital Amount

Currency Y TCURC

Agency Location Code Y FMFGT_ALC

Payment Office Y FMFGT_PO

Vendor is PPA relevant

Processor group Y PSO19

Subledger acct preprocessing procedure

Name 1

Name 2

Name 3

First Name

Title

House number: is no longer used from Release 4.6B

Street: No longer used from Release 4.6B

Transportation ChainY WRF_PSCD_TCHAINH

Staging Time in Days

Scheduling Procedure

Cross Docking: Relevant for Collective Numbering

Client Y Y T000

Delivery Y Y VBUK


Entry time





Delivery Type Y TVLK



Planned goods movement date

Loading Date

Transportation Planning Date

Delivery Date

Picking Date

Unloading Point


Incoterms (Part 2)

Export indicator

Route Y TVRO

Billing block in SD document Y TVFS



Customer factory calendar Y TFACD

not currently in use




Ship-to party Y KNA1



Not Currently in Use


Total Weight

Net weight

Weight Unit Y T006

Volume

Volume unit Y T006

Total number of packages in delivery

Picked items location

Time of delivery

Weight group for delivery (To group) Y TVLG

Loading Point Y TVLA

Transportation Group Y TTGR

Proposed billing type for a delivery-related billing doc.Y TVFK



Route Y TVRO


Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y T683




Shipping processing time for the entire document

Combination criteria for delivery

Distribution delivery

Communication number for Q-API interface Y TQCOM


Exchange rate for statistics

Number of foreign trade data in MM and SD documentsY EIKP

Name of Person Who Changed Object

Changed On


Delivery within one warehouse

Sales organization for intercompany billing Y TVKO

Distribution channel for intercompany billing Y TVTW

Division for intercompany billing Y TSPA

Billing type for intercompany billing Y TVFK

Date for intercompany billing Y TFACD

Billing date for intercompany billing

Customer number for intercompany billing Y KNA1



Customer Credit Group

Credit representative group for credit managementY T024B

Credit management: Risk category Y T691A


Released credit value of the document

Bill of lading

Vendor Account Number

Means-of-Transport Type Y TVTY

Means of Transport ID

Release date of the document determined by credit

management

Next date

Goods Receipt/Issue Slip Number

Document Date in Document

Actual Goods Movement Date

Shipment Blocking Reason Y TTSG

ID for external transport system Y TQCOM

External Identification of Delivery Note

Order Number Y AUFK

Search procedure for batch determination Y T683

Correction delivery

Shipping: Pricing procedure Y T683

Number of document condition - pricing

Net Value of the Sales Order in Document Currency

Route Schedule Y VALW

Receiving plant for deliveries Y T001W


Payment guarantee procedure Y T691M

Picking time (local time, with reference to a plant)

Transp. Planning Time (Local, Relating to a Shipping Point)

Loading Time (Local Time Relating to a Shipping Point)


Door for Warehouse Number Y T30B

Staging Area for Warehouse Complex Y T30C



Depreciation percentage for financial document

processing

Dangerous Goods Management Profile in SD DocumentsY TDGC5


Worldwide unique key for LIKP-VBELN

Time segment exists

Event group time segment delivery header

Time zone of delivering location

Time zone of recipient location

Indicator: Document contains dangerous goods

Distribution delivery: Original system

Indicator for controlling goods movement


Transaction Code

Shipping type Y T173

Means of Transport Y MARA

Special processing indicator Y TVSAK

Company ID

Calculation of val. open

Automatic TO Creation Immediately After TR Generation

Supply Area

Delivery Type

Date (proof of delivery)

Confirmation time

Number of Delivery Items with Precedessor in Other

System

Delivery has Status 'In Plant'

Document deletion indicator

Sequence of Intermediate Locations in Returns Process

Delivery Confirmation Status

Shipment Information Status

Returns: Flag showing that an ASN is cancelled


Time Zone


Scenario Logistic Execution

Original System Type

Last Changer's System Type

Description of a Geographical Route

Change Indicator for the Route

Change Indicator for the Carrier

Goods Traffic Type

Route Code for SAP Global Trade Services

Release Time Stamp

Measurement Unit System

Invoice Creation Before Goods Issue

Status of Quality Inspection for Returns Deliveries

SPE indicator if redirecting has occured

SAP Global Trade Services: Storage Status of Delivery

Type of External Identification

Means of Transport

Partner Identification : Progressive Identification Number

Akkreditiv (GUID)

EWM Billing Indicator

Description of print profile


Confirmation number

Temporary Change of Storage Locations in Delivery

Loading Units

Number Category 1

Number Category 2

Number Category 3

Number Category 4

Loading Sequence Number in the Tour

Inbound Dely Group: Multi-Level Goods Receipt

Automotive

Client Y Y T000

Delivery Y Y VBUK

Delivery Item Y Y VBUP

Delivery item category Y TVPT


Entry time





Plant Y T001W


Batch Number Y MCHA

Vendor Batch Number

Material belonging to the customer


Actual quantity delivered (in sales units)


Sales unit Y T006


SKU


SKU

Net weight

Gross weight

Weight Unit Y T006

Volume

Volume unit Y T006


Indicator: Unlimited Overdelivery Allowed



Batch split allowed

Block Y TVFS


Actual quantity delivered in stockkeeping units


Storage Bin




Logical System in the Preceding Document Y TBDLS



Update indicator for delivery document flow

Higher-level item in bill of material structures Y VBUP

Relevant for Billing

Loading Group Y TLGR


Indicator for picking control


Split to warehouse number required

Storage Type Y T301

Storage Bin Y LAGP

Indicator: Separate valuation


Movement Type for Warehouse Management Y T333

Indicator: dynamic storage bin in warehouse management

Requirement type

Planning type

Material Type Y T134



Preceding document has resulted from reference

Item type


Summing up of requirements





Sales Group Y TVKGR


Division Y TSPA

Delivery group (items are delivered together)

Quantity is Fixed


Fixed shipping processing time in days (= setup time)

Variable shipping processing time in days









Special Stock Indicator Y T148

Changed On














Type of preceding document in central system

Cost Center Y CSKS



Profit Center

Work Breakdown Structure Element (WBS Element)

Order Number Y AUFK

Order Item Number

Sales Order Number

Item Number in Sales Order

Planning material Y MARA

Planning plant Y T001W

Base unit of measure for product group Y T006

Conversion factor: quantities

Account Assignment Category Y T163K

Consumption Posting

Commitment Item

Funds Center

Fund

Packing control

Requirements class Y T459K


Cumulative batch quantity of all split items (in StckUnit)

Cumulative gross weight of all batch split items

Cumulative net weight of all batch split items

Cumulative volume of all batch split items

Higher-Level Item of Batch Split Item Y LIPS

Configuration


Number of serial numbers


Weight Unit Y T006

Volume unit Y T006


Internal delivery schedule number Y VBLB

Release type


Inspection Lot Number Y QALS

Partial lot number

Customer has not posted goods receipt


Object number at header level

Object number at item level

Customer Engineering Change Status

Returns Item



Receiving point

Department number Y TSAB

Picking is subject to confirmation

Statistics date

Promotion Y WAKH

Number of condition record from batch determination


Business Transaction Type for Foreign Trade

Internal Class Number Y KLAH

Batches: Exit to quantity proposal

Allocation Table Number Y AUKO

Item number of allocation table Y AUPO

Internal field/ Do not use / LFIMG in float / MUM

Internal field/ Do not use / LGMNG in float / MUM

Internal field/ Do not use / KCMENG in float / MUM

Environmentally Relevant

Component quantity

Relevant to Allocation Table



Net price

Net Value in Document Currency

Statistical values

Movement Indicator


Pack accumulated batches / movement type item



Material Staging Time (Local, Relating to a Plant)







Indicator for situation

Number of Reservation/Dependent Requirement

Item Number of Reservation/Dependent Requirement

Record type

KANBAN/sequence number


Dangerous Goods Indicator Profile Y TDG41

Cumulative batch quantity of all split items in sales units

Cumulated batch split quantity in VRKME and float

Valuation of Special Stock

Project definition (internal)

Withdrawal sequence group for stocks

Stock determination rule Y T434R

Indicator Inventory Management active

Manufacturer Part Profile

Material Number Corresponding to Manufacturer Part

Number Y MARA

Staging Area for Warehouse Complex Y T30C

Worldwide unique key for LIPS-VBELN & LIPS_POSNR

Distribution delivery: Original item

External item number

Indicator: deactivate availability check

Indicator: not relevant for picking

Reference movement type for WM from material

movements

MRP Area Y MDLV

Stock Category in the Warehouse Management System

Stock Category in the Warehouse Management System

Receiving/Issuing Material

Receiving/Issuing Plant

Receiving/Issuing Storage Location

Receiving/Issuing Batch

Valuation Type of Transfer Batch

Special Stock Indicator for Physical Stock Transfer




Current Qty Field for Arithmetic Operations in

Doc.Process.

Repair Processing: Classification of Items

Indicator: UNMAT in main posting

Stock Type

Determination of batch entry in the production/process

order

Indicator: Copy dest. storage data from preceding

document

Material Staging Indicator for Production Supply

Indicator: Delivery item is a HU item

Indicator: Item Not Relevant for Goods Movements

G/L Account Number

Final Issue for This Reservation

Date of Manufacture

Shelf Life Expiration or Best-Before Date

Fiscal Year of Current Period

Document No. of a Reference Document

Item of a Reference Document

Reason for goods movment

Subsequent movement type

Delivery Category

Externally Entered Posting Amount in Local Currency

Quantity in Purchase Order Price Unit

Externally Entered Sales Value in Local Currency

Item credit price

POD indicator (relevance, verification, confirmation)

Not relevant for distribution for WMS

Conversion Factor of Delivery Quantity VRKME for MEINS

POD Control (Proof of Delivery)

Stock transfer/transfer posting

Functional Area

Grant

Units of measure usage

Goods Movement Control

Goods Movement Control: HU

Receiving/Issuing (WBS Element)

Sequential Number of Vendor Confirmation

Delivery Completed Indicator

Scrap Indicator for EWM Processing

Return Material Authorization Number

Inspections: Inspection outcome GUID set by EWM

Default Follow-Up Activity Code

End date of validity period of returns delivery

End date of internal validity period of returns delivery

RMA completion indicator

Original Quantity of Delivery Item

ATP Time Stamp

Original System Type

Cumulative Qty for SchedAgr - Vendor's Point of View

Inbound Delivery item has Status 'In Plant'

External item identifier

Exception Code Warehouse for Quantity Difference

Retention Quantity for Scrap. Process in EWM

Alternate Product Number

Reason for material substitution

Structure of Items That Are Delivered Together

Numerator of Quotient for Unit of Measure Conversion

Denominator of Quotient for Unit of Measure Conversion

Country of origin of the material

Begin date of validity period of returns delivery

Delivery Version at Confirmation

Completion of Goods Movements after Difference

Postings




FM: Budget Period

Kanban Indicator

Purchase Order for Consignment

Client Y Y T000

Material Number Y Y MARA


Material Description (Short Text)

Material description in upper case for matchcodes

Client Y Y T000

Material Number Y

Created On


Date of Last Change


Maintenance status of complete material

Maintenance status

Flag Material for Deletion at Client Level

Material Type Y T134

Industry sector Y T137


Old material number


Purchase Order Unit of Measure Y T006

Document number (without document management

system)

Document type (without Document Management system)

Document version (without Document Management

system)

Page format of document (without Document

Management system)

Document change number (without document

management system)

Page number of document (without Document

Management system)

Number of sheets (without Document Management

system)

Production/inspection memo

Page Format of Production Memo

Size/dimensions

Basic Material Y TWSPR

Industry Standard Description (such as ANSI or ISO)

Laboratory/design office Y T024L

Purchasing Value Key Y T405

Gross Weight

Net Weight

Weight Unit Y T006

Volume

Volume unit Y T006

Container requirements Y T144

Storage conditions Y T142

Temperature conditions indicator Y T143

Low-Level Code


Hazardous material number Y MGEF

Division Y TSPA

Competitor Y V_KNA1WETT


Quantity: Number of GR/GI slips to be printed

Procurement rule Y T6WP1

Source of Supply Y TMBW1

Season Category Y T6WSP

Label type Y T6WP3

Label form Y T6WP4

Deactivated


Category of International Article Number (EAN) Y TNTP

Length

Width

Height

Unit of Dimension for Length/Width/Height Y T006


Stock Transfer Net Change Costing

CAD Indicator

QM in Procurement is Active

Allowed packaging weight

Unit of weight (allowed packaging weight) Y T006

Allowed packaging volume

Volume unit (allowed packaging volume) Y T006

Excess Weight Tolerance for Handling unit

Excess Volume Tolerance of the Handling Unit

Variable Purchase Order Unit Active

Revision Level Has Been Assigned to the Material

Configurable Material


Packaging Material Type Y TVTY

Maximum level (by volume)

Stacking factor


Authorization Group

Valid-From Date

Deletion date

Season Year

Price Band Category Y TWPT

Empties Bill of Material

External Material Group Y TWEW

Cross-Plant Configurable Material Y MARA

Material Category

Indicator: Material can be co-product

Indicator: The material has a follow-up material


Cross-Plant Material Status Y T141

Cross-distribution-chain material status Y TVMS

Date from which the cross-plant material status is valid

Date from which the X-distr.-chain material status is valid

Tax classification of the material Y TSKM

Catalog Profile Y T352B

Minimum Remaining Shelf Life

Total shelf life

Storage percentage

Content unit Y T006

Net contents

Comparison price unit

IS-R Labeling: material grouping (deactivated in 4.0)Y TWEA

Gross contents

Quantity Conversion Method

Internal object number

Environmentally Relevant

Product allocation determination procedure Y T190S

Pricing profile for variants

Material qualifies for discount in kind

Manufacturer Part Number

Number of a Manufacturer Y LFA1

Number of firm's own (internal) inventory-managed

material Y MARA

Manufacturer Part Profile Y TMPPF


Rollout in a Season Y T6WSA

Dangerous Goods Indicator Profile Y TDG41

Indicator: Highly Viscous

Indicator: In Bulk/Liquid

Level of Explicitness for Serial Number

Packaging Material is Closed Packaging

Indicator: Approved batch record required

Assign effectivity parameter values/ override change

numbers

Material completion level Y TCSCP_COMP_LVL

Period Indicator for Shelf Life Expiration Date

Rounding rule for calculation of SLED

Indicator: Product composition printed on packaging

General item category group Y TPTM

Generic Material with Logistical Variants

Material Is Locked

Relevant for Configuration Management

Assortment List Type

Expiration Date

Global Trade Item Number Variant

Material Number of the Generic Material in Prepack

Materials Y MARA

Reference material for materials packed in same wayY MARA

Indicator: Global Data Synchronization-Relevant

Acceptance At Origin

Standard HU Type Y THUTYP

Pilferable

Warehouse Storage Condition Y TWHSTC

Warehouse Material Group Y TWHMATGR

Handling Indicator Y THNDLCD

Relevant for Hazardous Substances

Handling Unit Type Y THUTYP

Variable Tare Weight

Maximum Allowed Capacity of Packaging Material

Overcapacity Tolerance of the Handling Unit

Maximum Packing Length of Packaging Material

Maximum Packing Width of Packaging Material

Maximum Packing Height of Packaging Material

Unit of Measure for Maximum Packing

Length/Width/Height Y T006

Country of origin of the material Y T005


Quarantine Period

Time Unit for Quarantine Period Y T006

Quality Inspection Group Y TQGRP

Serial Number Profile Y TSERIAL

Form Name Y STXFADM

EWM CW: Logistics Unit of Measure Y MARM

EWM CW: Material Is a Catch Weight Material

EWM CW: Catch Weight Profile for Entering CW QuantityY TCWQPROC

EWM-CW: Catch Weight Tolerance Group for EWMY TCWQTOLGR

Adjustment Profile Y TAPROF

Loading Units

Loading Unit Group: IS BeverageY /BEV1/LUT906

Structure Category for Material Relationship

Tolerance Type ID Y /DSD/SL_TGTYP

Counting GroupY /DSD/SV_CNTGR

DSD GroupingY /DSD/VC_GRP

Material may be Tilted (Vehicle Space Optimization)

Stacking not Allowed (VSO)

Bottom Layer (Vehicle Space Optimization)

Top Layer (VSO)

Stacking Factor (Vehicle Space Optimization)

Load without Packaging Material (VSO)

Permissible Overhang (Depth) of Packaging Material (VSO)

Permissible Overhang (Width) of Shipping Material (VSO)

Maximum Stacking Height of the Packaging Material (VSO)

Minimum Stacking Height of the Packaging Material (VSO)

Tolerance to Exceed the Max. Stacking Height (VSO)

Number of Materials for each Closed PKM (VSO)

Unit of Measure Vehicle Space Optimization

Closed Packaging Material Required (VSO)

Packaging Code Y CCUNC121

Dangerous Goods Packaging StatusY TDG101

Material Condition Management

Return Code

Return to Logistics Level

NATO Stock Number

Spare Part Class Code

FFF class

Supersession chain number

Creation Status - Seasonal Procurement Y WRFMATBSTAT

Internal Charactieristic Number for Color Characteristics

Internal Char. Number for Characteristics for Main Sizes

Internal Char. Number for Characteristics for Second Sizes

Characteristic Value for Colors of Variants

Characteristic Value for Main Sizes of Variants

Characteristic Value for Second Size for Variants

Characteristic Value for Evaluation Purposes

Care Codes (such as Washing Code, Ironing Code, etc.)

Brand Y WRF_BRANDS

Fiber Code for Textiles (Component 1) Y WRF_FIBER_CODES

Percentage Share of Fiber (Component 1)









Fashion Grade Y T6WFG

Client Y Y T000


Plant Y Y T001W

Maintenance status

Flag Material for Deletion at Plant Level

Valuation Category Y T149C


Plant-Specific Material Status Y T141

Date from which the plant-specific material status is valid

ABC Indicator Y TMABC

Indicator: Critical part


Unit of issue Y T006

Material: MRP profile Y MDIP

MRP Type Y T438A

MRP Controller (Materials Planner) Y T024D

Indicator: MRP controller is buyer (deactivated)

Planned Delivery Time in Days

Goods Receipt Processing Time in Days

Period Indicator

Assembly scrap in percent

Lot size (materials planning) Y T439A

Procurement Type

Special procurement type Y T460A

Reorder Point

Safety Stock

Minimum Lot Size

Maximum Lot Size

Fixed lot size

Rounding value for purchase order quantity

Maximum stock level

Ordering costs

Dependent requirements ind. for individual and coll.

reqmts

Storage costs indicator Y T439L

Method for Selecting Alternative Bills of Material

Discontinuation indicator

Effective-Out Date

Follow-Up Material Y MARA

Indicator for Requirements Grouping

Mixed MRP indicator

Scheduling Margin Key for Floats Y T436A

Indicator: automatic fixing of planned orders

Release indicator for production orders

Indicator: Backflush

Production Supervisor Y T024F

Processing time

Setup and teardown time

Interoperation time

Base quantity

In-house production time

Maximum storage period

Unit for maximum storage period Y T006

Indicator: withdrawal of stock from production bin

Indicator: Material Included in Rough-Cut Planning

Overdelivery tolerance limit

Indicator: Unlimited Overdelivery Allowed

Underdelivery tolerance limit

Total replenishment lead time (in workdays)

Replacement part

Surcharge factor for cost in percent

State of manufacture

Post to Inspection Stock

Sample for quality inspection (in %) (deactivated)

Quarantine period (deactivated)

Control Key for Quality Management in ProcurementY TQ08

Mean inspection duration (deactivated)

Indicator for inspection plan (deactivated)

Documentation required indicator

Active substance content (deactivated)

Interval until next recurring inspection

Date according to check sampling inspection (deactivated)

Stock in Transfer (Plant to Plant)

Loading Group Y TLGR


Quota arrangement usage Y TMQ2

Service level

Splitting Indicator Y T439P

Plan Version Y T778P

Object Type Y T778O

Object ID



Indicator: take correction factors into account

Shipping setup time

Base quantity for capacity planning in shipping

Shipping processing time

Deactivated

Source of Supply Y TMBW1

Indicator: "automatic purchase order allowed"

Indicator: Source list requirement

Commodity Code/Import Code Number for Foreign TradeY T604

Country of origin of the material Y T005

Region of origin of material (non-preferential origin)Y T005S

Unit of measure for commodity code (foreign trade)Y T006

Export/import material group Y TVFM

Profit Center

Stock in Transit

PPC planning calendar Y T439G

Ind.: Repetitive mfg allowed

Planning time fence

Consumption mode

Consumption period: backward

Consumption period: forward

Version Indicator

Alternative BOM

BOM Usage Y T416

Key for Task List Group

Group Counter

Lot Size for Product Costing

Special Procurement Type for Costing Y T460A

Production unit Y T006

Issue Storage Location Y T001L

MRP Group Y T438M

Component scrap in percent

Certificate Type Y TQ05

Inspection Setup Exists for Material/Plant

Takt time

Range of coverage profile Y T438R

Local field name for CO/PA link to SOP

Physical inventory indicator for cycle counting Y T159C

Variance Key Y TKV01


Internal object number

Configurable material Y MARA

Repetitive manufacturing profile Y T437S

Negative stocks allowed in plant

Required QM System for Vendor Y TQ02

Planning cycle Y T439G

Rounding Profile Y RDPR

Reference material for consumption Y MARA

Reference plant for consumption Y T001W

To date of the material to be copied for consumption

Multiplier for reference material for consumption

Reset Forecast Model Automatically


Exemption certificate: Indicator for legal control

Exemption certificate number for legal control

Exemption certificate: Issue date of exemption certificate

Indicator: Vendor declaration exists

Validity date of vendor declaration

Indicator: Military goods

IS-R service level Y TWSG

Indicator: Material can be co-product

Planning strategy group Y T461P

Internal object number of configurable material for

planning

Default storage location for external procurementY T001L

Indicator: Bulk Material

CC indicator is fixed

Stock determination group Y T434G

Material Authorization Group for Activities in QMY TQ01B

Period of adjustment for planned independent

requirements

Task List Type Y TCA01

Unit of Mearsure Group (Oil, Natural Gas,...) Y OIB06

Conversion Group (Oil, Natural Gas,..) Y OIB01

Air Bouyancy Factor

Production Scheduling Profile Y TCO43

Safety time indicator (with or without safety time)

Safety time (in workdays)

Action control: planned order processing Y T46AC

Determination of batch entry in the production/process

order

Unit of Measure Group Y TWMEG


Stock transfer sales value (plant to plant) for VO material

Transit value at sales price for value-only material

Indicator: smooth promotion consumption

Production Version To Be Costed

Fixed-Price Co-Product

Logistics handling group for workload calculationY TLOG

Distribution profile of material in plant Y TMFPF

Tied Empties Stock

Sales value of tied empties stock

Material CFOP category

CAP: Number of CAP products list Y T618M

Common Agricultural Policy: CAP products group-Foreign

Trade Y T618G

CAS number for pharmaceutical products in foreign tradeY T610C

Production statistics: PRODCOM number for foreign tradeY T609G

Control code for consumption taxes in foreign tradeY T604F

Indicator: Item Relevant to JIT Delivery Schedules

Group of Materials for Transition Matrix

Proposed Supply Area in Material Master RecordY PVBE

Fair share rule

Indicator: push distribution

Deployment horizon in days

Minimum lot size for Supply Demand Match

Maximum lot size for Supply Demand Match

Fixed lot size for Supply Demand Match

Lot size increment for Supply Demand Match

This field is no longer used Y TCSCP_COMP_LVL

Conversion types for production figures Y TCSCP_CONV_TYPE

Period Profile for Safety Time Y T438V

MRP relevancy for dependent requirements

Indicator: MRP area exists

Indicator for cross-project material

Overall profile for order change management Y TCO48

Indicator: Is material relevant for APO

MARDH rec. already exists for per. before last of MARD

per.

Current period (posting period)

Fiscal Year of Current Period

Minimum Safety Stock

Do Not Cost

Strategy for Putaway and Stock Removal

Indicator for Original Batch Management

Reference Material for Original Batches Y MARA

Valuated Goods Receipt Blocked Stock

Percentage Tolerance Plus

Percentage Tolerance Minus

Packing Group of the Material (VSO) Y /VSO/M_PKG

Line within the Automatic Picking Zone (VSO)

Material No. of the Packaging Material of the Vendor

(VSO)

Pick Packaging Materials only Lengthwise (VSO)

IUID-Relevant

Structure Type of UII Y TIUID_TYPE

External Allocation of UII

Consignment Control Y WRFT_CONS_PROCG

Goods Issue Processing Time in Days

Purchasing Across Purchasing Group

Reference Determination Schema Y WRF_REF_RFS

Minimum Target Range of Coverage

Maximum Target Range of Coverage

Target Stock

Client Y Y T000


Alternative Unit of Measure for Stockkeeping UnitY Y T006

Numerator for Conversion to Base Units of Measure

Denominator for conversion to base units of measure



Category of International Article Number (EAN) Y TNTP

Length

Width

Height

Unit of Dimension for Length/Width/Height Y T006

Volume

Volume unit Y T006

Gross Weight

Weight Unit Y T006

Lower-Level Unit of Measure in a Packing HierarchyY T006

Internal characteristic

Unit of measure sort number

Leading batch-specific unit of measure

Valuation based on the batch-specific unit of measure


Unit of Measurement of Characteristic Y TCHW2

Generic Material with Logistical Variants

Global Trade Item Number Variant

Remaining Volume after Nesting (in Percentage)

Maximum Stacking Factor

Capacity Usage

EWM-CW: Category of Unit of Measure

Client Y Y T000

Personnel number Y Y PA0003

Subtype Y

Object Identification Y

Lock Indicator for HR Master Data Record Y

End Date Y

Start Date Y

Number of Infotype Record with Same Key Y

Changed On


Historical Record Flag

Text Exists for Infotype

Reference Fields Exist (Primary/Secondary Costs)

Confirmation Fields Exist

Infotype Screen Control

Reason for Changing Master Data Y T530E

Reserved Field/Unused Field




Reserved Field/Unused Field of Length 2

Reserved Field/Unused Field of Length 2

Grouping Value for Personnel Assignments

Initials

Last Name

Name at Birth

Second Name

First Name

Complete Name

Title Y T535N

Second Title Y T535N

Other Title Y T535N

Name Prefix Y T535N

Second Name Prefix Y T535N

Nickname

Middle Name

Name Format Indicator for Employee in a List

Form-of-Address Key Y T522G

Gender Key

Date of Birth

Country of Birth Y T005

State Y T005S

Birthplace

Nationality Y T005

Second Nationality Y T005

Third Nationality Y T005

Communication Language Y T002

Religious Denomination Key

Marital Status Key

Valid From Date of Current Marital Status

Number of Children

Name Connection

Modifier for Personnel Identifier

Personnel ID Number

Date of Birth According to Passport

First name (Katakana)

Last name (Katakana)

First Name (Romaji)

Last Name (Romaji)

Name of Birth (Katakana)

Name of Birth (Romaji)

Koseki (Katakana)

Koseki (Romaji)

Year of Birth

Month of Birth

Birth Date (to Month/Year)

Last Name (Field for Search Help)

First Name (Field for Search Help)

Name Affix for Name at Birth Y T535N

Client Y Y T000

Company Code Y

Name of Company Code or Company

City

Country Key Y T005


Language Key Y T002

Chart of Accounts Y T004

Maximum exchange rate deviation in percent



Company Y T880

Address


Financial Management Area Y FM01

Indicator: Project Cash Management active?

Indicator: Cash budget management active

Activate Update in Funds Management

Jurisdiction for tax calculation - tax jurisdiction code

Funds center can be assigned to an account in HR from

Company Code Variant (Screen)

Cash Management and Forecast Company Code Y T001

Indicator: Cash Management activated?

Indicator: Propose current date as value date ?

Indicator: Discount base amount is the net value


Indicator: Base amount for tax is net of discount ?

Rules for Copying from the Sample Account for G/L

Accounts Y T004R

Indicator: Business area financial statements required?

Indicator: Propose fiscal year ?

Indicator: Post translations for exchange rate differences ?

Indicator: Productive company code?

Indicator: Purchase Account Processing is Active

Indicator: JVA Active

Indicator: Financial Assets Management active

Indicator: No ex.rate difference when clearing in local crcy

Indicator: Updating MM in Cash Mgmt/Forecast

activated?

Indicator: Updating SD in Cash Mgmt/Forecast activated?

Indicator: Company code is in another system

Original Key of the Company Code

Chart of Accounts According to Country LegislationY T004

Sales/Purchases Tax Group Y T007F

Name of global company code Y T001O

Field Status Variant Y T004V

Posting Period Variant Y T010O

Indicator: hedge request active

Foreign Currency Translation for Tax Items

Workflow variant Y VBWF01

G/L account authorization check in inventory management

G/L account authorization check in PO/scheduling

agreement

G/L account authorization check in purchase requisitions

G/L account authorization check in contracts

Indicator: Document date as the basis for tax

determination

Input Tax Code for Non-Taxable Transactions

Output Tax Code for Non-Taxable Transactions

Foreign Trade: Import Data Control in MM Purchase

Orders

Indicator: Negative Postings Permitted

Indicator: Can credit control area be overwritten?

Indicator: Extended withholding tax active

Procedure for Setting the Posting Date

Inflation Method Y J_1AINFMET

Funds reservation field status var. Y TREV

Foreign trade: Import data copying control for GR

Foreign Trade: Screen ctrl of imp.data f. MM-goods

rececipt

Method for offsetting account determination

Additional settings variant for bus.area financial statemntsY TGSB_CUS

Cost of sales accounting status

Accounts Receivable Pledging Active

Enable Amount Split

Surcharge Calculation Method

Document Type for Provisions for Taxes on Services

Received Y T003

Document Type for Journal Voucher (Amount Correction)Y T003

Document Type for Journal Voucher (Tax Code Correction)Y T003

Document Type for Remittance Challans Y T003

Deferred Tax Rule Y T007DT

Tax Reporting Date Active in Documents

Manage Variant of Posting Period for Company

Code/Ledger

Activate Account Assignment Derivation in Funds

Management

Client Y Y T000

Valuation Area Y

Company Code Y T001

Valuation Grouping Code

Negative stocks in valuation area allowed

Material ledger activated in valuation area

Material ledger activated in valuation area (compulsory)

Sales price valuation active

Explanation Facility for Material Ledger Active/Inactive

Retail revalution profile Y TWUP

Profile for value-based inventory management Y TWPR

Material Price Determination: Control

Price Determination is Binding in Valuation Area

Stock correction tolerance

Price difference posting in GR for subcontract oder

Post purchase account with receipt value

Two FI documents with purchase account

Price Release

Active Actual Cost Component Split

Del. costs to price diff. acct when purch. acct active

Start of validity period f. del. costs in price diff. acct

Client Y Y T000

Plant Y Y T001W

Storage Location Y

Description of Storage Location

Division Y TSPA

Negative stocks allowed in storage location

Freezing book inventory bal. allowed in stor. loc.

Storage location MRP indicator

Storage location authorization for goods movements

active

Storage location is allocated to resource (storage

resource)

Handling unit requirement

Partner storage location of the handling unit




Vendor Account Number Y LFA1

Account Number of Customer Y KNA1

License number for untaxed stock

TD in-transit flag

Silo Managament: Tank assignment indicator

Client Y Y T000

Plant Y

Name

Valuation Area Y T001K

Customer number of plant Y KNA1

Vendor number of plant Y LFA1

Factory calendar key Y TFACD

Name 2


PO Box

Postal Code

City

Purchasing Organization Y T024E

Sales organization for intercompany billing Y TVKO

Indicator: batch status management active

Indicator: Conditions at plant level

Indicator: Source list requirement

Activating requirements planning

Country Key Y T005


County Code Y T005E

City Code Y T005G

Address

Maintenance Planning Plant Y T001W


Distribution channel for intercompany billing Y TVTW

Division for intercompany billing Y TSPA

Language Key Y T002

SOP plant

Variance Key Y TKV01

Indicator: batch status management active

Plant category


Supply region (region supplied) Y TZONE

Tax Indicator: Plant (Purchasing) Y TMKW1

Take regular vendor into account

Number of Days for First Reminder/Expediter

Number of Days for Second Reminder/Expediter

Number of Days for Third Reminder/Expediter

Text name of 1st dunning of vendor declarations

Text name of the 2nd dunning of vendor declarations

Text name of 3rd dunning of vendor declarations

Number of days for PO tolerance - Compress info records -

SU

Business Place Y J_1BBRANCH

Rule for determining the sales area for stock transfers

Distribution profile at plant level Y TWFPF

Central archiving marker for master record

Batch Record: Type of DMS Used

Node type: supply chain network Y MDRP_NODT

Structure for name formation Y CKMLMV007

Cost Object Controlling linking active

Updating is active for mixed costing

Updating is active in actual costing


Update of Activity Consumption in the Quantity Structure

Control of Credit of Cost Centers

Invoke Added-Function Source Determination via ATP

Exchange valuation indicator

Vendor type (refinery/mill/other) (Brazil)

IPI credit allowed

Store Category to Differentiate Store, Dep. Store, Shop

Superior Department Store



Name of Language

Client Y Y T000

Document Type Y

Number range

Account Types Allowed

Document Type Y T003

Indicator: Document posted net ?

Indicator: Posting from SAP billing document ?

Indicator: Document type can only be used in batch input

Indicator: Document type for initial account assignment ?

Indicator: Only one customer/vendor allowed

Inter-company posting

Indicator: Trading partner can be entered manually

Authorization Group

Debit Recovery Indicator Y T8JW

Recovery Indicator Credit Y T8JW

Indicator: Document header text

Indicator: Reference number

Indicator: Document type for posting subsequent

adjustment

Exch.Rate Type for Determining the Proposed RateY TCURV

Indicator: Negative Postings Permitted

Indicator: Are postings to assets permitted?

Indicator: Are postings to customer permitted?

Indicator: Are postings to vendor permitted?

Indicator: Are postings to material account permitted?

Indicator: Are postings to G/L account permitted?

Document Type Relevant for Official Numbering

Self-Issued Document

Check Posting Date when Issuing Official Document

Number

Document Class Y J_1ADOCCLS

Indicator: Document type allowed for rollup

Indicator: Document type allowed for planning

Indicator: Document type allowed for actual allocation

Indicator: Document type allowed for plan allocation

Indicator: Exchange rate diffs partial payments by period

Long Invoice Reference Required

Client Y Y T000

Order Type Y

Order category

Number range

Commitments Management Active

Identifier "Revenue posting allowed"


Settlement profile Y TKB1A

Planning profile

CO Partner Update

Residence Time 1 (Calendar Months)

Residence Time 2 (Calendar Months)

Order will be classified' indicator

Set "Release immediately" indicator

Indicator 'Status change documents'

Budget Profile Y TBP1C

Indicator for Integrated Planning

Indicator "Does not require settlement"

Indicator: Planning

Layout for Master Data Maintenance Orders Y AUFLAY0

Form Name

Object Class

Collective order with/without automatic goods movement

Status Profile Assigned to an Operation Y TJ20

Functional Area Y TFKB

Execution Services Profile

Client Y Y T000


Order Type Y Y T003O

Short Text

Client Y Y T000


Document Type Y Y T003

Document Type Description

Client Y Y T000


Chart of Accounts Y Y T004

Chart of accounts description

Client Y Y T000


Country Key Y Y T005

Country Name

Nationality

Country Name (Max. 50 Characters)

Nationality (Max. 50 Characters)

Super region per country text

Client Y Y T000


Country Key Y Y T005

Region (State, Province, County) Y Y T005S

Description

Client Y Y T000


Unit of Measurement Y Y T006

External Unit of Measurement in Commercial Format (3-

Char.)

External Unit of Measurement in Technical Format (6-

Char.)

Unit of Measurement Text (Maximum 10 Characters)

Unit of Measurement Text (Maximum 30 Characters)

Client Y Y T000

Fiscal Year Variant Y

Indicator: Determine periods like calendar year ?

Indicator: Fiscal year variants year-dependent ?

Number of posting periods

Number of special periods

Client Y Y T000

Fiscal Year Variant Y Y T009

Posting date YYYY Y

Posting date calendar month Y

Calendar day from the posting date Y

Posting period

Year shift relative to the current year

Client Y Y T000


Fiscal Year Variant Y Y T009

Description of fiscal year variant

Client Y Y T000

Credit Control Area Y


Credit update for open order/delivery/billing document

value

Fiscal Year Variant of Credit Control Area Y T009

Credit Management: Risk Category New CustomerY T691A

Credit limit (default setting, unless maintained by cust.)

Credit management representatives group for new

customers Y T024B

Indicator: Is posting possible for all company codes?

Client Y Y T000


Credit Control Area Y Y T014

Description of the credit control area

Client Y Y T000


Vend Category Y Y T016

Description of the industry key

Client Y Y T000


Material Group Y Y T023

Material Group Description

Long text describing the material group

Client Y Y T000

Purchasing Group Y

Description of purchasing group

Telephone number of purchasing group (buyer group)

Spool: Output device Y TSP03

Fax number of purchasing (buyer) group

Telephone no.: dialling code+number

Telephone no.: Extension

E-Mail Address

Client Y

Plant Y Y T001W

MRP Controller (Materials Planner) Y

Name of MRP controller

MRP controller's telephone number


Recipient Name


Profit Center Y CEPC

Recipient type Y T779O

Object ID for recipient

Client Y Y T000

Purchasing Organization Y

Description of Purchasing Organization

Company Code Y T001

Text Name: Sender Line

Text Name: Letter Heading

Text Name: Footer Lines

Text Name: Complimentary Close

Group for Calculation Schema (Purchasing Organization)Y TMKE

Calculation Schema for Market Price Y T683

Effective Price

Company code for subsequent settlement at plant levelY T001

Client Y Y T000


Terms of Payment Key Y

Day Limit Y Y T052

Own Explanation of Term of Payment

Client Y Y T000


Customer Account Group Y Y T077D

Account Group Name

Client Y Y T000


Material Type Y Y T134

Description of material type

Client Y Y T000


Industry sector Y Y T137

Industry sector description

Client Y Y T000

Purchasing Document Category Y

Purchasing Document Type Y

Control indicator for purchasing document type

Item Number Interval



Field Selection Key Y T162

Reference document type Y T161

Prepopulate Standard Release Order Quantity in Contract

Update group for statistics update Y TMCB

Item Number Interval for Subitems

Document with time-dependent conditions


Number range in case of internal number assignment for

ALE

Hierarchy category: vendor hierarchy Y TLHIT

Indicator for scheduling agreement release

documentation

Overall release of purchase requisitions

Layout

Only shared lock in case of contract release order

Distributed contract (ALE)

Competitive bidding procedure using global percentage

bids

Correction of miscellaneous provisions

Stock transfer: Take vendor data into account

Contract with delivery schedule

Document type Y TOADV

Contract allowed as release order against contract

Quantity schedule creation permitted

Precedence for RFQ or default requisition for TDP PO

Indicator for Further Processing of Summarized

Documents

Cross-System Transit

Commitment Plan is Active

Category of Commitment Plan

Store Return with Inbound and Outbound Delivery


Number Range for SRM Central Contract

Fast Data Entry of Characteristics Is Active

Activate Inheritance

Log of Characteristic Value Inheritance

Inheritance: Overwrite User Values

Inheritance of Characteristics Selection List

Characteristic name

Global/Local Group May Be Undone

Tolerance Key for Overdraw Tolerance Y TME_TOLS

Mill: Use reference characteristics in Purchasing

Client Y Y T000


Purchasing Document Type Y Y T161

Purchasing Document Category Y

Short Description of Purchasing Document Type

Client Y


Sales district Y Y T171

Name of the district

Client Y Y T000

Product hierarchy Y

Number of the level in the product hierarchy

Operational SME

User ID and/or

Name & Phone #

(REQUIRED)

Resource

Completing This

Form (Name,

ATTUID, Phone)

(REQUIRED)

Form Last Updated

Date

(REQUIRED)

Source

TJH_GR_SALESAREA

HBSCREASON

MSR_C_RET_REASON

MSR_C_RET_REFUND

MSR_C_RET_REFUND

MSR_C_RET_REASON

/VSO/R_DPOINT

WRF_PSCD_TCHAINH

V_KNA1WETT

TCSCP_COMP_LVL

/BEV1/LUT906

/DSD/SL_TGTYP

/DSD/SV_CNTGR

/DSD/VC_GRP

WRFMATBSTAT

WRF_BRANDS

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

TCSCP_COMP_LVL

TCSCP_CONV_TYPE

WRFT_CONS_PROCG

WRF_REF_RFS

Data Type

ACCP

CHAR

CLNT

CUKY

CURR

DATS

DEC

FLTP

INT1

INT2

INT4

LANG

LCHR

LRAW

NUMC

PREC

QUAN

RAW

TIMS

UNIT

VARC

DescriptionPosting period. The length is set to 6 places for this data type. The format is YYYYMM. In input and output, a point

is inserted between the year and month, so the template of this data type has the form ‘____.__’.

Character string. Fields of type CHAR may have a maximum length of only 255 in tables. If longer character fields

are to be used in tables, data type LCHR must be selected. In structures there are no restrictions on the length of

such fields.

Client. Client fields always have three places.

Currency key. Fields of this type are referenced by fields of type CURR. The length is set to 5 places for this data

type.

Currency field. Equivalent to a DEC amount field. A field of this type must refer to a field of type CUKY (reference

field). The maximum length for this data type is 17 places.

Date. The length is set to 8 places for this data type. The output template can be determined with the user profile.

Counter or amount field with decimal point, sign, and commas separating thousands. A DEC field has a maximum

length of 31 places. In tables, only DEC fields with a length <= 17 may be used.

Floating-point number. The length (including decimal places) is set to 16 places for this data type.

1-byte integer between 0 and 255. The length of this data type is set to 3 places.

2-byte integer between -32767 and 32767. Fields of this type should only be used for length fields. These long

fields are positioned immediately in front of a long field (type LCHR, LRAW). With INSERT or UPDATE on the long

field, the database interface enters the length which was actually used in the length field. The length for this data

type is set to 5 places.

4-byte integer between -2177483647 and 2177483647. The length is set to 10 places for this data type.

Language key. Has its own field format for special functions. This data type always has a length of 1.

Character string of arbitrary length, but with a minimum of 256 characters. Fields of this type must be located at the

end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in

ABAP programs, this length field must be filled with the length actually required.

Uninterpreted byte string of arbitrary length, but with a minimum length of 256. Fields of this type must be located at

the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or

UPDATE in ABAP programs, this length field must be filled with the length actually required.

Long character field in which only numbers can be entered. The length of this field is limited to a maximum of 255

places.

Accuracy of a QUAN field. The length for this data type is set to 2 places.

Quantity. Equivalent to an amount field DEC. A field of this type must always refer to a units field with UNIT format

(reference field). The maximum length for this data type is 17 places.

Uninterpreted sequence of bytes. Fields of type RAW may have only a maximum length of 255 in tables. If longer

raw fields are required in tables, you should select data type LRAW.

Time. The length for this data type is set to 6 places. The format is hhmmss. The template for input and output has

the form ‘__.__.__’.

Units key. Fields of this type are referenced by fields of type QUAN. The length of this data type is set to 2 or 3

places.

Character field of variable length. Creation of new fields of this data type is not supported as of Release 3.0.

However, existing fields with this data type can still be used.

Column1 Column2

Numeric

Char

Char

Char

Decimal

Date

Decimal

Double ??

Int

Char

Char