Name: BUSTYPE Driver: SAP Standard ID: SAP BUSTYPE … · Data Dictionary (008.339) SW-Tools As of date: Page 0001 System SAP (888) bustype - Type of Business 29.10.04 2 1 - Client

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) bustype - Type of Business 29.10.04 1

Name: BUSTYPEDriver: SAPStandard ID: SAP_BUSTYPERecord length: 35Fields: 2Index: 1

Relation diagram:

Indexname File Dir Keyfields1Type of Business 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Type of Business 30 4xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) bustype - Type of Business 29.10.04 2

1 - ClientClient

2 - Type of BusinessType of Business

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) industype - Type of Industry 29.10.04 3

Name: INDUSTYPEDriver: SAPStandard ID: SAP_INDUSTYPERecord length: 35Fields: 2Index: 1

Relation diagram:

Indexname File Dir Keyfields1Type of Industry 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Type of Industry 30 4xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) industype - Type of Industry 29.10.04 4

1 - ClientClient

2 - Type of IndustryType of Industry

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) kna1 - General Data in Customer Master 29.10.04 5

Name: KNA1Driver: SAPStandard ID: SAP_KNA1Record length: 1893Fields: 157Index: 8Relations: 54

Relation diagram:


Relation diagram:


Relation diagram:

Indexname File Dir Keyfields1Customer 01 1F,22Confirm.status 02 1F,1363Search term 03 1F,94Fiscal address 04 1F,335City 05 1F,176Name,Name 2,City 06 1F,15,16,177Postal Code 07 1F,78Country 08 1F,39Type of Business-=>Type of Business bustype 01 134

10Type of Industry-=>Type of Industry industype 01 13511Tax type-=>Tax Types jx1afitp 01 11712Tax number type-=>Type of identification jx1atodc 01 11813ICMS law-=>Tax Law ICMS jx1batl1 01 12514IPI law-=>Tax Law IPI jx1batl2 01 12615SubTrib Group-=>Tax calc.: Sub.Trib. customer group jx1btxstg 01 12316Fiscal address-=>General Data in Customer Master KNA1 01 3317Alternat.payer-=>General Data in Customer Master kNA1 01 3518Vendor-=>Vendor Master (General Section) lfa1 01 3919Processor group-=>Group Responsibility pso19 01 14220Client-=>Clients t000 01 121Plant-=>Plants/Branches t001w 01 10222Language-=>Language Keys t002 01 5323Country-=>Countries t005 01 324County code-=>County t005e 01 4925City code-=>City t005g 01 5026Region-=>Taxes: Region (Province) Key t005s 01 827Fi.Year Variant-=>Fiscal Year Variants t009 01 9628Industry-=>Industries t016 01 2629Ref.acct group-=>Customer account groups t077d 01 10030Account group-=>Customer account groups T077D 01 3731Trading Partner-=>Global Company Data (for KONS Ledger) t880 01 6432Industry code 4-=>Industry Code (Customer Master) tbrc 01 7533Industry code 5-=>Industry Code (Customer Master) TBRC 01 7634Industry code 1-=>Industry Code (Customer Master) tBRC 01 7235Industry code 2-=>Industry Code (Customer Master) Tbrc 01 7337Currency-=>Currency Codes tcurc 01 8038Working times-=>Factory calendar definition tfacd 01 3439Customer class.-=>Customers: Customer Classifications tkukl 01 3840Nielsen ID-=>Nielsen ID tnls 01 4541Jurisdict. Code-=>Check Table for Tax Jurisdiction ttxj 01 9542Order block-=>Sales Document Blocking Reasons: Texts tvast 01 2043Billing block-=>Billing: Reasons for Blocking tvfs 01 3244Legal status-=>Legal Status (Customer Master) tvgf 01 7145Attribute 10-=>Attribute 10 (customer master) tvk0 01 9246Attribute 1-=>Attribute 1 (customer master) tvk1 01 8347Attribute 2-=>Attribute 2 (customer master) tvk2 01 8448Attribute 3-=>Attribute 3 (customer master) tvk3 01 8549Attribute 4-=>Attribute 4 (customer master) tvk4 01 8650Attribute 5-=>Attribute 5 (customer master) tvk5 01 8751Attribute 6-=>Attribute 6 (customer master) tvk6 01 8852Attribute 7-=>Attribute 7 (customer master) tvk7 01 8953Attribute 8-=>Attribute 8 (customer master) tvk8 01 9054Attribute 9-=>Attribute 9 (customer master) tvk9 01 9155Condition grp 2-=>Customer Condition Groups (Customer Master) tvkgg 01 11256Condition grp 3-=>Customer Condition Groups (Customer Master) TVKGG 01 11357Condition grp 4-=>Customer Condition Groups (Customer Master) tVKGG 01 11458Condition grp 5-=>Customer Condition Groups (Customer Master) Tvkgg 01 11560Delivery block-=>Deliveries: Blocking Reasons/Criteria tvls 01 4061Use-=>Check table for release orders: Usage ID tvlv 01 9762Lab.cust. group-=>IS-R Labeling: Check Table Customer/Plant Groups twek 01 108

Field Field name Format Layout1 1Client 3 xxx


Field Field name Format Layout2 2Customer 10 4xxxxxxxxxx3 3Country 3 15xxx4 4Name 35 19xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx5 5Name 2 35 55xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx6 6City 35 91xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx7 7Postal Code 10 127xxxxxxxxxx8 8Region 3 138xxx9 9Search term 10 142xxxxxxxxxx

10 10Street 35 153xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx11 11Telephone 1 16 189xxxxxxxxxxxxxxxx12 12Fax Number 31 206xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx13 13One-time acct 1 238x14 14Address 10 240xxxxxxxxxx15 15Name 25 251xxxxxxxxxxxxxxxxxxxxxxxxx16 16Name 2 25 277xxxxxxxxxxxxxxxxxxxxxxxxx17 17City 25 303xxxxxxxxxxxxxxxxxxxxxxxxx19 19Title 15 329xxxxxxxxxxxxxxx20 20Order block 2 345xx21 21Express station 25 348xxxxxxxxxxxxxxxxxxxxxxxxx22 22Train station 25 374xxxxxxxxxxxxxxxxxxxxxxxxx23 23Location no. 1 ,7,0 400 -9.999.99924 24Location no. 2 ,5,0 404 -99.99925 25Authorization 4 408xxxx26 26Industry 4 413xxxx27 27Check digit 1, 418 928 28Data line 14 420xxxxxxxxxxxxxx29 29Created on ,8,Q4 435 9999.99.9930 30Created by 12 439xxxxxxxxxxxx31 31Unloading pts 1 452x32 32Billing block 2 454xx33 33Fiscal address 10 457xxxxxxxxxx34 34Working times 2 468xx35 35Alternat.payer 10 471xxxxxxxxxx36 36Group 10 482xxxxxxxxxx37 37Account group 4 493xxxx38 38Customer class. 2 498xx39 39Vendor 10 501xxxxxxxxxx40 40Delivery block 2 512xx41 41Location code 10 515xxxxxxxxxx42 42Deletion flag 1 526x43 43Name 3 35 528xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx44 44Name 4 35 564xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx45 45Nielsen ID 2 600xx46 46District 35 603xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx47 47PO Box 10 639xxxxxxxxxx48 48PO Box PCode 10 650xxxxxxxxxx49 49County code 3 661xxx50 50City code 4 665xxxx51 51Regional market 5 670xxxxx52 52Posting Block 1 676x53 53Language 1 678x54 54Tax Number 1 16 680xxxxxxxxxxxxxxxx55 55Tax Number 2 11 697xxxxxxxxxxx56 56Equalizatn tax 1 709x57 57Liable for VAT 1 711x58 58Telebox 15 713xxxxxxxxxxxxxxx59 59Telephone 2 16 729xxxxxxxxxxxxxxxx60 60Teletex 30 746xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx61 61Telex 30 777xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx62 62Transport.zone 10 808xxxxxxxxxx63 63Al.payer in doc 1 819x64 64Trading Partner 6 821xxxxxx65 65VAT reg.no. 20 828xxxxxxxxxxxxxxxxxxxx66 66Competitors 1 849x67 67Sales partner 1 851x68 68Prospect 1 853x69 69Cust.type 4 1 855x70 70Default SP 1 857x71 71Legal status 2 859xx72 72Industry code 1 10 862xxxxxxxxxx73 73Industry code 2 10 873xxxxxxxxxx74 74Industry code 3 10 884xxxxxxxxxx75 75Industry code 4 10 895xxxxxxxxxx76 76Industry code 5 10 906xxxxxxxxxx77 77Initial contact 10 917xxxxxxxxxx78 78Annual sales ,6,2 928 -999.999,9979 79Sales year 4, 936 999980 80Currency 5 938xxxxx81 81Employee ,6,0 944 -999.99982 82Year 4, 948 999983 83Attribute 1 2 950xx84 84Attribute 2 2 953xx85 85Attribute 3 2 956xx86 86Attribute 4 2 959xx87 87Attribute 5 2 962xx88 88Attribute 6 3 965xxx89 89Attribute 7 3 969xxx90 90Attribute 8 3 973xxx91 91Attribute 9 3 977xxx92 92Attribute 10 3 981xxx93 93Natural person 1 985x94 94Annual sales ,13,2 987-9.999.999.999.999,9995 95Jurisdict. Code 15 995xxxxxxxxxxxxxxx96 96Fi.Year Variant 2 1011xx97 97Use 3 1014xxx98 98By customer 1 1018x99 99After delivery 1 1020x

100 100Ref.acct group 4 1022xxxx


Field Field name Format Layout101 101P.O.Box city 35 1027xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx102 102Plant 4 1063xxxx103 103DME indicator 1 1068x104 104Instruction key 2 1070xx105 105Status of Data Transfer into Subsequent Release 1 1073x106 106Hier.assignment 2, 1075 99107 107Payment block 1 1077x108 108Lab.cust. group 10 1079xxxxxxxxxx109 109Non-milit. use 1 1090x110 110Military use 1 1092x111 111Condition grp 1 2 1094xx112 112Condition grp 2 2 1097xx113 113Condition grp 3 2 1100xx114 114Condition grp 4 2 1103xx115 115Condition grp 5 2 1106xx116 116Alt.payer(doc.) 1 1109x117 117Tax type 2 1111xx118 118Tax number type 2 1114xx119 119Tax Number 3 18 1117xxxxxxxxxxxxxxxxxx120 120Tax Number 4 18 1136xxxxxxxxxxxxxxxxxx121 121ICMS-exempt 1 1155x122 122IPI-exempt 1 1157x123 123SubTrib Group 3 1159xxx124 124CFOP category 2 1163xx125 125ICMS law 3 1166xxx126 126IPI law 3 1170xxx127 127Biochem.warfare 1 1174x128 128Nucl.nonprolif. 1 1176x129 129Natl.security 1 1178x130 130Missile techn. 1 1180x131 131Sales block 2 1182xx132 132URL 132 1185xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx133 133Rep's Name 10 1318xxxxxxxxxx134 134Type of Business 30 1329xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx135 135Type of Industry 30 1360xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx136 136Confirm.status 1 1391x137 137Confirm.date ,8,Q4 1393 9999.99.99138 138Confirm.time ,6,?1 1397 99:99:99139 139Deletion block 1 1401x140 140Consumer 1 1403x142 142Processor group 10 1405xxxxxxxxxx143 143SLAPrepr.Proced 20 1416xxxxxxxxxxxxxxxxxxxx145 145Name 35 1437xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx146 146Name 2 35 1473xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx147 147Name 3 35 1509xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx148 148First name 35 1545xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx149 149Title 20 1581xxxxxxxxxxxxxxxxxxxx150 150House number 6 1602xxxxxx151 151Street 28 1609xxxxxxxxxxxxxxxxxxxxxxxxxxxx153 153Description 50 1638xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx154 154Description 50 1689xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx155 155Description 50 1740xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx156 156Description 50 1791xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx157 157Description 50 1842xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx


1 - ClientClient

2 - CustomerCustomer Number 1

3 - CountryCountry Key

4 - NameName 1

5 - Name 2Name 2

6 - CityCity

7 - Postal CodePostal Code

8 - RegionRegion (State, Province, County)

9 - Search termSort field

10 - StreetHouse number and street

11 - Telephone 1First telephone number

12 - Fax NumberFax Number

13 - One-time acctIndicator: Is the account a one-time account?

Minimum Maximum TextX Yes

No

14 - AddressAddress

15 - NameSearch term for matchcode search

16 - Name 2Search Term for Matchcode Search

17 - CitySearch term for matchcode search

19 - TitleTitle

20 - Order blockCentral order block for customer

21 - Express stationExpress train station

22 - Train stationTrain station

23 - Location no. 1International location number (part 1)

24 - Location no. 2International location number (Part 2)

25 - AuthorizationAuthorization Group

26 - IndustryIndustry key

27 - Check digitCheck digit for the international location number

28 - Data lineData communication line no.

29 - Created onDate on which the Record Was Created

30 - Created byName of Person who Created the Object

31 - Unloading ptsIndicator: Unloading points exist


No

32 - Billing block


32 - Billing blockCentral billing block for customer

33 - Fiscal addressAccount number of the master record with the fiscal address

34 - Working timesWorking Time Calendar

35 - Alternat.payerAccount number of an alternative payer

36 - GroupGroup key

37 - Account groupCustomer Account Group

38 - Customer class.Customer classification

39 - VendorAccount Number of Vendor or Creditor

40 - Delivery blockCentral delivery block for the customer

41 - Location codeCity Coordinates

42 - Deletion flagCentral Deletion Flag for Master Record


No

43 - Name 3Name 3

44 - Name 4Name 4

45 - Nielsen IDNielsen ID

46 - DistrictDistrict

47 - PO BoxPO Box

48 - PO Box PCodeP.O. Box Postal Code

49 - County codeCounty Code

50 - City codeCity Code

51 - Regional marketRegional market

52 - Posting BlockCentral posting block


No

53 - LanguageLanguage Key

54 - Tax Number 1Tax Number 1


56 - Equalizatn taxIndicator: Business Partner Subject to Equalization Tax?

Minimum Maximum TextNot subject to equalization tax

X Subject to equalization tax

57 - Liable for VATLiable for VAT


No

58 - TeleboxTelebox number

59 - Telephone 2Second telephone number


59 - Telephone 2

60 - TeletexTeletex number

61 - TelexTelex number

62 - Transport.zoneTransportation zone to or from which the goods are delivered

63 - Al.payer in docIndicator: Is an alternative payer allowed in document?


No

64 - Trading PartnerCompany ID of Trading Partner

65 - VAT reg.no.VAT registration number

66 - CompetitorsIndicator: Competitor


No

67 - Sales partnerIndicator: Sales partner


No

68 - ProspectIndicator: Sales prospect

Minimum Maximum TextX yes

No

69 - Cust.type 4Indicator for customer type 4


No

70 - Default SPID for default sold-to party


No

71 - Legal statusLegal status

72 - Industry code 1Industry code 1





77 - Initial contactInitial contact

78 - Annual salesAnnual sales

79 - Sales yearYear For Which Sales are Given

80 - CurrencyCurrency of sales figure

81 - EmployeeYearly number of employees

82 - YearYear for which the number of employees is given

83 - Attribute 1Attribute 1

84 - Attribute 2











93 - Natural personNatural Person

Minimum Maximum TextX Natural person

Legal person

94 - Annual salesAnnual sales

95 - Jurisdict. CodeJurisdiction for Tax Calculation - Tax Jurisdiction Code

96 - Fi.Year VariantFiscal Year Variant

97 - UseUsage indicator

98 - By customerInspection Carried Out By Customer (No Inspection Lot)

Minimum Maximum TextIndicator is not set

X Indicator is set

99 - After deliveryInspection for a Delivery Note After Outbound Delivery

Minimum Maximum TextIndicator is not set

X Indicator is set

100 - Ref.acct groupReference Account Group for One-Time Account (Customer)

101 - P.O.Box cityPO Box city

102 - PlantPlant

103 - DME indicatorReport key for data medium exchange

Minimum Maximum Text1 Single data record not to be forwarded to the Bundesbank0 Single data record can be forwarded to the Bundesbank

Use house bank default value

104 - Instruction keyInstruction key for data medium exchange

105 - Status of Data Transfer into Subsequent ReleaseStatus of Data Transfer into Subsequent Release

Minimum Maximum TextNot transferred yet

A Transfer taken place, document changed laterX Transfer taken place, document unchanged

106 - Hier.assignmentAssignment to Hierarchy

107 - Payment blockPayment Block


No

108 - Lab.cust. group


108 - Lab.cust. groupIS-R Labeling: customer/plant group

109 - Non-milit. useID for mainly non-military use


No

110 - Military useID for mainly military use


No

111 - Condition grp 1Customer condition group 1





116 - Alt.payer(doc.)Indicator: Alternative payer using account number


No

117 - Tax typeTax type

118 - Tax number typeTax Number Type



121 - ICMS-exemptCustomer is ICMS-exempt


No

122 - IPI-exemptCustomer is IPI-exempt


No

123 - SubTrib GroupCustomer group for Substituiçao Tributária calculation

124 - CFOP categoryCustomer's CFOP category

Minimum Maximum Text00 industry (cooperative)01 electric co.02 communication co.03 transport co.04 service co.05 consumer industry (cooperative)06 non-contributing customer07 agricultural customer08 trading company09 producer establishment

125 - ICMS lawTax law: ICMS

126 - IPI lawTax law: IPI

127 - Biochem.warfareIndicator for biochemical warfare for legal control


No

128 - Nucl.nonprolif.Indicator for nuclear nonproliferation for legal control


128 - Nucl.nonprolif.Minimum Maximum TextX Yes

No

129 - Natl.securityIndicator for national security for legal control


No

130 - Missile techn.Indicator for missile technology for legal control


No

131 - Sales blockCentral sales block for customer

132 - URLUniform resource locator

133 - Rep's NameName of Representative



136 - Confirm.statusStatus of Change Authorization (Central)

137 - Confirm.dateDate on Which the Changes Were Confirmed

138 - Confirm.timeTime of Last Change Confirmation

139 - Deletion blockCentral deletion block for master record


No

140 - ConsumerIndicator: Consumer


No

142 - Processor groupProcessor group

143 - SLAPrepr.ProcedSubledger acct preprocessing procedure

145 - NameName 1

146 - Name 2Name 2

147 - Name 3Name 3

148 - First nameFirst name

149 - TitleTitle

150 - House numberHouse number: is no longer used from Release 4.6B

151 - StreetStreet: No longer used from Release 4.6B

153 - DescriptionDescription





Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) lfa1 - Vendor Master (General Section) 29.10.04 16

Name: LFA1Driver: SAPStandard ID: SAP_LFA1Record length: 1530Fields: 112Index: 9Relations: 26

Relation diagram:

Indexname File Dir Keyfields1Vendor 01 1F,22Confirm.status 02 1F,943Search term 03 1F,14


Indexname File Dir Keyfields4Fiscal address 04 1F,555City 05 1F,196Name,Name 2,City 06 1F,17,18,197Postal Code 07 1F,128POR number 08 1F,339Country 09 1F,3

10Type of Business-=>Type of Business bustype 01 9211Type of Industry-=>Type of Industry industype 01 9312Soc. Ins. Code-=>Activity code for social security withholding jx1aact 01 8213Tax type-=>Tax Types jx1afitp 01 7914Tax number type-=>Type of identification jx1atodc 01 8015Customer-=>General Data in Customer Master kna1 01 3616Tax office-=>Vendor Master (General Section) LFA1 01 10017Alternat. payee-=>Vendor Master (General Section) lFA1 01 3718Fiscal address-=>Vendor Master (General Section) Lfa1 01 5519Processor group-=>Group Responsibility pso19 01 10320Client-=>Clients t000 01 121Language-=>Language Keys t002 01 4122Country-=>Countries t005 01 323Region-=>Taxes: Region (Province) Key t005s 01 1324Industry-=>Industries t016 01 2625Ref.acct group-=>Vendor account groups t077k 01 6526Account group-=>Vendor account groups T077K 01 3527Trading Partner-=>Global Company Data (for KONS Ledger) t880 01 5428Factory calend.-=>Factory calendar definition tfacd 01 7029Actual QM sys.-=>QM system tq02b 01 6430Block function-=>Functions that can be blocked tq04a 01 5831Car.freight grp-=>Forwarding agent freight group tsfg 01 7532Jurisdict. Code-=>Check Table for Tax Jurisdiction ttxj 01 7233ServAgntProcGrp-=>Service Agent Procedure Group for Shipment

Coststvfcd 01 78

34Transport.zone-=>Customers: Regional zones tzone 01 7635Stat.grp, agent-=>Shipment: Statistic Groups, Transportation Service

Agentvtsgd 01 88

Field Field name Format Layout1 1Client 3 xxx2 2Vendor 10 4xxxxxxxxxx3 3Country 3 15xxx4 4Name 35 19xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx5 5Name 2 35 55xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx6 6Name 3 35 91xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx7 7Name 4 35 127xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx8 8City 35 163xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx9 9District 35 199xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

10 10PO Box 10 235xxxxxxxxxx11 11PO Box PCode 10 246xxxxxxxxxx12 12Postal Code 10 257xxxxxxxxxx13 13Region 3 268xxx14 14Search term 10 272xxxxxxxxxx15 15Street 35 283xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx16 16Address 10 319xxxxxxxxxx17 17Name 25 330xxxxxxxxxxxxxxxxxxxxxxxxx18 18Name 2 25 356xxxxxxxxxxxxxxxxxxxxxxxxx19 19City 25 382xxxxxxxxxxxxxxxxxxxxxxxxx21 21Title 15 408xxxxxxxxxxxxxxx22 22Train station 25 424xxxxxxxxxxxxxxxxxxxxxxxxx23 23Location no. 1 ,7,0 450 -9.999.99924 24Location no. 2 ,5,0 454 -99.99925 25Authorization 4 458xxxx26 26Industry 4 463xxxx27 27Check digit 1, 468 928 28Data line 14 470xxxxxxxxxxxxxx29 29DME indicator 1 485x30 30Instruction key 2 487xx31 31Created on ,8,Q4 490 9999.99.9932 32Created by 12 494xxxxxxxxxxxx33 33POR number 11 507xxxxxxxxxxx34 34Group 10 519xxxxxxxxxx35 35Account group 4 530xxxx36 36Customer 10 535xxxxxxxxxx37 37Alternat. payee 10 546xxxxxxxxxx38 38Deletion flag 1 557x39 39Posting Block 1 559x40 40Purch. block 1 561x41 41Language 1 563x42 42Tax Number 1 16 565xxxxxxxxxxxxxxxx43 43Tax Number 2 11 582xxxxxxxxxxx44 44Equalizatn tax 1 594x45 45Liable for VAT 1 596x46 46Telebox 15 598xxxxxxxxxxxxxxx47 47Telephone 1 16 614xxxxxxxxxxxxxxxx48 48Telephone 2 16 631xxxxxxxxxxxxxxxx49 49Fax Number 31 648xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx50 50Teletex 30 680xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx51 51Telex 30 711xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx52 52One-time acct 1 742x53 53Payee in doc. 1 744x54 54Trading Partner 6 746xxxxxx55 55Fiscal address 10 753xxxxxxxxxx56 56VAT reg.no. 20 764xxxxxxxxxxxxxxxxxxxx57 57Natural person 1 785x58 58Block function 2 787xx59 59Place of birth 25 790xxxxxxxxxxxxxxxxxxxxxxxxx60 60Date of birth ,8,Q4 816 9999.99.9961 61Sex 1 820x62 62Cred.info no. 11 822xxxxxxxxxxx63 63Last ext.review ,8,Q4 834 9999.99.9964 64Actual QM sys. 4 838xxxx65 65Ref.acct group 4 843xxxx


Field Field name Format Layout66 66P.O.Box city 35 848xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx67 67Plant 4 884xxxx68 68VSR relevant 1 889x69 69Plant relevant 1 891x70 70Factory calend. 2 893xx71 71Status of Data Transfer into Subsequent Release 1 896x72 72Jurisdict. Code 15 898xxxxxxxxxxxxxxx73 73Payment block 1 914x74 74SCAC 4 916xxxx75 75Car.freight grp 4 921xxxx76 76Transport.zone 10 926xxxxxxxxxx77 77Alt.payee(doc.) 1 937x78 78ServAgntProcGrp 4 939xxxx79 79Tax type 2 944xx80 80Tax number type 2 947xx81 81Social Ins. 1 950x82 82Soc. Ins. Code 3 952xxx83 83Tax Number 3 18 956xxxxxxxxxxxxxxxxxx84 84Tax Number 4 18 975xxxxxxxxxxxxxxxxxx85 85Tax split 1 994x86 86Tax base 1, 996 987 87Profession 30 998xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx88 88Stat.grp, agent 2 1029xx89 89External manuf. 10 1032xxxxxxxxxx90 90URL 132 1043xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx91 91Rep's Name 10 1176xxxxxxxxxx92 92Type of Business 30 1187xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx93 93Type of Industry 30 1218xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx94 94Confirm.status 1 1249x95 95Confirm.date ,8,Q4 1251 9999.99.9996 96Confirm.time ,6,?1 1255 99:99:9997 97Deletion block 1 1259x98 98QM system to ,8,Q4 1261 9999.99.9999 99POD-relevant 1 1265x

100 100Tax office 10 1267xxxxxxxxxx101 101Tax Number 18 1278xxxxxxxxxxxxxxxxxx103 103Processor group 10 1297xxxxxxxxxx104 104SLAPrepr.Proced 20 1308xxxxxxxxxxxxxxxxxxxx106 106Name 35 1329xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx107 107Name 2 35 1365xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx108 108Name 3 35 1401xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx109 109First name 35 1437xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx110 110Title 20 1473xxxxxxxxxxxxxxxxxxxx111 111House number 6 1494xxxxxx112 112Street 28 1501xxxxxxxxxxxxxxxxxxxxxxxxxxxx


1 - ClientClient

2 - VendorAccount Number of Vendor or Creditor


4 - NameName 1

5 - Name 2Name 2

6 - Name 3Name 3

7 - Name 4Name 4

8 - CityCity

9 - DistrictDistrict

10 - PO BoxPO Box

11 - PO Box PCodeP.O. Box Postal Code



14 - Search termSort field

15 - StreetHouse number and street

16 - AddressAddress

17 - NameSearch term for matchcode search

18 - Name 2Search term for matchcode search

19 - CitySearch term for matchcode search

21 - TitleTitle

22 - Train stationTrain station

23 - Location no. 1International location number (part 1)

24 - Location no. 2International location number (Part 2)

25 - AuthorizationAuthorization Group


27 - Check digitCheck digit for the international location number

28 - Data lineData communication line no.

29 - DME indicatorReport key for data medium exchange

Minimum Maximum Text1 Single data record not to be forwarded to the Bundesbank0 Single data record can be forwarded to the Bundesbank

Use house bank default value

30 - Instruction keyInstruction key for data medium exchange

31 - Created onDate on which the Record Was Created

32 - Created byName of Person who Created the Object

33 - POR number


33 - POR numberPOR subscriber number

34 - GroupGroup key

35 - Account groupVendor account group

36 - CustomerCustomer Number 1

37 - Alternat. payeeAccount Number of the Alternative Payee

38 - Deletion flagCentral Deletion Flag for Master Record


No

39 - Posting BlockCentral posting block


No

40 - Purch. blockCentrally imposed purchasing block


No




44 - Equalizatn taxIndicator: Business Partner Subject to Equalization Tax?

Minimum Maximum TextNot subject to equalization tax

X Subject to equalization tax

45 - Liable for VATLiable for VAT


No

46 - TeleboxTelebox number

47 - Telephone 1First telephone number

48 - Telephone 2Second telephone number

49 - Fax NumberFax Number

50 - TeletexTeletex number

51 - TelexTelex number

52 - One-time acctIndicator: Is the account a one-time account?


No

53 - Payee in doc.Indicator: Alternative payee in document allowed ?


No

54 - Trading PartnerCompany ID of Trading Partner

55 - Fiscal addressAccount number of the master record with fiscal address

56 - VAT reg.no.VAT registration number


56 - VAT reg.no.

57 - Natural personNatural Person

Minimum Maximum TextX Natural person

Legal person

58 - Block functionFunction That Will Be Blocked

59 - Place of birthPlace of birth of the person subject to withholding tax

60 - Date of birthDate of birth of the person subject to withholding tax

61 - SexKey for the Sex of the Person Subject to Withholding Tax

Minimum Maximum Text1 Male2 Female

62 - Cred.info no.Credit information number

63 - Last ext.reviewLast review (external)

64 - Actual QM sys.Vendor's QM system

65 - Ref.acct groupReference Account Group for One-Time Account (Vendor)

66 - P.O.Box cityPO Box city

67 - PlantPlant (Own or External)

68 - VSR relevantIndicator: vendor sub-range relevant


No

69 - Plant relevantIndicator: plant level relevant


No

70 - Factory calend.Factory calendar key

71 - Status of Data Transfer into Subsequent ReleaseStatus of Data Transfer into Subsequent Release

Minimum Maximum TextNot transferred yet

A Transfer taken place, document changed laterX Transfer taken place, document unchanged


73 - Payment blockPayment Block


No

74 - SCACStandard carrier access code

75 - Car.freight grpForwarding agent freight group


77 - Alt.payee(doc.)Indicator: Alternative payee using account number


No

78 - ServAgntProcGrpService agent procedure group

79 - Tax typeTax type


79 - Tax type

80 - Tax number typeTax Number Type

81 - Social Ins.Registered for Social Insurance


No

82 - Soc. Ins. CodeActivity Code for Social Insurance



85 - Tax splitTax Split


No

86 - Tax baseTax Base in Percentage

Minimum Maximum Text1 80%

87 - ProfessionProfession

88 - Stat.grp, agentShipment: statistics group, transportation service agent

89 - External manuf.External manufacturer code name or number

90 - URLUniform resource locator

91 - Rep's NameName of Representative



94 - Confirm.statusStatus of Change Authorization (Central)

95 - Confirm.dateDate on Which the Changes Were Confirmed

96 - Confirm.timeTime of Last Change Confirmation

97 - Deletion blockCentral deletion block for master record


No

98 - QM system toValidity date of certification

99 - POD-relevantVendor indicator relevant for proof of delivery

Minimum Maximum TextDo not send proof of delivery

A Always send proof of deliveryB Only send proof of delivery if there are changes

100 - Tax officeAccount Number of Master Record of Tax Office Responsible

101 - Tax NumberTax Number at Responsible Tax Authority


104 - SLAPrepr.ProcedSubledger acct preprocessing procedure

106 - NameName 1

107 - Name 2Name 2


107 - Name 2

108 - Name 3Name 3

109 - First nameFirst name

110 - TitleTitle

111 - House numberHouse number: is no longer used from Release 4.6B

112 - StreetStreet: No longer used from Release 4.6B

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) pso19 - Group Responsibility 29.10.04 24

Name: PSO19Driver: SAPStandard ID: SAP_PSO19Record length: 15Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Processor group 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Processor group 10 4xxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) pso19 - Group Responsibility 29.10.04 25

1 - ClientClient


Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t000 - Clients 29.10.04 26

Name: T000Driver: SAPStandard ID: SAP_T000Record length: 119Fields: 17Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Client 01 12Logical System-=>Logical system tbdls 01 173Std currency-=>Currency Codes tcurc 01 4

Field Field name Format Layout1 1Client 3 xxx2 2Name 25 4xxxxxxxxxxxxxxxxxxxxxxxxx3 3City 25 30xxxxxxxxxxxxxxxxxxxxxxxxx4 4Std currency 5 56xxxxx5 5Character Field Length = 10 10 62xxxxxxxxxx6 6Role 1 73x7 7Transp. connection 1 75x8 8No cross-client 1 77x9 9Copy protection 1 79x

10 10No SAP upgrade 1 81x11 11Lock method 1 83x12 12Original_check 1 85x13 13CATT allowed 1 87x14 14Temporarily locked 1 89x15 15Last Changed By 12 91xxxxxxxxxxxx16 16Date ,8,Q4 104 9999.99.9917 17Logical System 10 108xxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t000 - Clients 29.10.04 27

1 - ClientClient

2 - NameClient name

3 - CityCity

4 - Std currencyStandard currency throughout client

5 - Character Field Length = 10Character Field Length = 10

6 - RoleClient control: Role of client (production, test,...)

Minimum Maximum TextP ProductionT TestC CustomizingD DemoE Training/EducationS SAP reference

7 - Transp. connectionChanges and transports for client-specific objects

Minimum Maximum TextNo automatic recording of changes for transport

1 Changes are recorded in transport request2 Customizing in this client cannot be changed3 Customizing: Can be changed as req., but cannot be transp.

8 - No cross-clientMaintenance authorization for objects in all clients

Minimum Maximum TextChanges to Repository and cross-client Customizing allowed

1 No changes to cross-client Customizing objects2 No changes to Repository objects3 No changes to Repository and cross-client Customizing objs

9 - Copy protectionProtection reg. client copy program and comparison tools

Minimum Maximum TextProtection level 0: No restriction

X Protection level 1: No overwritingL Protection level 2: No overwriting, no external availability

10 - No SAP upgradeClient control: No client cascade for upgrade import


No

11 - Lock methodClient control: Soft lock required (planned for 4.0)


No

12 - Original_checkClient control: Original control (planned for Rel 4.0)

13 - CATT allowedClient Control: Allows CATT processes to be started

Minimum Maximum TexteCATT and CATT Not Allowed

X eCATT and CATT AllowedT eCATT and CATT Allowed for 'Trusted RFC' OnlyE eCATT AllowedF eCATT Allowed

14 - Temporarily lockedClient control: Indicator that client is temporarily locked


No

15 - Last Changed ByLast Changed by

16 - DateDate of Last Change

17 - Logical SystemLogical System

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t001w - Plants/Branches 29.10.04 28

Name: T001WDriver: SAPStandard ID: SAP_T001WRecord length: 389Fields: 57Index: 1Relations: 25

Relation diagram:

Indexname File Dir Keyfields1Plant 01 1F,22Naming struct.-=>Name formation (structure table) ckmlmv007 01 513Business Place-=>Business Place jx1bbranch 01 454CustomerNoPlant-=>General Data in Customer Master kna1 01 55Vend. no. plant-=>Vendor Master (General Section) lfa1 01 66Node type: SCN-=>Node Type for DRP Network mdrpxnodt 01 50


Indexname File Dir Keyfields7Client-=>Clients t000 01 18Valuation area-=>Valuation area t001k 01 49Planning plant-=>Plants/Branches T001W 01 25

10Language-=>Language Keys t002 01 2911Country-=>Countries t005 01 2012County code-=>County t005e 01 2213City code-=>City t005g 01 2314Region-=>Taxes: Region (Province) Key t005s 01 2115Purchasing Org.-=>Purchasing Organizations t024e 01 1416Sales district-=>Customers: Sales Districts t171 01 3417Factory calend.-=>Factory calendar definition tfacd 01 718Variance key-=>Variance Keys: Cost Centers/Costing tkv01 01 3119Tax ind.: plant-=>Taxes: Plant (Purchasing) tmkw1 01 3620Div. IV-=>Organizational Unit: Sales Divisions tspa 01 2821Jurisdict. Code-=>Check Table for Tax Jurisdiction ttxj 01 2622Sales org.-=>Organizational Unit: Sales Organizations tvko 01 1523Shipping Point-=>Organizational Unit: Shipping Points tvst 01 5524Distrib.channel-=>Organizational Unit: Distribution Channels tvtw 01 2725Distr. profile-=>Plant Profiles for Merchandise Distribution twfpf 01 4726Supply region-=>Customers: Regional zones tzone 01 35

Field Field name Format Layout1 1Client 3 xxx2 2Plant 4 4xxxx3 3Name 1 30 9xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx4 4Valuation area 4 40xxxx5 5CustomerNoPlant 10 45xxxxxxxxxx6 6Vend. no. plant 10 56xxxxxxxxxx7 7Factory calend. 2 67xx9 9Name 2 30 70xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

10 10House No/Street 30 101xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx11 11PO Box 10 132xxxxxxxxxx12 12Postal Code 10 143xxxxxxxxxx13 13City 25 154xxxxxxxxxxxxxxxxxxxxxxxxx14 14Purchasing Org. 4 180xxxx15 15Sales org. 4 185xxxx16 16Batch stat.mgmt 1 190x17 17Cond.plnt.level 1 192x18 18Source list 1 194x19 19Reqmts planning 1 196x20 20Country 3 198xxx21 21Region 3 202xxx22 22County code 3 206xxx23 23City code 4 210xxxx24 24Address 10 215xxxxxxxxxx25 25Planning plant 4 226xxxx26 26Jurisdict. Code 15 231xxxxxxxxxxxxxxx27 27Distrib.channel 2 247xx28 28Div. IV 2 250xx29 29Language 1 253x30 30SOP plant 1 255x31 31Variance key 6 257xxxxxx32 32Batch stat.mgmt 1 264x33 33Plant cat. 1 266x34 34Sales district 6 268xxxxxx35 35Supply region 10 275xxxxxxxxxx36 36Tax ind.: plant 1 286x37 37Regular vendor 1 288x38 38Reminder 1 3, 290 99939 39Reminder 2 3, 292 99940 40Reminder 3 3, 294 99941 41Text 1st dunn. 16 296xxxxxxxxxxxxxxxx42 42Text 2nd dunn. 16 313xxxxxxxxxxxxxxxx43 43Text 3rd dunn. 16 330xxxxxxxxxxxxxxxx44 44PO tolerance 3, 347 99945 45Business Place 4 349xxxx46 46Sales area det. 2 354xx47 47Distr. profile 3 357xxx48 48Archiving flag 1 361x49 49DMS type 1 363x50 50Node type: SCN 3 365xxx51 51Naming struct. 4 369xxxx52 52Cost object 1 374x53 53Mixed Costing 1 376x54 54Act. costing 1 378x55 55Shipping Point 4 380xxxx56 56Actual activities 1 385x57 57AFSD via ATP 1 387x


1 - ClientClient

2 - PlantPlant

3 - Name 1Name

4 - Valuation areaValuation area

5 - CustomerNoPlantCustomer number of plant

6 - Vend. no. plantVendor number of plant

7 - Factory calend.Factory calendar key

9 - Name 2Name 2

10 - House No/StreetHouse number and street

11 - PO BoxPO Box


13 - CityCity

14 - Purchasing Org.Purchasing Organization

15 - Sales org.Sales organization for intercompany billing

16 - Batch stat.mgmtIndicator: batch status management active


No

17 - Cond.plnt.levelIndicator: Conditions at plant level

Minimum Maximum TextConditions allowed with and without plant

+ Only plant-related conditions allowedNo plant-related conditions allowed

18 - Source listIndicator: Source list requirement


No

19 - Reqmts planningActivating requirements planning


No





24 - AddressAddress

25 - Planning plantMaintenance Planning Plant


27 - Distrib.channelDistribution channel for intercompany billing

28 - Div. IVDivision for intercompany billing

29 - Language



30 - SOP plantSOP plant


No

31 - Variance keyVariance Key

32 - Batch stat.mgmtIndicator: batch status management active


No

33 - Plant cat.Plant category

Minimum Maximum TextA StoresB Distribution Center

34 - Sales districtSales district

35 - Supply regionSupply region (region supplied)

36 - Tax ind.: plantTax indicator: Plant (Purchasing)

37 - Regular vendorTake regular vendor into account


No

38 - Reminder 1Number of days for first reminder/urging letter (expediter)

39 - Reminder 2Number of days for second reminder/urging letter (expediter)

40 - Reminder 3Number of days for third reminder/urging letter (expediter)

41 - Text 1st dunn.Text name of 1st dunning of vendor declarations

42 - Text 2nd dunn.Text name of the 2nd dunning of vendor declarations

43 - Text 3rd dunn.Text name of 3rd dunning of vendor declarations

44 - PO toleranceNumber of days for PO tolerance - Compress info records - SU

45 - Business PlaceBusiness Place

46 - Sales area det.Rule for determining the sales area for stock transfers

Minimum Maximum TextSales area of supplying plant (standard)

01 Search using supplying plant / customer (Table TVKWZ, KNVV)

47 - Distr. profileDistribution profile at plant level

48 - Archiving flagCentral archiving marker for master record


No

49 - DMS typeBatch Record: Type of DMS Used

Minimum Maximum TextSAP document management system

1 External document management system

50 - Node type: SCNNode type: supply chain network

51 - Naming struct.Structure for name formation

52 - Cost objectCost Object Controlling linking active


52 - Cost object

Minimum Maximum TextX TRUE

FALSE

53 - Mixed CostingUpdating is active for mixed costing


FALSE

54 - Act. costingUpdating is active in actual costing


FALSE

55 - Shipping PointShipping Point/Receiving Point

56 - Actual activitiesUpdate of Activity Consumption in the Quantity Structure

Minimum Maximum Text0 No activity update1 Activity update not relevant to price determination2 Activity update relevant to price determination

57 - AFSD via ATPInvoke Added-Function Source Determination via ATP

Minimum Maximum TextNo added-function source determination

1 Added-function source determ. in case of no existing sources2 Added-function source determ. in case of existing sources

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t002 - Language Keys 29.10.04 33

Name: T002Driver: SAPStandard ID: SAP_T002Record length: 9Fields: 4Index: 1

Relation diagram:

Indexname File Dir Keyfields1Language 01 1

Field Field name Format Layout1 1Language 1 x2 2Lang. specific. 1 2x3 3Degree Translated 1 4x4 4Lang. (ISO) 2 6xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t002 - Language Keys 29.10.04 34


2 - Lang. specific.Language specifications

Minimum Maximum TextS Single byteD Double byteM Single and double byteL Single byte / Inverse write direction

3 - Degree TranslatedDegree of Translation of a Language

Minimum Maximum Text1 DE/Customizing and documentation complete2 DE/Customizing complete3 DE/Customizing complete4 DE/Customizing application-dependent0 Not classified

4 - Lang. (ISO)Language according to ISO 639

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005 - Countries 29.10.04 35


Relation diagram:

Indexname File Dir Keyfields1Country 01 1F,22Client-=>Clients t000 01 13Language-=>Language Keys t002 01 94Address Layout Key-=>Address routines t005a 01 65Name format-=>Name formats t005n 01 126Chart of dep.-=>Chart of depreciation t096 01 547Nat'ality-=>DEUEV Nationality Keys t5d4e 01 408Procedure-=>Pricing procedures t683 01 429Super region-=>Super region tbks 01 63

10Hard curr.-=>Currency Codes tcurc 01 5111Index curr.-=>Currency Codes TCURC 01 5012Country curr.-=>Currency Codes tCURC 01 5213Exch.rate type-=>Exchange rate types for currency translation tcurv 01 5314W/tax cer.num.cncpts-=>Withholding tax certificate numbering:

Conceptswithxctncokey 01 59

Field Field name Format Layout1 1Client 3 xxx2 2Country 3 4xxx3 3Vehicle 3 8xxx4 4Postal code 2, 12 995 5Check rule for postal code 1 14x6 6Address Layout Key 3 16xxx7 7Postal code req 1 20x8 8PO Box pst cde 1 22x9 9Language 1 24x

10 10Country version 1 26x11 11Print Country Name 1 28x12 12Name format 2 30xx13 13City file act 1 33x14 14Street postcode 1 35x15 15ISO code 2 37xx16 16ISO code 3 char 3 40xxx17 17ISO Code Num. 3 3, 44 99918 18EU Country 1 46x19 19Net Discount Base 1 48x20 20Net Tax Base 1 50x22 22Bank account number 2, 52 9923 23Check rule for bank acct no. 1 54x24 24Bank number 2, 56 9925 25Check rule for bank number 1 58x26 26Post bank acct no. 2, 60 9927 27Check rule for pst.chck acct no. 1 62x28 28Bank data 1 64x29 29Bank Key 1 66x30 30Bank Key 2, 68 99


Field Field name Format Layout31 31Check rule for bank key 1 70x32 32Other data 1 72x33 33VAT registr.no. 1 74x34 34VAT registr.no. 2, 76 9935 35Tax Number 1 2, 78 9936 36Check rule for tax code 1 1 80x37 37Tax Number 2 2, 82 9938 38Check rule for tax code 2 1 84x40 40Nat'ality 3 86xxx42 42Procedure 6 90xxxxxx44 44Altern.cntry key 3 97xxx45 45B/exch.pmnt period 3, 101 99946 46Short name 7 103xxxxxxx47 47Intrastat code 3, 111 99948 48Decimal format 1 113x49 49Date format 1 115x50 50Index curr. 5 117xxxxx51 51Hard curr. 5 123xxxxx52 52Country curr. 5 129xxxxx53 53Exch.rate type 4 135xxxx54 54Chart of dep. 4 140xxxx55 55For posting ,11,2 145-99.999.999.999,9956 56NBV for change ,11,2 153-99.999.999.999,9957 57Ind. post NBV 1 161x58 58Capitalize AuC w/o downpayment 1 163x59 59W/tax cer.num.cncpts 4 165xxxx60 60Service taxes 1 170x61 61Capital Goods 1 172x63 63Super region 8 174xxxxxxxx


1 - ClientClient


3 - VehicleVehicle country key

4 - Postal codePostal code length

5 - Check rule for postal codeRule for the postal code field check

Minimum Maximum Text1 Maximum value length, without gaps2 Maximum value length, numerical, without gaps3 Length to be kept to exactly, without gaps4 Length to be kept to exactly, numerical, without gaps5 Maximum value length6 Maximum value length, numerical7 Length to be kept to exactly8 Length to be kept to exactly, numerical9 Check against country-specific edit format

6 - Address Layout KeyFormatting Routine Key for Printing Addresses

7 - Postal code reqFlag: Street address postal code required entry?


No

8 - PO Box pst cdeFlag: PO Box postal code required?


No


10 - Country versionCountry version flag

Minimum Maximum TextNot relevant for IMG or country program

I Only relevant for IMGX Relevant for both IMG and country program

11 - Print Country NameFlag: Print country name in foreign addresses?


No

12 - Name formatStandard name format

13 - City file actFlag: City file address check


No

14 - Street postcodeFlag: Street-specific postal code? (City file)


No

15 - ISO codeCountry ISO code

16 - ISO code 3 charISO country code 3 char

17 - ISO Code Num. 3ISO Country Code Numeric 3-Characters

18 - EU CountryIndicator: European Union Member?


No

19 - Net Discount BaseIndicator: Discount base amount is the net value



Minimum Maximum TextNo

20 - Net Tax BaseIndicator: Base amount for tax is net of discount ?


No

22 - Bank account numberBank account number length

23 - Check rule for bank acct no.Rule for checking bank account number field


24 - Bank numberBank number length

25 - Check rule for bank numberRule for checking bank number field


26 - Post bank acct no.Post office bank current account number length

27 - Check rule for pst.chck acct no.Rule for checking postal check account number field


28 - Bank dataIndicator: Use check module for bank fields ?


No

29 - Bank KeyName of the bank key

Minimum Maximum Text1 Bank number2 Obsolete3 Assign internally4 Assign externally

30 - Bank KeyLength of the bank key

31 - Check rule for bank keyRule for checking bank key field


32 - Other dataIndicator: Use check module for tax fields etc. ?



Minimum Maximum TextNo

33 - VAT registr.no.Rule for checking VAT registration number field


34 - VAT registr.no.VAT registration number length

35 - Tax Number 1Permitted Input Length for Tax Numbre 1

36 - Check rule for tax code 1Rule for checking tax code 1 field


37 - Tax Number 2Permitted Input Length for Tax Number 2

38 - Check rule for tax code 2Rule for checking tax code 2 field


40 - Nat'alityDUEVO: Nationality

42 - ProcedureProcedure (pricing, output control, acct. det., costing,...)

44 - Altern.cntry keyAlternative Country Key

45 - B/exch.pmnt periodPayment period for bill of exchange

46 - Short nameShort Name for Foreign Trade Statistics

47 - Intrastat codeIntrastat Code

48 - Decimal formatDecimal point format


No

49 - Date formatDate Format

Minimum Maximum Text1 DD.MM.YYYY2 MM/DD/YYYY3 MM-DD-YYYY4 YYYY.MM.DD

50 - Index curr.Currency Key of the Index-Based Currency

51 - Hard curr.Currency Key of the Hard Currency

52 - Country curr.Country currency

53 - Exch.rate typeExchange Rate Type for Translation into Country Currency


53 - Exch.rate type

54 - Chart of dep.Chart of depreciaton for asset valuation

55 - For postingMaximum low-value asset amount

56 - NBV for changeNet book value for changeover of depreciation method

57 - Ind. post NBVIndicator post net book value for retirement


No

58 - Capitalize AuC w/o downpaymentIndicator transfer down payments from previous years


No

59 - W/tax cer.num.cncptsWithholding tax certificate numbering: Concepts

60 - Service taxesTaxes at individual service level


No

61 - Capital GoodsIndicator: Display Capital Goods Indicator?


No

63 - Super regionSuper region per country

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005e - County 29.10.04 41

Name: T005EDriver: SAPStandard ID: SAP_T005ERecord length: 16Fields: 4Index: 1Relations: 3

Relation diagram:

Indexname File Dir Keyfields1Country,County code,Region 01 1F,2,4,32Client-=>Clients t000 01 13Country-=>Countries t005 01 24Region-=>Taxes: Region (Province) Key t005s 01 3

Field Field name Format Layout1 1Client 3 xxx2 2Country 3 4xxx3 3Region 3 8xxx4 4County code 3 12xxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005e - County 29.10.04 42

1 - ClientClient




Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005g - City 29.10.04 43

Name: T005GDriver: SAPStandard ID: SAP_T005GRecord length: 17Fields: 4Index: 1Relations: 3

Relation diagram:

Indexname File Dir Keyfields1Country,City code,Region 01 1F,2,4,32Client-=>Clients t000 01 13Country-=>Countries t005 01 24Region-=>Taxes: Region (Province) Key t005s 01 3

Field Field name Format Layout1 1Client 3 xxx2 2Country 3 4xxx3 3Region 3 8xxx4 4City code 4 12xxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005g - City 29.10.04 44

1 - ClientClient




Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005s - Taxes: Region (Province) Key 29.10.04 45

Name: T005SDriver: SAPStandard ID: SAP_T005SRecord length: 19Fields: 6Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Country,Region 01 1F,2,32Client-=>Clients t000 01 13Country-=>Countries t005 01 2

Field Field name Format Layout1 1Client 3 xxx2 2Country 3 4xxx3 3Region 3 8xxx5 5Prov.tax code 3 12xxx6 6State of manufac 2 16xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t005s - Taxes: Region (Province) Key 29.10.04 46

1 - ClientClient



5 - Prov.tax codeProvincial tax code

6 - State of manufacState of manufacture

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t009 - Fiscal Year Variants 29.10.04 47


Relation diagram:

Indexname File Dir Keyfields1Fi.Year Variant 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Fi.Year Variant 2 4xx3 3Calendar year 1 7x4 4Year-dependent 1 9x5 5Posting period 3, 11 9996 6Special periods 2, 13 99

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t009 - Fiscal Year Variants 29.10.04 48

1 - ClientClient

2 - Fi.Year VariantFiscal Year Variant

3 - Calendar yearIndicator: Determine periods like calendar year ?


No

4 - Year-dependentIndicator: Fiscal year variants year-dependent ?


No

5 - Posting periodNumber of posting periods

Minimum Maximum Text001 999 .

6 - Special periodsNumber of special periods

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t016 - Industries 29.10.04 49


Relation diagram:

Indexname File Dir Keyfields1Industry 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Industry 4 4xxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t016 - Industries 29.10.04 50

1 - ClientClient


Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t077d - Customer account groups 29.10.04 51

Name: T077DDriver: SAPStandard ID: SAP_T077DRecord length: 361Fields: 19Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Account group 01 1F,22Client-=>Clients t000 01 13OutputDet.Proc.-=>Pricing procedures t683 01 8

Field Field name Format Layout1 1Client 3 xxx2 2Account group 4 4xxxx3 3General data 40 9xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx4 4Company code data 40 50xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx5 5Sales data 40 91xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx6 6Number range 2 132xx7 7One-time acct 1 135x8 8OutputDet.Proc. 6 137xxxxxx9 9Competitors 1 144x

10 10Sales partner 1 146x11 11Prospect 1 148x12 12Cust.type 4 1 150x13 13Default SP 1 152x14 14General data 40 154xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx15 15FieldStat.plant 40 195xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx16 16Company code data 40 236xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx17 17Consumer 1 277x18 18General data 40 279xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx19 19Sales data 40 320xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t077d - Customer account groups 29.10.04 52

1 - ClientClient

2 - Account groupCustomer Account Group

3 - General dataCustomer master record field status def.for general data

4 - Company code dataCustomer master record field status def.for comp.code data

5 - Sales dataCustomer master record field status def.for sales fields

6 - Number rangeNumber range

7 - One-time acctIndicator: Account group for one-time accounts?


No

8 - OutputDet.Proc.Output determination procedure

9 - CompetitorsIndicator: Competitor


No

10 - Sales partnerIndicator: Sales partner


No

11 - ProspectIndicator: Sales prospect

Minimum Maximum TextX yes

No

12 - Cust.type 4Indicator for customer type 4


No

13 - Default SPID for default sold-to party


No


15 - FieldStat.plantField status bar, plant master for IS-R data

16 - Company code dataCustomer master record field status def.for comp.code data

17 - ConsumerIndicator: Consumer


No


19 - Sales dataCustomer master record field status def.for sales fields

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t880 - Global Company Data (for KONS Ledger) 29.10.04 53


Relation diagram:

Indexname File Dir Keyfields1Company 01 1F,22Master co.code-=>Company Codes t001 01 183Language-=>Language Keys t002 01 74Country-=>Countries t005 01 55Currency-=>Currency Codes tcurc 01 12

Field Field name Format Layout1 1Client 3 xxx2 2Company 6 4xxxxxx4 4Name 30 11xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx5 5Country 3 42xxx6 6Name 2 30 46xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx7 7Language 1 77x8 8Street 30 79xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx9 9PO Box 10 110xxxxxxxxxx

10 10Postal code 10 121xxxxxxxxxx11 11City 30 132xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx12 12Currency 5 163xxxxx13 13Comp. gr. code 4 169xxxx14 14Store line items 1 174x15 15Legal status 1 176x16 16Legal form 30 178xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx17 17Ind. sector 30 209xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx18 18Master co.code 4 240xxxx19 19Mast. data cl. 3, 245 99920 20Ind.cons.comp. 1 247x21 21Street 2 30 249xxxxxxxxxxxxxxxxxxxxxxxxxxxxxx22 22Read 1 280x

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) t880 - Global Company Data (for KONS Ledger) 29.10.04 54

1 - ClientClient

2 - CompanyCompany

4 - NameCompany name

5 - CountryCountry of company

6 - Name 2Name of company 2


8 - StreetStreet address of the company

9 - PO BoxPost office box of the company

10 - Postal codeGlobal company zip code

11 - CityCity where company is located

12 - CurrencyLocal currency

13 - Comp. gr. codeGlobal company grouping code

14 - Store line itemsWrite line items


No

15 - Legal statusLegal status of company

Minimum Maximum TextIndependent company

X Branch office

16 - Legal formLegal form of company

17 - Ind. sectorIndustrial sector

18 - Master co.codeMaster data company code

19 - Mast. data cl.Master data client

20 - Ind.cons.comp.Consolidation company indicator


No

21 - Street 2Street of company 2

22 - ReadRead purchase order


No

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tbrc - Industry Code (Customer Master) 29.10.04 55

Name: TBRCDriver: SAPStandard ID: SAP_TBRCRecord length: 15Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Industry code 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Industry code 10 4xxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tbrc - Industry Code (Customer Master) 29.10.04 56

1 - ClientClient

2 - Industry codeIndustry code

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tcurc - Currency Codes 29.10.04 57

Name: TCURCDriver: SAPStandard ID: SAP_TCURCRecord length: 24Fields: 6Index: 1

Relation diagram:

Indexname File Dir Keyfields1Currency 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Currency 5 4xxxxx3 3ISO code 3 10xxx4 4Alternative key 3 14xxx5 5Valid until ,8,Q4 18 9999.99.996 6Primary 1 22x

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tcurc - Currency Codes 29.10.04 58

1 - ClientClient

2 - CurrencyCurrency Key

3 - ISO codeISO currency code

4 - Alternative keyAlternative key for currencies

5 - Valid untilDate until which the currency is valid

6 - PrimaryPrimary SAP Currency Code for ISO Code


No

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tfacd - Factory calendar definition 29.10.04 59

Name: TFACDDriver: SAPStandard ID: SAP_TFACDRecord length: 59Fields: 20Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Factory Cal.ID 01 12Holiday cal. ID-=>Public holiday calendar index thoci 01 12

Field Field name Format Layout1 1Factory Cal.ID 2 xx2 2Valid from year 4, 3 99993 3Valid to year 4, 5 99994 4Bit for workday 1 7x5 5Bit for workday 1 9x6 6Bit for workday 1 11x7 7Bit for workday 1 13x8 8Bit for workday 1 15x9 9Bit for workday 1 17x

10 10Bit for workday 1 19x11 11Bit for workday 1 21x12 12Holiday cal. ID 2 23xx13 13First workday ,5,0 26 -99.99914 14Termination flg 1 30x15 15User 12 32xxxxxxxxxxxx16 16Date ,8,Q4 45 9999.99.9917 17Changed at ,6,?1 49 99:99:9918 18Termination flg 1 53x19 19Curr.from year 4, 55 999920 20Curr.until year 4, 57 9999

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tfacd - Factory calendar definition 29.10.04 60

1 - Factory Cal.IDFactory Calendar

2 - Valid from yearYear from which data is stored

3 - Valid to yearYear until which data is saved

4 - Bit for workdayBit for workday








12 - Holiday cal. IDPublic Holiday Calendar

13 - First workdayStart of factory calendar day numbering

14 - Termination flgCalendar: Termination flag

15 - UserCalendar: Calendar creator/changer

16 - DateDate

17 - Changed atCalendar: Creation or change time

18 - Termination flgCalendar: Termination flag

19 - Curr.from yearYear, from which calendar is in buffer

20 - Curr.until yearYear, until which calendar is in buffer

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tkukl - Customers: Customer Classifications 29.10.04 61

Name: TKUKLDriver: SAPStandard ID: SAP_TKUKLRecord length: 7Fields: 2Index: 1

Relation diagram:

Indexname File Dir Keyfields1Customer class. 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Customer class. 2 4xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tkukl - Customers: Customer Classifications 29.10.04 62

1 - ClientClient

2 - Customer class.Customer classification

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tnls - Nielsen ID 29.10.04 63

Name: TNLSDriver: SAPStandard ID: SAP_TNLSRecord length: 7Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Nielsen ID 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Nielsen ID 2 4xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tnls - Nielsen ID 29.10.04 64

1 - ClientClient

2 - Nielsen IDNielsen ID

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) ttxj - Check Table for Tax Jurisdiction 29.10.04 65

Name: TTXJDriver: SAPStandard ID: SAP_TTXJRecord length: 31Fields: 6Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Reference,Jurisdict. Code 01 1F,2,32Client-=>Clients t000 01 13Reference-=>Description of Tax Jurisdiction Code Structure ttxd 01 2

Field Field name Format Layout1 1Client 3 xxx2 2Reference 6 4xxxxxx3 3Jurisdict. Code 15 11xxxxxxxxxxxxxxx5 5Net Discount Base 1 27x6 6Net Tax Base 1 29x

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) ttxj - Check Table for Tax Jurisdiction 29.10.04 66

1 - ClientClient

2 - ReferenceCountry Reference


5 - Net Discount BaseIndicator: Discount base amount is the net value


No

6 - Net Tax BaseIndicator: Base amount for tax is net of discount ?


No

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvast - Sales Document Blocking Reasons: Texts 29.10.04 67

Name: TVASTDriver: SAPStandard ID: SAP_TVASTRecord length: 30Fields: 4Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Order block,Language 01 1F,3,22Client-=>Clients t000 01 13Language-=>Language Keys t002 01 2

Field Field name Format Layout1 1Client 3 xxx2 2Language 1 4x3 3Order block 2 6xx4 4Description 20 9xxxxxxxxxxxxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvast - Sales Document Blocking Reasons: Texts 29.10.04 68

1 - ClientClient


3 - Order blockIndicator for order block


Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvfs - Billing: Reasons for Blocking 29.10.04 69

Name: TVFSDriver: SAPStandard ID: SAP_TVFSRecord length: 7Fields: 2Index: 1

Relation diagram:

Indexname File Dir Keyfields1Block 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Block 2 4xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvfs - Billing: Reasons for Blocking 29.10.04 70

1 - ClientClient

2 - BlockBlock

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvgf - Legal Status (Customer Master) 29.10.04 71

Name: TVGFDriver: SAPStandard ID: SAP_TVGFRecord length: 7Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Legal status 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Legal status 2 4xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvgf - Legal Status (Customer Master) 29.10.04 72

1 - ClientClient

2 - Legal statusLegal status

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvk0 - Attribute 10 (customer master) 29.10.04 73

Name: TVK0Driver: SAPStandard ID: SAP_TVK0Record length: 8Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Attribute 10 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Attribute 10 3 4xxx


1 - ClientClient




Relation diagram:


Field Field name Format Layout1 1Client 3 xxx2 2Attribute 1 2 4xx


1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient




Relation diagram:




1 - ClientClient


Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvkgg - Customer Condition Groups (Customer Master) 29.10.04 93

Name: TVKGGDriver: SAPStandard ID: SAP_TVKGGRecord length: 7Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1CustomerCondGrp 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2CustomerCondGrp 2 4xx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvkgg - Customer Condition Groups (Customer Master) 29.10.04 94

1 - ClientClient

2 - CustomerCondGrpCustomer attribute for condition group

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvls - Deliveries: Blocking Reasons/Criteria 29.10.04 95

Name: TVLSDriver: SAPStandard ID: SAP_TVLSRecord length: 25Fields: 11Index: 1

Relation diagram:

Indexname File Dir Keyfields1Delivery block 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Delivery block 2 4xx3 3Delivery block 1 7x4 4Picking Block 1 9x5 5Goods Issue Block 1 11x6 6Block production 1 13x7 7Confirm.block 1 15x8 8Order block 1 17x9 9Printing block 1 19x

10 10DlvDueListBlock 1 21x11 11Delay 3, 23 999

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvls - Deliveries: Blocking Reasons/Criteria 29.10.04 96

1 - ClientClient

2 - Delivery blockDefault delivery block

3 - Delivery blockDelivery block


No

4 - Picking BlockPicking Block


No

5 - Goods Issue BlockGoods Issue Block


No

6 - Block productionBlock production


No

7 - Confirm.blockConfirmation block


No

8 - Order blockSales order block


No

9 - Printing blockPrinting block


No

10 - DlvDueListBlockDelivery due list block


No

11 - DelayDeferment period for material provision in days

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvlv - Check table for release orders: Usage ID 29.10.04 97

Name: TVLVDriver: SAPStandard ID: SAP_TVLVRecord length: 8Fields: 2Index: 1

Relation diagram:

Indexname File Dir Keyfields1Use 01 1F,2

Field Field name Format Layout1 1Client 3 xxx2 2Use 3 4xxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tvlv - Check table for release orders: Usage ID 29.10.04 98

1 - ClientClient

2 - UseUsage indicator

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) twek - IS-R Labeling: Check Table Customer/Plant

Groups29.10.04 99

Name: TWEKDriver: SAPStandard ID: SAP_TWEKRecord length: 15Fields: 2Index: 1Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Lab.cust. group 01 1F,22Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Lab.cust. group 10 4xxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) twek - IS-R Labeling: Check Table Customer/Plant

Groups29.10.04 100

1 - ClientClient

2 - Lab.cust. groupIS-R Labeling: customer/plant group

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tzone - Customers: Regional zones 29.10.04 101

Name: TZONEDriver: SAPStandard ID: SAP_TZONERecord length: 19Fields: 3Index: 1Relations: 2

Relation diagram:

Indexname File Dir Keyfields1Country,Transport.zone 01 1F,2,32Client-=>Clients t000 01 13Country-=>Countries t005 01 2

Field Field name Format Layout1 1Client 3 xxx2 2Country 3 4xxx3 3Transport.zone 10 8xxxxxxxxxx

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) tzone - Customers: Regional zones 29.10.04 102

1 - ClientClient



Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) vbuk - Sales Document: Header Status and

Administrative Data29.10.04 103

Name: VBUKDriver: SAPStandard ID: SAP_VBUKRecord length: 168Fields: 76Index: 2Relations: 1

Relation diagram:

Indexname File Dir Keyfields1Sales Document 01 1F,22Overall blk st. 02 1F,743Client-=>Clients t000 01 1

Field Field name Format Layout1 1Client 3 xxx2 2Sales Document 10 4xxxxxxxxxx3 3Ref. status 1 15x4 4Total RefStatus 1 17x5 5Confirmed 1 19x6 6Delivery status 1 21x7 7Overall dlv.st. 1 23x8 8TotalGdsMvtStat 1 25x9 9Billing status 1 27x

10 10Bill.stat.order 1 29x11 11Posting Status 1 31x12 12Rejection stat. 1 33x13 13Overall status 1 35x14 14Ovr.pick.status 1 37x15 15OverallWMStatus 1 39x16 16Item data 1 41x17 17Item deliv.data 1 43x18 18Item bill.data 1 45x19 19Header data 1 47x20 20Header dlv.data 1 49x21 21Header bill.dat 1 51x22 22Pricing 1 53x23 23Document cat. 1 55x24 24Document object 1 57x25 25Changed on ,8,Q4 59 9999.99.9926 26Totals status 1 63x27 27Inv.list status 1 65x28 28Hdr reserves 1 1 67x29 29Hdr reserves 2 1 69x30 30Hdr reserves 3 1 71x31 31Hdr reserves 4 1 73x32 32Hdr reserves 5 1 75x33 33Total reserves1 1 77x34 34TotalReserves2 1 79x35 35Total reserves3 1 81x36 36Total reserves4 1 83x37 37Total reserves5 1 85x38 38Packing status 1 87x39 39Static check 1 89x40 40Dynamic check 1 91x41 41Value 1 93x42 42TermsOfPayment 1 95x43 43Customer date 1 97x44 44Open items 1 99x45 45Oldest item 1 101x46 46Max.dunn.level 1 103x47 47Financial doc. 1 105x48 48ExptCreditInsur 1 107x49 49Payment card 1 109x50 50Reserve 1 111x51 51Reserve 1 113x52 52Reserve 1 115x53 53Reserve 1 117x54 54OverallCredStat 1 119x55 55Trns.plan.stat. 1 121x56 56Confirmation 1 123x57 57Confirm status 1 125x58 58SAP Release 4 127xxxx59 59It.data packag. 1 132x60 60It.data pck/putaway 1 134x61 61Item data: GM 1 136x62 62Head.data pckg. 1 138x63 63Head.data pck/putawy 1 140x64 64Head. data GM 1 142x65 65Head.data dan.gds 1 144x66 66Data obsolete 1 146x67 67Delay status 1 148x68 68HU in stock 1 150x69 69StatDecntrlWrhs 1 152x70 70Rev.det. status 1 154x71 71Indicator: Document preselected for archiving 1 156x72 72Ov. b.blk stat. 1 158x73 73Dlv. blk status 1 160x74 74Overall blk st. 1 162x75 75POD status 1 164x76 76Status Funds Mgmt 1 166x





1 - ClientClient

2 - Sales DocumentSales and Distribution Document Number

3 - Ref. statusReference document header status

Minimum Maximum TextNot Relevant

A Not yet processedB Partially processedC Completely processed

4 - Total RefStatusTotal reference status of all items



5 - ConfirmedConfirmation status



6 - Delivery statusDelivery status



7 - Overall dlv.st.Overall delivery status for all items



8 - TotalGdsMvtStatTotal goods movement status



9 - Billing statusBilling status



10 - Bill.stat.orderBilling status (order-related billing document)



11 - Posting StatusPosting Status of Billing Document



12 - Rejection stat.Overall rejection status of all document items



13 - Overall statusOverall processing status of document



13 - Overall status



14 - Ovr.pick.statusOverall picking / putaway status



15 - OverallWMStatusOverall status of warehouse management activities



16 - Item dataTotal incompletion status of all items in general



17 - Item deliv.dataTotal incompletion status of all items: Delivery



18 - Item bill.dataTotal incompletion status of all items: Billing



19 - Header dataGeneral incompletion status of the header



20 - Header dlv.dataHeader incompletion status concerning delivery



21 - Header bill.datHeader incompletion status with respect to billing



22 - PricingDocument is incomplete with respect to pricing



23 - Document cat.SD document category

Minimum Maximum TextA InquiryB QuotationC OrderD Item proposalE Scheduling agreement



Minimum Maximum TextF Scheduling agreement with external service agentG ContractH ReturnsI Order w/o chargeJ DeliveryK Credit memo requestL Debit memo requestM InvoiceN Invoice cancellationO Credit memoP Debit memoQ WMS transfer orderR Goods movementS Credit memo cancellationT Returns delivery for orderU Pro forma invoiceV Purchase orderW Independent reqts planX Handling unit0 Master contract1 Sales activities (CAS)2 External transaction3 Invoice list4 Credit memo list5 Intercompany invoice6 Intercompany credit memo7 Delivery/shipping notification8 Shipmenta Shipment costsc Unverified deliverye Allocation tableg Rough Goods Receipt (only IS-Retail)h Cancel goods issuei Goods receiptj JIT callr TD Transport (only IS-Oil)s Load confirmation, reposting (only IS-Oil)t Gain / loss (only IS-Oil)u Reentry into storage (only IS-Oil)v 2-step Goods receipt (only IS-Oil)w Reservation (only IS-Oil)x Load confirmation, goods receipt (only IS-Oil)$ (AFS)

24 - Document objectSD document object

25 - Changed onDate of Last Change

26 - Totals statusBilling totals status for intercompany billing

27 - Inv.list statusInvoice list status of billing document

28 - Hdr reserves 1Customer reserves 1: Header status



31 - Hdr reserves 4Custmer reserves 4: Header status


33 - Total reserves1Customer reserves 1: Sum of all items

34 - TotalReserves2Customer reserves 2: Sum of all items




38 - Packing statusOverall packing status of all items

39 - Static checkStatus of static credit limit check

40 - Dynamic checkStatus of dynamic credit limit check in the credit horizon

41 - ValueStatus of credit check against maximum document value



41 - Value

42 - TermsOfPaymentStatus of credit check against terms of payment

43 - Customer dateStatus of credit check against customer review date

44 - Open itemsStatus of credit check against open items due

45 - Oldest itemStatus of credit check against oldest open items

46 - Max.dunn.levelStatus of credit check against highest dunning level

47 - Financial doc.Status of credit check against financial document

48 - ExptCreditInsurStatus of credit check against export credit insurance

49 - Payment cardStatus of credit check against payment card authorization

50 - ReserveStatus of credit check of reserves 4

51 - ReserveStatus of credit check for customer reserve 1



54 - OverallCredStatOverall status of credit checks

55 - Trns.plan.stat.Transportation planning status

56 - ConfirmationStatus of pick confirmation

57 - Confirm statusConfirmation status for ALE

58 - SAP ReleaseSAP Release

59 - It.data packag.Totals incomplete status for all items: packaging

60 - It.data pck/putawayTotals incomplete status for all items: Picking

61 - Item data: GMTotal incomplete status of all items: post goods movement

62 - Head.data pckg.Header incomplete status for packaging

63 - Head.data pck/putawyHeader incomplete status for picking/putaway

64 - Head. data GMPost header incomplete status for goods movement

65 - Head.data dan.gdsUNUSED

66 - Data obsoleteCredit check data is obsolete

67 - Delay statusDelay status

68 - HU in stockHandling Unit Placed in Stock

69 - StatDecntrlWrhsDistribution Status (Decentralized Warehouse Processing)

70 - Rev.det. statusRevenue determination status

71 - Indicator: Document preselected for archivingIndicator: Document preselected for archiving

72 - Ov. b.blk stat.Overall billing block status

73 - Dlv. blk statusOverall delivery block status



74 - Overall blk st.74 - Overall blk st.Overall blocked status

75 - POD statusPOD status on header level

76 - Status Funds MgmtStatus Funds Management

Data Dictionary (008.339) SW-Tools As of date: Page0001 System SAP (888) Contents 29.10.04 1

ID Description Name Standard ID Interface Pagebustype Type of Business BUSTYPE SAP_BUSTYPE SAP 1industype Type of Industry INDUSTYPE SAP_INDUSTYPE SAP 3kna1 General Data in Customer Master KNA1 SAP_KNA1 SAP 5lfa1 Vendor Master (General Section) LFA1 SAP_LFA1 SAP 16pso19 Group Responsibility PSO19 SAP_PSO19 SAP 24t000 Clients T000 SAP_T000 SAP 26t001w Plants/Branches T001W SAP_T001W SAP 28t002 Language Keys T002 SAP_T002 SAP 33t005 Countries T005 SAP_T005 SAP 35t005e County T005E SAP_T005E SAP 41t005g City T005G SAP_T005G SAP 43t005s Taxes: Region (Province) Key T005S SAP_T005S SAP 45t009 Fiscal Year Variants T009 SAP_T009 SAP 47t016 Industries T016 SAP_T016 SAP 49t077d Customer account groups T077D SAP_T077D SAP 51t880 Global Company Data (for KONS

Ledger)T880 SAP_T880 SAP 53

tbrc Industry Code (Customer Master) TBRC SAP_TBRC SAP 55tcurc Currency Codes TCURC SAP_TCURC SAP 57tfacd Factory calendar definition TFACD SAP_TFACD SAP 59tkukl Customers: Customer

ClassificationsTKUKL SAP_TKUKL SAP 61

tnls Nielsen ID TNLS SAP_TNLS SAP 63ttxj Check Table for Tax Jurisdiction TTXJ SAP_TTXJ SAP 65tvast Sales Document Blocking Reasons:

TextsTVAST SAP_TVAST SAP 67

tvfs Billing: Reasons for Blocking TVFS SAP_TVFS SAP 69tvgf Legal Status (Customer Master) TVGF SAP_TVGF SAP 71tvk0 Attribute 10 (customer master) TVK0 SAP_TVK0 SAP 73tvk1 Attribute 1 (customer master) TVK1 SAP_TVK1 SAP 75tvk2 Attribute 2 (customer master) TVK2 SAP_TVK2 SAP 77tvk3 Attribute 3 (customer master) TVK3 SAP_TVK3 SAP 79tvk4 Attribute 4 (customer master) TVK4 SAP_TVK4 SAP 81tvk5 Attribute 5 (customer master) TVK5 SAP_TVK5 SAP 83tvk6 Attribute 6 (customer master) TVK6 SAP_TVK6 SAP 85tvk7 Attribute 7 (customer master) TVK7 SAP_TVK7 SAP 87tvk8 Attribute 8 (customer master) TVK8 SAP_TVK8 SAP 89tvk9 Attribute 9 (customer master) TVK9 SAP_TVK9 SAP 91tvkgg Customer Condition Groups

(Customer Master)TVKGG SAP_TVKGG SAP 93

tvls Deliveries: BlockingReasons/Criteria

TVLS SAP_TVLS SAP 95tvlv Check table for release orders:

Usage IDTVLV SAP_TVLV SAP 97

twek IS-R Labeling: Check TableCustomer/Plant Groups

TWEK SAP_TWEK SAP 99

tzone Customers: Regional zones TZONE SAP_TZONE SAP 101vbuk Sales Document: Header Status

and Administrative DataVBUK SAP_VBUK SAP 103

Documents

Name: BUSTYPE Driver: SAP Standard ID: SAP BUSTYPE … · Data Dictionary (008.339) SW-Tools As of date: Page 0001 System SAP (888) bustype - Type of Business 29.10.04 2 1 - Client