Sap Tables

SAP Tables
Materials Management Tables Class & Characteristic Tables, & OTHERS

BSIK Accounting: Secondary index for vendors AUSP Characteristic values
EINA Purchasing Info Record: General Data CABN Characteristics
EINE Purchasing Info Record: Purchasing Organization Data CABNT Characteristic Descriptions
MAKT Material Descriptions JCDS Change Documents for System/User Statuses (Table JEST)
MARA Material Master JEST Object status
MARC Material Master Plant segment JSTO Status object information
MARD Material Master: Storage location KLAH Class Header Data
MAST Material to BOM Link KSML Characteristics of a Class
MBEW Material valuation KSSK Allocation Table: Object to Class
MKPF Material document header ONR00 General Object Number
MSEG Material document segment ONROR Object Number Index, Order
MVER Material Consumption SWOR Classification System: Catchwords
RKPF Document Header: Reservation TCLA Class Types
T023 Material types TCLAT Class Type Texts
T024 Purchasing Groups TCO09 CIM order: Text IDs of objects in orders
T156 Movement Type TJ02T System status texts
T157H Help Texts for Movement Types TJ30T User status texts
Purchasing Tables
A501 Winter Rate- Purch. Org/Material Object Part Tables
EBAN Purchase Requisition QPCT Code texts
EBKN Purchase Requisition Account Assignment QPGR Inspection catalog code groups
EKAB Release Documentation QPGT Code group texts
EKBE History of Purchasing Document TQ15 Inspection catalog type index
EKET Scheduling Agreement Delivery Schedules
EKKN Account Assignment in Purchasing Document
EKKO Purchasing document header (PO) HR Tables/Infotypes
EKPO Purchasing document item CATSCO Cross-Application Time Sheet (CATS): Transfer to CO
IKPF Header: Physical Inventory Document CATSDB CATS: Database for Time Recording Sheet
ISEG Physical Inventory Document Items CATSHR Cross-Application Time Sheet (CATS): Transfer to HR
LFA1 Vendor master CATSMM Cross-Application Time Sheet (CATS): Transfer to MM
LFB1 Vendor master (company code) CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SM
NRIV Number range intervals CATSPS Cross-Application Time Sheet (CATS): Transfer to PS
RESB Reservation/dependent requirements CSKS Cost center master
T161T Texts for Purchasing Document Types CSKT Cost Center Texts
HRP1000 Infotype 1000 DB Table
PM/SM/SD Tables HRP1001 Infotype 1001 DB Table
AFAB Network - Relationships HRP1028 Infotype 1028 DB Table
AFFH PRT assignment data for the work order Paxxxx transparent tables for infotypes
AFFL Work order sequence PCL1 HR Cluster 1
AFFT Order process instructions PCL2 HR Cluster 2
AFFV Order process instruction values PERNR Standard Selections for HR Master Data Reporting (Structure)
AFFW Goods movements with errors from confirmations T001P Personnel Area/Subarea
AFIH Maintenance order header T001T Company code-dependent texts
AFKO Order header data PP orders T500L Personnel Country Grouping
AFPO Order item T500P Personnel Areas
AFRC Table of planned changes to conf.: Automatic goods receipt T502T Marital Status Designators
AFRD Default values for collective confirmation T503 Employee Groups / Subgroups
AFRH Header information for confirmation pool T503T Employee Subgroup Names
AFRU Order completion confirmations T508A Work Schedule Rules
AFRV Pool of confirmations T510 Pay Scale Groups
AFVC Operation within an order T510A Pay Scale Types
AFVU DB structure of the user fields of the operation T510F Assign pay scale --> Currency
AFVV DB structure of the quantities/dates/values in the operation T510W Pay Scale > Period Parameter Assignment
AFWI Subsequently posted goods movements for confirmations T511 Wage Types
AUFK Order master data T512T Wage type texts
AUFM Goods movement for order T512W Wage Type Valuation
BGMK Master warranty header T512Z Permissibility of Wage Types per Infotype
BGMP Master warranty item T527X Organizational Units
BGMS Text item master warranty T528T Position Texts
BGMT Master warranty text T529T Personnel Action Texts
BGMZ Warranty counter information T529U Status Values
CRHD Work Center Header T530 Reason for action
CRTX Text for the Work Center or Production Resource/Tool T530T Reason for Action Texts
EQKT Equipment short texts T549A Payroll Accounting Areas
EQST Equipment link to BOM T549Q Payroll Periods
EQUI Equipment master data T550A Daily Work Schedules
EQUZ Equipment time segment T550S Daily Work Schedule Texts
HIKO Order master data history T551S Period Work Schedule Texts
IFLO Functional Location (View) T552A Monthly work schedule
IFLOT Functional location (TABLE) T554C Absence Valuation
IFLOTX Functional location: Short texts T554S Absence and Attendance Types
IHGNS Plant maintenance permit segment T554T Absence and Attendance Texts
IHPA Plant Maintenance: Partners T558B Payroll Account Transfer: Payroll Periods
IHSG Object-related permits in Plant Maintenance T569V Payroll Control Records
ILOA PM object location and account assignment T5K8C Transfer ext. payroll results into Canadian specific tables
IMPTT Measuring point (table) T74FA Benefits insurance plan
IMRG Measurement document T74FC Benefits Calculation Rule for Insurance Coverage Formula
KAKO Capacity Header Segment
KONP Conditions (Item) Infotypes
KONV Conditions (Procedure Data) 0 Actions
OBJK Plant Maintenance Object List 1 Org. Assignment
QMEL Quality notification 2 Personal Data
QMFE Quality notification - items 3 Payroll status
QMIH Quality message - maintenance data excerpt 6 Addresses
QMMA Quality notification - activities 7 Planned Working Time
QMSM Notification - Tasks 8 Basic pay
QMUR Quality notification - causes 9 Bank details
STPOA Name is does not have an A at the end; BOM items 11 Ext.Bank Transfers
T001 Company Codes 14 Recurring Benefits/Deductions
T001L Storage Locations 15 Additional Payments
T001W Plants 19 Monitoring of Dates
T077D Customer account groups 21 Family
T003O Order Types 22 Education
SAP Tables
T352R Maintenance revisions 23 Previous employment
T353I_T Maintenance activity type description 24 Qualifications
T356 Priorities 41 Date Specifications
T357G Permits 57 Membership Fees
T357G_T Table 357G texts 167 Health Care Plans
T370A Activity category for PM lists 168 Insurance Plans
TINCT Customers: Incoterms: Texts 169 Savings Plans
TVKO Organizational Unit: Sales Organizations 376 Medical Benefits Data
TVKOS Organizational Unit: Divisions per Sales Organization 377 Misc. Plans
TVKOV Org. Unit: Distribution Channels per Sales Organization 416 Time Quota Compensation
TVTA Organizational Unit: Sales Area(s) 2001 Absences
VIAUFKST Order selection view 2002 Attendances
2003 Substitutions
FI Tables 2006 Absence Quotas
AGKO Cleared accounts
ANAR Asset Types PS Tables
ANAT Asset type text AFAB Network - Relationships
ANEK Asset Document header IMAK Appropriation requests
ANEP Asset document Items IMAV Appropriation request variants
ANEV Asset downpymt settlement IMPR Capital Investment Program Positions
ANKT Asset text IMPU Texts for cap. inv. program positions
ANLA Asset master IMTP Capital Investment Programs
ANLB Asset - Depreciation terms IMZO CO object assignment
ANLC Asset values PMCO Cost structure of maintenance order
ANLH Main asset number PRHI WBS Hierarchy
AT02T Transaction Activity Category: Description PROJ Projects
AT02A Transaction Code for Menu TIMN PRPS Work Breakdown structures
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document header supplement for recurring entry System Tables
BKORM Accounting correspondence requests ADCP Person/Address assignment (central address administration)
BKPF Accounting document header ADIRACCESSTable to store keys for TADIR objects
BLPK Document log header ADR2 Telephone numbers (central address admin.)
BLPP Document log item ADRP Persons (central address administration)
BLPR Document log index and planned order (backflush) APQD DATA DEFINITION Queue
BNKA Bank master record APQI Queue info definition
BP000 Business Partner Master (General Data) D010SINF ABAP/4: Information about ABAP/4 program source code
BPBK Budget revision text E071 WBO + transport: Object entries of requests/tasks
BPEG Budget revision header E07T WBO + transport: Short texts for requests/tasks
BPEJ Budget revision header ENLFDIR Additional Attributes for Function Modules
BPEP Line Item Period Values INDX System table INDX
BPGE Overall/annual budget NAST Message status
BPJA Overall/annual budget STXH STXD SAPscript text file header
BSAD Accounting: Secondary index for customers (cleared items) T005 Countries
BSAK Accounting: Secondary index for vendors (cleared items) T005S Taxes: Region (Province) Key
BSAS Accounting: Secondary index for G/L accounts (cleared items) T005U Taxes: Region Key: Texts
BSEC One-time account data document segment T006 Units of Measurement
BSEG Accounting document segment T015M Names of the months
BSID Accounting: Secondary index for customers T247 Month name and short text
BSIK Accounting: Secondary index for vendors T777A Building Addresses
BSIM Secondary Index, Documents for Material TADIR Catalog of R/3 Repository objects
BSIS Accounting: Secondary index for G/L accounts TBTCO Job status overview table
CEPC Profit center master data table TBTCP Batch job step overview
CEPCT Texts for Profit Center Master Data TFDIR Function Modules
COBRA Settlement rule for orders TFTIT Function module short text
COBRB Distribution settlement rules TSP03L Spool: Long device names
COKA CO Object: Cost Element Control Data TSTC Transaction codes
COSP External actual costs TSTCT Transaction Code Texts
COSS Internal actual costs TUTYP User types in the R/3 System
CRCO Assignment of Work Center to Cost Center TUZUS Special versions
CSKA Cost elements (data dependent on chart of accounts) TVARV Table of variables in selection criteria
CSKB Cost elements (data dependent on controlling area) TVDIR View Directory
CSLA Activity master US930 Data relevant to measurement for user master record
FEBEP Electronic Bank Statement Line Items USR01 User master record (runtime data)
FPLA Billing Plan USR02 Logon data
FPLT Billing Plan: Dates USR04 User master authorizations
GLPCT EC-PCA: Totals Table USR06 Additional data per user
KNA1 General Data in Customer Master USR14 Surchargeable language versions per user
KOMK Pricing communications USR21 Assign user name address key
MAHNV Management records for the dunning program
REGUT TemSe - administration data
SKA1 G/L accounts master (chart of accounts) CO (Material Ledger) Table
SKAT G/L account master record (chart of accounts: description) CKML1 Material Ledger Period Totals Records (Release 3.xx)
SKB1 G/L account master (company code) CKML2 Material Ledger Header Record (Release 3.xx)
T003T Document type texts CKMLCR Material Ledger: Period Totals Records Values
T007S Tax Code Names CKMLHD Material Ledger: Header Record
T087J Text (Investments) CKMLKALNR Material Ledger: Cost Estimate Number Control
TAPRFT Text tab. for investment profile CKMLKEKO Material Ledger: Cost Component Split (Header)
TKA01 Controlling areas CKMLKEPH Material Ledger: Cost Component Split (Elements)
TKA09 Basic settings for versions CKMLKEV Material Ledger: Cost Component Split (Control Record)
TKVS CO versions CKMLO Material Ledger: Organizational Jobs
TZB0T Flow types text table CKMLPP Material Ledger Period Totals Records Quantity
TZPAT Financial Assets Management product type texts CKMLPR Material Ledger: Prices
VBSEGS Preliminary posting doc.segment for G/L accts CKMLPRKEKOMaterial Ledger: Cost Component Split (Header) for Prices
VTBFHA Transaction CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices
VTBFHAPO Transaction Flow G000 Condition Table for Material Listing/Exclusion $
VTBFHAZU Transaction Activity KOTG002 Material Listing/Exclusion - Sample Structure
VTBFINKO Transaction Condition KOTG003 Material Listing/Exclusion - Sample Structure
VTIDERI Master Data Listed Options and Futures MLAUF Material Ledger Item Table for Order History
VTIFHA Underlying transaction MLAUFCR Material Ledger Currency Table for Order History
VTIFHAPO Underlying transaction flows MLBE Material Ledger FS Item Table for GR/IR relevant transaction
VTIFHAZU Underlying transaction status table MLBECR Material Ledger Currency Table for GR/IR relevant transact.
VTIOF Futures and Options MLBECRH Material Ledger Currency Table for GR/IR relevant transact.
VWPANLA Asset master MLBEH Material Ledger FS Item Table for GR/IR relevant transaction
MLCD Material Ledger: Summarization Record (from Documents)
Warnings MLCR Material Ledger Document: Currencies and Values
SAP Tables
check records for deletion flags or statuses MLCRF Material Ledger Document: Field Groups (Currencies)
check records for validity dates MLCRP Material Ledger Docu.: Price Changes (Currencies, Prices)
MLHD Material Ledger Document: Header
MLIT Material Ledger Document: Items
MLPP Material Ledger Document: Posting Periods and Quantities
MLPPF Material Ledger Document: Field Groups (Posting Periods)
MLWERE Conversion Table between Purchasing and Material Ledger
MYML LIFO Material Layer (Annual)
MYMLM LIFO Material Layer (Monthly)
MYPS3 Rule Type for Reassignment of Material Layers
T003L Transaction Type for Material Ledger
T438M Control Parameter for MRP -Material Level-
TCKM1 Material Ledger Table
TCKMT Material Ledger Type (Text Table)
TKEVA04_ACTValue Field Assignment: Actual Costs from Material Ledger
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNVV Customer Master Sales Data
MARA General Material Data
MARC Plant Data for Material
MVKE Sales Data for Material
PACRMSLS Attributes of CRM Sales That Can be Used in PA
PACRMSRV Attributes of CRM Service that can be used in PA
PAPARTNER SD partner that can be used in CO-PA
PARETAIL Retail fields that can be used in CO-PA
PRPS WBS (Work Breakdown Structure) Element Master Data
T001W Plants/Branches
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBKD Sales Document: Business Data
VIAUFKST Generated Table for View VIAUFKST
WTY_COPA Warranty Processing: Characteristics for CO-PA
TVKO Organizational Unit: Sales Organizations
KNA1 General Data in Customer Master
Field Field Type Check Table
MANDT MANDT CLNT 3 0 T000
KUNNR KUNNR CHAR 10 0
LAND1 LAND1_GP CHAR 3 0 T005
NAME1 NAME1_GP CHAR 35 0
ORT01 ORT01_GP CHAR 35 0
PSTLZ PSTLZ CHAR 10 0
REGIO REGIO CHAR 3 0 T005S
SORTL SORTL CHAR 10 0
STRAS STRAS_GP CHAR 35 0
TELF1 TELF1 CHAR 16 0
TELFX TELFX CHAR 31 0
XCPDK XCPDK CHAR 1 0
ADRNR ADRNR CHAR 10 0
MCOD1 MCDD1 CHAR 25 0
.INCLUDE SI_KNA1 0 0
ANRED ANRED CHAR 15 0
AUFSD AUFSD_X CHAR 2 0 TVAST
BAHNE BAHNE CHAR 25 0
BAHNS BAHNS CHAR 25 0
BBBNR BBBNR NUMC 7 0
BBSNR BBSNR NUMC 5 0
BEGRU BRGRU CHAR 4 0
BRSCH BRSCH CHAR 4 0 T016
BUBKZ BUBKZ NUMC 1 0
DATLT DATLT CHAR 14 0
ERDAT ERDAT_RF DATS 8 0
ERNAM ERNAM_RF CHAR 12 0
EXABL EXABL CHAR 1 0
FAKSD FAKSD_X CHAR 2 0 TVFS
FISKN FISKN_D CHAR 10 0 KNA1
KNAZK KNAZK CHAR 2 0 TFACD
KNRZA KNRZA CHAR 10 0 KNA1
KONZS KONZS CHAR 10 0
KTOKD KTOKD CHAR 4 0 T077D
KUKLA KUKLA CHAR 2 0 TKUKL
LIFNR LIFNR CHAR 10 0 LFA1
LIFSD LIFSD_X CHAR 2 0 TVLS
LOCCO LOCCO CHAR 10 0
LOEVM LOEVM_X CHAR 1 0
NIELS NIELS CHAR 2 0 TNLS
ORT02 ORT02_GP CHAR 35 0
PFACH PFACH CHAR 10 0
PSTL2 PSTL2 CHAR 10 0
COUNC COUNC CHAR 3 0 T005E
CITYC CITYC CHAR 4 0 T005G
RPMKR RPMKR CHAR 5 0
SPERR SPERB_X CHAR 1 0
SPRAS SPRAS LANG 1 0 T002
STCD1 STCD1 CHAR 16 0
STKZA STKZA CHAR 1 0
STKZU STKZU CHAR 1 0
TELBX TELBX CHAR 15 0
TELF2 TELF2 CHAR 16 0
TELTX TELTX CHAR 30 0
TELX1 TELX1 CHAR 30 0
LZONE LZONE CHAR 10 0 TZONE
XZEMP XREGU CHAR 1 0
VBUND RASSC CHAR 6 0 T880
STCEG STCEG CHAR 20 0
DEAR1 DEAR1 CHAR 1 0
GFORM GFORM CHAR 2 0 TVGF
BRAN1 BRAN1_D CHAR 10 0 TBRC
BRAN2 BRAN2 CHAR 10 0 TBRC
EKONT EKONT CHAR 10 0 VBUK
UMSAT UMSAT CURR 8 2
UMJAH UMJAH NUMC 4 0
UWAER UWAER CUKY 5 0 TCURC
JMZAH JMZAH NUMC 6 0
JMJAH JMJAH NUMC 4 0
KATR1 KATR1 CHAR 2 0 TVK1
STKZN STKZN CHAR 1 0
UMSA1 UMSA1 CURR 15 2
TXJCD TXJCD CHAR 15 0 TTXJ
PERIV PERIV CHAR 2 0 T009
ABRVW ABRVW CHAR 3 0 TVLV
INSPBYDEBI QINSPBYDEB CHAR 1 0
INSPATDEBI QINSPATDEB CHAR 1 0
KTOCD KTOCD CHAR 4 0 T077D
PFORT PFORT_GP CHAR 35 0
WERKS WERKS_D CHAR 4 0 T001W
DTAMS DTAMS CHAR 1 0
DTAWS DTAWS CHAR 2 0
DUEFL DUEFL_BKPF CHAR 1 0
HZUOR HZUOR NUMC 2 0
SPERZ SPERZ CHAR 1 0
ETIKG ETIKG CHAR 10 0 TWEK
CIVVE CIVVE CHAR 1 0
MILVE MILVE CHAR 1 0
KDKG1 KDKG1 CHAR 2 0 TVKGG
XKNZA XKNZA CHAR 1 0
FITYP J_1AFITP_D CHAR 2 0 J_1AFITP
STCDT J_1ATOID CHAR 2 0 J_1ATODC
XICMS J_1BTCICMS CHAR 1 0
XXIPI J_1BTCIPI CHAR 1 0
XSUBT J_1BTCST CHAR 3 0 J_1BTXSTG
CFOPC J_1BINDUS1 CHAR 2 0
TXLW1 J_1BTAXLW1 CHAR 3 0 J_1BATL1
TXLW2 J_1BTAXLW2 CHAR 3 0 J_1BATL2
CCC01 CCC01 CHAR 1 0
CASSD CASSD_X CHAR 2 0
KNURL URL CHAR 132 0
J_1KFREPRE REPRES CHAR 10 0
J_1KFTBUS GESTYP CHAR 30 0 BUSTYPE
J_1KFTIND INDTYP CHAR 30 0 INDUSTYPE
CONFS CONFS_X CHAR 1 0
UPDAT UPDAT_RF DATS 8 0
UPTIM UPTIM_RF TIMS 6 0
NODEL NODEL_X CHAR 1 0
.APPEND J_3GKNA1A 0 0
.INCLUDE J_3GKNA1S 0 0
J_3GETYP J_3GETYP CHAR 2 0 J_3GZUETYP
J_3GREFTYP J_3GREFTYP CHAR 2 0
PSPNR PS_POSNR NUMC 8 0 PRPS
COAUFNR AUFNR CHAR 12 0 AUFK
J_3GAGEXT J_3GAGEXT CHAR 10 0 KNA1
J_3GAGINT J_3GAGINT CHAR 10 0 KNA1
J_3GAGDUMI J_3GDEMPST CHAR 10 0 KNA1
J_3GAGSTDI J_3GAGSTDI CHAR 10 0 KNA1
LGORT LGORT_D CHAR 4 0 T001L
KOKRS KOKRS CHAR 4 0 TKA01
KOSTL KOSTL CHAR 10 0 CSKS
J_3GABGLG J_3GABGLG CHAR 1 0
J_3GABGVG J_3GABGVG CHAR 1 0
J_3GABRART J_3GABRART CHAR 1 0
J_3GSTDMON J_3GSTDMON DEC 5 2
J_3GSTDTAG J_3GSTDTAG DEC 5 2
J_3GTAGMON J_3GTAGMON DEC 5 2
J_3GZUGTAG J_3GZUGTAG CHAR 1 0
J_3GMASCHB J_3GMASCHB CHAR 1 0
J_3GMEINSA J_3GMEINSA CHAR 1 0
J_3GKEINSA J_3GKEINSA CHAR 1 0
J_3GBLSPER J_3GBLSPER CHAR 1 0
J_3GKLEIVO J_3GKLEIVO CHAR 1 0
J_3GCALID J_3GCALID CHAR 2 0 TFACD
J_3GVMONAT J_3GVMONAT NUMC 1 0
J_3GABRKEN J_3GABRKEN CHAR 1 0
J_3GLABRECH J_3GLABRECH DATS 8 0
J_3GAABRECH J_3GAABRECH DATS 8 0
J_3GZUTVHLG J_3GZUTVHLG CHAR 1 0
J_3GNEGMEN J_3GNEGMEN CHAR 1 0
J_3GFRISTLO J_3GFRISTLO CHAR 1 0
J_3GEMINBE J_3GEMINBE NUMC 5 0
J_3GFMGUE J_3GFMGUE NUMC 5 0
J_3GZUSCHUE J_3GZUSCHUE NUMC 5 0
J_3GSCHPRS J_3GSCHPRS CHAR 1 0
J_3GINVSTA J_3GINVSTA CHAR 1 0
/SAPCEM/DBER /SAPCEM/DBER CHAR 8 0 /SAPCEM/DISPOBER
/SAPCEM/KVMEQ /SAPCEM/KVMEQ CHAR 1 0
Short Description
Client
Customer number
Country key
Name 1
Name 2
City
Postal Code
Region (State, Province, County)
Sort field
House number and street
First telephone number
Fax number
Indicator: Is the account a one-time account?
Address
Search term for matchcode search
Search Term for Matchcode Search
Search term for matchcode search
General Data in Customer Master
Title
Central order block for customer
Express train station
Train station
International location number (part 1)
International location number (part 2)
Authorization group
Industry key
Check digit for the international location number
Data communication line no.
Date on which the Record Was Created
Name of Person who Created the Object
Indicator: Unloading points exist
Central billing block for customer
Account number of the master record with the fiscal address
Working Time Calendar
Account number of an alternative payer
Group key
Customer Account Group
Customer classification
Account number of vendor or creditor
Central delivery block for the customer
City Coordinates
Central Deletion Flag for Master Record
Name 3
Name 4
Nielsen ID
District
P.O. Box
P.O. Box postal code
County Code
City Code
Regional market
Central posting block
Language key
Tax number 1
Tax number 2
Indicator: Business Partner Subject to Equalization Tax?
Indicator: Business partner subject to tax on sales/purch. ?
Telebox number
Second telephone number
Teletex number
Telex number
Transportation zone to or from which the goods are delivered
Indicator: Is an alternative payer allowed in document?
Company ID of trading partner
VAT registration number
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect
Indicator for customer type 4
ID for default sold-to party
Legal status
Industry code 1
Industry code 2
Industry code 3
Industry code 4
Industry code 5
Initial contact
Annual sales
Year For Which Sales are Given
Currency of sales figure
Yearly number of employees
Year for which the number of employees is given
Attribute 1
Attribute 2
Attribute 3
Attribute 4
Attribute 5
Attribute 6
Attribute 7
Attribute 8
Attribute 9
Attribute 10
Indicator: Is business partner a natural person?
Annual sales
Jurisdiction for tax calculation - tax jurisdiction code
Fiscal year variant
Usage indicator
Inspection Carried Out By Customer (No Inspection Lot)
Inspection for a Delivery Note After Outbound Delivery
Reference Account Group for One-Time Account (Customer)
PO Box city
Plant
Report key 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
ID for mainly non-military use
ID for mainly military use
Customer condition group 1
Indicator: Alternative payer using account number
Tax category
Tax number category
Tax Number 3
Tax Number 4
Customer is ICMS-exempt
Customer is IPI-exempt
Customer group for Substitui?o Tribut?ia calculation
Customer's CFOP category
Tax law: ICMS
Tax law: IPI
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
Type of Industry
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
Append to KNA1
Include Structure in KNA1 for CEM Project
Recipient Type
Reference Type for Recipient
WBS element
Order Number
External Sold-to Party
Customer Internal Settlement
Dummy Recipient
Standard Recipient
Storage location
Controlling Area
Cost Center
Retirement Date Counts for Performance-Based Equipment
Retirement Date Counts for Time-Based Equipment
Settlement Type
Hours per Month
Hours per Day
Number of Days/Month
Function for Settlement on Acquisition Date/PBE
Fill PBE Documents Indicator
Indicator: Take Multiple Usage Periods into Account
Indicator - Relevant to Short Operation Periods
Blocking Indicator for Document Entry
Indicator: Calculate PBE as TBE
Calendar ID
Indicator for Complete Month
Settlement Indicator
Date of Last Settlement
Date of Current Settlement
Ind.: Acquisition Date Counts (as Daily Settlement for PBE)
Negative Quantities Allowed Even for Chronolog. Inv. Mgmt
Indicator: Deadline Logic
Minimum Usage Period for Restricted Usage (Days)
Release Notification Allowance for Unrestricted Usage (Days)
Surcharge for Unrestricted Usage (Days)
Indicator: Shift Price
Status of Construction Site Inventory
Planning Area
Indicator: Settlement Qty Relevant to Equipment
KNB1 Customer Master (Company Code)
Field Field Type
MANDT MANDT CLNT 3 0
KUNNR KUNNR CHAR 10 0
BUKRS BUKRS CHAR 4 0
PERNR PERNR_D NUMC 8 0
.INCLUDE SI_KNB1 0 0
ERDAT ERDAT_RF DATS 8 0
ERNAM ERNAM_RF CHAR 12 0
SPERR SPERB_B CHAR 1 0
LOEVM LOEVM_B CHAR 1 0
ZUAWA DZUAWA CHAR 3 0
BUSAB BUSAB CHAR 2 0
AKONT AKONT CHAR 10 0
BEGRU BRGRU CHAR 4 0
KNRZE KNRZE CHAR 10 0
KNRZB KNRZB CHAR 10 0
ZAMIM DZAMIM CHAR 1 0
ZAMIV DZAMIV CHAR 1 0
ZAMIR DZAMIR CHAR 1 0
ZAMIB DZAMIB CHAR 1 0
ZAMIO DZAMIO CHAR 1 0
ZWELS DZWELS CHAR 10 0
XVERR XVERR_KNB1 CHAR 1 0
ZAHLS DZAHLS CHAR 1 0
ZTERM DZTERM CHAR 4 0
WAKON WAKON CHAR 4 0
VZSKZ VZSKZ CHAR 2 0
ZINDT DZINDT DATS 8 0
ZINRT DZINRT NUMC 2 0
EIKTO EIKTO_D CHAR 12 0
ZSABE DZSABE_D CHAR 15 0
KVERM KVERM CHAR 30 0
FDGRV FDGRV CHAR 10 0
VRBKZ VRBKZ CHAR 2 0
VLIBB VLIBB CURR 13 2
VRSZL VRSZL DEC 3 0
VRSPR VRSPR DEC 3 0
VRSNR VRSNR CHAR 10 0
VERDT VERDT DATS 8 0
PERKZ PERKZ_KNB1 CHAR 1 0
XDEZV XDEZV CHAR 1 0
XAUSZ XAUSZ CHAR 1 0
WEBTR WEBTR CURR 13 2
REMIT REMIT CHAR 10 0
DATLZ DATLZ DATS 8 0
XZVER XZVER CHAR 1 0
TOGRU TOGRU CHAR 4 0
KULTG KULTG DEC 3 0
HBKID HBKID CHAR 5 0
XPORE XPORE CHAR 1 0
BLNKZ BLNKZ CHAR 2 0
ALTKN ALTKN CHAR 10 0
ZGRUP DZGRUP CHAR 2 0
URLID URLID CHAR 4 0
MGRUP MGRUP CHAR 2 0
LOCKB LOCKB CHAR 7 0
UZAWE UZAWE CHAR 2 0
EKVBD EKVBD CHAR 10 0
SREGL SREGL CHAR 3 0
XEDIP XEDIP CHAR 1 0
FRGRP FRGRP CHAR 4 0
VRSDG VRSDG CHAR 3 0
TLFXS TLFXS CHAR 31 0
INTAD INTAD CHAR 130 0
XKNZB XKNZB CHAR 1 0
GUZTE GUZTE CHAR 4 0
GRICD J_1AGICD_D CHAR 2 0
GRIDT J_1ADTYP_D CHAR 2 0
WBRSL WBRSL CHAR 2 0
CONFS CONFS_B CHAR 1 0
UPDAT UPDAT_RF DATS 8 0
UPTIM UPTIM_RF TIMS 6 0
NODEL NODEL_B CHAR 1 0
TLFNS TLFNS CHAR 30 0
CESSION_KZ CESSION_KZ CHAR 2 0
________________ ______________________________ _________ ______ ______
________________ ______________________________ _________ ______ ______
________________ ______________________________ _________ ______ ______
Check Table Short Description
T000 Client
KNA1 Customer number
T001 Company Code
Personnel Number
Customer Master (Company Code)
Date on which the Record Was Created
Posting block for company code
Deletion Flag for Master Record (Company Code Level)
TZUN Key for sorting according to assignment numbers
T001S Accounting clerk
SKB1 Reconciliation Account in General Ledger
Authorization group
KNA1 Head office account number (in branch accounts)
KNA1 Account number of an alternative payer
Indicator: Payment notice to customer (with cleared items)?
Indicator: payment notice to sales department?
Indicator: payment notice to legal department?
Indicator: Payment notice to the accounting department ?
Indicator: payment notice to customer (w/o cleared items)?
List of the Payment Methods to be Considered
Indicator: Clearing between customer and vendor ?
T008 Block key for payment
Terms of payment key
Terms of payment key for bill of exchange charges
T056 Interest calculation indicator
Key date of the last interest calculation
Interest calculation frequency in months
Our account number at customer
User at customer
Memo
T035 Planning group
Export credit insurance institution number
Amount Insured
Insurance lead months
Deductible percentage rate
Insurance number
Insurance validity date
Collective invoice variant
Indicator: Local processing?
T048K Indicator for periodic account statements
Bill of exchange limit (in local currency)
KNA1 Next payee
Date of the last interest calculation run
Indicator: Record Payment History ?
T043G Tolerance group for the business partner/G/L account
Probable time until check is paid
T012 Short key for a house bank
Indicator: Pay all items separately ?
Subsidy indicator for determining the reduction rates
Previous Master Record Number
TZGR Key for Payment Grouping
T052A Short Key for Known/Negotiated Leave
T047R Key for dunning notice grouping
T049L Key of the Lockbox to Which the Customer Is To Pay
T042F Payment method supplement
KNA1 Account number of buying group
T053A Selection Rule for Payment Advices
Indicator: Send Payment Advices by EDI
VBWF08 Release Approval Group
T053V Reason Code Conversion Version
Accounting clerk's fax number at the customer/vendor
Internet address of partner company clerk
Indicator: Alternative payer using account number
Payment Terms Key for Credit Memos
J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP Distribution Type for Employment Tax
T044G Value Adjustment Key
Status of Change Authorization (Company Code Level)
Date on Which the Changes Were Confirmed
Time of Last Change Confirmation
Deletion bock for master record (company code level)
Accounting clerk's telephone number at business partner
TCESSION Accounts Receivable Pledging Indicator
________________ ____________________________________________________________
________________ ____________________________________________________________
________________ ____________________________________________________________
KNVV Customer Master Sales Data
KUNNR KUNNR CHAR 10 0 KNA1
VKORG VKORG CHAR 4 0 TVKO
VTWEG VTWEG CHAR 2 0 TVTW
SPART SPART CHAR 2 0 TSPA
ERNAM ERNAM CHAR 12 0
ERDAT ERDAT DATS 8 0
BEGRU BEGRU CHAR 4 0
LOEVM LOEVM_V CHAR 1 0
VERSG STGKU CHAR 1 0 TVSD
AUFSD AUFSD_V CHAR 2 0 TVAST
KALKS KALKS CHAR 1 0 TVKD
KDGRP KDGRP CHAR 2 0 T151
BZIRK BZIRK CHAR 6 0 T171
KONDA KONDA CHAR 2 0 T188
PLTYP PLTYP CHAR 2 0 T189
AWAHR AWAHR NUMC 3 0
INCO1 INCO1 CHAR 3 0 TINC
INCO2 INCO2 CHAR 28 0
LIFSD LIFSD_V CHAR 2 0 TVLS
AUTLF AUTLF CHAR 1 0
ANTLF ANTLF DEC 1 0
KZTLF KZTLF CHAR 1 0
KZAZU KZAZU_D CHAR 1 0
CHSPL CHSPL CHAR 1 0
LPRIO LPRIO NUMC 2 0 TPRIO
EIKTO EIKTO CHAR 12 0
VSBED VSBED CHAR 2 0 TVSB
FAKSD FAKSD_V CHAR 2 0 TVFS
MRNKZ MRNKZ CHAR 1 0
PERFK PERFK CHAR 2 0 TFACD
PERRL PERRL CHAR 2 0 TFACD
KVAKZ KVAKZ CHAR 1 0
KVAWT KVAWT CURR 13 2
WAERS WAERS_V02D CUKY 5 0 TCURC
KLABC KLABC CHAR 2 0
KTGRD KTGRD CHAR 2 0 TVKT
VWERK DWERK CHAR 4 0 TVKWZ
VKGRP VKGRP CHAR 3 0 TVBVK
VKBUR VKBUR CHAR 4 0 TVBUR
VSORT VSORT CHAR 10 0 VBUK
KVGR1 KVGR1 CHAR 3 0 TVV1
BOKRE BOKRE CHAR 1 0
BOIDT BOIDT DATS 8 0
KURST KURST CHAR 4 0 TCURV
PRFRE PRFRE CHAR 1 0
PRAT1 KUAT1 CHAR 1 0
PRATA KUATA CHAR 1 0
KABSS KABSSCH_CM CHAR 4 0 T691P
KKBER KKBER CHAR 4 0 T014
CASSD CASSD_V CHAR 2 0
RDOFF RDOFF CHAR 1 0
AGREL AGREL CHAR 1 0
MEGRU MEGRU CHAR 4 0 TWMEG
UEBTO UEBTO DEC 3 1
UNTTO UNTTO DEC 3 1
UEBTK UEBTK_V CHAR 1 0
PVKSM PVKSM CHAR 2 0 TPVD
PODKZ PODKZ CHAR 1 0
PODTG PODTG DEC 11 0
.APPEND /SAPHT/DRM_PARTNER_DATA 0 0
PROFILE /SAPHT/DRM_PROFILE CHAR 4 0 /SAPHT/DRM_PRF
.APPEND /SAPHT/SW_KNVV_SD 0 0
FPART FPART CHAR 2 0 TFPLA
Short Description
Client
Customer number
Sales organization
Distribution channel
Division
Date on which the record was created
Authorization group
Deletion flag for customer (sales level)
Customer statistics group
Customer order block (sales area)
Pricing procedure assigned to this customer
Customer group
Sales district
Price group (customer)
Price list type
Order probability of the item
Incoterms (part 1)
Incoterms (part 2)
Customer delivery block (sales area)
Complete delivery defined for each sales order?
Maximum number of partial deliveries allowed per item
Partial delivery at item level
Order combination indicator
Batch split allowed
Delivery priority
Shipper's (Our) Account Number at the Customer or Vendor
Shipping conditions
Billing block for customer (sales and distribution)
Manual invoice maintenance
Invoice dates (calendar identification)
Invoice list schedule (calendar identification)
Cost estimate indicator (inactive)
Value limit for cost estimate (inactive)
Currency
Customer classification (ABC analysis)
Account assignment group for this customer
Delivering plant
Sales group
Sales office
Item proposal
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
ID: Customer is to receive rebates
Start of validity per.for the rebate index for the customer
Exchange rate type
Relevant for price determination ID
ID for product attribute 1
Customer payment guarantee procedure
Credit control area
Sales block for customer (sales area)
Switch off rounding?
Indicator: Relevant for agency business
Unit of measure group
Overdelivery tolerance limit
Underdelivery tolerance limit
Unlimited overdelivery allowed
Customer procedure for product proposal
Relevant for POD processing
Timeframe for Confirmation of POD
Drm Partner Data
DRM profile
Customer fields for table KNVV
Billing plan/invoice plan type
MARA General Material Data
MATNR MATNR CHAR 18 0
.INCLUDE EMARA 0 0
ERSDA ERSDA DATS 8 0
LAEDA LAEDA DATS 8 0
AENAM AENAM CHAR 12 0
VPSTA VPSTA CHAR 15 0
PSTAT PSTAT_D CHAR 15 0
LVORM LVOMA CHAR 1 0
MTART MTART CHAR 4 0 T134
MBRSH MBRSH CHAR 1 0 T137
MATKL MATKL CHAR 9 0 T023
BISMT BISMT CHAR 18 0
MEINS MEINS UNIT 3 0 T006
BSTME BSTME UNIT 3 0 T006
ZEINR DZEINR CHAR 22 0
ZEIAR DZEIAR CHAR 3 0
ZEIVR DZEIVR CHAR 2 0
ZEIFO DZEIFO CHAR 4 0
AESZN AESZN CHAR 6 0
BLATT BLATT CHAR 3 0
BLANZ BLANZ NUMC 3 0
FERTH FERTH CHAR 18 0
FORMT FORMT CHAR 4 0
GROES GROES CHAR 32 0
WRKST WRKST CHAR 48 0 TWSPR
NORMT NORMT CHAR 18 0
LABOR LABOR CHAR 3 0 T024L
EKWSL EKWSL CHAR 4 0 T405
BRGEW BRGEW QUAN 13 3
NTGEW NTGEW QUAN 13 3
GEWEI GEWEI UNIT 3 0 T006
VOLUM VOLUM QUAN 13 3
VOLEH VOLEH UNIT 3 0 T006
BEHVO BEHVO CHAR 2 0 T144
RAUBE RAUBE CHAR 2 0 T142
TEMPB TEMPB CHAR 2 0 T143
DISST DISST CHAR 3 0
TRAGR TRAGR CHAR 4 0 TTGR
STOFF STOFF CHAR 18 0 MGEF
SPART SPART CHAR 2 0 TSPA
KUNNR WETTB CHAR 10 0 V_KNA1WETT
EANNR EANNR CHAR 13 0
WESCH WESCH QUAN 13 3
BWVOR BWVOR CHAR 1 0
BWSCL BWSCL CHAR 1 0 TMBW1
SAISO SAISO CHAR 4 0 T6WSP
ETIAR ETIAR CHAR 2 0 T6WP3
ETIFO ETIFO CHAR 2 0 T6WP4
ENTAR DUMMYENTAR CHAR 1 0
EAN11 EAN11 CHAR 18 0
NUMTP NUMTP CHAR 2 0 TNTP
LAENG LAENG QUAN 13 3
BREIT BREIT QUAN 13 3
HOEHE HOEHE QUAN 13 3
MEABM MEABM UNIT 3 0 T006
PRDHA PRODH_D CHAR 18 0 T179
AEKLK CK_AEKLK CHAR 1 0
CADKZ CADKZ CHAR 1 0
QMPUR QMPUR CHAR 1 0
ERGEW ERGEW QUAN 13 3
ERGEI ERGEI UNIT 3 0 T006
ERVOL ERVOL QUAN 13 3
ERVOE ERVOE UNIT 3 0 T006
GEWTO GEWTO DEC 3 1
VOLTO VOLTO DEC 3 1
VABME VABME CHAR 1 0
KZREV KZREV CHAR 1 0
KZKFG KZKFG CHAR 1 0
XCHPF XCHPF CHAR 1 0
VHART VHIART CHAR 4 0 TVTY
FUELG FUELG DEC 3 0
STFAK STFAK INT2 5 0
MAGRV MAGRV CHAR 4 0 TVEGR
BEGRU BEGRU CHAR 4 0
DATAB DATAB DATS 8 0
LIQDT LIQDT DATS 8 0
SAISJ SAISJ CHAR 4 0
PLGTP PLGTP CHAR 2 0 TWPT
MLGUT W_MITLEERG CHAR 1 0
EXTWG EXTWG CHAR 18 0 TWEW
SATNR SATNR CHAR 18 0 MARA
ATTYP ATTYP CHAR 2 0
KZKUP KZKUPMAT CHAR 1 0
KZNFM KZNFM CHAR 1 0
PMATA PMATN CHAR 18 0 MARA
MSTAE MSTAE CHAR 2 0 T141
MSTAV MSTAV CHAR 2 0 TVMS
MSTDE MSTDE DATS 8 0
MSTDV MSTDV DATS 8 0
TAKLV TAKLV CHAR 1 0 TSKM
RBNRM RBNR CHAR 9 0 T352B
MHDRZ MHDRZ DEC 4 0
MHDHB MHDHB DEC 4 0
MHDLP MHDLP DEC 3 0
INHME INHME UNIT 3 0 T006
INHAL INHAL QUAN 13 3
VPREH VPREH DEC 5 0
ETIAG ETIAG CHAR 18 0 TWEA
INHBR INHBR QUAN 13 3
CMETH OIB_CMETH CHAR 1 0
CUOBF CUOBM NUMC 18 0
KZUMW KZUMW CHAR 1 0
KOSCH KOSCH CHAR 18 0 T190S
SPROF SPROF CHAR 1 0
NRFHG NRFHG CHAR 1 0
MFRPN MFRPN CHAR 40 0
MFRNR MFRNR CHAR 10 0 LFA1
BMATN MPMAT CHAR 18 0 MARA
MPROF MPROF CHAR 4 0 TMPPF
KZWSM KZWSO CHAR 1 0
SAITY SAITY CHAR 2 0 T6WSA
PROFL ADGE_PROFL CHAR 3 0 TDG41
IHIVI ADGE_IHIVI CHAR 1 0
ILOOS ADGE_ILOOS CHAR 1 0
SERLV SERLV CHAR 1 0
KZGVH KZGVH CHAR 1 0
XGCHP XGCHP CHAR 1 0
KZEFF CC_MTEFF CHAR 1 0
COMPL CSCP_COMP_LVL NUMC 2 0 TCSCP_COMP_LVL
IPRKZ DATTP CHAR 1 0
RDMHD RDMHD CHAR 1 0
PRZUS PRZUS CHAR 1 0
MTPOS_MARA MTPOS_MARA CHAR 4 0 TPTM
BFLME BFLME CHAR 1 0
MATFI MATFI CHAR 1 0
CMREL DE_CM_RELEVANCE_FLAG CHAR 1 0
.APPEND DIS_IND_1 0 0
OVLPN ADSPC_OPN CHAR 32 0
RMATP PL_RMATP CHAR 18 0 MARA
ADSPC_SPC ADSPC_SPC NUMC 1 0
.APPEND DIS_VARID 0 0
VARID DI_VARID RAW 16 0
.APPEND DRMSMATN 0 0
MSBOOKPARTNO /SAPHT/DRM_MSBOOKPARTNO CHAR 18 0
.APPEND MGV_MARA 0 0
VTYPE VERSIONTYPE CHAR 10 0 MGVTYPE
.INCLUDE MGVVALIDITY 0 0
VCHNR MGV_VCHNR CHAR 12 0 AENR
EVVAL MGV_EVER_VALID CHAR 1 0
DVERS MGV_MATNR_VALID_DEFAULT CHAR 18 0
.APPEND PIC_MARA 0 0
.INCLUDE PICST003 0 0
IMATN IMATN CHAR 18 0
PICNUM PIC_PICNUM_SUS CHAR 18 0
Short Description
Client
Material number
Data Division MARA
Creation date
Date of last change
Name of person who changed object
Maintenance status of complete material
Maintenance status
Flag Material for Deletion at Client Level
Material type
Industry sector
Material group
Old material number
Base unit of measure
Order unit
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
Industry Standard Description (such as ANSI or ISO)
Laboratory/design office
Purchasing value key
Gross weight
Net weight
Weight Unit
Volume
Volume unit
Container requirements
Storage conditions
Temperature conditions indicator
Low-level code
Transportation group
Hazardous material number
Division
Competitor
European Article Number (EAN) - obsolete!!!!!
Quantity: Number of GR/GI slips to be printed
Procurement rule
Source of Supply
Season category
Label type
Label form
Deactivated
International Article Number (EAN/UPC)
Category of International Article Number (EAN)
Length
Width
Height
Unit of dimension for length/width/height
Product hierarchy
Stock transfer net change costing
CAD indicator
QM in Procurement is Active
Allowed packaging weight
Unit of weight (allowed packaging weight)
Allowed packaging volume
Volume unit (allowed packaging volume)
Excess Weight Tolerance for Handling unit
Excess Volume Tolerance of the Handling Unit
Variable order unit active
Indicator: revision level has been assigned to the material
Configurable Material
Batch management requirement indicator
Packaging Material Type
Maximum level (by volume)
Stacking factor
Material Group: Packaging Materials
Authorization group
Valid-from date
Deletion date
Season year
Price band category
Empties Bill of Material
External material group
Cross-Plant Configurable Material
Material category
Indicator: Material can be co-product
Indicator: The material has a follow-up material
Pricing reference material
Cross-Plant Material Status
Cross-distribution-chain material status
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
Catalog Profile
Minimum remaining shelf life
Total shelf life
Storage percentage
Content unit
Net contents
Comparison price unit
IS-R Labeling: material grouping (deactivated in 4.0)
Gross contents
OIL qty conversion method indicator
Internal object number
Indicator: Environmentally relevant
Product allocation determination procedure
Pricing profile for variants
Material qualifies for discount in kind
Manufacturer part number
Manufacturer number
Number of firm's own (internal) inventory-managed material
Mfr part profile
Units of measure usage
Categories of seasonal materials
Dangerous goods indicator profile
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
Period indicator for shelf life expiration date
Rounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group
Generic Material with Logistical Variants
Material Is Locked
Relevant for Configuration Management
Discrete Industries 1
Overlength Part Number
Reference material for mats that are packed in the same way
Spare Part Class Code
Var. Object Identification
GUID Variable Object Identification
DRM relevant append to EMARA
Manufacturer book part number
Version fields in MARA
Version category
Effectivity information for versions
Change number material versions
Indicator material is always valid
Base version
PIC: Additional Fields for Parts Interchangeability
PIC Additional Fields for Parts Interchangeability
FFF class
Supersession chain number
MARC Plant Data for Material
MATNR MATNR CHAR 18 0 MARA
.INCLUDE EMARC 0 0
.INCLUDE EMARC1 0 0
PSTAT PSTAT_D CHAR 15 0
LVORM LVOWK CHAR 1 0
BWTTY BWTTY_D CHAR 1 0 T149C
XCHAR XCHAR CHAR 1 0
MMSTA MMSTA CHAR 2 0 T141
MMSTD MMSTD DATS 8 0
MAABC MAABC CHAR 1 0
KZKRI KZKRI CHAR 1 0
EKGRP EKGRP CHAR 3 0 T024
AUSME AUSME UNIT 3 0 T006
DISPR DISPR CHAR 4 0 MDIP
DISMM DISMM CHAR 2 0 T438A
DISPO DISPO CHAR 3 0 T024D
KZDIE KZDIE CHAR 1 0
PLIFZ PLIFZ DEC 3 0
WEBAZ WEBAZ DEC 3 0
PERKZ PERKZ CHAR 1 0
AUSSS AUSSS DEC 5 2
DISLS DISLS CHAR 2 0 T439A
BESKZ BESKZ CHAR 1 0
SOBSL SOBSL CHAR 2 0 T460A
MINBE MINBE QUAN 13 3
EISBE EISBE QUAN 13 3
BSTMI BSTMI QUAN 13 3
BSTMA BSTMA QUAN 13 3
BSTFE BSTFE QUAN 13 3
BSTRF BSTRF QUAN 13 3
MABST MABST QUAN 13 3
LOSFX LOSFX CURR 11 2
SBDKZ SBDKZ CHAR 1 0
LAGPR LAGPR CHAR 1 0 T439L
ALTSL ALTSL CHAR 1 0
KZAUS KZAUS CHAR 1 0
AUSDT AUSDT DATS 8 0
NFMAT NFMAT CHAR 18 0 MARA
KZBED KZBED CHAR 1 0
MISKZ MISKZ CHAR 1 0
FHORI FHORI CHAR 3 0 T436A
PFREI PFREI CHAR 1 0
FFREI FFREI CHAR 1 0
RGEKZ RGEKM CHAR 1 0
FEVOR FEVOR CHAR 3 0 T024F
BEARZ BEARZ DEC 5 2
RUEZT RUEZT DEC 5 2
TRANZ TRANZ DEC 5 2
BASMG BASMG QUAN 13 3
DZEIT DZEIT DEC 3 0
MAXLZ MAXLZ DEC 5 0
LZEIH LZEIH UNIT 3 0 T006
KZPRO KZPRO CHAR 1 0
GPMKZ GPMKZ CHAR 1 0
UEETO UEETO DEC 3 1
UEETK UEETK CHAR 1 0
UNETO UNETO DEC 3 1
WZEIT WZEIT DEC 3 0
ATPKZ ATPKZ CHAR 1 0
VZUSL VZUSL DEC 5 2
HERBL HERBL CHAR 2 0
INSMK INSMK_MAT CHAR 1 0
SPROZ SPROZ DEC 3 1
QUAZT QUAZT DEC 3 0
SSQSS QSSPUR CHAR 8 0 TQ08
MPDAU MPDAU DEC 5 0
KZPPV KZPPV CHAR 1 0
KZDKZ KZDKZ CHAR 1 0
WSTGH WSTGH DEC 9 0
PRFRQ PRFRQ DEC 5 0
NKMPR NKMPR DATS 8 0
UMLMC UMLME QUAN 13 3
.INCLUDE EMARC2 0 0
LADGR LADGR CHAR 4 0 TLGR
USEQU USEQU CHAR 1 0 TMQ2
LGRAD LGRAD DEC 3 1
AUFTL AUFTL CHAR 1 0 T439P
PLVAR PLVAR CHAR 2 0 T778P
OTYPE OTYPE CHAR 2 0 T778O
OBJID OBJEKTID NUMC 8 0
MTVFP MTVFP CHAR 2 0 TMVF
PERIV PERIV CHAR 2 0 T009
KZKFK KZKFK CHAR 1 0
VRVEZ VRVEZ DEC 5 2
VBAMG VBAMG QUAN 13 3
VBEAZ VBEAZ DEC 5 2
LIZYK DUMMYLIZYK CHAR 4 0
BWSCL BWSCL CHAR 1 0 TMBW1
KAUTB KAUTB CHAR 1 0
KORDB KORDB CHAR 1 0
STAWN STAWN CHAR 17 0 T604
HERKL HERKL CHAR 3 0 T005
HERKR HERKR CHAR 3 0 T005S
EXPME EXPME UNIT 3 0 T006
MTVER MTVER CHAR 4 0 TVFM
PRCTR PRCTR CHAR 10 0
TRAME TRAME QUAN 13 3
.INCLUDE EMARC3 0 0
MRPPP MRPPP CHAR 3 0 T439G
SAUFT SA_SAUFT CHAR 1 0
FXHOR FXHOR NUMC 3 0
VRMOD VRMOD CHAR 1 0
VINT1 VINT1 NUMC 3 0
VINT2 VINT2 NUMC 3 0
VERKZ CK_VERK1 CHAR 1 0
STLAL STALT CHAR 2 0
STLAN STLAN CHAR 1 0 T416
PLNNR PLNNR CHAR 8 0
APLAL PLNAL CHAR 2 0
LOSGR CK_LOSGR QUAN 13 3
SOBSK CK_SOBSL CHAR 2 0 T460A
FRTME FRTME UNIT 3 0 T006
LGPRO LGPRO CHAR 4 0 T001L
DISGR DISGR CHAR 4 0 T438M
KAUSF KAUSF DEC 5 2
QZGTP QZGTYP CHAR 4 0 TQ05
QMATV QMATV CHAR 1 0
TAKZT TAKZT DEC 3 0
RWPRO RWPRO CHAR 3 0 T438R
COPAM COPAM CHAR 10 0
ABCIN ABCIN CHAR 1 0 T159C
AWSLS AWSLS CHAR 6 0 TKV01
SERNP SERAIL CHAR 4 0 T377P
CUOBJ CUOBM NUMC 18 0
STDPD STDPD CHAR 18 0 MARA
SFEPR SFEPR CHAR 4 0 T437S
XMCNG XMCNG CHAR 1 0
QSSYS QSSYS_SOLL CHAR 4 0 TQ02
LFRHY LFRHY CHAR 3 0 T439G
RDPRF RDPRF CHAR 4 0 RDPR
VRBMT VRBMT CHAR 18 0 MARA
VRBWK VRBWK CHAR 4 0 T001W
VRBDT VRBDT DATS 8 0
VRBFK VRBFK DEC 4 2
AUTRU AUTRU CHAR 1 0
PREFE PREFE CHAR 1 0
PRENC PRENC CHAR 1 0
PRENO PRENN CHAR 8 0
PREND PREND DATS 8 0
PRENE PRENE CHAR 1 0
PRENG PRENG DATS 8 0
ITARK ITARK CHAR 1 0
SERVG W_SERVGRD CHAR 1 0 TWSG
KZKUP KZKUPMAT CHAR 1 0
STRGR STRGR CHAR 2 0 T461P
CUOBV CUOBV NUMC 18 0
LGFSB LGFSB CHAR 4 0 T001L
SCHGT SCHGT CHAR 1 0
CCFIX CCFIX CHAR 1 0
EPRIO BF_GROUP CHAR 4 0 T434G
QMATA QMATAUTH CHAR 6 0 TQ01B
RESVP RESVP DEC 3 0
PLNTY PLNTY CHAR 1 0 TCA01
UOMGR OIB_UOMGR CHAR 3 0
UMRSL OIB_UMRSL CHAR 4 0 OIB01
ABFAC OIB_ABFAC DEC 2 1
SFCPF CO_PRODPRF CHAR 6 0 TCO43
SHFLG SHFLG CHAR 1 0
SHZET SHZET NUMC 2 0
MDACH MDACH CHAR 2 0 T46AC
KZECH KZECH CHAR 1 0
MFRGR MFRGR CHAR 8 0 TMFG
PROFIL PPC_PROFILE_NAME CHAR 4 0 PPC_PROFILE
VERS_CSEG VERS_CSEG CHAR 1 0
VERS_ACTIVE VERS_ACTIVE CHAR 1 0
VKUMC VKUMC CURR 13 2
VKTRW VKTRW CURR 13 2
.INCLUDE EMARC4 0 0
KZAGL KZAGL CHAR 1 0
FVIDK CK_VERID CHAR 4 0
FXPRU CK_FIXPRKU CHAR 1 0
LOGGR LOGGR CHAR 4 0 TLOG
FPRFM FPRFM CHAR 3 0 TMFPF
GLGMG GLGMG QUAN 13 3
VKGLG VKGLG CURR 13 2
INDUS J_1BINDUS3 CHAR 2 0
MOWNR MOWNR CHAR 12 0 T618M
MOGRU MOGRU CHAR 6 0 T618G
CASNR CASNR CHAR 15 0 T610C
GPNUM GPNUM CHAR 9 0 T609G
STEUC STEUC CHAR 16 0 T604F
FABKZ FABKZ CHAR 1 0
MATGR MATNRGROUP CHAR 20 0
VSPVB VSPVB CHAR 10 0 PVBE
DPLFS DPLFS CHAR 2 0
DPLPU DPLPU CHAR 1 0
DPLHO DPLHO DEC 3 0
MINLS CSCP_MINLOTSIZE QUAN 13 3
MAXLS CSCP_MAXLOTSIZE QUAN 13 3
FIXLS CSCP_FIXLOTSIZE QUAN 13 3
LTINC CSCP_LOTINCREMENT QUAN 13 3
COMPL CSCP_DUMMY NUMC 2 0 TCSCP_COMP_LVL
CONVT CSCP_CONV_TYPE CHAR 2 0 TCSCP_CONV_TYPE
SHPRO SHPRO CHAR 3 0 T438V
AHDIS AHDIS CHAR 1 0
DIBER DIBER CHAR 1 0
KZPSP KZPSP CHAR 1 0
OCMPF OCM_GPROFILE CHAR 6 0 TCO48
APOKZ APOKZ CHAR 1 0
MCRUE MCRUE CHAR 1 0
LFMON LFMON NUMC 2 0
LFGJA LFGJA NUMC 4 0
EISLO EISLO QUAN 13 3
NCOST CK_NO_COSTING CHAR 1 0
Short Description
Client
Material number
Plant
Data Division MARC
Data Division MARC: Division 1
Maintenance status
Flag Material for Deletion at Plant Level
Valuation category
Batch management indicator (internal)
Plant-Specific Material Status
Date from which the plant-specific material status is valid
ABC indicator
Indicator: Critical part
Purchasing group
Unit of issue
Material: MRP profile
MRP type
MRP controller
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)
Procurement Type
Special procurement type
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
Method for Selecting Alternative Bills of Material
Discontinuation indicator
Effective-Out Date
Follow-up material
Indicator for Requirements Grouping
Mixed MRP indicator
Scheduling Margin Key for Floats
Indicator: automatic fixing of planned orders
Release indicator for production orders
Indicator: Backflush
Production scheduler
Processing time
Setup and teardown time
Interoperation time
Base quantity
In-house production time
Maximum storage period
Unit for maximum storage period
Indicator: withdrawal of stock from production bin
Indicator: material included in rough-cut planning
Indicator: Unlimited overdelivery allowed
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 Procurement
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
Quota arrangement usage
Service level
Splitting Indicator
Plan Version
Object Type
Object ID
Checking group for availability check
Fiscal year variant
Indicator: take correction factors into account
Shipping setup time
Base quantity for capacity planning in shipping
Shipping processing time
Deactivated
Source of Supply
Indicator: "automatic purchase order allowed"
Indicator: Source list requirement
Commodity code / Import code number for foreign trade
Country of origin of the material
Region of origin of material (non-preferential origin)
Unit of measure for commodity code (foreign trade)
Export/import material group
Profit center
Stock in transit
PPC planning calendar
Ind.: Repetitive mfg allowed
Planning time fence
Consumption mode
Consumption period: backward
Consumption period: forward
Version indicator
Alternative BOM
BOM usage
Key for task list group
Group counter
Costing lot size
Special Procurement Type for Costing
Production unit
Issue Storage Location
MRP Group
Component scrap in percent
Certificate Type
Inspection Setup Exists for Material/Plant
Takt time
Range of coverage profile
Local field name for CO/PA link to SOP
Physical inventory indicator for cycle counting
Variance key
Serial Number Profile
Internal object number
Configurable material
Repetitive manufacturing profile
Negative stocks allowed in plant
Required QM System for Vendor
Planning cycle
Rounding profile
Reference material for consumption
Reference plant for consumption
To date of the material to be copied for consumption
Multiplier for reference material for consumption
Reset forecast model automatically
Preference indicator in export/import
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
Indicator: Material can be co-product
Planning strategy group
Internal object number of configurable material for planning
Default storage location for external procurement
Indicator: bulk material
CC indicator is fixed
Stock determination group
Material Authorization Group for Activities in QM
Period of adjustment for planned independent requirements
Task list type
Oil unit of mearsure group
Oil conversion group
Oil air bouyancy factor
Production scheduling profile
Safety time indicator (with or without safety time)
Safety time (in workdays)
Action control: planned order processing
Determination of batch entry in the production/process order
Material freight group
Name of Backflush Profile
Plant Data for Material Versions Active
Material Versions Logistic Switch / Version Level
Stock transfer sales value (plant to plant) for VO material
Transit value at sales price for value-only material
Data Part MARC - Part 4
Indicator: smooth promotion consumption
Production version to be costed
Fixed-price co-product
Logistics handling group for workload calculation
Distribution profile of material in plant
Tied empties stock
Sales value of tied empties stock
Material CFOP category
CAP: Number of CAP products list
Common Agricultural Policy: CAP products group-Foreign Trade
CAS number for pharmaceutical products in foreign trade
Production statistics: PRODCOM number for foreign trade
Control code for consumption taxes in foreign trade
Indicator: Item relevant to JIT delivery schedules
Group of materials for transition matrix
Proposed Supply Area in Material Master Record
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
Conversion types for production figures
Period profile for safety time
MRP relevancy for dependent requirements
Indicator: MRP area exists
Indicator for cross-project material
Overall profile for order change management
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
No Costing
MVKE Sales Data for Material
MATNR MATNR CHAR 18 0 MARA
VKORG VKORG CHAR 4 0 TVKO
VTWEG VTWEG CHAR 2 0 TVTW
.INCLUDE EMVKE 0 0
LVORM LVOVK CHAR 1 0
VERSG STGMA CHAR 1 0 TVSM
BONUS BONUS CHAR 2 0 TVBO
PROVG PROVG CHAR 2 0 TVPR
SKTOF SKTOF CHAR 1 0
VMSTA VMSTA CHAR 2 0 TVMS
VMSTD VMSTD DATS 8 0
AUMNG MINAU QUAN 13 3
LFMNG MINLF QUAN 13 3
EFMNG MINEF QUAN 13 3
SCMNG SCHRT QUAN 13 3
SCHME SCHME UNIT 3 0 T006
VRKME VRKME UNIT 3 0 T006
MTPOS MTPOS CHAR 4 0 TPTM
DWERK DWERK CHAR 4 0 TVKWZ
PRODH PRODH_D CHAR 18 0 T179
PMATN PMATN CHAR 18 0 MARA
KONDM KONDM CHAR 2 0 T178
KTGRM KTGRM CHAR 2 0 TVKM
MVGR1 MVGR1 CHAR 3 0 TVM1
.INCLUDE MWLI_DAT 0 0
SSTUF SSTUF CHAR 2 0 TWSS
PFLKS PFLKS CHAR 1 0 TWSP
LSTFL LSTFL CHAR 2 0 TWLV
LSTVZ LSTVZ CHAR 2 0 TWLV
LSTAK LSTAK CHAR 1 0
LDVFL LDVFL DATS 8 0
LDBFL LDBFL DATS 8 0
LDVZL LDVZL DATS 8 0
LDBZL LDBZL DATS 8 0
VDVFL VDVFL DATS 8 0
VDBFL VDBFL DATS 8 0
VDVZL VDVZL DATS 8 0
VDBZL VDBZL DATS 8 0
PRAT1 PRAT1 CHAR 1 0
PRATA PRATA CHAR 1 0
RDPRF RDPRF CHAR 4 0 RDPR
LFMAX MAXLF QUAN 13 3
RJART RJART CHAR 1 0
PBIND PBIND CHAR 1 0
VAVME VAVME CHAR 1 0
MATKC MATKC CHAR 1 0
PVMSO PVMSO NUMC 8 0
Short Description
Client
Material number
Sales organization
Distribution channel
Data Division MVKE
Ind.: Flag material for deletion at distribution chain level
Material statistics group
Volume rebate group
Commission group
Cash discount indicator
Distribution-chain-specific material status
Date from which distr.-chain-spec. material status is valid
Minimum order quantity in base unit of measure
Minimum delivery quantity in delivery note processing
Minimum make-to-order quantity
Delivery unit
Unit of measure of delivery unit
Sales unit
Item category group from material master
Delivering plant
Product hierarchy
Pricing reference material
Material Pricing Group
Account assignment group for this material
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Data Part MWLI
Assortment grade
External assortment priority
Listing procedure for store or other assortment categories
Listing procedure for distr. center assortment categories
Listing functions (assortments) are active
Date from which listed in the store
Date to which listed in the store
Date from which listed in the distribution center
Date to which listed in the central warehouse/distr. center
Date from which sold in the store
Date to which sold in the store
Date from which sold in the distribution center
Date to which sold in the distribution center
Rounding profile
Maximum delivery quantity in store order processing
Flag rackjobber material
Indicator for price fixing
Variable Sales Unit Not Allowed
Competition characterization of a material
Material sorting in product proposal
PAPARTNER SD partner that can be used in CO-PA
Field Field Type
KUNWE KUNWE CHAR 10 0
KUNRE KUNRE CHAR 10 0
KUNRG KUNRG CHAR 10 0
SPDNR SPDNR CHAR 10 0
VRTNR VRTNR NUMC 8 0
.INCLUDE MCPARTUSR 0 0
PDUMMY DUMMY CHAR 1 0
HIE01 HIEZU01 CHAR 10 0
Client
Ship-to party
Bill-to party
Payer
Forwarding agent
Sales employee
User Section: Additional Partner(s) from VBPA
Dummy function in length 1
Customer hierarchy Level 1
PARETAIL Retail fields that can be used in CO-PA
Field Field Type
ABTNR ABTNR CHAR 4 0
WGRU1 RKE_WGRU1 CHAR 18 0
Client
Department number
Material group hierarchy 1
PRPS WBS (Work Breakdown Structure) Element Master Data
PSPNR PS_POSNR NUMC 8 0
.INCLUDE PRPS_INC 0 0
POSID PS_POSID CHAR 24 0
POST1 PS_POST1 CHAR 40 0
OBJNR J_OBJNR CHAR 22 0 ONR00
PSPHI PS_PSPHI NUMC 8 0 PROJ
.INCLUDE PRPS2_INC 0 0
POSKI PS_POSKI CHAR 16 0
AENAM AENAM CHAR 12 0
AEDAT UPDAT DATS 8 0
VERNR PS_VERNR NUMC 8 0 TCJ04
VERNA PS_VERNA CHAR 25 0
ASTNR PS_ASTNR NUMC 8 0 TCJ05
ASTNA PS_ASTNA CHAR 25 0
PBUKR PS_PBUKR CHAR 4 0 T001
PGSBR PS_PGSBR CHAR 4 0 TGSB
PKOKR PS_PKOKR CHAR 4 0 TKA01
PRCTR PRCTR CHAR 10 0 CEPC
PRART PS_PRART CHAR 2 0 TCJ1
STUFE PS_STUFE INT1 3 0
PLAKZ PS_PLAKZ CHAR 1 0
BELKZ PS_BELKZ CHAR 1 0
FAKKZ PS_FAKKZ CHAR 1 0
NPFAZ PS_NPFAR CHAR 1 0
ZUORD PS_ZUORD NUMC 1 0
TRMEQ PS_TRMEQ CHAR 1 0
KVEWE KVEWE CHAR 1 0 T681V
KAPPL KAPPL CHAR 2 0 T681A
KALSM AUFKALSM CHAR 6 0 T683
ZSCHL AUFZSCHL CHAR 6 0 TKZSL
ABGSL ABGR_SCHL CHAR 6 0 TKKAA
AKOKR PS_AKOKR CHAR 4 0 TKA01
AKSTL PS_AKSTL CHAR 10 0 CSKS
FKOKR PS_FKOKR CHAR 4 0 TKA01
FKSTL PS_FKSTL CHAR 10 0 CSKS
FABKL FABKL CHAR 2 0 TFACD
PSPRI NW_PRIO CHAR 1 0 TCN07
EQUNR EQUNR CHAR 18 0 EQUI
TPLNR TPLNR CHAR 30 0 IFLOT
PWPOS PS_PWPOS CUKY 5 0 TCURC
TXTSP SPRAS LANG 1 0 T002
SLWID SLWID CHAR 7 0 TCN00
USR00 USR00PRPS CHAR 20 0
USR04 USR04PRPS QUAN 13 3
USE04 USE04PRPS UNIT 3 0 T006
USR05 USR05PRPS QUAN 13 3
USE05 USE05PRPS UNIT 3 0 T006
USR06 USR06PRPS CURR 13 3
USE06 USE06PRPS CUKY 5 0 TCURC
USR07 USR07PRPS CURR 13 3
USE07 USE07PRPS CUKY 5 0 TCURC
USR08 USR08PRPS DATS 8 0
USR09 USR09PRPS DATS 8 0
KOSTL PS_KOSTL CHAR 10 0 CSKS
KTRG KSTRG CHAR 12 0 CKPH
BERST PS_BERST CHAR 16 0
BERTR PS_BERTR CHAR 16 0
BERKO PS_BERKO CHAR 16 0
BERBU PS_BERBU CHAR 16 0
CLASF PS_CLASF CHAR 1 0
SPSNR PS_SPSNR NUMC 8 0 PRPSS
SCOPE SCOPE_CV CHAR 2 0
XSTAT PS_XSTAT CHAR 1 0
TXJCD TXJCD CHAR 15 0 TTXJ
ZSCHM PS_ZSCHM CHAR 7 0 TPI01
IMPRF IM_PROFIL CHAR 6 0 TAPRF
EVGEW EV_WEIGHTD DEC 8 0
AENNR AENNR CHAR 12 0 AENR
SUBPR PS_SUBPR CHAR 12 0 PRTP
POSTU PS_POSTU CHAR 40 0
PLINT PLINT CHAR 1 0
LOEVM LOEVM CHAR 1 0
KZBWS KZBWS CHAR 1 0
FPLNR FPLNR CHAR 10 0
TADAT TABGDAT DATS 8 0
IZWEK IZWEK CHAR 2 0 T087I
ISIZE IM_SIZECL CHAR 2 0 TAIF5
IUMKZ AM_UMWKZ CHAR 5 0 T087K
ABUKR IM_ABUKRS CHAR 4 0 T001
GRPKZ GRPSPKZ CHAR 1 0
PGPRF PGPROFID CHAR 6 0 TPGPRF
LOGSYSTEM LOGSYSTEM CHAR 10 0
PSPNR_LOGS NUM08 NUMC 8 0
STORT PS_STORT CHAR 10 0 T499S
FUNC_AREA FKBER CHAR 4 0 TFKB
KLVAR CK_KLVAR CHAR 4 0
KALNR CK_KALNR NUMC 12 0
.INCLUDE PLP_DATA_INC 0 0
PSPKZ PL_PSPKZ CHAR 1 0
VLPSP PL_PSP_PNR NUMC 8 0
VLPKZ PL_VLPKZ CHAR 1 0
SORT1 PL_SORT1 CHAR 10 0
.INCLUDE GJV_DATA_3 0 0
.INCLUDE GJV_DATA_0 0 0
VNAME JV_NAME CHAR 6 0 T8JV
RECID JV_RECIND CHAR 2 0 T8JJ
ETYPE JV_ETYPE CHAR 3 0 T8JE
OTYPE JV_OTYPE CHAR 4 0
JIBCL JV_JIBCL CHAR 3 0 T8J6A
JIBSA JV_JIBSA CHAR 5 0 T8J6C
.INCLUDE CGPL_PRPS 0 0
CGPL_GUID16 CGPL_GUID16_R3 RAW 16 0
CGPL_LOGSYS CGPL_LOGSYS CHAR 10 0
CGPL_OBJTYPE CGPL_OBJECT_TYPE_R3 CHAR 3 0
.INCLUDE CI_PRPS 0 0
.APPEND ADPSP 0 0
ADPSP ADCOMPARE CHAR 40 0
WBS (Work Breakdown Structure) Element Master Data
Short Description
Client
WBS element
PS: Data portion of WBS element master data Include
Work Breakdown Structure Element (WBS Element)
PS: Short description (1st text line)
Object number
Current number of the appropriate project
PS: Data portion of WBS element master data Include
WBS element short identification
Name of person who changed object
Date on which object was last changed
Number of the responsible person (project manager)
Name of responsible person (Project manager)
Applicant number
Applicant
Company code for WBS element
Business area for WBS element
Controlling area for WBS element
Profit center
Project type
Level in project hierarchy
Indicator: Planning element
Indicator: Account assignment element
Indicator: Billing element
Relationship of network activity to production order
Network assignment
Indicator: WBS dates detailed by activity dates
Usage of the condition table
Application
Costing sheet
Overhead key
Results Analysis Key
Controlling area of requesting cost center
Requesting cost center
Controlling area of responsible cost center
Responsible cost center
Factory calendar key
Priority
Equipment number
Functional location
WBS element currency
Plant
Language key
Key word ID for user-defined fields
1st user field for 20 characters - WBS element-
2nd user field 20 digits - WBS element
3rd user-defined field 10 digits -WBS element
4th user-defined field 10 digits -WBS element
1st user-defined field for quantity(length 10,3) WBS element
1st user defined field for quantity field unit - WBS element
2nd use field for quantity (length 10,3) WBS element
2nd user defined field for quantity field unit - WBS element
1st user field for values (length 10,3) WBS element
1st user defined field for value field unit - WBS element
2nd user field for values (length 10,3) -WBS element
2nd user defined field for value field unit - WBS element
1st user field for date -WBS element
2nd user field for date -WBS element
1st user field for 'Ind. for evaluations' WBS elem.
2nd user field for 'Indicator for eval.s' WBS elemnt
Cost center to which costs are actually posted
Cost Object
Authorization key for project master data
Authorization key for project dates (WBS)
Authorization key for costs and revenues
Authorization key for project budget
Indicator: WBS element used in project summarization
Std WBS: Internal project item number (w/exit on ID)
Object class
Statistical WBS element
Jurisdiction for tax calculation - tax jurisdiction code
Interest profile for project/order interest calculation
Investment measure profile
Aggregation weight for POC (PS progress)
Change number
Sub-project in work breakdown structure
PS: Short description (1st text line) in all caps
Indicator for Integrated Planning
Deletion indicator
Indicator: valuation of special stock
Billing plan number / invoicing plan number
Technically complete date
Reason for investment
Scale of investment objects
Reason for environmental investment
Requesting company code
Indicator: Grouping WBS element
Distribution profile
Logical system
Numeric field length 8
Location
Functional Area
Costing Variant
Cost est number for cost est w/o qty structure
PLP: Data Part - Include Production Lot Master Data
Indicator: WBS element for production lot
Material number
WBS: Reference work breakdown structure element
Indicator: Reference WBS element for production lot
Sort string 1 for production lot
JV data: (vname,recid,etype),otype,jibcl,jibsa
General assignments of application objects
Joint venture
Recovery indicator
Equity type
Joint Venture object type
JIB/JIBE Class
JIB/JIBE Subclass A
Generic Project Planning: Assignment to WBS Element
Generic project planning: GUID from external R/3 system
Generic project planning: Log. system for CGPL_GUID16_R3
Generic project planning: object type from ext. R/3 system
A&D: Comparison Field
PM/PS reference element
VBAK Sales Document: Header Data
Field Field Type
VBELN VBELN_VA CHAR 10 0
ERZET ERZET TIMS 6 0
ANGDT ANGDT_V DATS 8 0
BNDDT BNDDT DATS 8 0
AUDAT AUDAT DATS 8 0
VBTYP VBTYP CHAR 1 0
TRVOG TRVOG CHAR 1 0
AUART AUART CHAR 4 0
AUGRU AUGRU CHAR 3 0
GWLDT GWLDT DATS 8 0
SUBMI SUBMI_SD CHAR 10 0
LIFSK LIFSK CHAR 2 0
FAKSK FAKSK CHAR 2 0
NETWR NETWR_AK CURR 15 2
WAERK WAERK CUKY 5 0
VKORG VKORG CHAR 4 0
VTWEG VTWEG CHAR 2 0
SPART SPART CHAR 2 0
VKGRP VKGRP CHAR 3 0
VKBUR VKBUR CHAR 4 0
GSBER GSBER CHAR 4 0
GSKST GSKST CHAR 4 0
GUEBG GUEBG DATS 8 0
GUEEN GUEEN DATS 8 0
KNUMV KNUMV CHAR 10 0
VDATU EDATU_VBAK DATS 8 0
VPRGR PRGRS_VBAK CHAR 1 0
AUTLF AUTLF CHAR 1 0
VBKLA VBKLA CHAR 9 0
VBKLT VBKLT CHAR 1 0
KALSM KALSMASD CHAR 6 0
VSBED VSBED CHAR 2 0
FKARA FKARA CHAR 4 0
AWAHR AWAHR_AK NUMC 3 0
KTEXT KTEXT_V CHAR 40 0
BSTNK BSTNK CHAR 20 0
BSARK BSARK CHAR 4 0
BSTDK BSTDK DATS 8 0
BSTZD BSTZD CHAR 4 0
IHREZ IHREZ CHAR 12 0
BNAME BNAME_V CHAR 35 0
TELF1 TELF1_VP CHAR 16 0
MAHZA MAHZA DEC 3 0
MAHDT MAHDT DATS 8 0
KUNNR KUNAG CHAR 10 0
KOSTL KOSTL CHAR 10 0
STAFO STAFO CHAR 6 0
STWAE STWAE CUKY 5 0
AEDAT AEDAT DATS 8 0
KVGR1 KVGR1 CHAR 3 0
KNUMA KNUMA CHAR 10 0
KOKRS KOKRS CHAR 4 0
PS_PSP_PNR PS_PSP_PNR NUMC 8 0
KURST KURST CHAR 4 0
KKBER KKBER CHAR 4 0
KNKLI KNKLI CHAR 10 0
GRUPP GRUPP_CM CHAR 4 0
SBGRP SBGRP_CM CHAR 3 0
CTLPC CTLPC_CM CHAR 3 0
CMWAE WAERS_CM CUKY 5 0
CMFRE CMFRE DATS 8 0
CMNUP CMNUP DATS 8 0
CMNGV CMNGV DATS 8 0
AMTBL AMTBL_CM CURR 15 2
HITYP_PR HITYP_PR CHAR 1 0
ABRVW ABRVW CHAR 3 0
ABDIS ABDIS CHAR 1 0
VGBEL VGBEL CHAR 10 0
OBJNR OBJKO CHAR 22 0
BUKRS_VF BUKRS_VF CHAR 4 0
TAXK1 TAXK1_AK CHAR 1 0
TAXK2 TAXK2 CHAR 1 0
XBLNR XBLNR_V CHAR 16 0
ZUONR ORDNR_V CHAR 18 0
VGTYP VBTYP_V CHAR 1 0
KALSM_CH KALSMA_CH CHAR 6 0
AGRZR AGRZR NUMC 2 0
AUFNR AUFNR CHAR 12 0
QMNUM QMNUM CHAR 12 0
VBELN_GRP VBELN_GRP CHAR 10 0
SCHEME_GRP SCHEME_GRP CHAR 4 0
ABRUF_PART ABRUF_PART CHAR 1 0
ABHOD ABHOD DATS 8 0
ABHOV ABHOZ TIMS 6 0
ABHOB ABHOZ TIMS 6 0
RPLNR RPLNR CHAR 10 0
VZEIT EZEIT_VBAK TIMS 6 0
STCEG_L LAND1TX CHAR 3 0
LANDTX LANDTX CHAR 3 0
XEGDR XEGDR CHAR 1 0
ENQUEUE_GRP ENQUEUE_GRP CHAR 1 0
DAT_FZAU DAT_FZAU DATS 8 0
FMBDAT MBDAT DATS 8 0
VSNMR_V VSNMR_V CHAR 12 0
HANDLE TSEGGUID_VBAK CHAR 22 0
PROLI ADGE_PROLI CHAR 3 0
CONT_DG ADGE_NCDG CHAR 1 0
.APPEND /SAPHT/SW_VBAK_SD 0 0
FPART FPART CHAR 2 0
VCLASSIFIC /SAPHT/SW_CONTRCLASS CHAR 1 0
.APPEND AD01VBAK 0 0
AD01FAREG AD01FAREG CHAR 1 0
AD01BASDOC AD01BASDOC CHAR 10 0
.APPEND AD04NMC1 0 0
LASTVCHR AD04LVCHNR NUMC 8 0
.APPEND ADSPCM_VBAK 0 0
PLC ADSPCM_PLC CHAR 1 0
SMB ADSPCM_SMB CHAR 6 0
ECC ADSPCM_ECC CHAR 7 0
IPP ADSPCM_IPP CHAR 9 0
CUR ADSPCM_CUR CHAR 3 0
ECO ADSPCM_ECO CHAR 13 0
PCO ADSPCM_PCO CHAR 3 0
DPT ADSPCM_DPT CHAR 15 0
TOP ADSPCM_TOP CHAR 2 0
SUS ADSPCM_SUS CHAR 5 0
PCN ADSPCM_PCN CHAR 16 0
TRU ADSPCM_TRU CHAR 20 0
PCY ADSPCM_PCY CHAR 3 0
PCD ADSPCM_PCD CHAR 2 0
PBN ADSPCM_PBN CHAR 14 0
AMN ADSPCM_AMN CHAR 3 0
DNO ADSPCM_DNO CHAR 12 0
.APPEND HBSVBAK 0 0
SWENR HB_SWENR CHAR 8 0
SMENR HB_SMENR CHAR 8 0
PHASE HB_SPHSE CHAR 11 0
MTLAUR HB_MTLAUR CHAR 1 0
STAGE HB_STAGE INT4 10 0
.APPEND J_3GVBAKA 0 0
.INCLUDE J_3GVBAKI 0 0
J_3GKBAUL J_3GKBAUL CHAR 1 0
.APPEND VBAK4CRM 0 0
LOGSYSB LOGSYSB CHAR 10 0
T000 Client
VBUK Sales document
Entry time
Quotation/Inquiry is valid from
Date until which bid/quotation is binding (valid-to date)
Document date (date received/sent)
SD document category
Transaction group
TVAK Sales document type
TVAU Order reason (reason for the business transaction)
Guarantee date
Collective number (SD)
TVLS Delivery block (document header)
TVFS Billing block in SD document
Net Value of the Sales Order in Document Currency
TCURC SD document currency
TVKO Sales organization
TVKOV Distribution channel
TVTA Division
TVBVK Sales group
TVKBZ Sales office
TGSB Business Area
TGSB Business area from cost center
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
T683 Pricing procedure for sales and distribution
TVSB Shipping conditions
TVFK Proposed billing type for an order-related billing document
Sales probability
Search term for product proposal
Customer purchase order number
T176 Customer purchase order type
Customer purchase order date
Purchase order number supplement
Customer's or vendor's internal reference
Name of orderer
Telephone number
Number of contacts from the customer
Last customer contact date
KNA1 Sold-to party
Cost Center
Update group for statistics update
TCURC Statistics currency
Last changed on
TVV1 Customer group 1
KONA Agreement (various conditions grouped together)
TKA01 Controlling Area
PRPS Work breakdown structure element (WBS element)
TCURV Exchange rate type
T014 Credit control area
KNA1 Customer's account number with credit limit reference
Customer Credit Group
T024B Credit representative group for credit management
T691A Credit management: Risk category
TCURC Currency key of credit control area
Release date of the document determined by credit management
Date of next credit check of document
Next date
Released credit value of the document
THIT Hierarchy type for pricing
TVLV Usage indicator
MRP for delivery schedule types
VBUK Document number of the reference document
ONR00 Object number at header level
T001 Company code to be billed
Alternative tax classification
Tax classification 2 for customer
Reference document number
Assignment number
Document category of preceding SD document
T683 Search procedure for batch determination
Accrual period for order-related billing docs.to be accrued
AUFK Order Number
QMEL Notification Number
Mster contract number
TVGRPS Referencing requirement: Procedure
Check partner authorizations
Pick up date
Pick up time
Pick up time
FPLA Number of payment card plan type
Proposed schedule line time (local with ref. to sales org.)
T005 Tax destination country
T005 Tax departure country
Indicator: Triangular deal within the EU ?
Block master contr. until all lower level contracts updated
Cml delivery order qty date
Material availability date
Sales document version number
International unique key for VBAK-VBELN
TDGC5 Profile for dangerous goods indicator in SD documents
Indicator: Document contains dangerous goods
High Tech extension SD
Billing plan/invoice plan type
Contract classification SD customizing
Append for VBAK
Rule for billing
Initial document
Numbering category for billing
Last voucher number
additional AECMA fields (SPEC2000M)
PACKAGING LEVEL CODE
SUPPLY MANAG. BRANCH INDICATOR
EVIDENCE CONTROL CODE
INITIAL PROVISIONING PROJECT NUMBER
CURRENCY CODE
Economic Conditions for Spec2000M
PRICE CONDITION
DELIVERY POINT
TYPE OF PRICE
SUPPLIER
Prime Contract Number for Spec2000M
CUSTOMER TAX REGISTRATION NUMBER
Provisioning Category
Procurement Code
Procurement Budget Number
AMENDMENT NUMBER
DIVERSION NUMBER
RE-SCM append to VBAK
VIOB01 Business Entity Number
VIMI01 Number of Sales Unit
HBSSPH Sales Phase
CHBSNCM Marker for Low Income Housing
Construction Stage
CEM: Append to Table VBAK
CEM: Include for Table VBAK
CEM-Relevant Indicator
VBAK Fields for CRM Documents
Logical system with which document was created
VBAP Sales Document: Item Data
Field Field Type
VBELN VBELN_VA CHAR 10 0
POSNR POSNR_VA NUMC 6 0
MATWA MATWA CHAR 18 0
PMATN PMATN CHAR 18 0
CHARG CHARG_D CHAR 10 0
MATKL MATKL CHAR 9 0
ARKTX ARKTX CHAR 40 0
PSTYV PSTYV CHAR 4 0
POSAR POSAR CHAR 1 0
LFREL LFREL_AP CHAR 1 0
FKREL FKREL CHAR 1 0
UEPOS UEPOS NUMC 6 0
GRPOS GRPOS NUMC 6 0
ABGRU ABGRU_VA CHAR 2 0
PRODH PRODH_D CHAR 18 0
ZWERT DZWERT CURR 13 2
ZMENG DZMENG QUAN 13 3
ZIEME DZIEME UNIT 3 0
UMZIZ UMZIZ DEC 5 0
UMZIN UMZIN DEC 5 0
MEINS MEINS UNIT 3 0
SMENG SMENG QUAN 13 3
ABLFZ ABLFZ QUAN 13 3
ABDAT ABDAT DATS 8 0
ABSFZ ABSFZ QUAN 13 3
POSEX POSEX CHAR 6 0
KDMAT MATNR_KU CHAR 35 0
KBVER KBVER DEC 3 0
KEVER KEVER DEC 3 0
VKGRU VKGRU CHAR 3 0
VKAUS ABRVW CHAR 3 0
GRKOR GRKOR NUMC 3 0
FMENG FMENG CHAR 1 0
UEBTK UEBTK_V CHAR 1 0
UEBTO UEBTO DEC 3 1
UNTTO UNTTO DEC 3 1
FAKSP FAKSP_AP CHAR 2 0
ATPKZ ATPKZ CHAR 1 0
RKFKF RKFKF CHAR 1 0
SPART SPART CHAR 2 0
GSBER GSBER CHAR 4 0
NETWR NETWR_AP CURR 15 2
WAERK WAERK CUKY 5 0
ANTLF ANTLF DEC 1 0
KZTLF KZTLF CHAR 1 0
CHSPL CHSPL CHAR 1 0
KWMENG KWMENG QUAN 15 3
LSMENG LSMENG QUAN 15 3
KBMENG KBMENG QUAN 15 3
KLMENG KLMENG QUAN 15 3
VRKME VRKME UNIT 3 0
UMVKZ UMVKZ DEC 5 0
UMVKN UMVKN DEC 5 0
BRGEW BRGEW_AP QUAN 15 3
NTGEW NTGEW_AP QUAN 15 3
GEWEI GEWEI UNIT 3 0
VOLUM VOLUM_AP QUAN 15 3
VOLEH VOLEH UNIT 3 0
VBELV VBELV CHAR 10 0
POSNV POSNV NUMC 6 0
VGBEL VGBEL CHAR 10 0
VGPOS VGPOS NUMC 6 0
VOREF VOREF CHAR 1 0
UPFLU UPFLV CHAR 1 0
ERLRE ERLRE CHAR 1 0
LPRIO LPRIO NUMC 2 0
WERKS WERKS_D CHAR 4 0
LGORT LGORT_D CHAR 4 0
VSTEL VSTEL CHAR 4 0
ROUTE ROUTE CHAR 6 0
STKEY STKEY CHAR 1 0
STDAT STDAT DATS 8 0
STLNR STNUM CHAR 8 0
STPOS STPOS_VBAP DEC 5 0
AWAHR AWAHR NUMC 3 0
ERZET ERZET TIMS 6 0
TAXM1 TAXMT CHAR 1 0
VBEAF VBEAF DEC 5 2
VBEAV VBEAV DEC 5 2
VGREF VGREF CHAR 1 0
NETPR NETPR CURR 11 2
KPEIN KPEIN DEC 5 0
KMEIN KMEIN UNIT 3 0
SHKZG SHKZG_VA CHAR 1 0
SKTOF SKTOF CHAR 1 0
MTVFP MTVFP CHAR 2 0
SUMBD SUMBD CHAR 1 0
KONDM KONDM CHAR 2 0
KTGRM KTGRM CHAR 2 0
BONUS BONUS CHAR 2 0
PROVG PROVG CHAR 2 0
EANNR EANNR CHAR 13 0
PRSOK PRSOK CHAR 1 0
BWTAR BWTAR_D CHAR 10 0
BWTEX BWTEX CHAR 1 0
XCHAR XCHAR CHAR 1 0
LFMNG MINLF QUAN 13 3
STAFO STAFO CHAR 6 0
WAVWR WAVWR CURR 13 2
KZWI1 KZWI1 CURR 13 2
STCUR STCUR_AP DEC 9 5
AEDAT AEDAT DATS 8 0
EAN11 EAN11 CHAR 18 0
FIXMG FIXMG CHAR 1 0
PRCTR PRCTR CHAR 10 0
MVGR1 MVGR1 CHAR 3 0
KMPMG KMPMG QUAN 13 3
SUGRD SUGRD CHAR 4 0
SOBKZ SOBKZ CHAR 1 0
VPZUO VPZUO CHAR 1 0
PAOBJNR RKEOBJNR NUMC 10 0
PS_PSP_PNR PS_PSP_PNR NUMC 8 0
AUFNR AUFNR CHAR 12 0
VPMAT VPMAT CHAR 18 0
VPWRK VPWRK CHAR 4 0
PRBME PRBME UNIT 3 0
UMREF UMREFF FLTP 16 16
KNTTP KNTTP CHAR 1 0
KZVBR KZVBR CHAR 1 0
SERNR SERNR CHAR 8 0
OBJNR OBJPO CHAR 22 0
ABGRS ABGR_SCHL CHAR 6 0
BEDAE BEDAE CHAR 4 0
CMPRE CMPRE CURR 11 2
CMTFG CMTFG CHAR 1 0
CMPNT CMPNT CHAR 1 0
CMKUA CMKUA DEC 9 5
CUOBJ CUOBJ_VA NUMC 18 0
CUOBJ_CH CUOBJ_CH NUMC 18 0
CEPOK CEPOK CHAR 1 0
KOUPD KOUPD CHAR 1 0
SERAIL SERAIL CHAR 4 0
ANZSN ANZSN INT4 10 0
NACHL NACHL CHAR 1 0
MAGRV MAGRV CHAR 4 0
MPROK MPROK CHAR 1 0
VGTYP VBTYP_V CHAR 1 0
PROSA PROSA CHAR 1 0
UEPVW UEPVW CHAR 1 0
KALNR CK_KALNR NUMC 12 0
KLVAR CK_KLVAR CHAR 4 0
SPOSN SPOSN CHAR 4 0
KOWRR KOWRR CHAR 1 0
STADAT STADAT DATS 8 0
EXART EXART CHAR 2 0
PREFE PREFE CHAR 1 0
KNUMH KNUMH_CH CHAR 10 0
CLINT CLINT NUMC 10 0
CHMVS CHMVS NUMC 3 0
STLTY STLTY CHAR 1 0
STLKN STLKN NUMC 8 0
STPOZ CIM_COUNT NUMC 8 0
STMAN CUINK CHAR 1 0
ZSCHL_K AUFZSCHL CHAR 6 0
KALSM_K AUFKALSM CHAR 6 0
KALVAR CK_KLVAR CHAR 4 0
KOSCH KOSCH CHAR 18 0
UPMAT UPMAT CHAR 18 0
UKONM UKONM CHAR 2 0
MFRGR MFRGR CHAR 8 0
PLAVO PLAVO CHAR 4 0
KANNR KANNR CHAR 35 0
CMPRE_FLT CMPRE_FLT FLTP 16 16
ABFOR ABSFORM_CM CHAR 2 0
ABGES ABGES_CM FLTP 16 16
J_1BCFOP J_1BCFOP CHAR 5 0
J_1BTAXLW1 J_1BTAXLW1 CHAR 3 0
J_1BTAXLW2 J_1BTAXLW2 CHAR 3 0
J_1BTXSDC J_1BTXSDC_ CHAR 2 0
WKTNR WKTNR CHAR 10 0
WKTPS WKTPS NUMC 6 0
SKOPF W_SORTK CHAR 18 0
KZBWS KZBWS CHAR 1 0
WGRU1 WGRU_HIE1 CHAR 18 0
WGRU2 WGRU_HIE2 CHAR 18 0
KNUMA_PI KNUMA_PI CHAR 10 0
KNUMA_AG KNUMA_AG CHAR 10 0
KZFME KZFME CHAR 1 0
LSTANR LSTANR CHAR 1 0
TECHS TECHS CHAR 12 0
MWSBP MWSBP CURR 13 2
BERID BERID CHAR 10 0
.APPEND /SAPHT/SW_VBAP 0 0
PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0
PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0
CONTNBR /SAPHT/SW_CONTNBR CHAR 10 0
CONTITM /SAPHT/SW_CONTITM NUMC 6 0
AUDAT AUDAT_POS DATS 8 0
.APPEND AD01VBAP 0 0
AD01PROFNR AD01PROFNR CHAR 8 0
.APPEND ADSPC2000 0 0
.INCLUDE ADSPCFIELDS 0 0
ADMOI ADMOI CHAR 4 0
ADICC ADICC NUMC 2 0
ADPRI ADPRI CHAR 3 0
.APPEND ADSPCM_VBAP 0 0
SEL ADSPCM_SEL NUMC 1 0
CCI ADSPCM_CCI CHAR 1 0
SEN ADSPCM_SEN NUMC 6 0
PSEL ADSPCM_SEL NUMC 1 0
PCCI ADSPCM_CCI CHAR 1 0
PSEN ADSPCM_SEN NUMC 6 0
CAN ADSPCM_CAN CHAR 20 0
ICY ADSPCM_ICY CHAR 2 0
ITY ADSPCM_ITY CHAR 2 0
KWD ADSPCM_KEY CHAR 12 0
AGE ADSPCM_AGE CHAR 12 0
SPQ ADSPCM_SPQ NUMC 4 0
PLT ADSPCM_PLT NUMC 2 0
DMC ADSPCM_DMC CHAR 6 0
MSQ ADSPCM_MSQ NUMC 5 0
PCA ADSPCM_PCA CHAR 2 0
UDC ADSPCM_UDC CHAR 5 0
SHM ADSPCM_SHM CHAR 3 0
CAR ADSPCM_CAR CHAR 5 0
SHF ADSPCM_SHF CHAR 5 0
COP ADSPCM_COP CHAR 5 0
IPP ADSPCM_IPP CHAR 9 0
SIN ADSPCM_SIN CHAR 1 0
TRU ADSPCM_TRU CHAR 20 0
AMN ADSPCM_AMN CHAR 3 0
ECC ADSPCM_ECC CHAR 7 0
DNO ADSPCM_DNO CHAR 12 0
STATUS ADSPCM_STATUS CHAR 20 0
.APPEND DIEDS 0 0
LABSG LABSG CHAR 1 0
FABSG FABSG CHAR 1 0
PR_L_L DI_ESD_PROFIL_L CHAR 10 0
PR_F_F DI_ESD_PROFIL_F CHAR 10 0
PR_F_L DI_ESD_PROFIL_G CHAR 10 0
.APPEND HBSVBAP 0 0
FITLIST HB_FITSTAT CHAR 1 0
RULECHECK HB_RULESTAT CHAR 1 0
.APPEND J_3GVBAPA 0 0
.INCLUDE J_3GVBAPS 0 0
EQUNR EQUNR CHAR 18 0
EQART EQART CHAR 10 0
J_3GLVART J_3GLVART CHAR 4 0
J_3GDATVO J_3GDATVO DATS 8 0
J_3GDATBI J_3GDATBI DATS 8 0
J_3GBELNRI J_3GBELNRI CHAR 10 0
J_3GPOSNRI J_3GBELPOS NUMC 5 0
.APPEND VBAPSM 0 0
SCNBR SCNBR CHAR 10 0
SCITEM SCITEM NUMC 6 0
SCMATNR SCMATNR CHAR 18 0
PROFILE ROG_PRO CHAR 10 0
VARIANT VARIANT CHAR 14 0
T000 Client
VBUK Sales document
VBUP Sales document item
MARA Material number
MARA Material entered
MARA Pricing reference material
MCHA Batch number
T023 Material group
Short text for sales order item
TVPT Sales document item category
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
TVAG Reason for rejection of quotations and sales orders
T179 Product hierarchy
Target value for outline agreement in document currency
Target quantity in sales units
T006 Target quantity UoM
Factor for converting sales units to base units (target qty)
Factor for converting sales units to base units (target qty)
T006 Base unit of measure
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 customer purchase order
Material number used by customer
Allowed deviation in quantity (in percent)
Days by which the quantity can be shifted
TVRMAVK Repair processing: Classify items
TVLV Usage indicator
Delivery group (items are delivered together)
Quantity is fixed
Unlimited overdelivery allowed
TVFS Billing block for item
Replacement part
Method of billing for CO/PPC orders
TSPA Division
TGSB Business Area
Net value of the order item in document currency
TCURC SD 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
T006 Sales unit
Numerator (factor) for conversion of sales quantity into SKU
Denominator (divisor) for conversion of sales qty. into SKU
Gross weight of item
Net weight of item
T006 Weight Unit
Volume of the item
T006 Volume unit
VBUK Originating document
VBUP Originating item
VBUK Document number of the reference document
VBUP Item number of the reference item
Complete reference indicator
Update indicator for sales document document flow
Completion rule for quotation / contract
TPRIO Delivery priority
T001W Plant
T001L Storage location
TVST Shipping point/receiving point
TVRO Route
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
T006 Condition unit
Returns item
Cash discount indicator
TMVF Checking group for availability check
Summing up of requirements
T178 Material Pricing Group
TVKM Account assignment group for this material
TVBO Volume rebate group
TVPR Commission group
European Article Number (EAN) - obsolete!!!!!
Pricing is OK
T149D Valuation type
Indicator: Separate valuation
Batch management indicator (internal)
Minimum delivery quantity in delivery note processing
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Last changed on
International Article Number (EAN/UPC)
Delivery date and quantity fixed
Profit center
TVM1 Material group 1
Component quantity
TVSU Reason for material substitution
T148 Special stock indicator
Allocation indicator
Profitability segment number (CO-PA)
PRPS Work breakdown structure element (WBS element)
AUFK Order Number
MARA Planning material
T001W Planning plant
T006 Base unit of measure for product group
Conversion factor: quantities
T163K Account assignment category
Consumption posting
SNUM BOM explosion number
ONR00 Object number at item level
TKKAA Results Analysis Key
T459A Requirements type
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
T377P Serial Number Profile
Number of serial numbers
Customer has not posted goods receipt
TVEGR Material Group: Packaging Materials
Status manual price change
Document category of preceding SD document
ID for material determination
ID for higher-level item usage
Cost est number for cost est w/o qty structure
Costing Variant
BOM item number
Statistical values
Statistics date
T605 Business Transaction Type for Foreign Trade
Preference indicator in export/import
Number of condition record from batch determination
KLAH Internal Class Number
Batches: Exit to quantity proposal
BOM category
BOM item node number
Internal counter
Inconsistent configuration
Overhead key
T683 Costing sheet
TCK03 Costing Variant
T190S Product allocation determination procedure
MARA Pricing reference material of main item
T178 Material pricing group of main item
TMFG Material freight group
TVZP Planning delivery schedule instruction
KANBAN/sequence number
Item credit price
T691K Form of payment guarantee
Guaranteed (factor between 0 and 1)
J_1BAG CFOP code and extension
J_1BATL1 Tax law: ICMS
J_1BATL2 Tax law: IPI
J_1BTXSDC SD tax code
VBUK Value contract no.
VBUP Value contract item
WSOH Assortment module
Indicator: valuation of special stock
KONA Promotion
KONA Sales deal
ID: Leading unit of measure for completing a transaction
Free goods delivery control
Parameter variant/standard variant
Tax amount in document currency
MRP area
High Tech extension VBAP
Price protection period
Unit for price protection
Contract number
Contract item number
SD document item date (incoming or outgoing date)
Append for VBAP
AD01C_PROF Dynamic item processor profile
SPEC 2000-relevant Fields
SPEC 2000-relevant Fields
CSPCMOI Model ID code
CSPCICC Interchangeability Code
CSPCPRI Order priority
additional SPEC200M fields
Segment Level
Contractor/Customer Indicator
Segment Sequence Number
Segment Level
Contractor/Customer Indicator
Segment Sequence Number
CHANGE AUTHORITY NUMBER
INTERCHANGEABILITY
ITEM TYPE
KEYWORD
Aerospace Ground Equipment Requirement Data for Spec2000M
STANDARD PACKAGE QUANTITY
PURCHASING LEAD TIME
DOMESTIC MANAG. CODE
Minimum Sales Quantity
PRICE CATEGORY
ULTIMATE DESTINAT. CODE
SHIPPING METHOD
CARRIER
SHIPPED FROM
COPRODUCER
INITIAL PROVISIONING PROJECT NUMBER
SENSITIVITY INDICATOR
CUSTOMER TAX REGISTRATION NUMBER
AMENDMENT NUMBER
EVIDENCE CONTROL CODE
DIVERSION NUMBER
SPEC 2000 Status
DI-EDS: Append for SD Add-on Developments Automotive
Indicator for Inbound Forecast and JIT Delivery Schedules
Indicator for Inbound Forecast Delivery Schedule Headers
ESD_TOPR Profile for Comparison of Frcst.DelSched with Frcst.DelSched
ESD_TOPR Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.
ESD_TOPR Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.
RE-SCM append to VBAP
Status of the fit list check
Status of rule check
Append to SD Document Item CEM-Specific
Include Structure SD Order Item CEM-Specific
EQUI Equipment number
T370K Type of Technical Object
J_3GLEIART Activity Type
From Date
To Date
J_3GBELK Document Number
J_3GBELP Document Item
Software Maintenance Process Fields
Service contract number
Service contract item number
Service Material
Selection profile (SMP)
ABAP: Name of variant (without program name)
VBKD Sales Document: Business Data
Field Field Type
VBELN VBELN CHAR 10 0
POSNR POSNR NUMC 6 0
KONDA KONDA CHAR 2 0
KDGRP KDGRP CHAR 2 0
BZIRK BZIRK CHAR 6 0
PLTYP PLTYP CHAR 2 0
KZAZU KZAZU_D CHAR 1 0
PERFK PERFK CHAR 2 0
PERRL PERRL CHAR 2 0
MRNKZ MRNKZ CHAR 1 0
KURRF KURRF DEC 9 5
VALTG VALTG NUMC 2 0
VALDT VALDT DATS 8 0
ZLSCH SCHZW_BSEG CHAR 1 0
KTGRD KTGRD CHAR 2 0
KURSK KURSK DEC 9 5
PRSDT PRSDT DATS 8 0
FKDAT FKDAT DATS 8 0
FBUDA FBUDA DATS 8 0
GJAHR GJAHR NUMC 4 0
POPER POPER NUMC 3 0
STCUR STCUR DEC 9 5
MSCHL MSCHL CHAR 1 0
MANSP MANSP CHAR 1 0
FPLNR FPLNR CHAR 10 0
WAKTION WAKTION CHAR 10 0
ABSSC ABSSCHE_CM CHAR 6 0
LCNUM LCNUM CHAR 10 0
J_1AFITP J_1AFITP_D CHAR 2 0
J_1ARFZ J_1ARFZVAT CHAR 1 0
J_1AREGIO REGIO CHAR 3 0
J_1AGICD J_1AGICD_D CHAR 2 0
J_1ADTYP J_1ADTYP_D CHAR 2 0
J_1ATXREL J_1ATXREL_ CHAR 10 0
ABTNR ABTNR CHAR 4 0
EMPST EMPST CHAR 25 0
BSTKD BSTKD CHAR 35 0
BSTDK BSTDK DATS 8 0
BSARK BSARK CHAR 4 0
IHREZ IHREZ CHAR 12 0
BSTKD_E BSTKD_E CHAR 35 0
BSTDK_E BSTDK_E DATS 8 0
BSARK_E BSARK_E CHAR 4 0
IHREZ_E IHREZ_E CHAR 12 0
POSEX_E POSEX_E CHAR 6 0
KURSK_DAT WWERT_D DATS 8 0
KURRF_DAT WWERT_D DATS 8 0
KDKG1 KDKG1 CHAR 2 0
WKWAE WKWAE CUKY 5 0
WKKUR WKKUR DEC 9 5
AKWAE AKWAE CUKY 5 0
AKKUR AKKUR DEC 9 5
AKPRZ AKPRZ DEC 5 2
J_1AINDXP J_1AINDXP CHAR 5 0
J_1AIDATEP J_1AIDATES DATS 8 0
BSTKD_M BSTKD_M CHAR 35 0
DELCO DELCO CHAR 3 0
FFPRF AD01PROFNR CHAR 8 0
BEMOT BEMOT CHAR 2 0
FAKTF FAKTF CHAR 2 0
RRREL RR_RELTYP CHAR 1 0
ACDATV RR_ACDATV CHAR 1 0
VSART VSARTTR CHAR 2 0
TRATY TRATY CHAR 4 0
TRMTYP TRMTYP CHAR 18 0
SDABW SDABW CHAR 4 0
WMINR WMINR CHAR 10 0
FKBER FKBER CHAR 4 0
PODKZ PODKZ CHAR 1 0
CAMPAIGN CGPL_GUID16_R3 RAW 16 0
.APPEND /SAPHT/DRM_DATA 0 0
.INCLUDE /SAPHT/DRM_SDAGR_PER 0 0
BOOKING_FR /SAPHT/DRM_BOOK_FROM DATS 8 0
BOOKING_TO /SAPHT/DRM_BOOK_TO DATS 8 0
SHIPPING_FR /SAPHT/DRM_SHIP_FROM DATS 8 0
SHIPPING_TO /SAPHT/DRM_SHIP_TO DATS 8 0
BILLING_FR /SAPHT/DRM_BILL_FROM DATS 8 0
BILLING_TO /SAPHT/DRM_BILL_TO DATS 8 0
EXERCISE_FR /SAPHT/DRM_EXER_FROM DATS 8 0
EXERCISE_TO /SAPHT/DRM_EXER_TO DATS 8 0
DESIGN_REG_NO /SAPHT/DRM_DESIGN_REG_NO CHAR 30 0
.INCLUDE /SAPHT/DRM_BUS_DATA 0 0
DROP_SHIP /SAPHT/DRM_DS_IND CHAR 1 0
.APPEND /SAPHT/SW_VBKD_SD 0 0
RFPLN RFPLN_D CHAR 10 0
SYNCH SYNCH CHAR 1 0
.APPEND ADBOSVBKD 0 0
PACKNO PACKNO NUMC 10 0
T000 Client
VBUK Sales and distribution document number
VBUP Item number of the SD document
T188 Price group (customer)
T151 Customer group
T171 Sales district
T189 Price list type
TINC Incoterms (part 1)
Incoterms (part 2)
Order combination indicator
TFACD Invoice dates (calendar identification)
TFACD Invoice list schedule (calendar identification)
Manual invoice maintenance
Exchange rate for FI postings
Additional value days
Fixed value date
T042Z Payment Method
TVKT Account assignment group for this customer
Exchange rate for pricing and statistics
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
T040 Dunning key
T040S Dunning block
FPLA Billing plan number / invoicing plan number
WAKH Promotion
T691M Payment guarantee procedure
AKKP Financial doc. processing: Internal financial doc. number
J_1AFITP Tax category
J_1ARFZ Reason for zero VAT
T005S Region (State, Province, County)
J_1AGICD Activity Code for Gross Income Tax
J_1ADTYP Distribution Type for Employment Tax
J_1ATXREL Tax relevant classification
TSAB Department number
Receiving point
Customer purchase order number
Customer purchase order date
T176 Customer purchase order type
Customer's or vendor's internal reference
Ship-to Party's Purchase Order Number
Ship-to party's PO date
T176 Ship-to party purchase order type
Ship-to party character
Item number of the underlying customer purchase order
Translation date
Translation date
TVKGG Customer condition group 1
TCURC Value contract currency
Exchange rate in value contract currency
TCURC Currency key for letter-of-credit procg in foreign trade
Exchange rate for letter-of-credit procg in foreign trade
Depreciation percentage for financial document processing
J_1AINFT20 Inflation Index
Indexing base date
Customer PO number as matchcode field
TVDC Agreed delivery time
AD01C_PROF Dynamic item processor profile
TBMOT Accounting indicator
Billing form
Revenue recognition category
Proposed start date for accrual period
T173 Shipping type
TVTY Means of Transport Type
MARA Means of Transport
TVSAK Special processing indicator
WWMI Product catalog number
TFKB Functional Area
Relevant for POD processing
Generic project planning: GUID from external R/3 system
Append Structure for DRM Relevant Data
Append Structure for SD Agreements Validity Periods
Booking Date- From
Booking Date - To
Shipping Date - From
Shipping Date - To
Billing Date - From
Billing Date - To
Exercise Date -To
Exercise Date - From
Design registration number
Append Structure for DRM Relevant Business Data
Dropship indicator
Customer fields for table VBKD
FPLA Standard billing/invoice plan number
Automatic Synchronization of Billing Plan
Append for Bill of Services in VBKD
ESLH Package number
TVKO Organizational Unit: Sales Organizations
VKORG VKORG CHAR 4 0
.INCLUDE SI_TVKO 0 0
WAERS WAERS_V CUKY 5 0 TCURC
BUKRS VKBUK CHAR 4 0 T001
ADRNR ADRNR CHAR 10 0
TXNAM_ADR TXNAM_ADR CHAR 16 0
TXNAM_KOP TXNAM_KOP CHAR 16 0
TXNAM_FUS TXNAM_FUS CHAR 16 0
TXNAM_GRU TXNAM_GRU CHAR 16 0
VKOAU VKOAU CHAR 4 0 TVKO
KUNNR KUNIV CHAR 10 0 KNA1
BOAVO BOAVO CHAR 1 0
VKOKL VKOKL CHAR 2 0 TFACD
EKORG EKORG CHAR 4 0 T024E
EKGRP EKGRP CHAR 3 0 T024
LIFNR LIFNR CHAR 10 0 LFA1
BSART BSART CHAR 4 0 T161
BSTYP BSTYP CHAR 1 0
BWART BWARTWE CHAR 3 0 T156
LGORT LGORT_D CHAR 4 0 T001L
TXNAM_SDB TXNAM_SDB CHAR 16 0
MWSKZ J_1AMWSKZ CHAR 2 0 T007A
XSTCEG XSTCEG CHAR 1 0
J_1ANUTIME J_1ANUTIME CHAR 1 0
MAXBI MAXBI NUMC 3 0
.APPEND /SAPHT/SW_TVKO_SD 0 0
PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0
PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0
Short Description
Client
Sales organization
Organizational Unit: Sales Organizations
Statistics currency
Company code of the sales organization
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)
Customer number for intercompany billing
Rebate processing active in the sales organization
Sales organization calendar
Purchasing organization
Purchasing group
Account number of vendor or creditor
Plant
Order type (Purchasing)
Purchasing document category
Movement type (inventory management)
Storage location
Text names for layout-set module SDS sender
Tax code for SD documents
Determining the VAT registration number
Time of numbering for deliveries
Maximum Number of Items in Billing Document
High Tech extension TVKO
Price protection period
Unit for price protection

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