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MASSCONTVBAP

Generated Table for View

SAP R3 SAP S4
field description data element checktable type length decimals
Key SVG MANDT Client MANDT T000 CLNT 3 0
Key SVG VBELN Sales Document VBELN_VA VBUK CHAR 10 0
Key SVG POSNR Sales Document Item POSNR_VA VBUP NUMC 6 0
Key SVG MATNR Material Number MATNR MARA CHAR 18 0
Key SVG MATWA Material entered MATWA MARA CHAR 18 0
Key SVG PMATN Pricing Reference Material PMATN MARA CHAR 18 0
Key SVG CHARG Batch Number CHARG_D MCHA CHAR 10 0
Key SVG MATKL Material Group MATKL T023 CHAR 9 0
Key SVG ARKTX Short text for sales order item ARKTX CHAR 40 0
Key SVG PSTYV Sales Document Item Category PSTYV TVPT CHAR 4 0
Key SVG POSAR Item type POSAR CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

Standard Item
A Value Item
B Text item
C Packing item (will be generated)
D Material not relevant
E Packaging Item (External)
Key SVG LFREL Item is relevant for delivery LFREL_AP CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG FKREL Relevant for Billing FKREL CHAR 1 0
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Possible Values

Not relevant for billing
A Delivery-related billing document
B Relevant for order-related billing - status acc.to order qty
C Relevant for ord.-related billing - status acc.to target qty
D Relevant for pro forma
F Order-related billing doc. - status according to invoice qty
G Order-related billing of the delivery quantity
H Delivery-related billing - no zero quantities
I Order-relevant billing - billing plan
J Relevant for deliveries across EU countries
K Delivery-related invoices for partial quantity
L Pro forma - no zero quantities
M Delivery-related invoices-no zero qtys (incl main batch itm)
N Pro forma - no zero quantities (including main batch items)
O Deliv.-related invoices for partial quantity - no zero qties
P Delivery-related invoices for CSFG - No batch split items
Q Delivery-related invoices for CRM
R Delivery-related invoices for CRM - No zero quantities
S IBS-DI: Order-Related Bill. Doc. with DP w/o Billing Plan
T Delivery-Related Invoices for CRM with IB in CRM
U Delivery-Rel. Invoices for CRM with IB in CRM - No Zero Qtys
V Delivery-Related ICB of Stock Transport Orders in CRM
W Delivery-Rel. ICB of StTransportOrders in CRM - No Zero Qtys
Key SVG UEPOS Higher-level item in bill of material structures UEPOS NUMC 6 0
Key SVG GRPOS Item for which this item is an alternative GRPOS NUMC 6 0
Key SVG ABGRU Reason for rejection of quotations and sales orders ABGRU_VA TVAG CHAR 2 0
Key SVG PRODH Product Hierarchy PRODH_D T179 CHAR 18 0
Key SVG ZWERT Target Value for Outline Agreement in Document Currency DZWERT CURR 13 2
Key SVG ZMENG Target quantity in sales units DZMENG QUAN 13 3
Key SVG ZIEME Target quantity UoM DZIEME T006 UNIT 3 0
Key SVG UMZIZ Factor for converting sales units to base units (target qty) UMZIZ DEC 5 0
Key SVG UMZIN Factor for converting sales units to base units (target qty) UMZIN DEC 5 0
Key SVG MEINS Base Unit of Measure MEINS T006 UNIT 3 0
Key SVG SMENG Scale quantity in base unit of measure SMENG QUAN 13 3
Key SVG ABLFZ Rounding quantity for delivery ABLFZ QUAN 13 3
Key SVG ABDAT Reconciliation date for agreed cumulative quantity ABDAT DATS 8 0
Key SVG ABSFZ Allowed deviation in quantity (absolute) ABSFZ QUAN 13 3
Key SVG POSEX Item Number of the Underlying Purchase Order POSEX CHAR 6 0
Key SVG KDMAT Material Number Used by Customer MATNR_KU CHAR 35 0
Key SVG KBVER Allowed deviation in quantity (in percent) KBVER DEC 3 0
Key SVG KEVER Days by which the quantity can be shifted KEVER DEC 3 0
Key SVG VKGRU Repair Processing: Classification of Items VKGRU TVRMAVK CHAR 3 0
Key SVG VKAUS Usage Indicator ABRVW TVLV CHAR 3 0
Key SVG GRKOR Delivery group (items are delivered together) GRKOR NUMC 3 0
Key SVG FMENG Quantity is fixed FMENG CHAR 1 0
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Possible Values

X Yes
No
Key SVG UEBTK Unlimited overdelivery allowed UEBTK_V CHAR 1 0
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Possible Values

X Yes
No
Key SVG UEBTO Overdelivery Tolerance Limit UEBTO DEC 3 1
Key SVG UNTTO Underdelivery Tolerance Limit UNTTO DEC 3 1
Key SVG FAKSP Billing block for item FAKSP_AP TVFS CHAR 2 0
Key SVG ATPKZ Replacement part ATPKZ CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

No
A Optional substitute part
B Mandatory substitute part
Key SVG RKFKF Method of billing for CO/PPC orders RKFKF CHAR 1 0
Key SVG SPART Division SPART TSPA CHAR 2 0
Key SVG GSBER Business Area GSBER TGSB CHAR 4 0
Key SVG NETWR Net value of the order item in document currency NETWR_AP CURR 15 2
Key SVG WAERK SD Document Currency WAERK TCURC CUKY 5 0
Key SVG ANTLF Maximum Number of Partial Deliveries Allowed Per Item ANTLF DEC 1 0
Key SVG KZTLF Partial Delivery at Item Level KZTLF CHAR 1 0
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Possible Values

Partial delivery allowed
A Create a delivery with quantity greater than zero
B Create only one delivery (also with quantity = 0)
C Only complete delivery allowed
D No limit to subsequent deliveries
Key SVG CHSPL Batch split allowed CHSPL CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG KWMENG Cumulative Order Quantity in Sales Units KWMENG QUAN 15 3
Key SVG LSMENG Cumulative required delivery qty (all dlv-relev.sched.lines) LSMENG QUAN 15 3
Key SVG KBMENG Cumulative confirmed quantity in sales unit KBMENG QUAN 15 3
Key SVG KLMENG Cumulative confirmed quantity in base unit KLMENG QUAN 15 3
Key SVG VRKME Sales Unit VRKME T006 UNIT 3 0
Key SVG UMVKZ Numerator (factor) for conversion of sales quantity into SKU UMVKZ DEC 5 0
Key SVG UMVKN Denominator (Divisor) for Conversion of Sales Qty into SKU UMVKN DEC 5 0
Key SVG BRGEW Gross Weight of the Item BRGEW_AP QUAN 15 3
Key SVG NTGEW Net Weight of the Item NTGEW_AP QUAN 15 3
Key SVG GEWEI Weight Unit GEWEI T006 UNIT 3 0
Key SVG VOLUM Volume of the item VOLUM_AP QUAN 15 3
Key SVG VOLEH Volume Unit VOLEH T006 UNIT 3 0
Key SVG VBELV Originating Document VBELV VBUK CHAR 10 0
Key SVG POSNV Originating item POSNV VBUP NUMC 6 0
Key SVG VGBEL Document Number of the Reference Document VGBEL VBUK CHAR 10 0
Key SVG VGPOS Item Number of the Reference Item VGPOS VBUP NUMC 6 0
Key SVG VOREF Complete reference indicator VOREF CHAR 1 0
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Possible Values

X Yes
No
Key SVG UPFLU Update indicator for sales document document flow UPFLV CHAR 1 0
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Possible Values

Do not create document flow records
X Create document flow records
2 Create doc. flow records except for dely/goods issue/billdoc
Key SVG ERLRE Completion rule for quotation / contract ERLRE CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

Not relevant for completion
A Item is completed with the first reference
B Item is completed after full quantity has been referenced
C Item is completed after the target qty is fully referenced
D Item is referenced via contract release
E Item is completed after full target value is referenced
Key SVG LPRIO Delivery Priority LPRIO TPRIO NUMC 2 0
Key SVG WERKS Plant (Own or External) WERKS_EXT CHAR 4 0
Key SVG LGORT Storage Location LGORT_D T001L CHAR 4 0
Key SVG VSTEL Shipping Point/Receiving Point VSTEL TVST CHAR 4 0
Key SVG ROUTE Route ROUTE TVRO CHAR 6 0
Key SVG STKEY Origin of the bill of material STKEY CHAR 1 0
Key SVG STDAT Key date of the bill of material STDAT DATS 8 0
Key SVG STLNR Bill of material STNUM CHAR 8 0
Key SVG STPOS Bill of material item number VBAP not used STPOS_VBAP DEC 5 0
Key SVG AWAHR Order probability of the item AWAHR NUMC 3 0
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Possible Values

000 Sales order probability
Key SVG ERDAT Date on Which Record Was Created ERDAT DATS 8 0
Key SVG ERNAM Name of Person Who Created the Object ERNAM CHAR 12 0
Key SVG ERZET Entry time ERZET TIMS 6 0
Key SVG TAXM1 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM2 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM3 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM4 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM5 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM6 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM7 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM8 Tax classification material TAXMT CHAR 1 0
Key SVG TAXM9 Tax classification material TAXMT CHAR 1 0
Key SVG VBEAF Fixed shipping processing time in days (= setup time) VBEAF DEC 5 2
Key SVG VBEAV Variable shipping processing time in days VBEAV DEC 5 2
Key SVG VGREF Preceding document has resulted from reference VGREF CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG NETPR Net price NETPR CURR 11 2
Key SVG KPEIN Condition pricing unit KPEIN DEC 5 0
Key SVG KMEIN Condition unit KMEIN T006 UNIT 3 0
Key SVG SHKZG Returns Item SHKZG_VA CHAR 1 0
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Possible Values

X Yes
No
Key SVG SKTOF Cash discount indicator SKTOF CHAR 1 0
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Possible Values

X Yes
No
Key SVG MTVFP Checking Group for Availability Check MTVFP TMVF CHAR 2 0
Key SVG SUMBD Summing up of requirements SUMBD CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

A Single records
B Totals records per day
C Totals records per week, reqs date on Monday of current week
D Totals records per week, reqs date on Monday of fol. week
Key SVG KONDM Material Pricing Group KONDM T178 CHAR 2 0
Key SVG KTGRM Account assignment group for this material KTGRM TVKM CHAR 2 0
Key SVG BONUS Volume rebate group BONUS TVBO CHAR 2 0
Key SVG PROVG Commission group PROVG TVPR CHAR 2 0
Key SVG EANNR European Article Number (EAN) - obsolete!!!!! EANNR CHAR 13 0
Key SVG PRSOK Pricing is OK PRSOK CHAR 1 0
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Possible Values

X Yes
No
Key SVG BWTAR Valuation type BWTAR_D T149D CHAR 10 0
Key SVG BWTEX Indicator: Separate valuation BWTEX CHAR 1 0
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Possible Values

X Yes
No
Key SVG XCHPF Batch management requirement indicator XCHPF CHAR 1 0
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Possible Values

X Yes
No
Key SVG XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
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Possible Values

X Yes
No
Key SVG LFMNG Minimum delivery quantity in delivery note processing MINLF QUAN 13 3
Key SVG STAFO Update group for statistics update STAFO CHAR 6 0
Key SVG WAVWR Cost in document currency WAVWR CURR 13 2
Key SVG KZWI1 Subtotal 1 from pricing procedure for condition KZWI1 CURR 13 2
Key SVG KZWI2 Subtotal 2 from pricing procedure for condition KZWI2 CURR 13 2
Key SVG KZWI3 Subtotal 3 from pricing procedure for condition KZWI3 CURR 13 2
Key SVG KZWI4 Subtotal 4 from pricing procedure for condition KZWI4 CURR 13 2
Key SVG KZWI5 Subtotal 5 from pricing procedure for condition KZWI5 CURR 13 2
Key SVG KZWI6 Subtotal 6 from pricing procedure for condition KZWI6 CURR 13 2
Key SVG STCUR Exchange rate for statistics (Exch.rate at time of creation) STCUR_AP DEC 9 5
Key SVG AEDAT Date of Last Change AEDAT DATS 8 0
Key SVG EAN11 International Article Number (EAN/UPC) EAN11 CHAR 18 0
Key SVG FIXMG Delivery date and quantity fixed FIXMG CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG PRCTR Profit Center PRCTR CHAR 10 0
Key SVG MVGR1 Material group 1 MVGR1 TVM1 CHAR 3 0
Key SVG MVGR2 Material group 2 MVGR2 TVM2 CHAR 3 0
Key SVG MVGR3 Material group 3 MVGR3 TVM3 CHAR 3 0
Key SVG MVGR4 Material group 4 MVGR4 TVM4 CHAR 3 0
Key SVG MVGR5 Material group 5 MVGR5 TVM5 CHAR 3 0
Key SVG KMPMG Component quantity KMPMG QUAN 13 3
Key SVG SUGRD Reason for material substitution SUGRD TVSU CHAR 4 0
Key SVG SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
Key SVG VPZUO Allocation Indicator VPZUO CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

No consumption with customer requirements
1 Consume planning with assembly
2 Consume planning w/o assembly
3 Consume planning material (w/o assembly)
Key SVG PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
Key SVG PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
Key SVG AUFNR Order Number AUFNR AUFK CHAR 12 0
Key SVG VPMAT Planning material VPMAT MARA CHAR 18 0
Key SVG VPWRK Planning plant VPWRK T001W CHAR 4 0
Key SVG PRBME Base unit of measure for product group PRBME T006 UNIT 3 0
Key SVG UMREF Conversion factor: quantities UMREFF FLTP 16 16
Key SVG KNTTP Account assignment category KNTTP T163K CHAR 1 0
Key SVG KZVBR Consumption posting KZVBR CHAR 1 0
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Possible Values

No consumption
V Consumption
A Asset
E Sales order
P Project
Key SVG SERNR BOM explosion number SERNR SNUM CHAR 8 0
Key SVG OBJNR Object number at item level OBJPO ONR00 CHAR 22 0
Key SVG ABGRS Results Analysis Key ABGR_SCHL TKKAA CHAR 6 0
Key SVG BEDAE Requirements type BEDAE T459A CHAR 4 0
Key SVG CMPRE Item credit price CMPRE CURR 11 2
Key SVG CMTFG ID for partial release of order item, credit block CMTFG CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG CMPNT ID: Item with active credit function / relevant for credit CMPNT CHAR 1 0
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Possible Values

X Yes
No
Key SVG CMKUA Credit data exchange rate for requested delivery date CMKUA DEC 9 5
Key SVG CUOBJ Configuration CUOBJ_VA NUMC 18 0
Key SVG CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
Key SVG CEPOK Status expected price CEPOK CHAR 1 0
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Possible Values

Not Relevant
A Expected price correct
B Expected price not correct
C Expected price not correct, but released
Key SVG KOUPD Condition update KOUPD CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG SERAIL Serial Number Profile SERAIL T377P CHAR 4 0
Key SVG ANZSN Number of serial numbers ANZSN INT4 10 0
Key SVG NACHL Customer has not posted goods receipt NACHL CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG MAGRV Material Group: Packaging Materials MAGRV TVEGR CHAR 4 0
Key SVG MPROK Status manual price change MPROK CHAR 1 0
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Possible Values

No manual price change
A Manual price change carried out
B Condition manually deleted
C Manual price change released
Key SVG VGTYP Document category of preceding SD document VBTYP_V CHAR 1 0
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Possible Values

A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agent
G Contract
H Returns
I Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice canceled
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo canceled
T Returns delivery for order
U Pro forma invoice
V Purchase Order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
b CRM Opportunity
c Unverified delivery
d Trading Contract
e Allocation table
f Additional Billing Documents
g Rough Goods Receipt (only IS-Retail)
h Cancel Goods Issue
i Goods receipt
j JIT call
n Reserved
o Reserved
p Goods Movement (Documentation)
q Reserved
r 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 Data Collation (only IS-Oil)
w Reservation (Only IS-Oil)
x Load Confirmation, Goods Receipt (Only IS-Oil)
$ (AFS)
+ Accounting Document (Temporary)
- Accounting Document (Temporary)
# Revenue Recognition (Temporary)
~ Revenue canceled (temporary)
§ Revenue Recognition/New View (Temporary)
Revenue canceled/new view (temporary)
: Service Order
. Service Notification
& Warehouse Document
* Pick Order
, Shipment Document
^ Reserved
| Reserved
9 Application Document
k Agency Document
Key SVG PROSA ID for material determination PROSA CHAR 1 0
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Possible Values

No product selection
A Replaced item
B Replacement item
Key SVG UEPVW ID for higher-level item usage UEPVW CHAR 1 0
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Possible Values

A Product selection
B Free goods (inclusive bonus)
C Free goods (on-top bonus)
D Repairs
E ** unused **
F Cross selling
G Complete goods (purchase order)
H Automotive (subitem)
I CRM Repairs
K Kit Component
R Replacement Kit Component
5 Lot
6 Display
7 Set
Key SVG KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR NUMC 12 0
Key SVG KLVAR Costing Variant CK_KLVAR CHAR 4 0
Key SVG SPOSN BOM Item Number SPOSN CHAR 4 0
Key SVG KOWRR Statistical values KOWRR CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

System will copy item to header totals
X No cumulation - Values cannot be used statistically
Y No cumulation - Values can be used statistically
Key SVG STADAT Statistics date STADAT DATS 8 0
Key SVG EXART Business Transaction Type for Foreign Trade EXART T605 CHAR 2 0
Key SVG PREFE Preference indicator in export/import PREFE CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

A Not checked
B Checked - price influenced
C Generally allowed
D Generally not allowed
E Authorized for preference: set manually
F Not authorized for preference: component of mixed origins
Key SVG KNUMH Number of condition record from batch determination KNUMH_CH CHAR 10 0
Key SVG CLINT Internal Class Number CLINT KLAH NUMC 10 0
Key SVG CHMVS Batches: Exit to quantity proposal CHMVS NUMC 3 0
Key SVG STLTY BOM category STLTY CHAR 1 0
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Possible Values

D Document Structure
E Equipment BOM
K Order BOM
M Material BOM
S Standard BOM
T Functional Location BOM
P Work Breakdown Structure BOM
Key SVG STLKN BOM item node number STLKN NUMC 8 0
Key SVG STPOZ Internal counter CIM_COUNT NUMC 8 0
Key SVG STMAN Inconsistent configuration CUINK CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG ZSCHL_K Overhead key AUFZSCHL CHAR 6 0
Key SVG KALSM_K Costing Sheet AUFKALSM T683 CHAR 6 0
Key SVG KALVAR Costing Variant CK_KLVAR TCK03 CHAR 4 0
Key SVG KOSCH Product allocation determination procedure KOSCH T190S CHAR 18 0
Key SVG UPMAT Pricing reference material of main item UPMAT MARA CHAR 18 0
Key SVG UKONM Material pricing group of main item UKONM T178 CHAR 2 0
Key SVG MFRGR Material freight group MFRGR TMFG CHAR 8 0
Key SVG PLAVO Planning delivery schedule instruction PLAVO TVZP CHAR 4 0
Key SVG KANNR KANBAN/sequence number KANNR CHAR 35 0
Key SVG CMPRE_FLT Item credit price CMPRE_FLT FLTP 16 16
Key SVG ABFOR Form of payment guarantee ABSFORM_CM T691K CHAR 2 0
Key SVG ABGES Guaranteed (factor between 0 and 1) ABGES_CM FLTP 16 16
Key SVG J_1BCFOP CFOP Code and Extension J_1BCFOP J_1BAG CHAR 10 0
Key SVG J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 J_1BATL1 CHAR 3 0
Key SVG J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 J_1BATL2 CHAR 3 0
Key SVG J_1BTXSDC SD tax code J_1BTXSDC_ J_1BTXSDC CHAR 2 0
Key SVG WKTNR Value contract no. WKTNR VBUK CHAR 10 0
Key SVG WKTPS Value contract item WKTPS VBUP NUMC 6 0
Key SVG SKOPF Assortment module W_SORTK WSOH CHAR 18 0
Key SVG KZBWS Valuation of Special Stock KZBWS CHAR 1 0
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Possible Values

No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
Key SVG WGRU1 Material group hierarchy 1 WGRU_HIE1 CHAR 18 0
Key SVG WGRU2 Material group hierarchy 2 WGRU_HIE2 CHAR 18 0
Key SVG KNUMA_PI Promotion KNUMA_PI KONA CHAR 10 0
Key SVG KNUMA_AG Sales deal KNUMA_AG KONA CHAR 10 0
Key SVG KZFME ID: Leading unit of measure for completing a transaction KZFME CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

Base Unit of Measure has Priority
A Proportional Unit has Priority (Active Ingredient)
B Product Unit of Measure has Priority (Steel)
Key SVG LSTANR Free goods delivery control LSTANR CHAR 1 0
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Possible Values

Delivery takes place regardless of main item
A Delivery only if main item is partially delivered
B Delivery only if main item is fully delivered
C Delivery if main item is part. delivered, only with main itm
E Delivery proportional to quantity in main item
Key SVG TECHS Parameter Variant/Standard Variant TECHS CHAR 12 0
Key SVG MWSBP Tax amount in document currency MWSBP CURR 13 2
Key SVG BERID MRP Area BERID CHAR 10 0
Key SVG PCTRF Profit Center for Billing PCTRF CHAR 10 0
Key SVG LOGSYS_EXT Logical System LOGSYS CHAR 10 0
Key SVG J_1BTAXLW3 ISS Tax Law J_1BTAXLW3 J_1BATL3 CHAR 3 0
Key SVG J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 J_1BATL4A CHAR 3 0
Key SVG J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 J_1BATL5 CHAR 3 0
Key SVG STOCKLOC First Inventory-Managing Location STOCKLOC CHAR 20 0
Key SVG SLOCTYPE Type of First Inventory-Managing Location SLOCTYPE CHAR 4 0
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Possible Values

1001 Production Plant
1002 Distribution center
1003 Shipping Point
1005 Transportation Zone
1006 Stock transfer point
1007 Storage Location MRP Area
1010 Customer
1011 Vendor
1050 Subcontractor
1020 Transportation Service Agent
1030 Terminal
1031 Geographical Area
1040 Store
Key SVG MSR_RET_REASON Return Reason MSR_RETURNS_REASON MSR_C_RET_REASON CHAR 3 0
Key SVG MSR_REFUND_CODE Returns Refund Code MSR_RETURNS_REFUND_CODE MSR_C_RET_REFUND CHAR 3 0
Key SVG MSR_APPROV_BLOCK Approval Block MSR_APPROVAL_BLOCK CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

B Blocked for Release
R Item to Be Revised
Key SVG NRAB_KNUMH Condition record number KNUMH CHAR 10 0
Key SVG TRMRISK_RELEVANT Risk Relevancy in Sales SLS_TRM_RISK_RELEVANCY CHAR 2 0
Arrow-Down SVG Arrow-up SVG

Possible Values

Not specified
C Relevant for Commodity TRM Integration
Key SVG SGT_RCAT Requirement Segment SGT_RCAT CHAR 16 0
Key SVG HANDOVERLOC Location for a physical handover of goods HANDOVER_LOC CHAR 10 0
Key SVG HANDOVERDATE Handover Date at the Handover Location HANDOVER_DATE DATS 8 0
Key SVG HANDOVERTIME Handover time at the handover location HANDOVER_TIME TIMS 6 0
Key SVG Z_PRS_OFFSHORE Professional Services: Delivery Type Z_PRS_OFFSHORE CHAR 1 0
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Possible Values

1 Onshore
2 Nearshore
3 Offshore
Key SVG Z_PRS_BILL_FLAG Professional Services: Billable/Non-Billable Z_PRS_BILLABLE_FLAG CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

X Yes
No
Key SVG Z_PRS_COUNTRY Country Key LAND1 CHAR 3 0
Key SVG Z_PRS_CHARGELEVL Professional Services: Charge Level Z_PRS_CHARGELEVEL CHAR 2 0
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Possible Values

L1 Trainee Level
L2 Junior Level
L3 Specialist Level
L4 Senior Level
L5 Partner Level
Key SVG TC_AUT_DET Tax Code Automatically Determined J_1BTC_AUT_DET CHAR 2 0
Key SVG MANUAL_TC_REASON Manual Tax Code Reason J_1BMANUAL_TC_REASON CHAR 2 0
Key SVG FISCAL_INCENTIVE Tax Incentive Type J_1BFISCAL_INCENTIVE_CODE CHAR 4 0
Key SVG TAX_SUBJECT_ST Tax Subject to Substituição Tributária J_1BTC_TAX_SUBJECT_ST CHAR 1 0
Arrow-Down SVG Arrow-up SVG

Possible Values

0 No
1 Yes
Key SVG FISCAL_INCENTIVE_ID Incentive ID J_1BFISCAL_INCENTIVE_ID_SD CHAR 4 0
Key SVG SPCSTO Nota Fiscal Special Case for CFOP Determination J_1BSPCSTO_SD NUMC 2 0
Key SVG _DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS 8 0
Key SVG REVACC_REFID Revenue Accounting: Reference ID REVACC_REFID CHAR 30 0
Key SVG REVACC_REFTYPE Revenue Accounting: Reference Type REVACC_REFTYPE CHAR 3 0
Key SVG /ACCGO/IS_CO_REL Call-Off Applies /ACCGO/E_CALL_OFF_APPLIES CHAR 1 0
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Possible Values

X Yes
No
Key SVG /ACCGO/TX_P Tax Payer /ACCGO/E_TAX_PAYER CHAR 2 0
Arrow-Down SVG Arrow-up SVG

Possible Values

1 Buyer
2 Seller
Key SVG /BEV1/SRFUND Analysis/Reason for Rejection /BEV1/SRBEFUND CHAR 2 0
Key SVG CPD_UPDAT Time Stamp /CPD/PFP_TSTMP DEC 15 0
Key SVG AUFPL_OLC Routing number of operations in the order CO_AUFPL NUMC 10 0
Key SVG APLZL_OLC Internal counter CIM_COUNT NUMC 8 0
Key SVG /SLCE/INST_GUID Character field, length 32 CHAR32 CHAR 32 0
Key SVG /SLCE/SOL_MATNR Material Number MATNR CHAR 18 0
Key SVG /SLCE/SOL_POSNR Item number of the SD document POSNR NUMC 6 0
Key SVG /SLCE/SOL_CUOBJ Configuration CUOBJ_VA NUMC 18 0
Key SVG /SLCE/SOL_EXT_GUID Character field, length 32 CHAR32 CHAR 32 0
Key SVG /SLCE/SINGLE_CONF_REQIRED Checkbox XFELD CHAR 1 0
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Possible Values

X Yes
No
Key SVG /SLCE/SINGLE_CONF_DONE Checkbox XFELD CHAR 1 0
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Possible Values

X Yes
No
Key SVG /XLSO/COURSE_ID Product ID /XLSO/E_PRODUCT_ID NUMC 8 0
Key SVG /XLSO/COURSE_BDA Start Date BEGDA DATS 8 0
Key SVG /XLSO/COURSE_EDA End Date ENDDA DATS 8 0
Key SVG FERC_IND Regulatory indicator FE_IND FERC_C7 CHAR 4 0
Key SVG FSH_SEASON_YEAR Season Year FSH_SAISJ FSH_SEASONS CHAR 4 0
Key SVG FSH_SEASON Season FSH_SAISO FSH_SEASONS CHAR 4 0
Key SVG FSH_COLLECTION Fashion Collection FSH_COLLECTION FSH_COLLECTIONS CHAR 2 0
Key SVG FSH_THEME Fashion Theme FSH_THEME FSH_THEMES CHAR 4 0
Key SVG FSH_CRSD Condition Record Number for Seasons FSH_CRSD CHAR 10 0
Key SVG FSH_SEAREF Season Determined from Reference Document FSH_SEAREF CHAR 1 0
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Possible Values

X Yes
No
Key SVG FSH_CANDATE Cancellation Date FSH_CANDATE DATS 8 0
Key SVG FSH_PSM_PFM_SPLIT PSM and PFM Split ID FSH_PSM_PFM_SPLIT CHAR 15 0
Key SVG FSH_VAS_REL VAS Relevant FSH_VAS_REL CHAR 1 0
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Possible Values

No
X Yes
Key SVG FSH_VAS_PRNT_ID Item number of the SD document POSNR NUMC 6 0
Key SVG FSH_TRANSACTION Transaction Number FSH_TRANSACTION CHAR 10 0
Key SVG FSH_ITEM_GROUP Item Group FSH_ITEM_GROUP NUMC 5 0
Key SVG FSH_ITEM Item Number FSH_ITEM NUMC 5 0
Key SVG FSH_VASREF VAS Determined from Reference Document FSH_VASREF CHAR 1 0
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Possible Values

X Yes
No
Key SVG FSH_GRID_COND_REC Grid Condition Record Number FSH_GRID_COND_REC CHAR 32 0
Key SVG FSH_PQR_UEPOS Higher-level item in Partial Quantity Rejection FSH_PQR_UEPOS NUMC 6 0
Key SVG KOSTL Cost Center KOSTL CHAR 10 0
Key SVG FONDS Fund BP_GEBER CHAR 10 0
Key SVG FISTL Funds Center FISTL CHAR 16 0
Key SVG FKBER Functional Area FKBER CHAR 16 0
Key SVG GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
Key SVG BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
Key SVG IUID_RELEVANT IUID Relevant for Customer IUID_RELEVANT_CUST CHAR 1 0
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Possible Values

X Relevant
Not Relevant
Key SVG MILL_SE_GPOSN Global Item MILL_SE_GPOSN NUMC 6 0
Key SVG OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
Key SVG OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
Key SVG OIPLANTD Plant determination active or not active OID_PLANTD CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIBYPASS IS-Oil plant determination indicator: x=yes blank=no OID_BYPASS CHAR 1 0
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Possible Values

Entry not selected / not active / function switched off
X Entry selected / active / function switched on
Key SVG OIEDOK Excise duty validation indicator OIH_EDOK CHAR 1 0
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Possible Values

X Yes
No
Key SVG CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
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Possible Values

Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
Key SVG OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
Key SVG OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
Key SVG OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
Key SVG OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
Key SVG OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
Key SVG OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
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Possible Values

0 Range of permissible values for Mineral Oil Content %
Key SVG OIEDBAL Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIINEX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
Key SVG OIEDBALM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
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Possible Values

0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
Key SVG OIDRC Differential Reference Code (DRC) OIC_DRC OICDC CHAR 5 0
Key SVG OIC_DRCTRY DRC country OIC_DRCTRY CHAR 3 0
Key SVG OIC_DRCREG DRC region OIC_DRCREG CHAR 3 0
Key SVG OIMETIND Metropolitan indicator OIC_METIND CHAR 4 0
Key SVG OIWAP Wide-area pricing zone OIC_WAP CHAR 3 0
Key SVG OISLF State license fee zone OIC_SLF CHAR 3 0
Key SVG OIPSDRC Pricing DRC (grouping customers by DRC for pricing) OIC_PSDRC CHAR 5 0
Key SVG OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
Key SVG OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
Key SVG OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
Key SVG OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
Key SVG OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
Key SVG OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
Key SVG OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
Key SVG OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
Key SVG OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
Key SVG OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
Key SVG OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
Key SVG OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
Key SVG OIC_PBATCH Pipeline operator´s external batch number OIC_PBATCH CHAR 16 0
Key SVG OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
Key SVG OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
Key SVG OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
Key SVG OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
Key SVG OIA_BASELO Base location OIA_BASELO CHAR 15 0
Key SVG OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
Key SVG OIEXGTYP Exchange type OIA_EXGTYP TOIA2 CHAR 4 0
Key SVG OIFEETOT Fee total OIA_FEETOT CURR 13 2
Key SVG OIFEEDT Fee pricing condition date OIA_FEEDT DATS 8 0
Key SVG OINETCYC Netting cycle (FI blocking indicator) OIA_NETCYC T008 CHAR 1 0
Key SVG OICONTNR Outline agreement: contract OIC_CONTNR CHAR 10 0
Key SVG OIC_KMPOS Reference contract line item number OIC_KMPOS NUMC 6 0
Key SVG OIFEECH Fee edit control OIA_FEECH CHAR 1 0
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Possible Values

1 Add, delete, change, reprice abilities active
2 Change, reprice only
3 Display only active
Key SVG OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
Key SVG OIH_LICIN Excise tax internal license number OIH_LICIN CHAR 10 0
Key SVG OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
Key SVG OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
Key SVG OISBREL Sub product/ base product relevence indicator OIA_SBREL NUMC 3 0
Key SVG OIBASPROD Base product number OIA_SBMAT CHAR 18 0
Key SVG OIDMSG_PRD Message type for product with contract restrictions OIDMSG_PRD CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIDMSG_QTY Message type for contract restrictions quantity OIDMSG_QTY CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIDMSG_UOM Message type for contract restrictions unit of measure OIDMSG_UOM CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIDMSG_DAT Message type for contract restrictions validity period OIDMSG_DAT CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIDMSG_TRM Message type for contract restrictions payment terms OIDMSG_TRM CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIDMSG_SHP Message type for contract restrictions ship-to party OIDMSG_SHP CHAR 1 0
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Possible Values

No message
W Warning
E Error
I Information
Key SVG OIGNRULE Gross/net pricing rule OIC_GNRULE NUMC 3 0
Key SVG OID_SHIP Ship-To Party KUNWE CHAR 10 0
Key SVG OIBWTAR_IM Valuation type BWTAR_D T149D CHAR 10 0
Key SVG OIHANTYP_IM Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
Key SVG OITAXGRP_IM Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
Key SVG OITAXFROM_IM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
Key SVG OITAXTO_IM Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
Key SVG OIEDBAL_IM Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIEDBALM_IM Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
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Possible Values

0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
Key SVG OIPRICIE_IM ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIBWTAR_EX Valuation type BWTAR_D T149D CHAR 10 0
Key SVG OIHANTYP_EX Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
Key SVG OITAXGRP_EX Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
Key SVG OITAXFROM_EX Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
Key SVG OITAXTO_EX Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
Key SVG OIEDBAL_EX Excise duty balancing is required (indicator) OIH_EDBAL CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIEDBALM_EX Excise duty balancing method indicator OIH_EDBALM CHAR 1 0
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Possible Values

0 Transport & Distribution (TD) is not Active
1 Loading with Vehicle's Status
2 Loading with Customer's Status
Key SVG OIPRICIE_EX ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
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Possible Values

X Yes
No
Key SVG OIINEX_EX Code for internal or external excise duty rate determination OIH_INEX OIH16 CHAR 2 0
Key SVG OICERTF1_EX Excise tax external license number OIH_CERTF1 CHAR 15 0
Key SVG OIH_LICTP_EX License type OIH_LICTP OIH20 CHAR 4 0
Key SVG OIH_LICIN_EX Excise tax internal license number OIH_LICIN CHAR 10 0
Key SVG OIH_LCFOL_EX Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
Key SVG OIH_FOLQTY_EX Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
Key SVG OIHTAXRCP_EX Tax Recipient OIHTAXRCP CHAR 10 0
Key SVG OIHNOTWERKS Cross Excise Duty Plant OIH_SHADOWPL CHAR 4 0
Key SVG OIHNOTLGORT Cross Excise Duty Storage Location OIH_SHADOWLOC CHAR 4 0
Key SVG OIHCOTDISCH Trigger Import Posting at Proof of Delivery Receipt OIHCOTDISCH CHAR 1 0
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Possible Values

Not Selected
X Selected
Key SVG PRS_OBJNR Engagement mgmt: Object number PRS_OBJNR CHAR 22 0
Key SVG PRS_SD_SPSNR Standard WBS Element for Project Inception via SD PRS_SD_SPSNR NUMC 8 0
Key SVG PRS_WORK_PERIOD Work Period (Internal Representation) PRS_WORK_PERIOD NUMC 7 0
Key SVG TAS Treasury Account Symbol FMFG_TAS CHAR 30 0
Key SVG BETC Business Event Type Code FMFG_BETC CHAR 10 0
Key SVG MOD_ALLOW Modification Allowed FMFG_MOD_ALLOW CHAR 1 0
Key SVG CANCEL_ALLOW Cancellation Allowed FMFG_CANCEL_ALLOW CHAR 1 0
Key SVG PAY_METHOD List of Respected Payment Methods DZWELS CHAR 10 0
Key SVG BPN Business Partner Number FMFG_BPN T880 CHAR 6 0
Key SVG REP_FREQ Reporting Frequency FMFG_REP_FREQ CHAR 3 0
Key SVG FMFGUS_KEY United States Federal Government Fields FMFG_US_KEY CHAR 22 0
Key SVG PARGB Trading partner's business area PARGB CHAR 4 0
Key SVG AUFPL_OAA Routing number of operations in the order CO_AUFPL NUMC 10 0
Key SVG APLZL_OAA Internal counter CIM_COUNT NUMC 8 0
Key SVG WRF_CHARSTC1 Characteristic Value 1 WRF_CHARSTC1 CHAR 18 0
Key SVG WRF_CHARSTC2 Characteristic Value 2 WRF_CHARSTC2 CHAR 18 0
Key SVG WRF_CHARSTC3 Characteristic Value 3 WRF_CHARSTC3 CHAR 18 0
Key SVG ARSNUM Number of reservation/dependent requirements WTYSC_RSNUM NUMC 10 0
Key SVG ARSPOS Item number of reservation/dependent requirements WTYSC_RSPOS NUMC 4 0
Key SVG WTYSC_CLMITEM Claim item number WTYSC_CLMITEM CHAR 16 0
Key SVG ZZDEA_LICENSE DEA Number ZZDEA_NO CHAR 9 0
Key SVG ZZDEA_SCHEDULE DEA Schedule Key ZZDEA_SCHED_KEY CHAR 2 0

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