| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| VBELN | Delivery | VBELN_VL | LIKP | CHAR | 000010 | 000000 | |
| POSNR | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| PSTYV | Delivery item category | PSTYV_VL | TVPT | CHAR | 000004 | 000000 | |
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | | CHAR | 000012 | 000000 | |
| ERZET | Entry time | ERZET | | TIMS | 000006 | 000000 | |
| ERDAT | Date on which the record was created | ERDAT | | DATS | 000008 | 000000 | |
| MATNR | Material Number | MATNR | MARA | CHAR | 000040 | 000000 | |
| MATWA | Material Entered | MATWA | MARA | CHAR | 000040 | 000000 | |
| MATKL | Material Group | MATKL | T023 | CHAR | 000009 | 000000 | |
| WERKS | Plant | WERKS_D | T001W | CHAR | 000004 | 000000 | |
| LGORT | Storage location | LGORT_D | T001L | CHAR | 000004 | 000000 | |
| CHARG | Batch Number | CHARG_D | MCHA | CHAR | 000010 | 000000 | |
| LICHN | Supplier Batch Number | LICHN | | CHAR | 000015 | 000000 | |
| KDMAT | Customer Material | KDMAT | | CHAR | 000035 | 000000 | |
| PRODH | Product hierarchy | PRODH_D | T179 | CHAR | 000018 | 000000 | |
| LFIMG | Actual quantity delivered (in sales units) | LFIMG | | QUAN | 000013 | 000003 | |
| MEINS | Base Unit of Measure | MEINS | T006 | UNIT | 000003 | 000000 | |
| VRKME | Sales unit | VRKME | T006 | UNIT | 000003 | 000000 | |
| UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | UMVKZ | | DEC | 000005 | 000000 | |
| UMVKN | Denominator (divisor) for conversion of sales Qty into SKU | UMVKN | | DEC | 000005 | 000000 | |
| NTGEW | Net weight | NTGEW_15 | | QUAN | 000015 | 000003 | |
| BRGEW | Gross weight | BRGEW_15 | | QUAN | 000015 | 000003 | |
| GEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| VOLUM | Volume | VOLUM_15 | | QUAN | 000015 | 000003 | |
| VOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| KZTLF | Partial delivery at item level | KZTLF | | CHAR | 000001 | 000000 | |
| 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 |
| |
|
| UEBTK | Unlimited Overdelivery Allowed | UEBTK | | CHAR | 000001 | 000000 | |
| | |
|
| UEBTO | Overdelivery Tolerance | UEBTO | | DEC | 000003 | 000001 | |
| UNTTO | Underdelivery Tolerance | UNTTO | | DEC | 000003 | 000001 | |
| CHSPL | Batch split allowed | CHSPL | | CHAR | 000001 | 000000 | |
| | |
|
| FAKSP | Billing Block | FAKSP | TVFS | CHAR | 000002 | 000000 | |
| MBDAT | Material Staging/Availability Date | MBDAT | | DATS | 000008 | 000000 | |
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | | QUAN | 000013 | 000003 | |
| ARKTX | Short text for sales order item | ARKTX | | CHAR | 000040 | 000000 | |
| LGPBE | Storage Bin | LGPBE | | CHAR | 000010 | 000000 | |
| VBELV | Originating Document | VBELV | | CHAR | 000010 | 000000 | |
| POSNV | Originating Item | POSNV | | NUMC | 000006 | 000000 | |
| VBTYV | SD Document Category | VBTYPL | | CHAR | 000004 | 000000 | |
| 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| VGSYS | Logical System in the Preceding Document | VGLOGSYS | TBDLS | CHAR | 000010 | 000000 | |
| VGBEL | Document number of the reference document | VGBEL | | CHAR | 000010 | 000000 | |
| VGPOS | Item number of the reference item | VGPOS | | NUMC | 000006 | 000000 | |
| UPFLU | Update indicator for delivery document flow | UPFLL | | CHAR | 000001 | 000000 | |
| Possible Values | Do not create document flow records | | X | Create document flow records | | 1 | Create doc. flow record for immediately preceding docs only |
| |
|
| UEPOS | Higher-Level Item in Bill of Material Structures | UEPOS | LIPS | NUMC | 000006 | 000000 | |
| FKREL | Relevant for Billing | FKREL | | CHAR | 000001 | 000000 | |
| 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 | Delivery-rel. invoices for partial quantity - No zero qtys | | 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 | | X | Billing request related via an order related billing plan | | Y | Intercompany billing – delivery-related invoice |
| |
|
| LADGR | Loading Group | LADGR | TLGR | CHAR | 000004 | 000000 | |
| TRAGR | Transportation Group | TRAGR | TTGR | CHAR | 000004 | 000000 | |
| KOMKZ | Indicator for picking control | KOMKZ | | CHAR | 000001 | 000000 | |
| Possible Values | Picking is not carried out | | A | Picking is not carried out with WMS | | B | WMS fixed bin picking | | C | Picking carried out via WMS transfer orders | | D | LEAN WM in use | | 1 | Single-step procedure for multiple picking | | 2 | Two-step procedure for multiple picking |
| |
|
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | T300 | CHAR | 000003 | 000000 | |
| LISPL | Split to warehouse number required | LNSPL_LIPS | | CHAR | 000001 | 000000 | |
| | |
|
| LGTYP | Storage Type | LGTYP | T301 | CHAR | 000003 | 000000 | |
| LGPLA | Storage Bin | LGPLA | LAGP | CHAR | 000010 | 000000 | |
| BWTEX | Indicator: Separate valuation | BWTEX | | CHAR | 000001 | 000000 | |
| | |
|
| ETTYP | Schedule line category | ETTYP | TVEP | CHAR | 000002 | 000000 | |
| BWART | Movement type (inventory management) | BWART | T156 | CHAR | 000003 | 000000 | |
| BWLVS | Movement Type for Warehouse Management | BWLVS | T333 | NUMC | 000003 | 000000 | |
| KZDLG | Indicator: dynamic storage bin in warehouse management | LVS_KZDLG | | CHAR | 000001 | 000000 | |
| | |
|
| BDART | Requirement type | BDART | | CHAR | 000002 | 000000 | |
| PLART | Planning type | PLART | | CHAR | 000001 | 000000 | |
| MTART | Material type | MTART | T134 | CHAR | 000004 | 000000 | |
| XCHPF | Batch Management Requirement Indicator | XCHPF | | CHAR | 000001 | 000000 | |
| | |
|
| XCHAR | Batch management indicator (internal) | XCHAR | | CHAR | 000001 | 000000 | |
| | |
|
| VGREF | Preceding document has resulted from reference | VGREF | | CHAR | 000001 | 000000 | |
| | |
|
| POSAR | Item Type | POSAR | | CHAR | 000001 | 000000 | |
| Possible Values | Standard Item | | A | Value Item | | B | Text item | | C | Packing item (will be generated) | | D | Material not relevant | | E | Packaging Item (External) |
| |
|
| BWTAR | Valuation Type | BWTAR_D | T149D | CHAR | 000010 | 000000 | |
| SUMBD | Summing up of requirements | SUMBD | | CHAR | 000001 | 000000 | |
| 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 |
| |
|
| MTVFP | Checking Group for Availability Check | MTVFP | TMVF | CHAR | 000002 | 000000 | |
| EANNR | European Article Number (EAN) - obsolete!!!!! | EANNR | | CHAR | 000013 | 000000 | |
| GSBER | Business Area | GSBER | TGSB | CHAR | 000004 | 000000 | |
| VKBUR | Sales office | VKBUR | TVBUR | CHAR | 000004 | 000000 | |
| VKGRP | Sales group | VKGRP | TVKGR | CHAR | 000003 | 000000 | |
| VTWEG | Distribution Channel | VTWEG | TVTW | CHAR | 000002 | 000000 | |
| SPART | Division | SPART | TSPA | CHAR | 000002 | 000000 | |
| GRKOR | Delivery Group (Items are delivered together) | GRKOR | | NUMC | 000003 | 000000 | |
| FMENG | Quantity is fixed | FMENG | | CHAR | 000001 | 000000 | |
| | |
|
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | ANTLF | | DEC | 000001 | 000000 | |
| VBEAF | Fixed shipping processing time in days (= setup time) | VBEAF | | DEC | 000005 | 000002 | |
| VBEAV | Variable shipping processing time in days | VBEAV | | DEC | 000005 | 000002 | |
| STAFO | Update Group for statistics update | STAFO | | CHAR | 000006 | 000000 | |
| WAVWR | Cost in Document Currency | WAVWR | | CURR | 000013 | 000002 | |
| KZWI1 | Subtotal 1 from Pricing Procedure for Price Element | KZWI1 | | CURR | 000013 | 000002 | |
| KZWI2 | Subtotal 2 from Pricing Procedure for Price Element | KZWI2 | | CURR | 000013 | 000002 | |
| KZWI3 | Subtotal 3 from Pricing Procedure for Price Element | KZWI3 | | CURR | 000013 | 000002 | |
| KZWI4 | Subtotal 4 from Pricing Procedure for Price Element | KZWI4 | | CURR | 000013 | 000002 | |
| KZWI5 | Subtotal 5 from Pricing Procedure for Price Element | KZWI5 | | CURR | 000013 | 000002 | |
| KZWI6 | Subtotal 6 from Pricing Procedure for Price Element | KZWI6 | | CURR | 000013 | 000002 | |
| SOBKZ | Special Stock Indicator | SOBKZ | T148 | CHAR | 000001 | 000000 | |
| AEDAT | Last Changed On | AEDAT | | DATS | 000008 | 000000 | |
| EAN11 | International Article Number (EAN/UPC) | EAN11 | | CHAR | 000018 | 000000 | |
| KVGR1 | Customer Group 1 | KVGR1 | TVV1 | CHAR | 000003 | 000000 | |
| KVGR2 | Customer Group 2 | KVGR2 | TVV2 | CHAR | 000003 | 000000 | |
| KVGR3 | Customer Group 3 | KVGR3 | TVV3 | CHAR | 000003 | 000000 | |
| KVGR4 | Customer Group 4 | KVGR4 | TVV4 | CHAR | 000003 | 000000 | |
| KVGR5 | Customer Group 5 | KVGR5 | TVV5 | CHAR | 000003 | 000000 | |
| MVGR1 | Material Group 1 | MVGR1 | TVM1 | CHAR | 000003 | 000000 | |
| MVGR2 | Material Group 2 | MVGR2 | TVM2 | CHAR | 000003 | 000000 | |
| MVGR3 | Material Group 3 | MVGR3 | TVM3 | CHAR | 000003 | 000000 | |
| MVGR4 | Material Group 4 | MVGR4 | TVM4 | CHAR | 000003 | 000000 | |
| MVGR5 | Material Group 5 | MVGR5 | TVM5 | CHAR | 000003 | 000000 | |
| VPZUO | Allocation Indicator | VPZUO | | CHAR | 000001 | 000000 | |
| 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) |
| |
|
| VGTYP | Document Category of Preceding SD Document | VBTYPL_V | | CHAR | 000004 | 000000 | |
| 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| RFVGTYP | Type of preceding document in central system (long) | RFVGTYPL | | CHAR | 000004 | 000000 | |
| 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
| |
|
| KOSTL | Cost Center | KOSTL | CSKS | CHAR | 000010 | 000000 | |
| KOKRS | Controlling Area | KOKRS | TKA01 | CHAR | 000004 | 000000 | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | | NUMC | 000010 | 000000 | |
| PRCTR | Profit Center | PRCTR | | CHAR | 000010 | 000000 | |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| AUFNR | Order Number | AUFNR | AUFK | CHAR | 000012 | 000000 | |
| POSNR_PP | Order item number | CO_POSNR | | NUMC | 000004 | 000000 | |
| VORNR | Operation/Activity Number | VORNR | | CHAR | 000004 | 000000 | |
| RECIPIENT_LOCATION_CODE | Recipient location code | RECIPIENT_LOCATION_CODE | | CHAR | 000015 | 000000 | |
| AUFPL | Routing number of operations in the order | CO_AUFPL | | NUMC | 000010 | 000000 | |
| APLZL | Internal counter | CIM_COUNT | | NUMC | 000008 | 000000 | |
| KDAUF | Sales Order Number | KDAUF | | CHAR | 000010 | 000000 | |
| KDPOS | Item number in Sales Order | KDPOS | | NUMC | 000006 | 000000 | |
| VPMAT | Planning material | VPMAT | MARA | CHAR | 000040 | 000000 | |
| VPWRK | Planning plant | VPWRK | T001W | CHAR | 000004 | 000000 | |
| PRBME | Base unit of measure for product group | PRBME | T006 | UNIT | 000003 | 000000 | |
| UMREF | Conversion factor: quantities | UMREFF | | FLTP | 000016 | 000016 | |
| KNTTP | Account Assignment Category | KNTTP | T163K | CHAR | 000001 | 000000 | |
| KZVBR | Consumption posting | KZVBR | | CHAR | 000001 | 000000 | |
| Possible Values | No consumption | | V | Consumption | | A | Asset | | E | Sales order | | P | Project |
| |
|
| FIPOS | Commitment Item | FIPOS | | CHAR | 000014 | 000000 | |
| FISTL | Funds Center | FISTL | | CHAR | 000016 | 000000 | |
| GEBER | Fund | BP_GEBER | | CHAR | 000010 | 000000 | |
| PCKPF | Packing Control | PCKPF | | CHAR | 000001 | 000000 | |
| Possible Values | Can be packed | | A | Must be packed | | B | Cannot be packed |
| |
|
| BEDAR_LF | Requirements class | BEDAR | T459K | CHAR | 000003 | 000000 | |
| CMPNT | ID: Item with active credit function / relevant for credit | CMPNT | | CHAR | 000001 | 000000 | |
| | |
|
| KCMENG | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | | QUAN | 000015 | 000003 | |
| KCBRGEW | Cumulative gross weight of all batch split items | KCBRGEW | | QUAN | 000015 | 000003 | |
| KCNTGEW | Cumulative net weight of all batch split items | KCNTGEW | | QUAN | 000015 | 000003 | |
| KCVOLUM | Cumulative volume of all batch split items | KCVOLUM | | QUAN | 000015 | 000003 | |
| UECHA | Higher-Level Item of Batch Split Item | UECHA | LIPS | NUMC | 000006 | 000000 | |
| CUOBJ | Configuration | CUOBJ_VA | | NUMC | 000018 | 000000 | |
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | | NUMC | 000018 | 000000 | |
| ANZSN | Number of serial numbers | ANZSN | | INT4 | 000010 | 000000 | |
| SERAIL | Serial Number Profile | SERAIL | T377P | CHAR | 000004 | 000000 | |
| KCGEWEI | Weight Unit | GEWEI | T006 | UNIT | 000003 | 000000 | |
| KCVOLEH | Volume unit | VOLEH | T006 | UNIT | 000003 | 000000 | |
| SERNR | BOM explosion number | SERNR | SNUM | CHAR | 000008 | 000000 | |
| ABRLI | Internal delivery schedule number | ABRLI | VBLB | NUMC | 000004 | 000000 | |
| ABART | Release type | ABART | | CHAR | 000001 | 000000 | |
| Possible Values | Order | | 1 | Forecast Delivery Schedule | | 2 | JIT Delivery Schedule | | 3 | Issue for External Agent (only in delivery) | | 4 | Return for Scheduling Agreemnt with Release (only in dlvy) | | 5 | Planning Delivery Schedule | | 6 | Delivery Order (only in the delivery) | | 7 | Return for Delivery Order (only in delivery) |
| |
|
| ABRVW | Usage Indicator | ABRVW | TVLV | CHAR | 000003 | 000000 | |
| QPLOS | Inspection Lot Number | QPLOS | QALS | NUMC | 000012 | 000000 | |
| QTLOS | Partial Lot Number | QTLOS | | NUMC | 000006 | 000000 | |
| NACHL | Customer has not posted goods receipt | NACHL | | CHAR | 000001 | 000000 | |
| | |
|
| MAGRV | Material Group: Packaging Materials | MAGRV | TVEGR | CHAR | 000004 | 000000 | |
| OBJKO | Object Number at Header Level | OBJKO | | CHAR | 000022 | 000000 | |
| OBJPO | Object Number at Item Level | OBJPO | | CHAR | 000022 | 000000 | |
| AESKD | Customer Engineering Change Status | AESKD | | CHAR | 000017 | 000000 | |
| SHKZG | Returns Item | SHKZG_DLV | | CHAR | 000001 | 000000 | |
| Possible Values | Not a Returns Item | | X | Returns Item | | H | Credit | | S | Debit |
| |
|
| PROSA | ID for material determination | PROSA | | CHAR | 000001 | 000000 | |
| Possible Values | No product selection | | A | Replaced item | | B | Replacement item |
| |
|
| UEPVW | ID for higher-level item usage | UEPVW | | CHAR | 000001 | 000000 | |
| 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 |
| |
|
| EMPST | Receiving Point | EMPST | | CHAR | 000025 | 000000 | |
| ABTNR | Department number | ABTNR | TSAB | CHAR | 000004 | 000000 | |
| KOQUI | Picking is subject to confirmation | KOQUI | | CHAR | 000001 | 000000 | |
| | |
|
| STADAT | Statistics date | STADAT | | DATS | 000008 | 000000 | |
| AKTNR | Promotion | WAKTION | WAKH | CHAR | 000010 | 000000 | |
| KNUMH_CH | Number of condition record from batch determination | KNUMH_CH | | CHAR | 000010 | 000000 | |
| PREFE | Customs Preference | PREFE | | CHAR | 000001 | 000000 | |
| 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 |
| |
|
| EXART | Business Transaction Type | EXART | | CHAR | 000002 | 000000 | |
| CLINT | Internal Class Number | CLINT | KLAH | NUMC | 000010 | 000000 | |
| CHMVS | Batches: Exit to quantity proposal | CHMVS | | NUMC | 000003 | 000000 | |
| ABELN | Allocation Table | ABELN | AUKO | CHAR | 000010 | 000000 | |
| ABELP | Allocation Table Item | ABELP | AUPO | NUMC | 000005 | 000000 | |
| LFIMG_FLO | Internal field/ Do not use / LFIMG in float / MUM | LFIMG_FLO | | FLTP | 000016 | 000016 | |
| LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | LGMNG_FLO | | FLTP | 000016 | 000016 | |
| KCMENG_FLO | Internal field/ Do not use / KCMENG in float / MUM | KCMENG_FLO | | FLTP | 000016 | 000016 | |
| KZUMW | Environmentally Relevant | KZUMW | | CHAR | 000001 | 000000 | |
| | |
|
| KMPMG | Component Quantity | KMPMG | | QUAN | 000013 | 000003 | |
| AUREL | Relevant to Allocation Table | AUREL | | CHAR | 000001 | 000000 | |
| Possible Values | Non-allocation-table-relevant | | 1 | Allocation-table-relevant: placement in storage | | 2 | Allocation-table-relevant: cross-docking | | 3 | Allocation-table-relevant: flow through | | 4 | Allocation-table-relevant: cross docking/flow through | | 5 | Alloc.-table-relevant: cross docking/placement in storage |
| |
|
| KPEIN | Condition Pricing Unit | KPEIN | | DEC | 000005 | 000000 | |
| KMEIN | Condition Unit | KMEIN | T006 | UNIT | 000003 | 000000 | |
| NETPR | Net Price | NETPR | | CURR | 000011 | 000002 | |
| NETWR | Net Value in Document Currency | NETWR | | CURR | 000015 | 000002 | |
| KOWRR | Statistical Values | KOWRR | | CHAR | 000001 | 000000 | |
| 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 |
| |
|
| KZBEW | Movement Indicator | KZBEW | | CHAR | 000001 | 000000 | |
| Possible Values | Goods movement w/o reference | | B | Goods movement for purchase order | | F | Goods movement for production order | | L | Goods movement for delivery note | | K | Goods movement for kanban requirement (WM - internal only) | | O | Subsequent adjustment of "material-provided" consumption | | W | Subsequent adjustment of proportion/product unit material |
| |
|
| MFRGR | Material freight group | MFRGR | TMFG | CHAR | 000008 | 000000 | |
| CHHPV | Pack accumulated batches / movement type item | CHHPV | | CHAR | 000001 | 000000 | |
| | |
|
| ABFOR | Form of payment guarantee | ABSFORM_CM | T691K | CHAR | 000002 | 000000 | |
| ABGES | Guaranteed (factor between 0 and 1) | ABGES_CM | | FLTP | 000016 | 000016 | |
| MBUHR | Material Staging Time (Local, Relating to a Plant) | MBUHR | | TIMS | 000006 | 000000 | |
| WKTNR | Value Contract No. | WKTNR | VBAK | CHAR | 000010 | 000000 | |
| WKTPS | Value Contract Item | WKTPS | VBAP | NUMC | 000006 | 000000 | |
| J_1BCFOP | CFOP Code and Extension | J_1BCFOP | J_1BAG | CHAR | 000010 | 000000 | |
| J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | J_1BATL1 | CHAR | 000003 | 000000 | |
| J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | J_1BATL2 | CHAR | 000003 | 000000 | |
| J_1BTXSDC | SD tax code | J_1BTXSDC_ | J_1BTXSDC | CHAR | 000002 | 000000 | |
| SITUA | Indicator for situation | SITUA | | CHAR | 000002 | 000000 | |
| RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| RSART | Record type | RSART | | CHAR | 000001 | 000000 | |
| KANNR | KANBAN/Sequence Number | KANNR | | CHAR | 000035 | 000000 | |
| KZFME | ID: Leading unit of measure for completing a transaction | KZFME | | CHAR | 000001 | 000000 | |
| Possible Values | Base Unit of Measure has Priority | | A | Proportional Unit has Priority (Active Ingredient) | | B | Product Unit of Measure has Priority (Steel) |
| |
|
| PROFL | Dangerous Goods Indicator Profile | ADGE_PROFL | TDG41 | CHAR | 000003 | 000000 | |
| KCMENGVME | Cumulative batch quantity of all split items in sales units | KCMENG_VME | | QUAN | 000015 | 000003 | |
| KCMENGVMEF | Cumulated batch split quantity in VRKME and float | KCMENGVMEF | | FLTP | 000016 | 000016 | |
| KZBWS | Valuation of Special Stock | KZBWS | | CHAR | 000001 | 000000 | |
| Possible Values | No stock valuation | | M | Separate valuation with ref. to sales document/project | | A | Valuation without reference to sales document |
| |
|
| PSPNR | Project (internal) | PS_INTNR | | NUMC | 000008 | 000000 | |
| EPRIO | Withdrawal Sequence Group for Stocks | EPRIO | | CHAR | 000004 | 000000 | |
| RULES | Stock Determination Rule | BF_RULES | T434R | CHAR | 000004 | 000000 | |
| KZBEF | Indicator Inventory Management active | LVS_KZBEF | | CHAR | 000001 | 000000 | |
| | |
|
| MPROF | Mfr part profile | MPROF | | CHAR | 000004 | 000000 | |
| EMATN | Material number corresponding to manufacturer part number | EMATN | MARA | CHAR | 000040 | 000000 | |
| LGBZO | Staging Area for Warehouse Complex | LGBZO | T30C | CHAR | 000010 | 000000 | |
| HANDLE | Worldwide unique key for LIPS-VBELN & LIPS_POSNR | TSEGGUID_LIPS | | CHAR | 000022 | 000000 | |
| VERURPOS | Distribution delivery: Original item | VERURPOS | | NUMC | 000006 | 000000 | |
| LIFEXPOS | External item number | LIFEXPOS | | NUMC | 000006 | 000000 | |
| NOATP | Indicator: deactivate availability check | NO_ATP_CHECK | | CHAR | 000001 | 000000 | |
| Possible Values | Availability check and ATP according to Customizing | | X | No availability check; no requirements | | 1 | Requirements but no availability check | | 2 | Availability check but no requirements |
| |
|
| NOPCK | Indicator: not relevant for picking | NO_PICKING | | CHAR | 000001 | 000000 | |
| | |
|
| RBLVS | Reference movement type for WM from material movements | RBLVS | | NUMC | 000003 | 000000 | |
| BERID | MRP Area | BERID | MDLV | CHAR | 000010 | 000000 | |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock | | S | Blocked Stock |
| |
|
| UMBSQ | Stock Category in the Warehouse Management System | BESTQ | | CHAR | 000001 | 000000 | |
| Possible Values | Available Stock | | Q | Stock in Quality Control | | R | Returns Stock | | S | Blocked Stock |
| |
|
| UMMAT | Receiving/Issuing Material | UMMAT | | CHAR | 000040 | 000000 | |
| UMWRK | Receiving plant/issuing plant | UMWRK | | CHAR | 000004 | 000000 | |
| UMLGO | Receiving/issuing storage location | UMLGO | | CHAR | 000004 | 000000 | |
| UMCHA | Receiving/Issuing Batch | UMCHA | | CHAR | 000010 | 000000 | |
| UMBAR | Valuation Type of Transfer Batch | UMBAR | | CHAR | 000010 | 000000 | |
| UMSOK | Special stock indicator for physical stock transfer | UMSOK | | CHAR | 000001 | 000000 | |
| SONUM | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| USONU | Special Stock Number | LVS_SONUM | | CHAR | 000016 | 000000 | |
| AKKUR | Exchange rate for letter-of-credit procg in foreign trade | AKKUR | | DEC | 000009 | 000005 | |
| AKMNG | Current Qty Field for Arithmetic Operations in Doc.Process. | AKMNG | | CHAR | 000001 | 000000 | |
| Possible Values | Upward-compatible mode (do not use new) | | A | Quantity in alternative unit of measure (LFIMG) | | B | Quantity in base unit of measure (LGMNG) | | C | Both quantities packed | | D | Both quantities in float | | E | Exit, no processing via standard module | | F | Quantity in alternative unit of measure float LFIMG_FLO | | G | Quantity in base unit of measure float LGMNG_FLO |
| |
|
| VKGRU | Repair Processing: Classification of Items | VKGRU | | CHAR | 000003 | 000000 | |
| SHKZG_UM | Indicator: UNMAT in main posting | SHKZG_UM | | CHAR | 000001 | 000000 | |
| Possible Values | No stock transfer | | 1 | Stock transfer and MAINR in primary posting | | 2 | Stock transfer and UNMAT in primary posting |
| |
|
| INSMK | Stock Type | MB_INSMK | | CHAR | 000001 | 000000 | |
| Possible Values | X | Quality inspection | | S | Blocked | | 2 | Quality inspection | | 3 | Blocked | | Unrestricted-use | | F | Unrestricted-use |
| |
|
| KZECH | Determination of batch entry in the production/process order | KZECH | | CHAR | 000001 | 000000 | |
| Possible Values | Batch in goods issue; no confirmation required | | 1 | Manual batch determination required upon release of order | | 2 | Batch not required in prod./process order; confirmation reqd | | 3 | Automatic batch determination upon release of order |
| |
|
| FLGWM | Indicator: Copy dest. storage data from preceding document | FLGWM | | CHAR | 000001 | 000000 | |
| Possible Values | X | Dest.storage type data copied from prev.type; no new data |
| |
|
| BERKZ | Material Staging Indicator for Production Supply | BERKZ | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | No WM Staging | | 1 | Pick Part | | 2 | Crate Part | | 3 | Release Order Part | | 4 | Manual Staging | | 6 | Co-/By-Product | | 5 | EWM Staging |
| |
|
| HUPOS | Indicator: Delivery item is a HU item | HUPOS | | CHAR | 000001 | 000000 | |
| Possible Values | Standard item (source/dest.storage location not HU-managed) | | A | Source stor.locat.not HU-managed. Dest.stor.locat.HU-managed | | B | Source stor.locat.HU-managed. Dest.stor.locat.not HU-managed | | C | Source and destination storage locations HU-managed |
| |
|
| NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | | CHAR | 000001 | 000000 | |
| Possible Values | X | Item not relevant for goods movements | | Item is relevant for goods movements |
| |
|
| KONTO | G/L Account Number | SAKNR | | CHAR | 000010 | 000000 | |
| KZEAR | Final issue for this reservation | KZEAR | | CHAR | 000001 | 000000 | |
| | |
|
| HSDAT | Date of Manufacture | HSDAT | | DATS | 000008 | 000000 | |
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | | DATS | 000008 | 000000 | |
| LFGJA | Fiscal Year of Current Period | LFGJA | | NUMC | 000004 | 000000 | |
| LFBNR | Document No. of a Reference Document | LFBNR | | CHAR | 000010 | 000000 | |
| LFPOS | Item of a Reference Document | LFPOS | | NUMC | 000004 | 000000 | |
| GRUND | Reason for goods movment | MB_GRUND | | NUMC | 000004 | 000000 | |
| FOBWA | Subsequent movement type | FOBWA | | CHAR | 000003 | 000000 | |
| DLVTP | Delivery Category | DLVTP | | CHAR | 000002 | 000000 | |
| Possible Values | ID | Delivery Category for Inbound Deliveries | | OD | Delivery Category for Outbound Deliveries | | TP | Delivery Category for Stock Transfer Delivs/Posting Changes | | RL | Delivery Category for Return Delivery to Supplier | | LB | Delivery Category for Subcontracting | | RK | Delivery Category for Customer Returns |
| |
|
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | | CURR | 000013 | 000002 | |
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | | QUAN | 000013 | 000003 | |
| EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | | CURR | 000013 | 000002 | |
| CMPRE_FLT | Item Credit Price | CMPRE_FLT | | FLTP | 000016 | 000016 | |
| KZPOD | POD indicator (relevance, verification, confirmation) | KZPOD | | CHAR | 000001 | 000000 | |
| Possible Values | Not relevant for proof of delivery | | A | Relevant and verified with no deviations | | B | Relevant and verified with deviations | | X | Relevant for proof of delivery |
| |
|
| LFDEZ | Not relevant for distribution for WMS | LFDEZ | | CHAR | 000001 | 000000 | |
| Possible Values | Relevant for WMS distribution | | X | Not relevant with WMS |
| |
|
| UMREV | Conversion Factor of Delivery Quantity VRKME for MEINS | LE_UMREV | | FLTP | 000016 | 000016 | |
| PODREL | POD Control (Proof of Delivery) | PODREL | | CHAR | 000001 | 000000 | |
| Possible Values | Not POD relevant | | A | Always POD relevant | | B | Only POD relevant when there are differences |
| |
|
| KZUML | Stock transfer/transfer posting | KZUML | | CHAR | 000001 | 000000 | |
| | |
|
| FKBER | Functional Area | FKBER | | CHAR | 000016 | 000000 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | | CHAR | 000020 | 000000 | |
| KZWSO | Units of measure usage | KZWSO | | CHAR | 000001 | 000000 | |
| Possible Values | Alternative unit of measure | | A | Proportion unit | | B | Product unit |
| |
|
| GMCONTROL | Goods Movement Control | GMCONTROL | | CHAR | 000001 | 000000 | |
| Possible Values | A | First step in posting change/stock transfer | | B | Second step in posting change/stock transfer | | C | No posting change/stock transfer |
| |
|
| POSTING_CHANGE | Goods Movement Control: HU | POSTING_CHANGE | | CHAR | 000001 | 000000 | |
| Possible Values | Normal GI for Outbound Delivery, GR for Inbound Delivery | | A | Posting Change/Stock Transfer 2-Step, GR from StockinTransit | | B | Posting Change/Stock Transfer 2-Step, GI into StockinTransit | | C | Posting Change/Stock Transfer 1-Step | | D | Posting Change/Stock Transfer 2-Step CC GR | | E | Posting Change/Stock Transfer 2-Step CC GI | | F | Posting Change/Stock Transfer 1-Step CC |
| |
|
| UM_PS_PSP_PNR | Receiving/Issuing (WBS Element) | UM_PS_PSP_PNR | | NUMC | 000008 | 000000 | |
| PRE_VL_ETENS | Sequential Number of Supplier Confirmation | ETENS | | NUMC | 000004 | 000000 | |
| SPE_GEN_ELIKZ | "Delivery Completed" Indicator | ELIKZ | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant for Scrapping | | A | Scrap Entire Inventory | | B | Scrap Inventory with Retention Quantity Constraint | | C | Scrap Predetermined Quantity |
| |
|
| SPE_AUTH_NUMBER | Return Material Authorization Number | /SPE/RET_RMA | | CHAR | 000020 | 000000 | |
| SPE_INSPOUT_GUID | Inspections: Inspection outcome GUID set by EWM | /SPE/INSP_OUT_GUID_16 | | RAW | 000016 | 000000 | |
| SPE_FOLLOW_UP | Default Follow-Up Activity Code | /SPE/RET_FOLLOW_UP | | CHAR | 000004 | 000000 | |
| Possible Values | 1 | Putaway | | 2 | Scrap | | 3 | Inspection with Follow-up Decision by Customer Service | | 4 | Inspection with Own Follow-up Decision | | 5 | Inspection at Non-final Location |
| |
|
| SPE_EXP_DATE_EXT | End date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT | | DEC | 000015 | 000000 | |
| SPE_EXP_DATE_INT | End date of internal validity period of returns delivery | /SPE/RET_EXPIRY_DATE_INT | | DEC | 000015 | 000000 | |
| SPE_AUTH_COMPLET | RMA completion indicator | /SPE/RET_RMA_COMPLETED | | CHAR | 000001 | 000000 | |
| | |
|
| ORMNG | Original Quantity of Delivery Item | ORMNG_VL | | QUAN | 000013 | 000003 | |
| SPE_ATP_TMSTMP | ATP Time Stamp | /SPE/DE_ATP_TIMESTAMP | | DEC | 000015 | 000000 | |
| SPE_ORIG_SYS | Original System Type | /SPE/INB_ORIGIN_SYS | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | EWM | | 2 | ICH | | 3 | ERP | | 4 | Vendor | | 5 | CRM | | 6 | APO |
| |
|
| SPE_LIEFFZ | Cumulative Qty for SchedAgr - Vendor's Point of View | /SPE/LIEFFZ | | QUAN | 000015 | 000003 | |
| SPE_IMWRK | Inbound Delivery item has Status 'In Plant' | /SPE/IMWRK_ITEM | | CHAR | 000001 | 000000 | |
| | |
|
| SPE_LIFEXPOS2 | External item identifier | /SPE/DE_EXT_IDENT | | CHAR | 000035 | 000000 | |
| SPE_EXCEPT_CODE | Exception Code Warehouse for Quantity Difference | /SPE/INB_EXCEPT_CODE_WM | | CHAR | 000004 | 000000 | |
| SPE_KEEP_QTY | Retention Quantity for Scrap. Process in EWM | /SPE/KEEP_QUANTITY | | QUAN | 000013 | 000003 | |
| SPE_ALTERNATE | Alternate Product Number | /SPE/DE_ALTERNATE_PART_NR | | CHAR | 000040 | 000000 | |
| SPE_MAT_SUBST | Reason for material substitution | /SPE/MAT_SUBST | | CHAR | 000001 | 000000 | |
| Possible Values | No Interchangeability | | X | SPM Interchangeability | | Y | Automotive Parts Interchangeability |
| |
|
| SPE_APO_QNTYFAC | Numerator of Quotient for Unit of Measure Conversion | APOQUANFACTOR | | DEC | 000005 | 000000 | |
| SPE_APO_QNTYDIV | Denominator of Quotient for Unit of Measure Conversion | APOQUANDIVISOR | | DEC | 000005 | 000000 | |
| SPE_HERKL | Country/Region of Origin of Material (Non-Preferential Ori.) | HERKL | | CHAR | 000003 | 000000 | |
| SPE_BXP_DATE_EXT | Begin date of validity period of returns delivery | /SPE/RET_EXPIRY_DATE_EXT_B | | DEC | 000015 | 000000 | |
| SPE_VERSION | Delivery Version at Confirmation | /SPE/DE_DLV_VERSION | | NUMC | 000004 | 000000 | |
| SPE_COMPL_MVT | Completion of Goods Movements after Difference Postings | /SPE/COMPL_MVT | | CHAR | 000001 | 000000 | |
| | |
|
| J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | J_1BATL4A | CHAR | 000003 | 000000 | |
| J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | J_1BATL5 | CHAR | 000003 | 000000 | |
| J_1BTAXLW3 | ISS Tax Law | J_1BTAXLW3 | J_1BATL3 | CHAR | 000003 | 000000 | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | | CHAR | 000010 | 000000 | |
| KBNKZ | Kanban Indicator | KBNKZ | | CHAR | 000001 | 000000 | |
| Possible Values | X | Replenishment Element for Kanban | | Y | Scheduling Agreement for Summarized JIT Call | | Z | Scheduling Agreement for JIT calls |
| |
|
| FARR_RELTYPE | Revenue Accounting Type | FARR_RELTYPE | | CHAR | 000010 | 000000 | |
| Possible Values | Not Relevant | | X | Relevant for Revenue Accounting | | M | Credit/Debit Memo with Reference to Preceding Document | | G | Relevant for Revenue Accounting by Invoice | | C | Call-Off Order with Reference to Contract |
| |
|
| SITKZ | Specification for Issuing Valuated Stock in Transit | SITKZ | | CHAR | 000001 | 000000 | |
| Possible Values | | | 1 | GI from Issuing Valuated SiT to Receiving Valuated SiT | | 2 | GI from Issuing Valuated SiT to Receiving Plant | | 3 | SO-Related GI from Issuing Valuated Stock in Transit | | X | GI from Issuing Plant to Receiving Valuated Stock in Transit | | I | Goods Receipt for Inbound Delivery from Receiving Val. SiT | | N | Not Relevant | | C | Correction posting for issuing stock in transit | | R | GI for return outbound delivery to Receiving Valuated SiT |
| |
|
| SGT_RCAT | Requirement Segment | SGT_RCAT | | CHAR | 000040 | 000000 | |
| SGT_SCAT | Stock Segment | SGT_SCAT | | CHAR | 000040 | 000000 | |
| RESOURCE_ID | Resource Name (Stock Identifier) | LE_RESOURCENAME_SID | | CHAR | 000040 | 000000 | |
| UMRESOURCE_ID | Resource Name (Stock Identifier Complement) | LE_RESOURCENAME_CID | | CHAR | 000040 | 000000 | |
| FLPKZ | Field Logistics Indicator | FLPKZ | | CHAR | 000001 | 000000 | |
| Possible Values | C | Relevant for cross-docking | | H | On hold | | Relevant for putaway |
| |
|
| SOLUTION_ORDER_ID | Solution Order | CRMS4_SOLO_OBJECT_ID | | CHAR | 000010 | 000000 | |
| SOLUTION_ORDER_ITM_ID | Shortened Item Number in Document | CRMS4_NUMBER_INT | | NUMC | 000006 | 000000 | |
| SPE_HERKR | Region of Origin of Material (Non-Preferential Origin) | HERKR | | CHAR | 000003 | 000000 | |
| ITM_COMCO | Commodity Code | /SAPSLL/COMCO | | CHAR | 000030 | 000000 | |
| WEMPF | Goods Recipient | WEMPF | | CHAR | 000012 | 000000 | |
| BESTA | Delivery Confirmation Status (Item) | BESTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| CMPPI | Status of Credit Check Against Financial Document | CMPSI | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| CMPPJ | Status of Credit Check Against Export Credit Insurance | CMPSJ | | CHAR | 000001 | 000000 | |
| Possible Values | Credit check was not executed | | A | Credit check was executed, document OK | | B | Credit check was executed, document not OK | | D | Document released by credit representative |
| |
|
| FKIVP | Intercompany Billing Status (Item) | FKIVP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| FKSTA | Delivery-Related Billing Status (Item) | FKSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| GBSTA | Overall Processing Status (Item) | GBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| HDALL | Inbound Delivery Item Not Yet Complete (on Hold) | /SPE/INB_HDALL_ITM | | CHAR | 000001 | 000000 | |
| | |
|
| KOQUA | Confirmation Status of Picking/Putaway | KOQUA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| KOSTA | Picking Status/Putaway Status (Item) | KOSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| LVSTA | Status of Warehouse Management Activities (Item) | LVSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| PDSTA | POD status on item level | PDSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| PKSTA | Packing Status (Item) | PKSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVALL | Incompletion Status (Item) | UVALL_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVFAK | Billing Incompletion Status (Item) | UVFAK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPAK | Packing Incompletion Status (Item) | UVPAP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVPIK | Picking/Putaway Incompletion Status (Item) | UVPIP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVVLK | Delivery Incompletion Status (Item) | UVVLK_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVWAK | Goods Movement Incompletion Status (Item) | UVWAP_UP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| VLSTP | Decentralized whse processing | VLSTP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| WBSTA | Goods Movement Status (Item) | WBSTA | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVP01 | Customer reserves 1: Item status | UVP01 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVP02 | Customer reserves 2: Item status | UVP02 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVP03 | Item reserves 3: Item status | UVP03 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVP04 | Item reserves 4: Item status | UVP04 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
| |
|
| UVP05 | Customer reserves 5: Item status | UVP05 | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| EMCST | Embargo Status (Item) | /SAPSLL/EMCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| SLCST | Screening Status (Item) | /SAPSLL/SLCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| LCCST | Legal Control Check Status | /SAPSLL/LCCST | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant, No Check | | A | Released | | B | Pending | | C | Blocked | | D | Pending - Not yet checked |
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| PCSTA | Product Marketability Check Status | TDD_PCSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Approved | | B | OK – Approved as Exemption | | C | Blocked – Not Marketable | | D | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending |
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| DGSTA | Dangerous Goods Check Status | TDD_DGSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – No Dangerous Goods | | B | OK – Transport Allowed | | C | Warning – Transport Restricted | | F | Blocked – Transport Forbidden | | G | Blocked – Decision Pending |
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| SDSSTA | Safety Data Sheet Check Status | TDD_SDSSTA_LE | | CHAR | 000001 | 000000 | |
| Possible Values | OK – Not Relevant | | A | OK – Not Required | | B | OK – Available | | C | Warning – Request Pending | | D | OK – Approved as Exemption | | E | Blocked – Data Missing | | F | Blocked – Not Approved as Exemption | | G | Blocked – Decision Pending |
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| ICO_FKIVP | Intercompany Billing Status (Item) | ICO_FKIVP | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| /SAPMP/LBASP | DTUC Status | /SAPMP/LBASTAT | | CHAR | 000001 | 000000 | |
| Possible Values | Not Relevant | | A | Not yet processed | | B | Partially processed | | C | Completely processed |
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| ARC_STATUS | Excise Tax ARC Status | ET_ARC_STATUS | | CHAR | 000001 | 000000 | |
| Possible Values | Not defined | | A | EMCS relevance to be evaluated | | B | Not EMCS relevant | | C | EMCS relevant | | D | ARC requested | | E | ARC available |
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| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | | DATS | 000008 | 000000 | |
| /CWM/LFIMG | Actual Delivered Quantity in Parallel Unit of Measure | /CWM/LFIMG | | QUAN | 000013 | 000003 | |
| /CWM/LFIME | CWM Delivery Unit of Measure | /CWM/LFIME | | UNIT | 000003 | 000000 | |
| /CWM/PIKMG | Quantity Picked/Placed in Storage in Parallel UoM | /CWM/PIKMG | | QUAN | 000013 | 000003 | |
| /CWM/PIKME | Picked/Stored Parallel Unit of Measure | /CWM/PIKME | | UNIT | 000003 | 000000 | |
| /CWM/XENTER | Indicator Stating Whether Quantity Clearly Entered in PUoM | /CWM/XENTER | | CHAR | 000001 | 000000 | |
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| /CWM/XTAENTER | Indicator Stating Whether Qty to Be Entered in PUoM in TO | /CWM/XTAENTER | | CHAR | 000001 | 000000 | |
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| /CWM/KCMENG | Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) | /CWM/KCMENG | | QUAN | 000015 | 000003 | |
| /CWM/EBUMG | Quantity to Be Posted in PUoM | /CWM/EBUMG | | QUAN | 000015 | 000003 | |
| DUMMY_DELITM_INCL_EEW_PS | Dummy function in length 1 | DUMMY | | CHAR | 000001 | 000000 | |
| ICO_VGTYP | Intercompany Reference Document Category | ICO_VGTYP | | CHAR | 000004 | 000000 | |
| 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 Without Charge | | J | Delivery | | K | Credit Memo Request | | L | Debit Memo Request | | M | Invoice | | N | Invoice Cancellation | | O | Credit Memo | | P | Debit Memo | | Q | WMS Transfer Order | | R | Goods Movement | | S | Credit Memo Cancellation | | T | Returns Delivery for Order | | U | Pro Forma Invoice | | V | Purchase Order | | W | Independent Reqts Plan | | X | Handling Unit | | Y | Rebate Agreement | | 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 | | g | Rough Goods Receipt (only IS-Retail) | | h | Cancel Goods Issue | | i | Goods Receipt | | j | JIT Call | | k | Settlement Management Document | | 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) | | + | Journal Entry (Temporary) | | - | Journal Entry (Temporary) | | # | Revenue Recognition (Temporary) | | ~ | Revenue Cancellation (Temporary) | | § | Revenue Recognition/New View (Temporary) | | : | Service Order | | . | Service Notification | | & | Warehouse Document | | * | Pick Order | | , | Shipment Document | | ^ | Reserved | | | | Reserved | | f001 | Period-End Invoice | | f002 | Period-End Credit Memo | | f003 | Period-End Invoice (Intercompany Billing) | | f004 | Period-End Credit Memo (Intercompany Billing) | | CEM | ETM Shipping Document | | BOS | Service Entry Sheet | | EBDR | Billing Document Request | | PBDR | Billing Document Request for Prof. Serv. | | PBD | Preliminary Billing Document | | CSVO | Customer Management Service Order | | CSCO | Customer Management Service Confirmation | | CSCT | Customer Management Service Contract | | TMFU | Freight Unit | | TMFO | Freight Order | | CMMA | Customer Management Master Agreement | | PBRQ | Project Billing Request | | SOLO | Solution Order | | SBRQ | Subscription Billing Request | | GBRQ | Grants Management Billing Request |
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| ICO_VGBEL | Intercompany Reference Document ID | ICO_VGBEL | | CHAR | 000010 | 000000 | |
| ICO_VGPOS | Intercompany Reference Document Item ID | ICO_VGPOS | | NUMC | 000006 | 000000 | |
| ICO_FKAIV | Intercompany Billing Type | ICO_FKAIV | | CHAR | 000004 | 000000 | |
| ICO_VKOIV | Sales Organization for Intercompany Billing | ICO_VKOIV | | CHAR | 000004 | 000000 | |
| ICO_PIOIV | Factory Calendar Identification for Intercompany Billing | ICO_PIOIV | | CHAR | 000002 | 000000 | |
| ICO_FKDIV | Billing Date for Intercompany Billing | ICO_FKDIV | | DATS | 000008 | 000000 | |
| VCM_CHAIN_UUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | | CHAR | 000032 | 000000 | |
| VCM_CHAIN_CATEGORY | Value Chain Category | VCM_CHAIN_CATEGORY | | CHAR | 000004 | 000000 | |
| /KJEDM/INVERTED | Inverted Flag | /KJEDM/INVERTED_FLAG | | CHAR | 000001 | 000000 | |
| Possible Values | X | Flag set (event raised) | | Flag is not set |
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| /SAPMP/LBA_NO | DTUC Complete | /SAPMP/LBADONE | | CHAR | 000001 | 000000 | |
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| /SAPMP/ALT_CONV | Mill: Indicator Provisional Conversion Factors | /SAPMP/ALT_CONV | | CHAR | 000001 | 000000 | |
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| LGTOR | Door for Warehouse Number | LGTOR | | CHAR | 000003 | 000000 | |
| FSH_SEASON_YEAR | Season Year | FSH_SAISJ | | CHAR | 000004 | 000000 | |
| FSH_SEASON | Season | FSH_SAISO | | CHAR | 000010 | 000000 | |
| FSH_COLLECTION | Fashion Collection | FSH_COLLECTION | | CHAR | 000010 | 000000 | |
| FSH_THEME | Fashion Theme | FSH_THEME | | CHAR | 000010 | 000000 | |
| FSH_KVGR6 | Customer Group 6 | FSH_KVGR6 | | CHAR | 000003 | 000000 | |
| FSH_KVGR7 | Customer Group 7 | FSH_KVGR7 | | CHAR | 000003 | 000000 | |
| FSH_KVGR8 | Customer Group 8 | FSH_KVGR8 | | CHAR | 000003 | 000000 | |
| FSH_KVGR9 | Customer Group 9 | FSH_KVGR9 | | CHAR | 000003 | 000000 | |
| FSH_KVGR10 | Customer Group 10 | FSH_KVGR10 | | CHAR | 000003 | 000000 | |
| FSH_VAS_REL | VAS Relevant | FSH_VAS_REL | | CHAR | 000001 | 000000 | |
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| FSH_VAS_PRNT_ID | Delivery Item | POSNR_VL | | NUMC | 000006 | 000000 | |
| FSH_TRANSACTION | Transaction Number | FSH_TRANSACTION | | CHAR | 000010 | 000000 | |
| FSH_ITEM_GROUP | Item Group | FSH_ITEM_GROUP | | NUMC | 000005 | 000000 | |
| FSH_ITEM | Item Number | FSH_ITEM | | NUMC | 000005 | 000000 | |
| FSH_RSNUM | Number of reservation/dependent requirements | RSNUM | | NUMC | 000010 | 000000 | |
| FSH_RSPOS | Item Number of Reservation / Dependent Requirements | RSPOS | | NUMC | 000004 | 000000 | |
| MILL_UCDET | Batch Determination for Original Batches | MILL_UCDET | | CHAR | 000001 | 000000 | |
| Possible Values | 0 | None | | 1 | One Component | | 2 | All Components |
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| OIO_SPROC | Supply Process | OIO_SPROC | | CHAR | 000004 | 000000 | |
| CONS_ORDER | Purchase Order for Consignment | WRF_CONS_ORDER | | CHAR | 000001 | 000000 | |
| Possible Values | Unknown | | 0 | Normal (Own Stock) | | 1 | Consignment |
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| WRF_CHARSTC1 | Characteristic Value 1 | WRF_CHARSTC1 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC2 | Characteristic Value 2 | WRF_CHARSTC2 | | CHAR | 000018 | 000000 | |
| WRF_CHARSTC3 | Characteristic Value 3 | WRF_CHARSTC3 | | CHAR | 000018 | 000000 | |