sap-tables

SAP Tables

Materials Management Tables Class & Characteristic Tables, & OTHERS

BSIK Accounting: Secondary index for vendors AUSP Characteristic values

EINA Purchasing Info Record: General Data CABN Characteristics

EINE Purchasing Info Record: Purchasing Organization Data CABNT Characteristic Descriptions

MAKT Material Descriptions JCDS Change Documents for System/User Statuses (Table JEST)

MARA Material Master JEST Object status

MARC Material Master Plant segment JSTO Status object information

MARD Material Master: Storage location KLAH Class Header Data

MAST Material to BOM Link KSML Characteristics of a Class

MBEW Material valuation KSSK Allocation Table: Object to Class

MKPF Material document header ONR00 General Object Number

MSEG Material document segment ONROR Object Number Index, Order

MVER Material Consumption SWOR Classification System: Catchwords

RKPF Document Header: Reservation TCLA Class Types

T023 Material types TCLAT Class Type Texts

T024 Purchasing Groups TCO09 CIM order: Text IDs of objects in orders

T156 Movement Type TJ02T System status texts

T157H Help Texts for Movement Types TJ30T User status texts

Purchasing Tables

A501 Winter Rate- Purch. Org/Material Object Part Tables

EBAN Purchase Requisition QPCT Code texts

EBKN Purchase Requisition Account Assignment QPGR Inspection catalog code groups

EKAB Release Documentation QPGT Code group texts

EKBE History of Purchasing Document TQ15 Inspection catalog type index

EKET Scheduling Agreement Delivery Schedules

EKKN Account Assignment in Purchasing Document

EKKO Purchasing document header (PO) HR Tables/Infotypes

EKPO Purchasing document item CATSCO Cross-Application Time Sheet (CATS): Transfer to CO

IKPF Header: Physical Inventory Document CATSDB CATS: Database for Time Recording Sheet

ISEG Physical Inventory Document Items CATSHR Cross-Application Time Sheet (CATS): Transfer to HR

LFA1 Vendor master CATSMM Cross-Application Time Sheet (CATS): Transfer to MM

LFB1 Vendor master (company code) CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SM

NRIV Number range intervals CATSPS Cross-Application Time Sheet (CATS): Transfer to PS

RESB Reservation/dependent requirements CSKS Cost center master

T161T Texts for Purchasing Document Types CSKT Cost Center Texts

HRP1000 Infotype 1000 DB Table

PM/SM/SD Tables HRP1001 Infotype 1001 DB Table

AFAB Network - Relationships HRP1028 Infotype 1028 DB Table

AFFH PRT assignment data for the work order Paxxxx transparent tables for infotypes

AFFL Work order sequence PCL1 HR Cluster 1

AFFT Order process instructions PCL2 HR Cluster 2

AFFV Order process instruction values PERNR Standard Selections for HR Master Data Reporting (Structure)

AFFW Goods movements with errors from confirmations T001P Personnel Area/Subarea

AFIH Maintenance order header T001T Company code-dependent texts

AFKO Order header data PP orders T500L Personnel Country Grouping

AFPO Order item T500P Personnel Areas

AFRC Table of planned changes to conf.: Automatic goods receipt T502T Marital Status Designators

AFRD Default values for collective confirmation T503 Employee Groups / Subgroups

AFRH Header information for confirmation pool T503T Employee Subgroup Names

AFRU Order completion confirmations T508A Work Schedule Rules

AFRV Pool of confirmations T510 Pay Scale Groups

AFVC Operation within an order T510A Pay Scale Types

AFVU DB structure of the user fields of the operation T510F Assign pay scale --> Currency

AFVV DB structure of the quantities/dates/values in the operation T510W Pay Scale > Period Parameter Assignment

AFWI Subsequently posted goods movements for confirmations T511 Wage Types

AUFK Order master data T512T Wage type texts

AUFM Goods movement for order T512W Wage Type Valuation

BGMK Master warranty header T512Z Permissibility of Wage Types per Infotype

BGMP Master warranty item T527X Organizational Units

BGMS Text item master warranty T528T Position Texts

BGMT Master warranty text T529T Personnel Action Texts

BGMZ Warranty counter information T529U Status Values

CRHD Work Center Header T530 Reason for action

CRTX Text for the Work Center or Production Resource/Tool T530T Reason for Action Texts

EQKT Equipment short texts T549A Payroll Accounting Areas

EQST Equipment link to BOM T549Q Payroll Periods

EQUI Equipment master data T550A Daily Work Schedules

EQUZ Equipment time segment T550S Daily Work Schedule Texts

HIKO Order master data history T551S Period Work Schedule Texts

IFLO Functional Location (View) T552A Monthly work schedule

IFLOT Functional location (TABLE) T554C Absence Valuation

IFLOTX Functional location: Short texts T554S Absence and Attendance Types

IHGNS Plant maintenance permit segment T554T Absence and Attendance Texts

IHPA Plant Maintenance: Partners T558B Payroll Account Transfer: Payroll Periods

IHSG Object-related permits in Plant Maintenance T569V Payroll Control Records

ILOA PM object location and account assignment T5K8C Transfer ext. payroll results into Canadian specific tables

IMPTT Measuring point (table) T74FA Benefits insurance plan

IMRG Measurement document T74FC Benefits Calculation Rule for Insurance Coverage Formula

KAKO Capacity Header Segment

KONP Conditions (Item) Infotypes

KONV Conditions (Procedure Data) 0 Actions

OBJK Plant Maintenance Object List 1 Org. Assignment

QMEL Quality notification 2 Personal Data

QMFE Quality notification - items 3 Payroll status

QMIH Quality message - maintenance data excerpt 6 Addresses

QMMA Quality notification - activities 7 Planned Working Time

QMSM Notification - Tasks 8 Basic pay

QMUR Quality notification - causes 9 Bank details

STPOA Name is does not have an A at the end; BOM items 11 Ext.Bank Transfers

T001 Company Codes 14 Recurring Benefits/Deductions

T001L Storage Locations 15 Additional Payments

T001W Plants 19 Monitoring of Dates

T077D Customer account groups 21 Family

T003O Order Types 22 Education

SAP TablesT352R Maintenance revisions 23 Previous employment

T353I_T Maintenance activity type description 24 Qualifications

T356 Priorities 41 Date Specifications

T357G Permits 57 Membership Fees

T357G_T Table 357G texts 167 Health Care Plans

T370A Activity category for PM lists 168 Insurance Plans

TINCT Customers: Incoterms: Texts 169 Savings Plans

TVKO Organizational Unit: Sales Organizations 376 Medical Benefits Data

TVKOS Organizational Unit: Divisions per Sales Organization 377 Misc. Plans

TVKOV Org. Unit: Distribution Channels per Sales Organization 416 Time Quota Compensation

TVTA Organizational Unit: Sales Area(s) 2001 Absences

VIAUFKST Order selection view 2002 Attendances

2003 Substitutions

FI Tables 2006 Absence Quotas

AGKO Cleared accounts

ANAR Asset Types PS Tables

ANAT Asset type text AFAB Network - Relationships

ANEK Asset Document header IMAK Appropriation requests

ANEP Asset document Items IMAV Appropriation request variants

ANEV Asset downpymt settlement IMPR Capital Investment Program Positions

ANKT Asset text IMPU Texts for cap. inv. program positions

ANLA Asset master IMTP Capital Investment Programs

ANLB Asset - Depreciation terms IMZO CO object assignment

ANLC Asset values PMCO Cost structure of maintenance order

ANLH Main asset number PRHI WBS Hierarchy

AT02T Transaction Activity Category: Description PROJ Projects

AT02A Transaction Code for Menu TIMN PRPS Work Breakdown structures

AT10 Transaction type

AT10T Name of Transaction Type

BKDF Document header supplement for recurring entry System Tables

BKORM Accounting correspondence requests ADCP Person/Address assignment (central address administration)

BKPF Accounting document header ADIRACCESS Table to store keys for TADIR objects

BLPK Document log header ADR2 Telephone numbers (central address admin.)

BLPP Document log item ADRP Persons (central address administration)

BLPR Document log index and planned order (backflush) APQD DATA DEFINITION Queue

BNKA Bank master record APQI Queue info definition

BP000 Business Partner Master (General Data) D010SINF ABAP/4: Information about ABAP/4 program source code

BPBK Budget revision text E071 WBO + transport: Object entries of requests/tasks

BPEG Budget revision header E07T WBO + transport: Short texts for requests/tasks

BPEJ Budget revision header ENLFDIR Additional Attributes for Function Modules

BPEP Line Item Period Values INDX System table INDX

BPGE Overall/annual budget NAST Message status

BPJA Overall/annual budget STXH STXD SAPscript text file header

BSAD Accounting: Secondary index for customers (cleared items) T005 Countries

BSAK Accounting: Secondary index for vendors (cleared items) T005S Taxes: Region (Province) Key

BSAS Accounting: Secondary index for G/L accounts (cleared items) T005U Taxes: Region Key: Texts

BSEC One-time account data document segment T006 Units of Measurement

BSEG Accounting document segment T015M Names of the months

BSID Accounting: Secondary index for customers T247 Month name and short text

BSIK Accounting: Secondary index for vendors T777A Building Addresses

BSIM Secondary Index, Documents for Material TADIR Catalog of R/3 Repository objects

BSIS Accounting: Secondary index for G/L accounts TBTCO Job status overview table

CEPC Profit center master data table TBTCP Batch job step overview

CEPCT Texts for Profit Center Master Data TFDIR Function Modules

COBRA Settlement rule for orders TFTIT Function module short text

COBRB Distribution settlement rules TSP03L Spool: Long device names

COKA CO Object: Cost Element Control Data TSTC Transaction codes

COSP External actual costs TSTCT Transaction Code Texts

COSS Internal actual costs TUTYP User types in the R/3 System

CRCO Assignment of Work Center to Cost Center TUZUS Special versions

CSKA Cost elements (data dependent on chart of accounts) TVARV Table of variables in selection criteria

CSKB Cost elements (data dependent on controlling area) TVDIR View Directory

CSLA Activity master US930 Data relevant to measurement for user master record

FEBEP Electronic Bank Statement Line Items USR01 User master record (runtime data)

FPLA Billing Plan USR02 Logon data

FPLT Billing Plan: Dates USR04 User master authorizations

GLPCT EC-PCA: Totals Table USR06 Additional data per user

KNA1 General Data in Customer Master USR14 Surchargeable language versions per user

KOMK Pricing communications USR21 Assign user name address key

MAHNV Management records for the dunning program

REGUT TemSe - administration data

SKA1 G/L accounts master (chart of accounts) CO (Material Ledger) Table

SKAT G/L account master record (chart of accounts: description) CKML1 Material Ledger Period Totals Records (Release 3.xx)

SKB1 G/L account master (company code) CKML2 Material Ledger Header Record (Release 3.xx)

T003T Document type texts CKMLCR Material Ledger: Period Totals Records Values

T007S Tax Code Names CKMLHD Material Ledger: Header Record

T087J Text (Investments) CKMLKALNR Material Ledger: Cost Estimate Number Control

TAPRFT Text tab. for investment profile CKMLKEKO Material Ledger: Cost Component Split (Header)

TKA01 Controlling areas CKMLKEPH Material Ledger: Cost Component Split (Elements)

TKA09 Basic settings for versions CKMLKEV Material Ledger: Cost Component Split (Control Record)

TKVS CO versions CKMLO Material Ledger: Organizational Jobs

TZB0T Flow types text table CKMLPP Material Ledger Period Totals Records Quantity

TZPAT Financial Assets Management product type texts CKMLPR Material Ledger: Prices

VBSEGS Preliminary posting doc.segment for G/L accts CKMLPRKEKOMaterial Ledger: Cost Component Split (Header) for Prices

VTBFHA Transaction CKMLPRKEPHMaterial Ledger: Cost Component Split (Elements) for Prices

VTBFHAPO Transaction Flow G000 Condition Table for Material Listing/Exclusion $

VTBFHAZU Transaction Activity KOTG002 Material Listing/Exclusion - Sample Structure

VTBFINKO Transaction Condition KOTG003 Material Listing/Exclusion - Sample Structure

VTIDERI Master Data Listed Options and Futures MLAUF Material Ledger Item Table for Order History

VTIFHA Underlying transaction MLAUFCR Material Ledger Currency Table for Order History

VTIFHAPO Underlying transaction flows MLBE Material Ledger FS Item Table for GR/IR relevant transaction

VTIFHAZU Underlying transaction status table MLBECR Material Ledger Currency Table for GR/IR relevant transact.

VTIOF Futures and Options MLBECRH Material Ledger Currency Table for GR/IR relevant transact.

VWPANLA Asset master MLBEH Material Ledger FS Item Table for GR/IR relevant transaction

MLCD Material Ledger: Summarization Record (from Documents)

Warnings MLCR Material Ledger Document: Currencies and Values

SAP Tablescheck records for deletion flags or statuses MLCRF Material Ledger Document: Field Groups (Currencies)

check records for validity dates MLCRP Material Ledger Docu.: Price Changes (Currencies, Prices)

MLHD Material Ledger Document: Header

MLIT Material Ledger Document: Items

MLPP Material Ledger Document: Posting Periods and Quantities

MLPPF Material Ledger Document: Field Groups (Posting Periods)

MLWERE Conversion Table between Purchasing and Material Ledger

MYML LIFO Material Layer (Annual)

MYMLM LIFO Material Layer (Monthly)

MYPS3 Rule Type for Reassignment of Material Layers

T003L Transaction Type for Material Ledger

T438M Control Parameter for MRP -Material Level-

TCKM1 Material Ledger Table

TCKMT Material Ledger Type (Text Table)

TKEVA04_ACTValue Field Assignment: Actual Costs from Material Ledger

KNA1 General Data in Customer MasterKNB1 Customer Master (Company Code)KNVV Customer Master Sales DataMARA General Material DataMARC Plant Data for MaterialMVKE Sales Data for MaterialPACRMSLS Attributes of CRM Sales That Can be Used in PAPACRMSRV Attributes of CRM Service that can be used in PAPAPARTNER SD partner that can be used in CO-PAPARETAIL Retail fields that can be used in CO-PAPRPS WBS (Work Breakdown Structure) Element Master DataT001W Plants/BranchesVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBKD Sales Document: Business DataVIAUFKST Generated Table for View VIAUFKSTWTY_COPA Warranty Processing: Characteristics for CO-PATVKO Organizational Unit: Sales Organizations

KNA1 General Data in Customer MasterField Field Type Check Table

MANDT MANDT CLNT 3 0 T000

KUNNR KUNNR CHAR 10 0

LAND1 LAND1_GP CHAR 3 0 T005

NAME1 NAME1_GP CHAR 35 0


ORT01 ORT01_GP CHAR 35 0

PSTLZ PSTLZ CHAR 10 0

REGIO REGIO CHAR 3 0 T005S

SORTL SORTL CHAR 10 0

STRAS STRAS_GP CHAR 35 0

TELF1 TELF1 CHAR 16 0

TELFX TELFX CHAR 31 0

XCPDK XCPDK CHAR 1 0

ADRNR ADRNR CHAR 10 0

MCOD1 MCDD1 CHAR 25 0



.INCLUDE SI_KNA1 0 0

ANRED ANRED CHAR 15 0

AUFSD AUFSD_X CHAR 2 0 TVAST

BAHNE BAHNE CHAR 25 0

BAHNS BAHNS CHAR 25 0

BBBNR BBBNR NUMC 7 0

BBSNR BBSNR NUMC 5 0

BEGRU BRGRU CHAR 4 0

BRSCH BRSCH CHAR 4 0 T016

BUBKZ BUBKZ NUMC 1 0

DATLT DATLT CHAR 14 0

ERDAT ERDAT_RF DATS 8 0

ERNAM ERNAM_RF CHAR 12 0

EXABL EXABL CHAR 1 0

FAKSD FAKSD_X CHAR 2 0 TVFS

FISKN FISKN_D CHAR 10 0 KNA1

KNAZK KNAZK CHAR 2 0 TFACD

KNRZA KNRZA CHAR 10 0 KNA1

KONZS KONZS CHAR 10 0

KTOKD KTOKD CHAR 4 0 T077D

KUKLA KUKLA CHAR 2 0 TKUKL

LIFNR LIFNR CHAR 10 0 LFA1

LIFSD LIFSD_X CHAR 2 0 TVLS

LOCCO LOCCO CHAR 10 0

LOEVM LOEVM_X CHAR 1 0



NIELS NIELS CHAR 2 0 TNLS

ORT02 ORT02_GP CHAR 35 0

PFACH PFACH CHAR 10 0

PSTL2 PSTL2 CHAR 10 0

COUNC COUNC CHAR 3 0 T005E

CITYC CITYC CHAR 4 0 T005G

RPMKR RPMKR CHAR 5 0

SPERR SPERB_X CHAR 1 0

SPRAS SPRAS LANG 1 0 T002

STCD1 STCD1 CHAR 16 0


STKZA STKZA CHAR 1 0

STKZU STKZU CHAR 1 0

TELBX TELBX CHAR 15 0

TELF2 TELF2 CHAR 16 0

TELTX TELTX CHAR 30 0

TELX1 TELX1 CHAR 30 0

LZONE LZONE CHAR 10 0 TZONE

XZEMP XREGU CHAR 1 0

VBUND RASSC CHAR 6 0 T880

STCEG STCEG CHAR 20 0

DEAR1 DEAR1 CHAR 1 0





GFORM GFORM CHAR 2 0 TVGF

BRAN1 BRAN1_D CHAR 10 0 TBRC

BRAN2 BRAN2 CHAR 10 0 TBRC




EKONT EKONT CHAR 10 0 VBUK

UMSAT UMSAT CURR 8 2

UMJAH UMJAH NUMC 4 0

UWAER UWAER CUKY 5 0 TCURC

JMZAH JMZAH NUMC 6 0

JMJAH JMJAH NUMC 4 0

KATR1 KATR1 CHAR 2 0 TVK1










STKZN STKZN CHAR 1 0

UMSA1 UMSA1 CURR 15 2

TXJCD TXJCD CHAR 15 0 TTXJ

PERIV PERIV CHAR 2 0 T009

ABRVW ABRVW CHAR 3 0 TVLV

INSPBYDEBI QINSPBYDEB CHAR 1 0

INSPATDEBI QINSPATDEB CHAR 1 0

KTOCD KTOCD CHAR 4 0 T077D

PFORT PFORT_GP CHAR 35 0

WERKS WERKS_D CHAR 4 0 T001W

DTAMS DTAMS CHAR 1 0

DTAWS DTAWS CHAR 2 0

DUEFL DUEFL_BKPF CHAR 1 0

HZUOR HZUOR NUMC 2 0

SPERZ SPERZ CHAR 1 0

ETIKG ETIKG CHAR 10 0 TWEK

CIVVE CIVVE CHAR 1 0

MILVE MILVE CHAR 1 0

KDKG1 KDKG1 CHAR 2 0 TVKGG





XKNZA XKNZA CHAR 1 0

FITYP J_1AFITP_D CHAR 2 0 J_1AFITP

STCDT J_1ATOID CHAR 2 0 J_1ATODC



XICMS J_1BTCICMS CHAR 1 0

XXIPI J_1BTCIPI CHAR 1 0

XSUBT J_1BTCST CHAR 3 0 J_1BTXSTG

CFOPC J_1BINDUS1 CHAR 2 0

TXLW1 J_1BTAXLW1 CHAR 3 0 J_1BATL1

TXLW2 J_1BTAXLW2 CHAR 3 0 J_1BATL2

CCC01 CCC01 CHAR 1 0




CASSD CASSD_X CHAR 2 0

KNURL URL CHAR 132 0

J_1KFREPRE REPRES CHAR 10 0

J_1KFTBUS GESTYP CHAR 30 0 BUSTYPE

J_1KFTIND INDTYP CHAR 30 0 INDUSTYPE

CONFS CONFS_X CHAR 1 0

UPDAT UPDAT_RF DATS 8 0

UPTIM UPTIM_RF TIMS 6 0

NODEL NODEL_X CHAR 1 0


.APPEND J_3GKNA1A 0 0

.INCLUDE J_3GKNA1S 0 0

J_3GETYP J_3GETYP CHAR 2 0 J_3GZUETYP

J_3GREFTYP J_3GREFTYP CHAR 2 0

PSPNR PS_POSNR NUMC 8 0 PRPS

COAUFNR AUFNR CHAR 12 0 AUFK

J_3GAGEXT J_3GAGEXT CHAR 10 0 KNA1

J_3GAGINT J_3GAGINT CHAR 10 0 KNA1

J_3GAGDUMI J_3GDEMPST CHAR 10 0 KNA1

J_3GAGSTDI J_3GAGSTDI CHAR 10 0 KNA1

LGORT LGORT_D CHAR 4 0 T001L

KOKRS KOKRS CHAR 4 0 TKA01

KOSTL KOSTL CHAR 10 0 CSKS

J_3GABGLG J_3GABGLG CHAR 1 0

J_3GABGVG J_3GABGVG CHAR 1 0

J_3GABRART J_3GABRART CHAR 1 0

J_3GSTDMON J_3GSTDMON DEC 5 2

J_3GSTDTAG J_3GSTDTAG DEC 5 2

J_3GTAGMON J_3GTAGMON DEC 5 2

J_3GZUGTAG J_3GZUGTAG CHAR 1 0

J_3GMASCHB J_3GMASCHB CHAR 1 0

J_3GMEINSA J_3GMEINSA CHAR 1 0

J_3GKEINSA J_3GKEINSA CHAR 1 0

J_3GBLSPER J_3GBLSPER CHAR 1 0

J_3GKLEIVO J_3GKLEIVO CHAR 1 0

J_3GCALID J_3GCALID CHAR 2 0 TFACD

J_3GVMONAT J_3GVMONAT NUMC 1 0

J_3GABRKEN J_3GABRKEN CHAR 1 0

J_3GLABRECH J_3GLABRECH DATS 8 0

J_3GAABRECH J_3GAABRECH DATS 8 0

J_3GZUTVHLG J_3GZUTVHLG CHAR 1 0

J_3GNEGMEN J_3GNEGMEN CHAR 1 0

J_3GFRISTLO J_3GFRISTLO CHAR 1 0

J_3GEMINBE J_3GEMINBE NUMC 5 0

J_3GFMGUE J_3GFMGUE NUMC 5 0

J_3GZUSCHUE J_3GZUSCHUE NUMC 5 0

J_3GSCHPRS J_3GSCHPRS CHAR 1 0

J_3GINVSTA J_3GINVSTA CHAR 1 0

/SAPCEM/DBER /SAPCEM/DBER CHAR 8 0 /SAPCEM/DISPOBER

/SAPCEM/KVMEQ /SAPCEM/KVMEQ CHAR 1 0

Short Description

Client

Customer number

Country key

Name 1

Name 2

City

Postal Code

Region (State, Province, County)

Sort field

House number and street

First telephone number

Fax number

Indicator: Is the account a one-time account?

Address

Search term for matchcode search

Search Term for Matchcode Search

Search term for matchcode search

General Data in Customer Master

Title

Central order block for customer

Express train station

Train station

International location number (part 1)

International location number (part 2)

Authorization group

Industry key

Check digit for the international location number

Data communication line no.

Date on which the Record Was Created

Name of Person who Created the Object

Indicator: Unloading points exist

Central billing block for customer

Account number of the master record with the fiscal address

Working Time Calendar

Account number of an alternative payer

Group key

Customer Account Group

Customer classification

Account number of vendor or creditor

Central delivery block for the customer

City Coordinates

Central Deletion Flag for Master Record

Name 3

Name 4

Nielsen ID

District

P.O. Box

P.O. Box postal code

County Code

City Code

Regional market

Central posting block

Language key

Tax number 1

Tax number 2

Indicator: Business Partner Subject to Equalization Tax?

Indicator: Business partner subject to tax on sales/purch. ?

Telebox number

Second telephone number

Teletex number

Telex number

Transportation zone to or from which the goods are delivered

Indicator: Is an alternative payer allowed in document?

Company ID of trading partner

VAT registration number

Indicator: Competitor

Indicator: Sales partner

Indicator: Sales prospect

Indicator for customer type 4

ID for default sold-to party

Legal status

Industry code 1

Industry code 2

Industry code 3

Industry code 4

Industry code 5

Initial contact

Annual sales

Year For Which Sales are Given

Currency of sales figure

Yearly number of employees

Year for which the number of employees is given

Attribute 1

Attribute 2

Attribute 3

Attribute 4

Attribute 5

Attribute 6

Attribute 7

Attribute 8

Attribute 9

Attribute 10

Indicator: Is business partner a natural person?

Annual sales

Jurisdiction for tax calculation - tax jurisdiction code

Fiscal year variant

Usage indicator

Inspection Carried Out By Customer (No Inspection Lot)

Inspection for a Delivery Note After Outbound Delivery

Reference Account Group for One-Time Account (Customer)

PO Box city

Plant

Report key for data medium exchange

Instruction key for data medium exchange

Status of Data Transfer into Subsequent Release

Assignment to Hierarchy

Payment Block

IS-R Labeling: customer/plant group

ID for mainly non-military use

ID for mainly military use

Customer condition group 1





Indicator: Alternative payer using account number

Tax category

Tax number category

Tax Number 3

Tax Number 4

Customer is ICMS-exempt

Customer is IPI-exempt

Customer group for Substitui?o Tribut?ia calculation

Customer's CFOP category

Tax law: ICMS

Tax law: IPI

Indicator for biochemical warfare for legal control

Indicator for nuclear nonproliferation for legal control

Indicator for national security for legal control

Indicator for missile technology for legal control

Central sales block for customer

Uniform resource locator

Name of representative

Type of business

Type of Industry

Status of Change Authorization (Central)

Date on Which the Changes Were Confirmed

Time of Last Change Confirmation

Central deletion block for master record

Indicator: Consumer

Append to KNA1

Include Structure in KNA1 for CEM Project

Recipient Type

Reference Type for Recipient

WBS element

Order Number

External Sold-to Party

Customer Internal Settlement

Dummy Recipient

Standard Recipient

Storage location

Controlling Area

Cost Center

Retirement Date Counts for Performance-Based Equipment

Retirement Date Counts for Time-Based Equipment

Settlement Type

Hours per Month

Hours per Day

Number of Days/Month

Function for Settlement on Acquisition Date/PBE

Fill PBE Documents Indicator

Indicator: Take Multiple Usage Periods into Account

Indicator - Relevant to Short Operation Periods

Blocking Indicator for Document Entry

Indicator: Calculate PBE as TBE

Calendar ID

Indicator for Complete Month

Settlement Indicator

Date of Last Settlement

Date of Current Settlement

Ind.: Acquisition Date Counts (as Daily Settlement for PBE)

Negative Quantities Allowed Even for Chronolog. Inv. Mgmt

Indicator: Deadline Logic

Minimum Usage Period for Restricted Usage (Days)

Release Notification Allowance for Unrestricted Usage (Days)

Surcharge for Unrestricted Usage (Days)

Indicator: Shift Price

Status of Construction Site Inventory

Planning Area

Indicator: Settlement Qty Relevant to Equipment

KNB1 Customer Master (Company Code)Field Field Type

MANDT MANDT CLNT 3 0

KUNNR KUNNR CHAR 10 0

BUKRS BUKRS CHAR 4 0

PERNR PERNR_D NUMC 8 0

.INCLUDE SI_KNB1 0 0

ERDAT ERDAT_RF DATS 8 0

ERNAM ERNAM_RF CHAR 12 0

SPERR SPERB_B CHAR 1 0

LOEVM LOEVM_B CHAR 1 0

ZUAWA DZUAWA CHAR 3 0

BUSAB BUSAB CHAR 2 0

AKONT AKONT CHAR 10 0

BEGRU BRGRU CHAR 4 0

KNRZE KNRZE CHAR 10 0

KNRZB KNRZB CHAR 10 0

ZAMIM DZAMIM CHAR 1 0

ZAMIV DZAMIV CHAR 1 0

ZAMIR DZAMIR CHAR 1 0

ZAMIB DZAMIB CHAR 1 0

ZAMIO DZAMIO CHAR 1 0

ZWELS DZWELS CHAR 10 0

XVERR XVERR_KNB1 CHAR 1 0

ZAHLS DZAHLS CHAR 1 0

ZTERM DZTERM CHAR 4 0

WAKON WAKON CHAR 4 0

VZSKZ VZSKZ CHAR 2 0

ZINDT DZINDT DATS 8 0

ZINRT DZINRT NUMC 2 0

EIKTO EIKTO_D CHAR 12 0

ZSABE DZSABE_D CHAR 15 0

KVERM KVERM CHAR 30 0

FDGRV FDGRV CHAR 10 0

VRBKZ VRBKZ CHAR 2 0

VLIBB VLIBB CURR 13 2

VRSZL VRSZL DEC 3 0

VRSPR VRSPR DEC 3 0

VRSNR VRSNR CHAR 10 0

VERDT VERDT DATS 8 0

PERKZ PERKZ_KNB1 CHAR 1 0

XDEZV XDEZV CHAR 1 0

XAUSZ XAUSZ CHAR 1 0

WEBTR WEBTR CURR 13 2

REMIT REMIT CHAR 10 0

DATLZ DATLZ DATS 8 0

XZVER XZVER CHAR 1 0

TOGRU TOGRU CHAR 4 0

KULTG KULTG DEC 3 0

HBKID HBKID CHAR 5 0

XPORE XPORE CHAR 1 0

BLNKZ BLNKZ CHAR 2 0

ALTKN ALTKN CHAR 10 0

ZGRUP DZGRUP CHAR 2 0

URLID URLID CHAR 4 0

MGRUP MGRUP CHAR 2 0

LOCKB LOCKB CHAR 7 0

UZAWE UZAWE CHAR 2 0

EKVBD EKVBD CHAR 10 0

SREGL SREGL CHAR 3 0

XEDIP XEDIP CHAR 1 0

FRGRP FRGRP CHAR 4 0

VRSDG VRSDG CHAR 3 0

TLFXS TLFXS CHAR 31 0

INTAD INTAD CHAR 130 0

XKNZB XKNZB CHAR 1 0

GUZTE GUZTE CHAR 4 0

GRICD J_1AGICD_D CHAR 2 0

GRIDT J_1ADTYP_D CHAR 2 0

WBRSL WBRSL CHAR 2 0

CONFS CONFS_B CHAR 1 0

UPDAT UPDAT_RF DATS 8 0

UPTIM UPTIM_RF TIMS 6 0

NODEL NODEL_B CHAR 1 0

TLFNS TLFNS CHAR 30 0

CESSION_KZ CESSION_KZ CHAR 2 0

________________ ______________________________ _________ ______ ______

________________ ______________________________ _________ ______ ______

________________ ______________________________ _________ ______ ______

Check Table Short Description

T000 Client

KNA1 Customer number

T001 Company Code

Personnel Number

Customer Master (Company Code)

Date on which the Record Was Created


Posting block for company code

Deletion Flag for Master Record (Company Code Level)

TZUN Key for sorting according to assignment numbers

T001S Accounting clerk

SKB1 Reconciliation Account in General Ledger

Authorization group

KNA1 Head office account number (in branch accounts)

KNA1 Account number of an alternative payer

Indicator: Payment notice to customer (with cleared items)?

Indicator: payment notice to sales department?

Indicator: payment notice to legal department?

Indicator: Payment notice to the accounting department ?

Indicator: payment notice to customer (w/o cleared items)?

List of the Payment Methods to be Considered

Indicator: Clearing between customer and vendor ?

T008 Block key for payment

Terms of payment key

Terms of payment key for bill of exchange charges

T056 Interest calculation indicator

Key date of the last interest calculation

Interest calculation frequency in months

Our account number at customer

User at customer

Memo

T035 Planning group

Export credit insurance institution number

Amount Insured

Insurance lead months

Deductible percentage rate

Insurance number

Insurance validity date

Collective invoice variant

Indicator: Local processing?

T048K Indicator for periodic account statements

Bill of exchange limit (in local currency)

KNA1 Next payee

Date of the last interest calculation run

Indicator: Record Payment History ?

T043G Tolerance group for the business partner/G/L account

Probable time until check is paid

T012 Short key for a house bank

Indicator: Pay all items separately ?

Subsidy indicator for determining the reduction rates

Previous Master Record Number

TZGR Key for Payment Grouping

T052A Short Key for Known/Negotiated Leave

T047R Key for dunning notice grouping

T049L Key of the Lockbox to Which the Customer Is To Pay

T042F Payment method supplement

KNA1 Account number of buying group

T053A Selection Rule for Payment Advices

Indicator: Send Payment Advices by EDI

VBWF08 Release Approval Group

T053V Reason Code Conversion Version

Accounting clerk's fax number at the customer/vendor

Internet address of partner company clerk

Indicator: Alternative payer using account number

Payment Terms Key for Credit Memos

J_1AGICD Activity Code for Gross Income Tax

J_1ADTYP Distribution Type for Employment Tax

T044G Value Adjustment Key

Status of Change Authorization (Company Code Level)

Date on Which the Changes Were Confirmed

Time of Last Change Confirmation

Deletion bock for master record (company code level)

Accounting clerk's telephone number at business partner

TCESSION Accounts Receivable Pledging Indicator

________________ ____________________________________________________________

________________ ____________________________________________________________

________________ ____________________________________________________________

KNVV Customer Master Sales DataField Field Type Check Table


KUNNR KUNNR CHAR 10 0 KNA1

VKORG VKORG CHAR 4 0 TVKO

VTWEG VTWEG CHAR 2 0 TVTW

SPART SPART CHAR 2 0 TSPA

ERNAM ERNAM CHAR 12 0

ERDAT ERDAT DATS 8 0

BEGRU BEGRU CHAR 4 0

LOEVM LOEVM_V CHAR 1 0

VERSG STGKU CHAR 1 0 TVSD

AUFSD AUFSD_V CHAR 2 0 TVAST

KALKS KALKS CHAR 1 0 TVKD

KDGRP KDGRP CHAR 2 0 T151

BZIRK BZIRK CHAR 6 0 T171

KONDA KONDA CHAR 2 0 T188

PLTYP PLTYP CHAR 2 0 T189

AWAHR AWAHR NUMC 3 0

INCO1 INCO1 CHAR 3 0 TINC

INCO2 INCO2 CHAR 28 0

LIFSD LIFSD_V CHAR 2 0 TVLS

AUTLF AUTLF CHAR 1 0

ANTLF ANTLF DEC 1 0

KZTLF KZTLF CHAR 1 0

KZAZU KZAZU_D CHAR 1 0

CHSPL CHSPL CHAR 1 0

LPRIO LPRIO NUMC 2 0 TPRIO

EIKTO EIKTO CHAR 12 0

VSBED VSBED CHAR 2 0 TVSB

FAKSD FAKSD_V CHAR 2 0 TVFS

MRNKZ MRNKZ CHAR 1 0

PERFK PERFK CHAR 2 0 TFACD

PERRL PERRL CHAR 2 0 TFACD

KVAKZ KVAKZ CHAR 1 0

KVAWT KVAWT CURR 13 2

WAERS WAERS_V02D CUKY 5 0 TCURC

KLABC KLABC CHAR 2 0

KTGRD KTGRD CHAR 2 0 TVKT


VWERK DWERK CHAR 4 0 TVKWZ

VKGRP VKGRP CHAR 3 0 TVBVK

VKBUR VKBUR CHAR 4 0 TVBUR

VSORT VSORT CHAR 10 0 VBUK

KVGR1 KVGR1 CHAR 3 0 TVV1





BOKRE BOKRE CHAR 1 0

BOIDT BOIDT DATS 8 0

KURST KURST CHAR 4 0 TCURV

PRFRE PRFRE CHAR 1 0

PRAT1 KUAT1 CHAR 1 0









PRATA KUATA CHAR 1 0

KABSS KABSSCH_CM CHAR 4 0 T691P

KKBER KKBER CHAR 4 0 T014

CASSD CASSD_V CHAR 2 0

RDOFF RDOFF CHAR 1 0

AGREL AGREL CHAR 1 0

MEGRU MEGRU CHAR 4 0 TWMEG

UEBTO UEBTO DEC 3 1

UNTTO UNTTO DEC 3 1

UEBTK UEBTK_V CHAR 1 0

PVKSM PVKSM CHAR 2 0 TPVD

PODKZ PODKZ CHAR 1 0

PODTG PODTG DEC 11 0

.APPEND /SAPHT/DRM_PARTNER_DATA 0 0

PROFILE /SAPHT/DRM_PROFILE CHAR 4 0 /SAPHT/DRM_PRF

.APPEND /SAPHT/SW_KNVV_SD 0 0

FPART FPART CHAR 2 0 TFPLA

Short Description

Client

Customer number

Sales organization

Distribution channel

Division


Date on which the record was created

Authorization group

Deletion flag for customer (sales level)

Customer statistics group

Customer order block (sales area)

Pricing procedure assigned to this customer

Customer group

Sales district

Price group (customer)

Price list type

Order probability of the item

Incoterms (part 1)

Incoterms (part 2)

Customer delivery block (sales area)

Complete delivery defined for each sales order?

Maximum number of partial deliveries allowed per item

Partial delivery at item level

Order combination indicator

Batch split allowed

Delivery priority

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

Shipping conditions

Billing block for customer (sales and distribution)

Manual invoice maintenance

Invoice dates (calendar identification)

Invoice list schedule (calendar identification)

Cost estimate indicator (inactive)

Value limit for cost estimate (inactive)

Currency

Customer classification (ABC analysis)

Account assignment group for this customer


Delivering plant

Sales group

Sales office

Item proposal

Customer group 1

Customer group 2

Customer group 3

Customer group 4

Customer group 5

ID: Customer is to receive rebates

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

Exchange rate type

Relevant for price determination ID

ID for product attribute 1










Customer payment guarantee procedure

Credit control area

Sales block for customer (sales area)

Switch off rounding?

Indicator: Relevant for agency business

Unit of measure group

Overdelivery tolerance limit

Underdelivery tolerance limit

Unlimited overdelivery allowed

Customer procedure for product proposal

Relevant for POD processing

Timeframe for Confirmation of POD

Drm Partner Data

DRM profile

Customer fields for table KNVV

Billing plan/invoice plan type

MARA General Material DataField Field Type Check Table


MATNR MATNR CHAR 18 0

.INCLUDE EMARA 0 0

ERSDA ERSDA DATS 8 0


LAEDA LAEDA DATS 8 0

AENAM AENAM CHAR 12 0

VPSTA VPSTA CHAR 15 0

PSTAT PSTAT_D CHAR 15 0

LVORM LVOMA CHAR 1 0

MTART MTART CHAR 4 0 T134

MBRSH MBRSH CHAR 1 0 T137

MATKL MATKL CHAR 9 0 T023

BISMT BISMT CHAR 18 0

MEINS MEINS UNIT 3 0 T006

BSTME BSTME UNIT 3 0 T006

ZEINR DZEINR CHAR 22 0

ZEIAR DZEIAR CHAR 3 0

ZEIVR DZEIVR CHAR 2 0

ZEIFO DZEIFO CHAR 4 0

AESZN AESZN CHAR 6 0

BLATT BLATT CHAR 3 0

BLANZ BLANZ NUMC 3 0

FERTH FERTH CHAR 18 0

FORMT FORMT CHAR 4 0

GROES GROES CHAR 32 0

WRKST WRKST CHAR 48 0 TWSPR

NORMT NORMT CHAR 18 0

LABOR LABOR CHAR 3 0 T024L

EKWSL EKWSL CHAR 4 0 T405

BRGEW BRGEW QUAN 13 3

NTGEW NTGEW QUAN 13 3

GEWEI GEWEI UNIT 3 0 T006

VOLUM VOLUM QUAN 13 3

VOLEH VOLEH UNIT 3 0 T006

BEHVO BEHVO CHAR 2 0 T144

RAUBE RAUBE CHAR 2 0 T142

TEMPB TEMPB CHAR 2 0 T143

DISST DISST CHAR 3 0

TRAGR TRAGR CHAR 4 0 TTGR

STOFF STOFF CHAR 18 0 MGEF

SPART SPART CHAR 2 0 TSPA

KUNNR WETTB CHAR 10 0 V_KNA1WETT

EANNR EANNR CHAR 13 0

WESCH WESCH QUAN 13 3

BWVOR BWVOR CHAR 1 0

BWSCL BWSCL CHAR 1 0 TMBW1

SAISO SAISO CHAR 4 0 T6WSP

ETIAR ETIAR CHAR 2 0 T6WP3

ETIFO ETIFO CHAR 2 0 T6WP4

ENTAR DUMMYENTAR CHAR 1 0

EAN11 EAN11 CHAR 18 0

NUMTP NUMTP CHAR 2 0 TNTP

LAENG LAENG QUAN 13 3

BREIT BREIT QUAN 13 3

HOEHE HOEHE QUAN 13 3

MEABM MEABM UNIT 3 0 T006

PRDHA PRODH_D CHAR 18 0 T179

AEKLK CK_AEKLK CHAR 1 0

CADKZ CADKZ CHAR 1 0

QMPUR QMPUR CHAR 1 0

ERGEW ERGEW QUAN 13 3

ERGEI ERGEI UNIT 3 0 T006

ERVOL ERVOL QUAN 13 3

ERVOE ERVOE UNIT 3 0 T006

GEWTO GEWTO DEC 3 1

VOLTO VOLTO DEC 3 1

VABME VABME CHAR 1 0

KZREV KZREV CHAR 1 0

KZKFG KZKFG CHAR 1 0

XCHPF XCHPF CHAR 1 0

VHART VHIART CHAR 4 0 TVTY

FUELG FUELG DEC 3 0

STFAK STFAK INT2 5 0

MAGRV MAGRV CHAR 4 0 TVEGR

BEGRU BEGRU CHAR 4 0

DATAB DATAB DATS 8 0

LIQDT LIQDT DATS 8 0

SAISJ SAISJ CHAR 4 0

PLGTP PLGTP CHAR 2 0 TWPT

MLGUT W_MITLEERG CHAR 1 0

EXTWG EXTWG CHAR 18 0 TWEW

SATNR SATNR CHAR 18 0 MARA

ATTYP ATTYP CHAR 2 0

KZKUP KZKUPMAT CHAR 1 0

KZNFM KZNFM CHAR 1 0

PMATA PMATN CHAR 18 0 MARA

MSTAE MSTAE CHAR 2 0 T141

MSTAV MSTAV CHAR 2 0 TVMS

MSTDE MSTDE DATS 8 0

MSTDV MSTDV DATS 8 0

TAKLV TAKLV CHAR 1 0 TSKM

RBNRM RBNR CHAR 9 0 T352B

MHDRZ MHDRZ DEC 4 0

MHDHB MHDHB DEC 4 0

MHDLP MHDLP DEC 3 0

INHME INHME UNIT 3 0 T006

INHAL INHAL QUAN 13 3

VPREH VPREH DEC 5 0

ETIAG ETIAG CHAR 18 0 TWEA

INHBR INHBR QUAN 13 3

CMETH OIB_CMETH CHAR 1 0

CUOBF CUOBM NUMC 18 0

KZUMW KZUMW CHAR 1 0

KOSCH KOSCH CHAR 18 0 T190S

SPROF SPROF CHAR 1 0

NRFHG NRFHG CHAR 1 0

MFRPN MFRPN CHAR 40 0

MFRNR MFRNR CHAR 10 0 LFA1

BMATN MPMAT CHAR 18 0 MARA

MPROF MPROF CHAR 4 0 TMPPF

KZWSM KZWSO CHAR 1 0

SAITY SAITY CHAR 2 0 T6WSA

PROFL ADGE_PROFL CHAR 3 0 TDG41

IHIVI ADGE_IHIVI CHAR 1 0

ILOOS ADGE_ILOOS CHAR 1 0

SERLV SERLV CHAR 1 0

KZGVH KZGVH CHAR 1 0

XGCHP XGCHP CHAR 1 0

KZEFF CC_MTEFF CHAR 1 0

COMPL CSCP_COMP_LVL NUMC 2 0 TCSCP_COMP_LVL

IPRKZ DATTP CHAR 1 0

RDMHD RDMHD CHAR 1 0

PRZUS PRZUS CHAR 1 0

MTPOS_MARA MTPOS_MARA CHAR 4 0 TPTM

BFLME BFLME CHAR 1 0

MATFI MATFI CHAR 1 0

CMREL DE_CM_RELEVANCE_FLAG CHAR 1 0

.APPEND DIS_IND_1 0 0

OVLPN ADSPC_OPN CHAR 32 0


RMATP PL_RMATP CHAR 18 0 MARA


ADSPC_SPC ADSPC_SPC NUMC 1 0

.APPEND DIS_VARID 0 0

VARID DI_VARID RAW 16 0

.APPEND DRMSMATN 0 0

MSBOOKPARTNO /SAPHT/DRM_MSBOOKPARTNO CHAR 18 0

.APPEND MGV_MARA 0 0

VTYPE VERSIONTYPE CHAR 10 0 MGVTYPE

.INCLUDE MGVVALIDITY 0 0

VCHNR MGV_VCHNR CHAR 12 0 AENR

EVVAL MGV_EVER_VALID CHAR 1 0

DVERS MGV_MATNR_VALID_DEFAULT CHAR 18 0

.APPEND PIC_MARA 0 0

.INCLUDE PICST003 0 0

IMATN IMATN CHAR 18 0

PICNUM PIC_PICNUM_SUS CHAR 18 0

Short Description

Client

Material number

Data Division MARA

Creation date


Date of last change

Name of person who changed object

Maintenance status of complete material

Maintenance status

Flag Material for Deletion at Client Level

Material type

Industry sector

Material group

Old material number

Base unit of measure

Order unit

Document number (without document management system)

Document type (without Document Management system)

Document version (without Document Management system)

Page format of document (without Document Management system)

Document change number (without document management system)

Page number of document (without Document Management system)

Number of sheets (without Document Management system)

Production/inspection memo

Page Format of Production Memo

Size/dimensions

Basic Material

Industry Standard Description (such as ANSI or ISO)

Laboratory/design office

Purchasing value key

Gross weight

Net weight

Weight Unit

Volume

Volume unit

Container requirements

Storage conditions

Temperature conditions indicator

Low-level code

Transportation group

Hazardous material number

Division

Competitor

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

Quantity: Number of GR/GI slips to be printed

Procurement rule

Source of Supply

Season category

Label type

Label form

Deactivated

International Article Number (EAN/UPC)

Category of International Article Number (EAN)

Length

Width

Height

Unit of dimension for length/width/height

Product hierarchy

Stock transfer net change costing

CAD indicator

QM in Procurement is Active

Allowed packaging weight

Unit of weight (allowed packaging weight)

Allowed packaging volume

Volume unit (allowed packaging volume)

Excess Weight Tolerance for Handling unit

Excess Volume Tolerance of the Handling Unit

Variable order unit active

Indicator: revision level has been assigned to the material

Configurable Material

Batch management requirement indicator

Packaging Material Type

Maximum level (by volume)

Stacking factor

Material Group: Packaging Materials

Authorization group

Valid-from date

Deletion date

Season year

Price band category

Empties Bill of Material

External material group

Cross-Plant Configurable Material

Material category

Indicator: Material can be co-product

Indicator: The material has a follow-up material

Pricing reference material

Cross-Plant Material Status

Cross-distribution-chain material status

Date from which the cross-plant material status is valid

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

Tax classification of the material

Catalog Profile

Minimum remaining shelf life

Total shelf life

Storage percentage

Content unit

Net contents

Comparison price unit

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

Gross contents

OIL qty conversion method indicator

Internal object number

Indicator: Environmentally relevant

Product allocation determination procedure

Pricing profile for variants

Material qualifies for discount in kind

Manufacturer part number

Manufacturer number

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

Mfr part profile

Units of measure usage

Categories of seasonal materials

Dangerous goods indicator profile

Indicator: Highly viscous

Indicator: In bulk/liquid

Level of Explicitness for Serial Number

Packaging Material is Closed Packaging

Indicator: Approved batch record required

Assign effectivity parameter values/ override change numbers

Material completion level

Period indicator for shelf life expiration date

Rounding rule for calculation of SLED

Indicator: Product composition printed on packaging

General item category group

Generic Material with Logistical Variants

Material Is Locked

Relevant for Configuration Management

Discrete Industries 1

Overlength Part Number


Reference material for mats that are packed in the same way


Spare Part Class Code

Var. Object Identification

GUID Variable Object Identification

DRM relevant append to EMARA

Manufacturer book part number

Version fields in MARA

Version category

Effectivity information for versions

Change number material versions

Indicator material is always valid

Base version

PIC: Additional Fields for Parts Interchangeability

PIC Additional Fields for Parts Interchangeability

FFF class

Supersession chain number

MARC Plant Data for MaterialField Field Type Check Table


MATNR MATNR CHAR 18 0 MARA


.INCLUDE EMARC 0 0

.INCLUDE EMARC1 0 0

PSTAT PSTAT_D CHAR 15 0

LVORM LVOWK CHAR 1 0

BWTTY BWTTY_D CHAR 1 0 T149C

XCHAR XCHAR CHAR 1 0

MMSTA MMSTA CHAR 2 0 T141

MMSTD MMSTD DATS 8 0

MAABC MAABC CHAR 1 0

KZKRI KZKRI CHAR 1 0

EKGRP EKGRP CHAR 3 0 T024

AUSME AUSME UNIT 3 0 T006

DISPR DISPR CHAR 4 0 MDIP

DISMM DISMM CHAR 2 0 T438A

DISPO DISPO CHAR 3 0 T024D

KZDIE KZDIE CHAR 1 0

PLIFZ PLIFZ DEC 3 0

WEBAZ WEBAZ DEC 3 0

PERKZ PERKZ CHAR 1 0

AUSSS AUSSS DEC 5 2

DISLS DISLS CHAR 2 0 T439A

BESKZ BESKZ CHAR 1 0

SOBSL SOBSL CHAR 2 0 T460A

MINBE MINBE QUAN 13 3

EISBE EISBE QUAN 13 3

BSTMI BSTMI QUAN 13 3

BSTMA BSTMA QUAN 13 3

BSTFE BSTFE QUAN 13 3

BSTRF BSTRF QUAN 13 3

MABST MABST QUAN 13 3

LOSFX LOSFX CURR 11 2

SBDKZ SBDKZ CHAR 1 0

LAGPR LAGPR CHAR 1 0 T439L

ALTSL ALTSL CHAR 1 0

KZAUS KZAUS CHAR 1 0

AUSDT AUSDT DATS 8 0

NFMAT NFMAT CHAR 18 0 MARA

KZBED KZBED CHAR 1 0

MISKZ MISKZ CHAR 1 0

FHORI FHORI CHAR 3 0 T436A

PFREI PFREI CHAR 1 0

FFREI FFREI CHAR 1 0

RGEKZ RGEKM CHAR 1 0

FEVOR FEVOR CHAR 3 0 T024F

BEARZ BEARZ DEC 5 2

RUEZT RUEZT DEC 5 2

TRANZ TRANZ DEC 5 2

BASMG BASMG QUAN 13 3

DZEIT DZEIT DEC 3 0

MAXLZ MAXLZ DEC 5 0

LZEIH LZEIH UNIT 3 0 T006

KZPRO KZPRO CHAR 1 0

GPMKZ GPMKZ CHAR 1 0

UEETO UEETO DEC 3 1

UEETK UEETK CHAR 1 0

UNETO UNETO DEC 3 1

WZEIT WZEIT DEC 3 0

ATPKZ ATPKZ CHAR 1 0

VZUSL VZUSL DEC 5 2

HERBL HERBL CHAR 2 0

INSMK INSMK_MAT CHAR 1 0

SPROZ SPROZ DEC 3 1

QUAZT QUAZT DEC 3 0

SSQSS QSSPUR CHAR 8 0 TQ08

MPDAU MPDAU DEC 5 0

KZPPV KZPPV CHAR 1 0

KZDKZ KZDKZ CHAR 1 0

WSTGH WSTGH DEC 9 0

PRFRQ PRFRQ DEC 5 0

NKMPR NKMPR DATS 8 0

UMLMC UMLME QUAN 13 3

.INCLUDE EMARC2 0 0

LADGR LADGR CHAR 4 0 TLGR


USEQU USEQU CHAR 1 0 TMQ2

LGRAD LGRAD DEC 3 1

AUFTL AUFTL CHAR 1 0 T439P

PLVAR PLVAR CHAR 2 0 T778P

OTYPE OTYPE CHAR 2 0 T778O

OBJID OBJEKTID NUMC 8 0

MTVFP MTVFP CHAR 2 0 TMVF

PERIV PERIV CHAR 2 0 T009

KZKFK KZKFK CHAR 1 0

VRVEZ VRVEZ DEC 5 2

VBAMG VBAMG QUAN 13 3

VBEAZ VBEAZ DEC 5 2

LIZYK DUMMYLIZYK CHAR 4 0

BWSCL BWSCL CHAR 1 0 TMBW1

KAUTB KAUTB CHAR 1 0

KORDB KORDB CHAR 1 0

STAWN STAWN CHAR 17 0 T604

HERKL HERKL CHAR 3 0 T005

HERKR HERKR CHAR 3 0 T005S

EXPME EXPME UNIT 3 0 T006

MTVER MTVER CHAR 4 0 TVFM

PRCTR PRCTR CHAR 10 0

TRAME TRAME QUAN 13 3

.INCLUDE EMARC3 0 0

MRPPP MRPPP CHAR 3 0 T439G

SAUFT SA_SAUFT CHAR 1 0

FXHOR FXHOR NUMC 3 0

VRMOD VRMOD CHAR 1 0

VINT1 VINT1 NUMC 3 0

VINT2 VINT2 NUMC 3 0

VERKZ CK_VERK1 CHAR 1 0

STLAL STALT CHAR 2 0

STLAN STLAN CHAR 1 0 T416

PLNNR PLNNR CHAR 8 0

APLAL PLNAL CHAR 2 0

LOSGR CK_LOSGR QUAN 13 3

SOBSK CK_SOBSL CHAR 2 0 T460A

FRTME FRTME UNIT 3 0 T006

LGPRO LGPRO CHAR 4 0 T001L

DISGR DISGR CHAR 4 0 T438M

KAUSF KAUSF DEC 5 2

QZGTP QZGTYP CHAR 4 0 TQ05

QMATV QMATV CHAR 1 0

TAKZT TAKZT DEC 3 0

RWPRO RWPRO CHAR 3 0 T438R

COPAM COPAM CHAR 10 0

ABCIN ABCIN CHAR 1 0 T159C

AWSLS AWSLS CHAR 6 0 TKV01

SERNP SERAIL CHAR 4 0 T377P

CUOBJ CUOBM NUMC 18 0

STDPD STDPD CHAR 18 0 MARA

SFEPR SFEPR CHAR 4 0 T437S

XMCNG XMCNG CHAR 1 0

QSSYS QSSYS_SOLL CHAR 4 0 TQ02

LFRHY LFRHY CHAR 3 0 T439G

RDPRF RDPRF CHAR 4 0 RDPR

VRBMT VRBMT CHAR 18 0 MARA

VRBWK VRBWK CHAR 4 0 T001W

VRBDT VRBDT DATS 8 0

VRBFK VRBFK DEC 4 2

AUTRU AUTRU CHAR 1 0

PREFE PREFE CHAR 1 0

PRENC PRENC CHAR 1 0

PRENO PRENN CHAR 8 0

PREND PREND DATS 8 0

PRENE PRENE CHAR 1 0

PRENG PRENG DATS 8 0

ITARK ITARK CHAR 1 0

SERVG W_SERVGRD CHAR 1 0 TWSG

KZKUP KZKUPMAT CHAR 1 0

STRGR STRGR CHAR 2 0 T461P

CUOBV CUOBV NUMC 18 0

LGFSB LGFSB CHAR 4 0 T001L

SCHGT SCHGT CHAR 1 0

CCFIX CCFIX CHAR 1 0

EPRIO BF_GROUP CHAR 4 0 T434G

QMATA QMATAUTH CHAR 6 0 TQ01B

RESVP RESVP DEC 3 0

PLNTY PLNTY CHAR 1 0 TCA01

UOMGR OIB_UOMGR CHAR 3 0

UMRSL OIB_UMRSL CHAR 4 0 OIB01

ABFAC OIB_ABFAC DEC 2 1

SFCPF CO_PRODPRF CHAR 6 0 TCO43

SHFLG SHFLG CHAR 1 0

SHZET SHZET NUMC 2 0

MDACH MDACH CHAR 2 0 T46AC

KZECH KZECH CHAR 1 0


MFRGR MFRGR CHAR 8 0 TMFG


PROFIL PPC_PROFILE_NAME CHAR 4 0 PPC_PROFILE

VERS_CSEG VERS_CSEG CHAR 1 0

VERS_ACTIVE VERS_ACTIVE CHAR 1 0

VKUMC VKUMC CURR 13 2

VKTRW VKTRW CURR 13 2

.INCLUDE EMARC4 0 0

KZAGL KZAGL CHAR 1 0

FVIDK CK_VERID CHAR 4 0

FXPRU CK_FIXPRKU CHAR 1 0

LOGGR LOGGR CHAR 4 0 TLOG

FPRFM FPRFM CHAR 3 0 TMFPF

GLGMG GLGMG QUAN 13 3

VKGLG VKGLG CURR 13 2

INDUS J_1BINDUS3 CHAR 2 0

MOWNR MOWNR CHAR 12 0 T618M

MOGRU MOGRU CHAR 6 0 T618G

CASNR CASNR CHAR 15 0 T610C

GPNUM GPNUM CHAR 9 0 T609G

STEUC STEUC CHAR 16 0 T604F

FABKZ FABKZ CHAR 1 0

MATGR MATNRGROUP CHAR 20 0

VSPVB VSPVB CHAR 10 0 PVBE

DPLFS DPLFS CHAR 2 0

DPLPU DPLPU CHAR 1 0

DPLHO DPLHO DEC 3 0

MINLS CSCP_MINLOTSIZE QUAN 13 3

MAXLS CSCP_MAXLOTSIZE QUAN 13 3

FIXLS CSCP_FIXLOTSIZE QUAN 13 3

LTINC CSCP_LOTINCREMENT QUAN 13 3

COMPL CSCP_DUMMY NUMC 2 0 TCSCP_COMP_LVL

CONVT CSCP_CONV_TYPE CHAR 2 0 TCSCP_CONV_TYPE

SHPRO SHPRO CHAR 3 0 T438V

AHDIS AHDIS CHAR 1 0

DIBER DIBER CHAR 1 0

KZPSP KZPSP CHAR 1 0

OCMPF OCM_GPROFILE CHAR 6 0 TCO48

APOKZ APOKZ CHAR 1 0

MCRUE MCRUE CHAR 1 0

LFMON LFMON NUMC 2 0

LFGJA LFGJA NUMC 4 0

EISLO EISLO QUAN 13 3

NCOST CK_NO_COSTING CHAR 1 0

Short Description

Client

Material number

Plant

Data Division MARC

Data Division MARC: Division 1

Maintenance status

Flag Material for Deletion at Plant Level

Valuation category

Batch management indicator (internal)

Plant-Specific Material Status

Date from which the plant-specific material status is valid

ABC indicator

Indicator: Critical part

Purchasing group

Unit of issue

Material: MRP profile

MRP type

MRP controller

Indicator: MRP controller is buyer (deactivated)

Planned delivery time in days

Goods receipt processing time in days

Period indicator

Assembly scrap in percent

Lot size (materials planning)

Procurement Type

Special procurement type

Reorder point

Safety stock

Minimum lot size

Maximum lot size

Fixed lot size

Rounding value for purchase order quantity

Maximum stock level

Ordering costs

Dependent requirements ind. for individual and coll. reqmts

Storage costs indicator

Method for Selecting Alternative Bills of Material

Discontinuation indicator

Effective-Out Date

Follow-up material

Indicator for Requirements Grouping

Mixed MRP indicator

Scheduling Margin Key for Floats

Indicator: automatic fixing of planned orders

Release indicator for production orders

Indicator: Backflush

Production scheduler

Processing time

Setup and teardown time

Interoperation time

Base quantity

In-house production time

Maximum storage period

Unit for maximum storage period

Indicator: withdrawal of stock from production bin

Indicator: material included in rough-cut planning


Indicator: Unlimited overdelivery allowed


Total replenishment lead time (in workdays)

Replacement part

Surcharge factor for cost in percent

State of manufacture

Post to Inspection Stock

Sample for quality inspection (in %) (deactivated)

Quarantine period (deactivated)

Control Key for Quality Management in Procurement

Mean inspection duration (deactivated)

Indicator for inspection plan (deactivated)

Documentation required indicator

Active substance content (deactivated)

Interval until next recurring inspection

Date according to check sampling inspection (deactivated)

Stock in transfer (plant to plant)


Loading group


Quota arrangement usage

Service level

Splitting Indicator

Plan Version

Object Type

Object ID

Checking group for availability check

Fiscal year variant

Indicator: take correction factors into account

Shipping setup time

Base quantity for capacity planning in shipping

Shipping processing time

Deactivated

Source of Supply

Indicator: "automatic purchase order allowed"

Indicator: Source list requirement

Commodity code / Import code number for foreign trade

Country of origin of the material

Region of origin of material (non-preferential origin)

Unit of measure for commodity code (foreign trade)

Export/import material group

Profit center

Stock in transit


PPC planning calendar

Ind.: Repetitive mfg allowed

Planning time fence

Consumption mode

Consumption period: backward

Consumption period: forward

Version indicator

Alternative BOM

BOM usage

Key for task list group

Group counter

Costing lot size

Special Procurement Type for Costing

Production unit

Issue Storage Location

MRP Group

Component scrap in percent

Certificate Type

Inspection Setup Exists for Material/Plant

Takt time

Range of coverage profile

Local field name for CO/PA link to SOP

Physical inventory indicator for cycle counting

Variance key

Serial Number Profile

Internal object number

Configurable material

Repetitive manufacturing profile

Negative stocks allowed in plant

Required QM System for Vendor

Planning cycle

Rounding profile

Reference material for consumption

Reference plant for consumption

To date of the material to be copied for consumption

Multiplier for reference material for consumption

Reset forecast model automatically

Preference indicator in export/import

Exemption certificate: Indicator for legal control

Exemption certificate number for legal control

Exemption certificate: Issue date of exemption certificate

Indicator: Vendor declaration exists

Validity date of vendor declaration

Indicator: Military goods

IS-R service level

Indicator: Material can be co-product

Planning strategy group

Internal object number of configurable material for planning

Default storage location for external procurement

Indicator: bulk material

CC indicator is fixed

Stock determination group

Material Authorization Group for Activities in QM

Period of adjustment for planned independent requirements

Task list type

Oil unit of mearsure group

Oil conversion group

Oil air bouyancy factor

Production scheduling profile

Safety time indicator (with or without safety time)

Safety time (in workdays)

Action control: planned order processing

Determination of batch entry in the production/process order


Material freight group


Name of Backflush Profile

Plant Data for Material Versions Active

Material Versions Logistic Switch / Version Level

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

Transit value at sales price for value-only material

Data Part MARC - Part 4

Indicator: smooth promotion consumption

Production version to be costed

Fixed-price co-product

Logistics handling group for workload calculation

Distribution profile of material in plant

Tied empties stock

Sales value of tied empties stock

Material CFOP category

CAP: Number of CAP products list

Common Agricultural Policy: CAP products group-Foreign Trade

CAS number for pharmaceutical products in foreign trade

Production statistics: PRODCOM number for foreign trade

Control code for consumption taxes in foreign trade

Indicator: Item relevant to JIT delivery schedules

Group of materials for transition matrix

Proposed Supply Area in Material Master Record

Fair share rule

Indicator: push distribution

Deployment horizon in days

Minimum lot size for Supply Demand Match

Maximum lot size for Supply Demand Match

Fixed lot size for Supply Demand Match

Lot size increment for Supply Demand Match

This field is no longer used

Conversion types for production figures

Period profile for safety time

MRP relevancy for dependent requirements

Indicator: MRP area exists

Indicator for cross-project material

Overall profile for order change management

Indicator: Is material relevant for APO

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

Current period (posting period)

Fiscal year of current period

Minimum Safety Stock

No Costing

MVKE Sales Data for MaterialField Field Type Check Table


MATNR MATNR CHAR 18 0 MARA

VKORG VKORG CHAR 4 0 TVKO

VTWEG VTWEG CHAR 2 0 TVTW

.INCLUDE EMVKE 0 0

LVORM LVOVK CHAR 1 0

VERSG STGMA CHAR 1 0 TVSM

BONUS BONUS CHAR 2 0 TVBO

PROVG PROVG CHAR 2 0 TVPR

SKTOF SKTOF CHAR 1 0

VMSTA VMSTA CHAR 2 0 TVMS

VMSTD VMSTD DATS 8 0

AUMNG MINAU QUAN 13 3

LFMNG MINLF QUAN 13 3

EFMNG MINEF QUAN 13 3

SCMNG SCHRT QUAN 13 3

SCHME SCHME UNIT 3 0 T006

VRKME VRKME UNIT 3 0 T006

MTPOS MTPOS CHAR 4 0 TPTM

DWERK DWERK CHAR 4 0 TVKWZ

PRODH PRODH_D CHAR 18 0 T179

PMATN PMATN CHAR 18 0 MARA

KONDM KONDM CHAR 2 0 T178

KTGRM KTGRM CHAR 2 0 TVKM

MVGR1 MVGR1 CHAR 3 0 TVM1





.INCLUDE MWLI_DAT 0 0

SSTUF SSTUF CHAR 2 0 TWSS

PFLKS PFLKS CHAR 1 0 TWSP

LSTFL LSTFL CHAR 2 0 TWLV

LSTVZ LSTVZ CHAR 2 0 TWLV

LSTAK LSTAK CHAR 1 0

LDVFL LDVFL DATS 8 0

LDBFL LDBFL DATS 8 0

LDVZL LDVZL DATS 8 0

LDBZL LDBZL DATS 8 0

VDVFL VDVFL DATS 8 0

VDBFL VDBFL DATS 8 0

VDVZL VDVZL DATS 8 0

VDBZL VDBZL DATS 8 0

PRAT1 PRAT1 CHAR 1 0









PRATA PRATA CHAR 1 0

RDPRF RDPRF CHAR 4 0 RDPR


LFMAX MAXLF QUAN 13 3

RJART RJART CHAR 1 0

PBIND PBIND CHAR 1 0

VAVME VAVME CHAR 1 0

MATKC MATKC CHAR 1 0

PVMSO PVMSO NUMC 8 0

Short Description

Client

Material number

Sales organization

Distribution channel

Data Division MVKE

Ind.: Flag material for deletion at distribution chain level

Material statistics group

Volume rebate group

Commission group

Cash discount indicator

Distribution-chain-specific material status

Date from which distr.-chain-spec. material status is valid

Minimum order quantity in base unit of measure

Minimum delivery quantity in delivery note processing

Minimum make-to-order quantity

Delivery unit

Unit of measure of delivery unit

Sales unit

Item category group from material master

Delivering plant

Product hierarchy

Pricing reference material

Material Pricing Group

Account assignment group for this material

Material group 1

Material group 2

Material group 3

Material group 4

Material group 5

Data Part MWLI

Assortment grade

External assortment priority

Listing procedure for store or other assortment categories

Listing procedure for distr. center assortment categories

Listing functions (assortments) are active

Date from which listed in the store

Date to which listed in the store

Date from which listed in the distribution center

Date to which listed in the central warehouse/distr. center

Date from which sold in the store

Date to which sold in the store

Date from which sold in the distribution center

Date to which sold in the distribution center











Rounding profile


Maximum delivery quantity in store order processing

Flag rackjobber material

Indicator for price fixing

Variable Sales Unit Not Allowed

Competition characterization of a material

Material sorting in product proposal

PAPARTNER SD partner that can be used in CO-PAField Field Type

MANDT MANDT CLNT 3 0KUNWE KUNWE CHAR 10 0KUNRE KUNRE CHAR 10 0KUNRG KUNRG CHAR 10 0SPDNR SPDNR CHAR 10 0VRTNR VRTNR NUMC 8 0.INCLUDE MCPARTUSR 0 0PDUMMY DUMMY CHAR 1 0HIE01 HIEZU01 CHAR 10 0HIE02 HIEZU02 CHAR 10 0HIE03 HIEZU03 CHAR 10 0HIE04 HIEZU04 CHAR 10 0HIE05 HIEZU05 CHAR 10 0HIE06 HIEZU06 CHAR 10 0HIE07 HIEZU07 CHAR 10 0HIE08 HIEZU08 CHAR 10 0HIE09 HIEZU09 CHAR 10 0HIE10 HIEZU10 CHAR 10 0


ClientShip-to partyBill-to partyPayerForwarding agentSales employeeUser Section: Additional Partner(s) from VBPADummy function in length 1Customer hierarchy Level 1Customer hierarchy Level 2Customer hierarchy Level 3Customer hierarchy Level 4Customer hierarchy Level 5Customer hierarchy Level 6Customer hierarchy Level 7Customer hierarchy Level 8Customer hierarchy Level 9Customer hierarchy Level 10

PARETAIL Retail fields that can be used in CO-PAField Field Type

MANDT MANDT CLNT 3 0ABTNR ABTNR CHAR 4 0WGRU1 RKE_WGRU1 CHAR 18 0WGRU2 RKE_WGRU2 CHAR 18 0WGRU3 RKE_WGRU3 CHAR 18 0WGRU4 RKE_WGRU4 CHAR 18 0WGRU5 RKE_WGRU5 CHAR 18 0WGRU6 RKE_WGRU6 CHAR 18 0


ClientDepartment numberMaterial group hierarchy 1Material group hierarchy 2Material group hierarchy 3Material group hierarchy 4Material group hierarchy 5Material group hierarchy 6

PRPS WBS (Work Breakdown Structure) Element Master DataField Field Type Check Table


PSPNR PS_POSNR NUMC 8 0

.INCLUDE PRPS_INC 0 0

POSID PS_POSID CHAR 24 0

POST1 PS_POST1 CHAR 40 0

OBJNR J_OBJNR CHAR 22 0 ONR00

PSPHI PS_PSPHI NUMC 8 0 PROJ

.INCLUDE PRPS2_INC 0 0

POSKI PS_POSKI CHAR 16 0



AENAM AENAM CHAR 12 0

AEDAT UPDAT DATS 8 0

VERNR PS_VERNR NUMC 8 0 TCJ04

VERNA PS_VERNA CHAR 25 0

ASTNR PS_ASTNR NUMC 8 0 TCJ05

ASTNA PS_ASTNA CHAR 25 0

PBUKR PS_PBUKR CHAR 4 0 T001

PGSBR PS_PGSBR CHAR 4 0 TGSB

PKOKR PS_PKOKR CHAR 4 0 TKA01

PRCTR PRCTR CHAR 10 0 CEPC

PRART PS_PRART CHAR 2 0 TCJ1

STUFE PS_STUFE INT1 3 0

PLAKZ PS_PLAKZ CHAR 1 0

BELKZ PS_BELKZ CHAR 1 0

FAKKZ PS_FAKKZ CHAR 1 0

NPFAZ PS_NPFAR CHAR 1 0

ZUORD PS_ZUORD NUMC 1 0

TRMEQ PS_TRMEQ CHAR 1 0

KVEWE KVEWE CHAR 1 0 T681V

KAPPL KAPPL CHAR 2 0 T681A

KALSM AUFKALSM CHAR 6 0 T683

ZSCHL AUFZSCHL CHAR 6 0 TKZSL

ABGSL ABGR_SCHL CHAR 6 0 TKKAA

AKOKR PS_AKOKR CHAR 4 0 TKA01

AKSTL PS_AKSTL CHAR 10 0 CSKS

FKOKR PS_FKOKR CHAR 4 0 TKA01

FKSTL PS_FKSTL CHAR 10 0 CSKS

FABKL FABKL CHAR 2 0 TFACD

PSPRI NW_PRIO CHAR 1 0 TCN07

EQUNR EQUNR CHAR 18 0 EQUI

TPLNR TPLNR CHAR 30 0 IFLOT

PWPOS PS_PWPOS CUKY 5 0 TCURC


TXTSP SPRAS LANG 1 0 T002

SLWID SLWID CHAR 7 0 TCN00

USR00 USR00PRPS CHAR 20 0




USR04 USR04PRPS QUAN 13 3

USE04 USE04PRPS UNIT 3 0 T006

USR05 USR05PRPS QUAN 13 3

USE05 USE05PRPS UNIT 3 0 T006

USR06 USR06PRPS CURR 13 3

USE06 USE06PRPS CUKY 5 0 TCURC

USR07 USR07PRPS CURR 13 3

USE07 USE07PRPS CUKY 5 0 TCURC

USR08 USR08PRPS DATS 8 0

USR09 USR09PRPS DATS 8 0



KOSTL PS_KOSTL CHAR 10 0 CSKS

KTRG KSTRG CHAR 12 0 CKPH

BERST PS_BERST CHAR 16 0

BERTR PS_BERTR CHAR 16 0

BERKO PS_BERKO CHAR 16 0

BERBU PS_BERBU CHAR 16 0

CLASF PS_CLASF CHAR 1 0

SPSNR PS_SPSNR NUMC 8 0 PRPSS

SCOPE SCOPE_CV CHAR 2 0

XSTAT PS_XSTAT CHAR 1 0

TXJCD TXJCD CHAR 15 0 TTXJ

ZSCHM PS_ZSCHM CHAR 7 0 TPI01

IMPRF IM_PROFIL CHAR 6 0 TAPRF

EVGEW EV_WEIGHTD DEC 8 0

AENNR AENNR CHAR 12 0 AENR

SUBPR PS_SUBPR CHAR 12 0 PRTP

POSTU PS_POSTU CHAR 40 0

PLINT PLINT CHAR 1 0

LOEVM LOEVM CHAR 1 0

KZBWS KZBWS CHAR 1 0

FPLNR FPLNR CHAR 10 0

TADAT TABGDAT DATS 8 0

IZWEK IZWEK CHAR 2 0 T087I

ISIZE IM_SIZECL CHAR 2 0 TAIF5

IUMKZ AM_UMWKZ CHAR 5 0 T087K

ABUKR IM_ABUKRS CHAR 4 0 T001

GRPKZ GRPSPKZ CHAR 1 0

PGPRF PGPROFID CHAR 6 0 TPGPRF

LOGSYSTEM LOGSYSTEM CHAR 10 0

PSPNR_LOGS NUM08 NUMC 8 0

STORT PS_STORT CHAR 10 0 T499S

FUNC_AREA FKBER CHAR 4 0 TFKB

KLVAR CK_KLVAR CHAR 4 0

KALNR CK_KALNR NUMC 12 0

.INCLUDE PLP_DATA_INC 0 0

PSPKZ PL_PSPKZ CHAR 1 0


VLPSP PL_PSP_PNR NUMC 8 0

VLPKZ PL_VLPKZ CHAR 1 0

SORT1 PL_SORT1 CHAR 10 0



.INCLUDE GJV_DATA_3 0 0

.INCLUDE GJV_DATA_0 0 0

VNAME JV_NAME CHAR 6 0 T8JV

RECID JV_RECIND CHAR 2 0 T8JJ

ETYPE JV_ETYPE CHAR 3 0 T8JE

OTYPE JV_OTYPE CHAR 4 0

JIBCL JV_JIBCL CHAR 3 0 T8J6A

JIBSA JV_JIBSA CHAR 5 0 T8J6C

.INCLUDE CGPL_PRPS 0 0

CGPL_GUID16 CGPL_GUID16_R3 RAW 16 0

CGPL_LOGSYS CGPL_LOGSYS CHAR 10 0

CGPL_OBJTYPE CGPL_OBJECT_TYPE_R3 CHAR 3 0

.INCLUDE CI_PRPS 0 0

.APPEND ADPSP 0 0

ADPSP ADCOMPARE CHAR 40 0

WBS (Work Breakdown Structure) Element Master DataShort Description

Client

WBS element

PS: Data portion of WBS element master data Include

Work Breakdown Structure Element (WBS Element)

PS: Short description (1st text line)

Object number

Current number of the appropriate project

PS: Data portion of WBS element master data Include

WBS element short identification



Name of person who changed object

Date on which object was last changed

Number of the responsible person (project manager)

Name of responsible person (Project manager)

Applicant number

Applicant

Company code for WBS element

Business area for WBS element

Controlling area for WBS element

Profit center

Project type

Level in project hierarchy

Indicator: Planning element

Indicator: Account assignment element

Indicator: Billing element

Relationship of network activity to production order

Network assignment

Indicator: WBS dates detailed by activity dates

Usage of the condition table

Application

Costing sheet

Overhead key

Results Analysis Key

Controlling area of requesting cost center

Requesting cost center

Controlling area of responsible cost center

Responsible cost center

Factory calendar key

Priority

Equipment number

Functional location

WBS element currency

Plant

Language key

Key word ID for user-defined fields

1st user field for 20 characters - WBS element-

2nd user field 20 digits - WBS element

3rd user-defined field 10 digits -WBS element

4th user-defined field 10 digits -WBS element

1st user-defined field for quantity(length 10,3) WBS element

1st user defined field for quantity field unit - WBS element

2nd use field for quantity (length 10,3) WBS element

2nd user defined field for quantity field unit - WBS element

1st user field for values (length 10,3) WBS element

1st user defined field for value field unit - WBS element

2nd user field for values (length 10,3) -WBS element

2nd user defined field for value field unit - WBS element

1st user field for date -WBS element

2nd user field for date -WBS element

1st user field for 'Ind. for evaluations' WBS elem.

2nd user field for 'Indicator for eval.s' WBS elemnt

Cost center to which costs are actually posted

Cost Object

Authorization key for project master data

Authorization key for project dates (WBS)

Authorization key for costs and revenues

Authorization key for project budget

Indicator: WBS element used in project summarization

Std WBS: Internal project item number (w/exit on ID)

Object class

Statistical WBS element

Jurisdiction for tax calculation - tax jurisdiction code

Interest profile for project/order interest calculation

Investment measure profile

Aggregation weight for POC (PS progress)

Change number

Sub-project in work breakdown structure

PS: Short description (1st text line) in all caps

Indicator for Integrated Planning

Deletion indicator

Indicator: valuation of special stock

Billing plan number / invoicing plan number

Technically complete date

Reason for investment

Scale of investment objects

Reason for environmental investment

Requesting company code

Indicator: Grouping WBS element

Distribution profile

Logical system

Numeric field length 8

Location

Functional Area

Costing Variant

Cost est number for cost est w/o qty structure

PLP: Data Part - Include Production Lot Master Data

Indicator: WBS element for production lot

Material number

WBS: Reference work breakdown structure element

Indicator: Reference WBS element for production lot

Sort string 1 for production lot



JV data: (vname,recid,etype),otype,jibcl,jibsa

General assignments of application objects

Joint venture

Recovery indicator

Equity type

Joint Venture object type

JIB/JIBE Class

JIB/JIBE Subclass A

Generic Project Planning: Assignment to WBS Element

Generic project planning: GUID from external R/3 system

Generic project planning: Log. system for CGPL_GUID16_R3

Generic project planning: object type from ext. R/3 system

A&D: Comparison Field

PM/PS reference element

VBAK Sales Document: Header DataField Field Type


VBELN VBELN_VA CHAR 10 0


ERZET ERZET TIMS 6 0


ANGDT ANGDT_V DATS 8 0

BNDDT BNDDT DATS 8 0

AUDAT AUDAT DATS 8 0

VBTYP VBTYP CHAR 1 0

TRVOG TRVOG CHAR 1 0

AUART AUART CHAR 4 0

AUGRU AUGRU CHAR 3 0

GWLDT GWLDT DATS 8 0

SUBMI SUBMI_SD CHAR 10 0

LIFSK LIFSK CHAR 2 0

FAKSK FAKSK CHAR 2 0

NETWR NETWR_AK CURR 15 2

WAERK WAERK CUKY 5 0

VKORG VKORG CHAR 4 0

VTWEG VTWEG CHAR 2 0

SPART SPART CHAR 2 0

VKGRP VKGRP CHAR 3 0

VKBUR VKBUR CHAR 4 0

GSBER GSBER CHAR 4 0

GSKST GSKST CHAR 4 0

GUEBG GUEBG DATS 8 0

GUEEN GUEEN DATS 8 0

KNUMV KNUMV CHAR 10 0

VDATU EDATU_VBAK DATS 8 0

VPRGR PRGRS_VBAK CHAR 1 0

AUTLF AUTLF CHAR 1 0

VBKLA VBKLA CHAR 9 0

VBKLT VBKLT CHAR 1 0

KALSM KALSMASD CHAR 6 0

VSBED VSBED CHAR 2 0

FKARA FKARA CHAR 4 0

AWAHR AWAHR_AK NUMC 3 0

KTEXT KTEXT_V CHAR 40 0

BSTNK BSTNK CHAR 20 0

BSARK BSARK CHAR 4 0

BSTDK BSTDK DATS 8 0

BSTZD BSTZD CHAR 4 0

IHREZ IHREZ CHAR 12 0

BNAME BNAME_V CHAR 35 0

TELF1 TELF1_VP CHAR 16 0

MAHZA MAHZA DEC 3 0

MAHDT MAHDT DATS 8 0

KUNNR KUNAG CHAR 10 0

KOSTL KOSTL CHAR 10 0

STAFO STAFO CHAR 6 0

STWAE STWAE CUKY 5 0

AEDAT AEDAT DATS 8 0

KVGR1 KVGR1 CHAR 3 0





KNUMA KNUMA CHAR 10 0

KOKRS KOKRS CHAR 4 0

PS_PSP_PNR PS_PSP_PNR NUMC 8 0

KURST KURST CHAR 4 0

KKBER KKBER CHAR 4 0

KNKLI KNKLI CHAR 10 0

GRUPP GRUPP_CM CHAR 4 0

SBGRP SBGRP_CM CHAR 3 0

CTLPC CTLPC_CM CHAR 3 0

CMWAE WAERS_CM CUKY 5 0

CMFRE CMFRE DATS 8 0

CMNUP CMNUP DATS 8 0

CMNGV CMNGV DATS 8 0

AMTBL AMTBL_CM CURR 15 2

HITYP_PR HITYP_PR CHAR 1 0

ABRVW ABRVW CHAR 3 0

ABDIS ABDIS CHAR 1 0

VGBEL VGBEL CHAR 10 0

OBJNR OBJKO CHAR 22 0

BUKRS_VF BUKRS_VF CHAR 4 0

TAXK1 TAXK1_AK CHAR 1 0

TAXK2 TAXK2 CHAR 1 0








XBLNR XBLNR_V CHAR 16 0

ZUONR ORDNR_V CHAR 18 0

VGTYP VBTYP_V CHAR 1 0

KALSM_CH KALSMA_CH CHAR 6 0

AGRZR AGRZR NUMC 2 0

AUFNR AUFNR CHAR 12 0

QMNUM QMNUM CHAR 12 0

VBELN_GRP VBELN_GRP CHAR 10 0

SCHEME_GRP SCHEME_GRP CHAR 4 0

ABRUF_PART ABRUF_PART CHAR 1 0

ABHOD ABHOD DATS 8 0

ABHOV ABHOZ TIMS 6 0

ABHOB ABHOZ TIMS 6 0

RPLNR RPLNR CHAR 10 0

VZEIT EZEIT_VBAK TIMS 6 0

STCEG_L LAND1TX CHAR 3 0

LANDTX LANDTX CHAR 3 0

XEGDR XEGDR CHAR 1 0

ENQUEUE_GRP ENQUEUE_GRP CHAR 1 0

DAT_FZAU DAT_FZAU DATS 8 0

FMBDAT MBDAT DATS 8 0

VSNMR_V VSNMR_V CHAR 12 0

HANDLE TSEGGUID_VBAK CHAR 22 0

PROLI ADGE_PROLI CHAR 3 0

CONT_DG ADGE_NCDG CHAR 1 0

.APPEND /SAPHT/SW_VBAK_SD 0 0

FPART FPART CHAR 2 0

VCLASSIFIC /SAPHT/SW_CONTRCLASS CHAR 1 0

.APPEND AD01VBAK 0 0

AD01FAREG AD01FAREG CHAR 1 0

AD01BASDOC AD01BASDOC CHAR 10 0

.APPEND AD04NMC1 0 0

LASTVCHR AD04LVCHNR NUMC 8 0

.APPEND ADSPCM_VBAK 0 0

PLC ADSPCM_PLC CHAR 1 0

SMB ADSPCM_SMB CHAR 6 0

ECC ADSPCM_ECC CHAR 7 0

IPP ADSPCM_IPP CHAR 9 0

CUR ADSPCM_CUR CHAR 3 0

ECO ADSPCM_ECO CHAR 13 0

PCO ADSPCM_PCO CHAR 3 0

DPT ADSPCM_DPT CHAR 15 0

TOP ADSPCM_TOP CHAR 2 0

SUS ADSPCM_SUS CHAR 5 0

PCN ADSPCM_PCN CHAR 16 0

TRU ADSPCM_TRU CHAR 20 0

PCY ADSPCM_PCY CHAR 3 0

PCD ADSPCM_PCD CHAR 2 0

PBN ADSPCM_PBN CHAR 14 0

AMN ADSPCM_AMN CHAR 3 0

DNO ADSPCM_DNO CHAR 12 0

.APPEND HBSVBAK 0 0

SWENR HB_SWENR CHAR 8 0

SMENR HB_SMENR CHAR 8 0

PHASE HB_SPHSE CHAR 11 0

MTLAUR HB_MTLAUR CHAR 1 0

STAGE HB_STAGE INT4 10 0

.APPEND J_3GVBAKA 0 0

.INCLUDE J_3GVBAKI 0 0

J_3GKBAUL J_3GKBAUL CHAR 1 0

.APPEND VBAK4CRM 0 0

LOGSYSB LOGSYSB CHAR 10 0


T000 Client

VBUK Sales document


Entry time


Quotation/Inquiry is valid from

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

Document date (date received/sent)

SD document category

Transaction group

TVAK Sales document type

TVAU Order reason (reason for the business transaction)

Guarantee date

Collective number (SD)

TVLS Delivery block (document header)

TVFS Billing block in SD document

Net Value of the Sales Order in Document Currency

TCURC SD document currency

TVKO Sales organization

TVKOV Distribution channel

TVTA Division

TVBVK Sales group

TVKBZ Sales office

TGSB Business Area

TGSB Business area from cost center

Valid-from date (outline agreements, product proposals)

Valid-to date (outline agreements, product proposals)

Number of the document condition

Requested delivery date

Proposed date type

Complete delivery defined for each sales order?

Original system with release and transaction control

SD document indicator

T683 Pricing procedure for sales and distribution

TVSB Shipping conditions

TVFK Proposed billing type for an order-related billing document

Sales probability

Search term for product proposal

Customer purchase order number

T176 Customer purchase order type

Customer purchase order date

Purchase order number supplement

Customer's or vendor's internal reference

Name of orderer

Telephone number

Number of contacts from the customer

Last customer contact date

KNA1 Sold-to party

Cost Center

Update group for statistics update

TCURC Statistics currency

Last changed on

TVV1 Customer group 1





KONA Agreement (various conditions grouped together)

TKA01 Controlling Area

PRPS Work breakdown structure element (WBS element)

TCURV Exchange rate type

T014 Credit control area

KNA1 Customer's account number with credit limit reference

Customer Credit Group

T024B Credit representative group for credit management

T691A Credit management: Risk category

TCURC Currency key of credit control area

Release date of the document determined by credit management

Date of next credit check of document

Next date

Released credit value of the document

THIT Hierarchy type for pricing

TVLV Usage indicator

MRP for delivery schedule types

VBUK Document number of the reference document

ONR00 Object number at header level

T001 Company code to be billed

Alternative tax classification

Tax classification 2 for customer








Reference document number

Assignment number

Document category of preceding SD document

T683 Search procedure for batch determination

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

AUFK Order Number

QMEL Notification Number

Mster contract number

TVGRPS Referencing requirement: Procedure

Check partner authorizations

Pick up date

Pick up time

Pick up time

FPLA Number of payment card plan type

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

T005 Tax destination country

T005 Tax departure country

Indicator: Triangular deal within the EU ?

Block master contr. until all lower level contracts updated

Cml delivery order qty date

Material availability date

Sales document version number

International unique key for VBAK-VBELN

TDGC5 Profile for dangerous goods indicator in SD documents

Indicator: Document contains dangerous goods

High Tech extension SD

Billing plan/invoice plan type

Contract classification SD customizing

Append for VBAK

Rule for billing

Initial document

Numbering category for billing

Last voucher number

additional AECMA fields (SPEC2000M)

PACKAGING LEVEL CODE

SUPPLY MANAG. BRANCH INDICATOR

EVIDENCE CONTROL CODE

INITIAL PROVISIONING PROJECT NUMBER

CURRENCY CODE

Economic Conditions for Spec2000M

PRICE CONDITION

DELIVERY POINT

TYPE OF PRICE

SUPPLIER

Prime Contract Number for Spec2000M

CUSTOMER TAX REGISTRATION NUMBER

Provisioning Category

Procurement Code

Procurement Budget Number

AMENDMENT NUMBER

DIVERSION NUMBER

RE-SCM append to VBAK

VIOB01 Business Entity Number

VIMI01 Number of Sales Unit

HBSSPH Sales Phase

CHBSNCM Marker for Low Income Housing

Construction Stage

CEM: Append to Table VBAK

CEM: Include for Table VBAK

CEM-Relevant Indicator

VBAK Fields for CRM Documents

Logical system with which document was created

VBAP Sales Document: Item DataField Field Type


VBELN VBELN_VA CHAR 10 0

POSNR POSNR_VA NUMC 6 0


MATWA MATWA CHAR 18 0

PMATN PMATN CHAR 18 0

CHARG CHARG_D CHAR 10 0

MATKL MATKL CHAR 9 0

ARKTX ARKTX CHAR 40 0

PSTYV PSTYV CHAR 4 0

POSAR POSAR CHAR 1 0

LFREL LFREL_AP CHAR 1 0

FKREL FKREL CHAR 1 0

UEPOS UEPOS NUMC 6 0

GRPOS GRPOS NUMC 6 0

ABGRU ABGRU_VA CHAR 2 0

PRODH PRODH_D CHAR 18 0

ZWERT DZWERT CURR 13 2

ZMENG DZMENG QUAN 13 3

ZIEME DZIEME UNIT 3 0

UMZIZ UMZIZ DEC 5 0

UMZIN UMZIN DEC 5 0

MEINS MEINS UNIT 3 0

SMENG SMENG QUAN 13 3

ABLFZ ABLFZ QUAN 13 3

ABDAT ABDAT DATS 8 0

ABSFZ ABSFZ QUAN 13 3

POSEX POSEX CHAR 6 0

KDMAT MATNR_KU CHAR 35 0

KBVER KBVER DEC 3 0

KEVER KEVER DEC 3 0

VKGRU VKGRU CHAR 3 0

VKAUS ABRVW CHAR 3 0

GRKOR GRKOR NUMC 3 0

FMENG FMENG CHAR 1 0

UEBTK UEBTK_V CHAR 1 0

UEBTO UEBTO DEC 3 1

UNTTO UNTTO DEC 3 1

FAKSP FAKSP_AP CHAR 2 0

ATPKZ ATPKZ CHAR 1 0

RKFKF RKFKF CHAR 1 0

SPART SPART CHAR 2 0

GSBER GSBER CHAR 4 0

NETWR NETWR_AP CURR 15 2

WAERK WAERK CUKY 5 0

ANTLF ANTLF DEC 1 0

KZTLF KZTLF CHAR 1 0

CHSPL CHSPL CHAR 1 0

KWMENG KWMENG QUAN 15 3

LSMENG LSMENG QUAN 15 3

KBMENG KBMENG QUAN 15 3

KLMENG KLMENG QUAN 15 3

VRKME VRKME UNIT 3 0

UMVKZ UMVKZ DEC 5 0

UMVKN UMVKN DEC 5 0

BRGEW BRGEW_AP QUAN 15 3

NTGEW NTGEW_AP QUAN 15 3

GEWEI GEWEI UNIT 3 0

VOLUM VOLUM_AP QUAN 15 3

VOLEH VOLEH UNIT 3 0

VBELV VBELV CHAR 10 0

POSNV POSNV NUMC 6 0

VGBEL VGBEL CHAR 10 0

VGPOS VGPOS NUMC 6 0

VOREF VOREF CHAR 1 0

UPFLU UPFLV CHAR 1 0

ERLRE ERLRE CHAR 1 0

LPRIO LPRIO NUMC 2 0

WERKS WERKS_D CHAR 4 0

LGORT LGORT_D CHAR 4 0

VSTEL VSTEL CHAR 4 0

ROUTE ROUTE CHAR 6 0

STKEY STKEY CHAR 1 0

STDAT STDAT DATS 8 0

STLNR STNUM CHAR 8 0

STPOS STPOS_VBAP DEC 5 0

AWAHR AWAHR NUMC 3 0



ERZET ERZET TIMS 6 0

TAXM1 TAXMT CHAR 1 0









VBEAF VBEAF DEC 5 2

VBEAV VBEAV DEC 5 2

VGREF VGREF CHAR 1 0

NETPR NETPR CURR 11 2

KPEIN KPEIN DEC 5 0

KMEIN KMEIN UNIT 3 0

SHKZG SHKZG_VA CHAR 1 0

SKTOF SKTOF CHAR 1 0

MTVFP MTVFP CHAR 2 0

SUMBD SUMBD CHAR 1 0

KONDM KONDM CHAR 2 0

KTGRM KTGRM CHAR 2 0

BONUS BONUS CHAR 2 0

PROVG PROVG CHAR 2 0

EANNR EANNR CHAR 13 0

PRSOK PRSOK CHAR 1 0

BWTAR BWTAR_D CHAR 10 0

BWTEX BWTEX CHAR 1 0


XCHAR XCHAR CHAR 1 0

LFMNG MINLF QUAN 13 3

STAFO STAFO CHAR 6 0

WAVWR WAVWR CURR 13 2

KZWI1 KZWI1 CURR 13 2






STCUR STCUR_AP DEC 9 5

AEDAT AEDAT DATS 8 0

EAN11 EAN11 CHAR 18 0

FIXMG FIXMG CHAR 1 0

PRCTR PRCTR CHAR 10 0

MVGR1 MVGR1 CHAR 3 0





KMPMG KMPMG QUAN 13 3

SUGRD SUGRD CHAR 4 0

SOBKZ SOBKZ CHAR 1 0

VPZUO VPZUO CHAR 1 0

PAOBJNR RKEOBJNR NUMC 10 0

PS_PSP_PNR PS_PSP_PNR NUMC 8 0

AUFNR AUFNR CHAR 12 0

VPMAT VPMAT CHAR 18 0

VPWRK VPWRK CHAR 4 0

PRBME PRBME UNIT 3 0

UMREF UMREFF FLTP 16 16

KNTTP KNTTP CHAR 1 0

KZVBR KZVBR CHAR 1 0

SERNR SERNR CHAR 8 0

OBJNR OBJPO CHAR 22 0

ABGRS ABGR_SCHL CHAR 6 0

BEDAE BEDAE CHAR 4 0

CMPRE CMPRE CURR 11 2

CMTFG CMTFG CHAR 1 0

CMPNT CMPNT CHAR 1 0

CMKUA CMKUA DEC 9 5

CUOBJ CUOBJ_VA NUMC 18 0

CUOBJ_CH CUOBJ_CH NUMC 18 0

CEPOK CEPOK CHAR 1 0

KOUPD KOUPD CHAR 1 0

SERAIL SERAIL CHAR 4 0

ANZSN ANZSN INT4 10 0

NACHL NACHL CHAR 1 0

MAGRV MAGRV CHAR 4 0

MPROK MPROK CHAR 1 0

VGTYP VBTYP_V CHAR 1 0

PROSA PROSA CHAR 1 0

UEPVW UEPVW CHAR 1 0

KALNR CK_KALNR NUMC 12 0

KLVAR CK_KLVAR CHAR 4 0

SPOSN SPOSN CHAR 4 0

KOWRR KOWRR CHAR 1 0

STADAT STADAT DATS 8 0

EXART EXART CHAR 2 0

PREFE PREFE CHAR 1 0

KNUMH KNUMH_CH CHAR 10 0

CLINT CLINT NUMC 10 0

CHMVS CHMVS NUMC 3 0

STLTY STLTY CHAR 1 0

STLKN STLKN NUMC 8 0

STPOZ CIM_COUNT NUMC 8 0

STMAN CUINK CHAR 1 0

ZSCHL_K AUFZSCHL CHAR 6 0

KALSM_K AUFKALSM CHAR 6 0

KALVAR CK_KLVAR CHAR 4 0

KOSCH KOSCH CHAR 18 0

UPMAT UPMAT CHAR 18 0

UKONM UKONM CHAR 2 0

MFRGR MFRGR CHAR 8 0

PLAVO PLAVO CHAR 4 0

KANNR KANNR CHAR 35 0

CMPRE_FLT CMPRE_FLT FLTP 16 16

ABFOR ABSFORM_CM CHAR 2 0

ABGES ABGES_CM FLTP 16 16

J_1BCFOP J_1BCFOP CHAR 5 0

J_1BTAXLW1 J_1BTAXLW1 CHAR 3 0

J_1BTAXLW2 J_1BTAXLW2 CHAR 3 0

J_1BTXSDC J_1BTXSDC_ CHAR 2 0

WKTNR WKTNR CHAR 10 0

WKTPS WKTPS NUMC 6 0

SKOPF W_SORTK CHAR 18 0

KZBWS KZBWS CHAR 1 0

WGRU1 WGRU_HIE1 CHAR 18 0

WGRU2 WGRU_HIE2 CHAR 18 0

KNUMA_PI KNUMA_PI CHAR 10 0

KNUMA_AG KNUMA_AG CHAR 10 0

KZFME KZFME CHAR 1 0

LSTANR LSTANR CHAR 1 0

TECHS TECHS CHAR 12 0

MWSBP MWSBP CURR 13 2

BERID BERID CHAR 10 0

.APPEND /SAPHT/SW_VBAP 0 0

PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0

PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0

CONTNBR /SAPHT/SW_CONTNBR CHAR 10 0

CONTITM /SAPHT/SW_CONTITM NUMC 6 0

AUDAT AUDAT_POS DATS 8 0

.APPEND AD01VBAP 0 0

AD01PROFNR AD01PROFNR CHAR 8 0

.APPEND ADSPC2000 0 0

.INCLUDE ADSPCFIELDS 0 0

ADMOI ADMOI CHAR 4 0

ADICC ADICC NUMC 2 0

ADPRI ADPRI CHAR 3 0

.APPEND ADSPCM_VBAP 0 0

SEL ADSPCM_SEL NUMC 1 0

CCI ADSPCM_CCI CHAR 1 0

SEN ADSPCM_SEN NUMC 6 0

PSEL ADSPCM_SEL NUMC 1 0

PCCI ADSPCM_CCI CHAR 1 0

PSEN ADSPCM_SEN NUMC 6 0

CAN ADSPCM_CAN CHAR 20 0

ICY ADSPCM_ICY CHAR 2 0

ITY ADSPCM_ITY CHAR 2 0

KWD ADSPCM_KEY CHAR 12 0

AGE ADSPCM_AGE CHAR 12 0

SPQ ADSPCM_SPQ NUMC 4 0

PLT ADSPCM_PLT NUMC 2 0

DMC ADSPCM_DMC CHAR 6 0

MSQ ADSPCM_MSQ NUMC 5 0

PCA ADSPCM_PCA CHAR 2 0

UDC ADSPCM_UDC CHAR 5 0

SHM ADSPCM_SHM CHAR 3 0

CAR ADSPCM_CAR CHAR 5 0

SHF ADSPCM_SHF CHAR 5 0

COP ADSPCM_COP CHAR 5 0

IPP ADSPCM_IPP CHAR 9 0

SIN ADSPCM_SIN CHAR 1 0

TRU ADSPCM_TRU CHAR 20 0

AMN ADSPCM_AMN CHAR 3 0

ECC ADSPCM_ECC CHAR 7 0

DNO ADSPCM_DNO CHAR 12 0

STATUS ADSPCM_STATUS CHAR 20 0

.APPEND DIEDS 0 0

LABSG LABSG CHAR 1 0

FABSG FABSG CHAR 1 0

PR_L_L DI_ESD_PROFIL_L CHAR 10 0

PR_F_F DI_ESD_PROFIL_F CHAR 10 0

PR_F_L DI_ESD_PROFIL_G CHAR 10 0

.APPEND HBSVBAP 0 0

FITLIST HB_FITSTAT CHAR 1 0

RULECHECK HB_RULESTAT CHAR 1 0

.APPEND J_3GVBAPA 0 0

.INCLUDE J_3GVBAPS 0 0

EQUNR EQUNR CHAR 18 0

EQART EQART CHAR 10 0

J_3GLVART J_3GLVART CHAR 4 0

J_3GDATVO J_3GDATVO DATS 8 0

J_3GDATBI J_3GDATBI DATS 8 0

J_3GBELNRI J_3GBELNRI CHAR 10 0

J_3GPOSNRI J_3GBELPOS NUMC 5 0

.APPEND VBAPSM 0 0

SCNBR SCNBR CHAR 10 0

SCITEM SCITEM NUMC 6 0

SCMATNR SCMATNR CHAR 18 0

PROFILE ROG_PRO CHAR 10 0

VARIANT VARIANT CHAR 14 0


T000 Client

VBUK Sales document

VBUP Sales document item

MARA Material number

MARA Material entered

MARA Pricing reference material

MCHA Batch number

T023 Material group

Short text for sales order item

TVPT Sales document item category

Item type

Item is relevant for delivery

Relevant for billing

Higher-level item in bill of material structures

Item for which this item is an alternative

TVAG Reason for rejection of quotations and sales orders

T179 Product hierarchy

Target value for outline agreement in document currency

Target quantity in sales units

T006 Target quantity UoM

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

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

T006 Base unit of measure

Scale quantity in base unit of measure

Rounding quantity for delivery

Reconciliation date for agreed cumulative quantity

Allowed deviation in quantity (absolute)

Item number of the underlying customer purchase order

Material number used by customer

Allowed deviation in quantity (in percent)

Days by which the quantity can be shifted

TVRMAVK Repair processing: Classify items

TVLV Usage indicator

Delivery group (items are delivered together)

Quantity is fixed

Unlimited overdelivery allowed



TVFS Billing block for item

Replacement part

Method of billing for CO/PPC orders

TSPA Division

TGSB Business Area

Net value of the order item in document currency

TCURC SD document currency

Maximum number of partial deliveries allowed per item

Partial delivery at item level

Batch split allowed

Cumulative order quantity in sales units

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

Cumulative confirmed quantity in sales unit

Cumulative confirmed quantity in base unit

T006 Sales unit

Numerator (factor) for conversion of sales quantity into SKU

Denominator (divisor) for conversion of sales qty. into SKU

Gross weight of item

Net weight of item

T006 Weight Unit

Volume of the item

T006 Volume unit

VBUK Originating document

VBUP Originating item

VBUK Document number of the reference document

VBUP Item number of the reference item

Complete reference indicator

Update indicator for sales document document flow

Completion rule for quotation / contract

TPRIO Delivery priority

T001W Plant

T001L Storage location

TVST Shipping point/receiving point

TVRO Route

Origin of the bill of material

Key date of the bill of material

Bill of material

Bill of material item number VBAP not used

Order probability of the item



Entry time

Tax classification material









Fixed shipping processing time in days (= setup time)

Variable shipping processing time in days

Preceding document has resulted from reference

Net price

Condition pricing unit

T006 Condition unit

Returns item

Cash discount indicator

TMVF Checking group for availability check

Summing up of requirements

T178 Material Pricing Group

TVKM Account assignment group for this material

TVBO Volume rebate group

TVPR Commission group

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

Pricing is OK

T149D Valuation type

Indicator: Separate valuation


Batch management indicator (internal)

Minimum delivery quantity in delivery note processing

Update group for statistics update

Cost in document currency

Subtotal 1 from pricing procedure for condition






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

Last changed on

International Article Number (EAN/UPC)

Delivery date and quantity fixed

Profit center

TVM1 Material group 1





Component quantity

TVSU Reason for material substitution

T148 Special stock indicator

Allocation indicator

Profitability segment number (CO-PA)

PRPS Work breakdown structure element (WBS element)

AUFK Order Number

MARA Planning material

T001W Planning plant

T006 Base unit of measure for product group

Conversion factor: quantities

T163K Account assignment category

Consumption posting

SNUM BOM explosion number

ONR00 Object number at item level

TKKAA Results Analysis Key

T459A Requirements type

Item credit price

ID for partial release of order item, credit block

ID: Item with active credit function / relevant for credit

Credit data exchange rate for requested delivery date

Configuration

Internal object number of the batch classification

Status expected price

Condition update

T377P Serial Number Profile

Number of serial numbers

Customer has not posted goods receipt

TVEGR Material Group: Packaging Materials

Status manual price change

Document category of preceding SD document

ID for material determination

ID for higher-level item usage

Cost est number for cost est w/o qty structure

Costing Variant

BOM item number

Statistical values

Statistics date

T605 Business Transaction Type for Foreign Trade

Preference indicator in export/import

Number of condition record from batch determination

KLAH Internal Class Number

Batches: Exit to quantity proposal

BOM category

BOM item node number

Internal counter

Inconsistent configuration

Overhead key

T683 Costing sheet

TCK03 Costing Variant

T190S Product allocation determination procedure

MARA Pricing reference material of main item

T178 Material pricing group of main item

TMFG Material freight group

TVZP Planning delivery schedule instruction

KANBAN/sequence number

Item credit price

T691K Form of payment guarantee

Guaranteed (factor between 0 and 1)

J_1BAG CFOP code and extension

J_1BATL1 Tax law: ICMS

J_1BATL2 Tax law: IPI

J_1BTXSDC SD tax code

VBUK Value contract no.

VBUP Value contract item

WSOH Assortment module

Indicator: valuation of special stock

Material group hierarchy 1

Material group hierarchy 2

KONA Promotion

KONA Sales deal

ID: Leading unit of measure for completing a transaction

Free goods delivery control

Parameter variant/standard variant

Tax amount in document currency

MRP area

High Tech extension VBAP

Price protection period

Unit for price protection

Contract number

Contract item number

SD document item date (incoming or outgoing date)

Append for VBAP

AD01C_PROF Dynamic item processor profile

SPEC 2000-relevant Fields

SPEC 2000-relevant Fields

CSPCMOI Model ID code

CSPCICC Interchangeability Code

CSPCPRI Order priority

additional SPEC200M fields

Segment Level

Contractor/Customer Indicator

Segment Sequence Number

Segment Level

Contractor/Customer Indicator

Segment Sequence Number

CHANGE AUTHORITY NUMBER

INTERCHANGEABILITY

ITEM TYPE

KEYWORD

Aerospace Ground Equipment Requirement Data for Spec2000M

STANDARD PACKAGE QUANTITY

PURCHASING LEAD TIME

DOMESTIC MANAG. CODE

Minimum Sales Quantity

PRICE CATEGORY

ULTIMATE DESTINAT. CODE

SHIPPING METHOD

CARRIER

SHIPPED FROM

COPRODUCER

INITIAL PROVISIONING PROJECT NUMBER

SENSITIVITY INDICATOR

CUSTOMER TAX REGISTRATION NUMBER

AMENDMENT NUMBER

EVIDENCE CONTROL CODE

DIVERSION NUMBER

SPEC 2000 Status

DI-EDS: Append for SD Add-on Developments Automotive

Indicator for Inbound Forecast and JIT Delivery Schedules

Indicator for Inbound Forecast Delivery Schedule Headers

ESD_TOPR Profile for Comparison of Frcst.DelSched with Frcst.DelSched

ESD_TOPR Profile for Comparison of JIT Del.Sched. with JIT Del.Sched.

ESD_TOPR Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched.

RE-SCM append to VBAP

Status of the fit list check

Status of rule check

Append to SD Document Item CEM-Specific

Include Structure SD Order Item CEM-Specific

EQUI Equipment number

T370K Type of Technical Object

J_3GLEIART Activity Type

From Date

To Date

J_3GBELK Document Number

J_3GBELP Document Item

Software Maintenance Process Fields

Service contract number

Service contract item number

Service Material

Selection profile (SMP)

ABAP: Name of variant (without program name)

VBKD Sales Document: Business DataField Field Type


VBELN VBELN CHAR 10 0

POSNR POSNR NUMC 6 0

KONDA KONDA CHAR 2 0

KDGRP KDGRP CHAR 2 0

BZIRK BZIRK CHAR 6 0

PLTYP PLTYP CHAR 2 0



KZAZU KZAZU_D CHAR 1 0

PERFK PERFK CHAR 2 0

PERRL PERRL CHAR 2 0

MRNKZ MRNKZ CHAR 1 0

KURRF KURRF DEC 9 5

VALTG VALTG NUMC 2 0

VALDT VALDT DATS 8 0


ZLSCH SCHZW_BSEG CHAR 1 0

KTGRD KTGRD CHAR 2 0

KURSK KURSK DEC 9 5

PRSDT PRSDT DATS 8 0

FKDAT FKDAT DATS 8 0

FBUDA FBUDA DATS 8 0

GJAHR GJAHR NUMC 4 0

POPER POPER NUMC 3 0

STCUR STCUR DEC 9 5

MSCHL MSCHL CHAR 1 0

MANSP MANSP CHAR 1 0

FPLNR FPLNR CHAR 10 0

WAKTION WAKTION CHAR 10 0

ABSSC ABSSCHE_CM CHAR 6 0

LCNUM LCNUM CHAR 10 0

J_1AFITP J_1AFITP_D CHAR 2 0

J_1ARFZ J_1ARFZVAT CHAR 1 0

J_1AREGIO REGIO CHAR 3 0

J_1AGICD J_1AGICD_D CHAR 2 0

J_1ADTYP J_1ADTYP_D CHAR 2 0

J_1ATXREL J_1ATXREL_ CHAR 10 0

ABTNR ABTNR CHAR 4 0

EMPST EMPST CHAR 25 0

BSTKD BSTKD CHAR 35 0

BSTDK BSTDK DATS 8 0

BSARK BSARK CHAR 4 0

IHREZ IHREZ CHAR 12 0

BSTKD_E BSTKD_E CHAR 35 0

BSTDK_E BSTDK_E DATS 8 0

BSARK_E BSARK_E CHAR 4 0

IHREZ_E IHREZ_E CHAR 12 0

POSEX_E POSEX_E CHAR 6 0

KURSK_DAT WWERT_D DATS 8 0

KURRF_DAT WWERT_D DATS 8 0

KDKG1 KDKG1 CHAR 2 0





WKWAE WKWAE CUKY 5 0

WKKUR WKKUR DEC 9 5

AKWAE AKWAE CUKY 5 0

AKKUR AKKUR DEC 9 5

AKPRZ AKPRZ DEC 5 2

J_1AINDXP J_1AINDXP CHAR 5 0

J_1AIDATEP J_1AIDATES DATS 8 0

BSTKD_M BSTKD_M CHAR 35 0

DELCO DELCO CHAR 3 0

FFPRF AD01PROFNR CHAR 8 0

BEMOT BEMOT CHAR 2 0

FAKTF FAKTF CHAR 2 0

RRREL RR_RELTYP CHAR 1 0

ACDATV RR_ACDATV CHAR 1 0

VSART VSARTTR CHAR 2 0

TRATY TRATY CHAR 4 0

TRMTYP TRMTYP CHAR 18 0

SDABW SDABW CHAR 4 0

WMINR WMINR CHAR 10 0

FKBER FKBER CHAR 4 0

PODKZ PODKZ CHAR 1 0

CAMPAIGN CGPL_GUID16_R3 RAW 16 0

.APPEND /SAPHT/DRM_DATA 0 0

.INCLUDE /SAPHT/DRM_SDAGR_PER 0 0

BOOKING_FR /SAPHT/DRM_BOOK_FROM DATS 8 0

BOOKING_TO /SAPHT/DRM_BOOK_TO DATS 8 0

SHIPPING_FR /SAPHT/DRM_SHIP_FROM DATS 8 0

SHIPPING_TO /SAPHT/DRM_SHIP_TO DATS 8 0

BILLING_FR /SAPHT/DRM_BILL_FROM DATS 8 0

BILLING_TO /SAPHT/DRM_BILL_TO DATS 8 0

EXERCISE_FR /SAPHT/DRM_EXER_FROM DATS 8 0

EXERCISE_TO /SAPHT/DRM_EXER_TO DATS 8 0

DESIGN_REG_NO /SAPHT/DRM_DESIGN_REG_NO CHAR 30 0

.INCLUDE /SAPHT/DRM_BUS_DATA 0 0

DROP_SHIP /SAPHT/DRM_DS_IND CHAR 1 0

.APPEND /SAPHT/SW_VBKD_SD 0 0

RFPLN RFPLN_D CHAR 10 0

SYNCH SYNCH CHAR 1 0

.APPEND ADBOSVBKD 0 0

PACKNO PACKNO NUMC 10 0


T000 Client

VBUK Sales and distribution document number

VBUP Item number of the SD document

T188 Price group (customer)

T151 Customer group

T171 Sales district

T189 Price list type

TINC Incoterms (part 1)

Incoterms (part 2)

Order combination indicator

TFACD Invoice dates (calendar identification)

TFACD Invoice list schedule (calendar identification)

Manual invoice maintenance

Exchange rate for FI postings

Additional value days

Fixed value date


T042Z Payment Method

TVKT Account assignment group for this customer

Exchange rate for pricing and statistics

Date for pricing and exchange rate

Billing date for billing index and printout

Date on which services rendered

Fiscal year

Posting period

Exchange rate for statistics

T040 Dunning key

T040S Dunning block

FPLA Billing plan number / invoicing plan number

WAKH Promotion

T691M Payment guarantee procedure

AKKP Financial doc. processing: Internal financial doc. number

J_1AFITP Tax category

J_1ARFZ Reason for zero VAT

T005S Region (State, Province, County)

J_1AGICD Activity Code for Gross Income Tax

J_1ADTYP Distribution Type for Employment Tax

J_1ATXREL Tax relevant classification

TSAB Department number

Receiving point

Customer purchase order number

Customer purchase order date

T176 Customer purchase order type

Customer's or vendor's internal reference

Ship-to Party's Purchase Order Number

Ship-to party's PO date

T176 Ship-to party purchase order type

Ship-to party character

Item number of the underlying customer purchase order

Translation date

Translation date

TVKGG Customer condition group 1





TCURC Value contract currency

Exchange rate in value contract currency

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

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

Depreciation percentage for financial document processing

J_1AINFT20 Inflation Index

Indexing base date

Customer PO number as matchcode field

TVDC Agreed delivery time

AD01C_PROF Dynamic item processor profile

TBMOT Accounting indicator

Billing form

Revenue recognition category

Proposed start date for accrual period

T173 Shipping type

TVTY Means of Transport Type

MARA Means of Transport

TVSAK Special processing indicator

WWMI Product catalog number

TFKB Functional Area

Relevant for POD processing

Generic project planning: GUID from external R/3 system

Append Structure for DRM Relevant Data

Append Structure for SD Agreements Validity Periods

Booking Date- From

Booking Date - To

Shipping Date - From

Shipping Date - To

Billing Date - From

Billing Date - To

Exercise Date -To

Exercise Date - From

Design registration number

Append Structure for DRM Relevant Business Data

Dropship indicator

Customer fields for table VBKD

FPLA Standard billing/invoice plan number

Automatic Synchronization of Billing Plan

Append for Bill of Services in VBKD

ESLH Package number

TVKO Organizational Unit: Sales OrganizationsField Field Type Check Table

MANDT MANDT CLNT 3 0VKORG VKORG CHAR 4 0.INCLUDE SI_TVKO 0 0WAERS WAERS_V CUKY 5 0 TCURCBUKRS VKBUK CHAR 4 0 T001ADRNR ADRNR CHAR 10 0TXNAM_ADR TXNAM_ADR CHAR 16 0TXNAM_KOP TXNAM_KOP CHAR 16 0TXNAM_FUS TXNAM_FUS CHAR 16 0TXNAM_GRU TXNAM_GRU CHAR 16 0VKOAU VKOAU CHAR 4 0 TVKOKUNNR KUNIV CHAR 10 0 KNA1BOAVO BOAVO CHAR 1 0VKOKL VKOKL CHAR 2 0 TFACDEKORG EKORG CHAR 4 0 T024EEKGRP EKGRP CHAR 3 0 T024LIFNR LIFNR CHAR 10 0 LFA1WERKS WERKS_D CHAR 4 0 T001WBSART BSART CHAR 4 0 T161BSTYP BSTYP CHAR 1 0BWART BWARTWE CHAR 3 0 T156LGORT LGORT_D CHAR 4 0 T001LTXNAM_SDB TXNAM_SDB CHAR 16 0MWSKZ J_1AMWSKZ CHAR 2 0 T007AXSTCEG XSTCEG CHAR 1 0J_1ANUTIME J_1ANUTIME CHAR 1 0MAXBI MAXBI NUMC 3 0.APPEND /SAPHT/SW_TVKO_SD 0 0PLAUFZ /SAPHT/SW_PLAUFZ NUMC 3 0PLAUEZ /SAPHT/SW_PLAUEZ CHAR 1 0

Short Description

ClientSales organizationOrganizational Unit: Sales OrganizationsStatistics currencyCompany code of the sales organizationAddressText name for form text module short addressText name for form text module letter headerText name for formula text module footer linesText name for form text module: GreetingReference sales org.for sales doc.types (by sales area)Customer number for intercompany billingRebate processing active in the sales organizationSales organization calendarPurchasing organizationPurchasing groupAccount number of vendor or creditorPlantOrder type (Purchasing)Purchasing document categoryMovement type (inventory management)Storage locationText names for layout-set module SDS senderTax code for SD documentsDetermining the VAT registration numberTime of numbering for deliveriesMaximum Number of Items in Billing DocumentHigh Tech extension TVKOPrice protection periodUnit for price protection

sap-tables

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Transcript of sap-tables