Table field Short DescriptionT179T Materials: Product hierarchies: TextsT438T MRP descriptionT460T Texts for special procurement keysT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT683U Conditions: Procedure (Text)T685T Conditions: Types: TextsT691T Credit management risk classes textT889 FI-SL Document TypesT889TE Document Type TextsTCURC Currency CodesTCURR Exchange Rates

TCURT Currency Code NamesTCURW Usage of Exchange Rate TypesTCURX Decimal Places in CurrenciesTINCT Customers: Incoterms: TextsTKA01 Controlling AreasTKA02 Controlling area assignmentTKUKT Customers: Customer classification: TextsTMBWT Source of Supply KeysTPRIT Customers: Delivery Priority: TextsTQ80 Notification TypesTQ80_T Notification type textsTQ8T Notification categoryTQ8T_T Notication category textsTSPAT Organizational Unit: Sales Divisions: Texts

TVAGT Rejection Reasons for Sales Documents: Texts

TVAK Sales Document Types

TVAKT Sales Document Types: TextsTVAUT Sales Documents: Order Reasons: TextsTVBVK Organizational Unit: Sales Groups per Sales Office

TVFK Billing: Document Types

TVFKT Billing: Document Types: Texts

TVFST Billing : Blocking Reason TextsTVGRT Organizational Unit: Sales Groups: TextsTVKBT Organizational Unit: Sales Offices: TextsTVKBZ Org.Unit: Sales Office: Assignment to Organizational UnitTVKO Organizational Unit: Sales OrganizationsTVKOT Organizational Unit: Sales Organizations: TextsTVLK Delivery TypesTVLKT Delivery: Types: Texts

TVLST Deliveries: Blocking Reasons/Scope: TextsTVROT Routes: Texts

TVSTT Organizational Unit: Shipping Points: TextsTVTA Organizational Unit: Sales Area(s)TVTWT Organizational Unit: Distribution Channels: TextsTVV1T Customer group 1: Description

TVZBT Customers: Terms of Payment TextsVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBEP Sales Document: Schedule Line DataVBFA Sales Document FlowVBKD Sales Document: Business DataVBPA Sales Document: PartnerVBRK Billing Document: Header DataVBRP Billing Document: Item DataVBUK Sales Document: Header Status and Administrative DataVBUP Sales Document: Item StatusADRC Addresses (Business Address Services)CDHDR Change document headerCDPOS Change document itemsCEPC Profit Center Master Data TableCEPCT Texts for Profit Center Master DataDD07T DD: Texts for Domain Fixed Values (Language-Dependent)FAGL_SEGMT Master Data for Segments

KNA1 General Data in Customer MasterKNVV Customer Master Sales DataKONP Conditions (Item)KONV Conditions (Transaction Data)LFA1 Vendor Master (General Section)LIKP SD Document: Delivery Header DataLIPS SD document: Delivery: Item dataMAKT Material DescriptionsMARA General Material DataMARC Plant Data for MaterialMARM Units of Measure for MaterialPA0002 HR Master Record: Infotype 0002 (Personal Data)T001 Company CodesT001K Valuation areaT001L Storage LocationsT001W Plants/BranchesT002T Language Key TextsT003 Document TypesT003O Order TypesT003P Order Type DescriptionsT003T Document Type TextsT004T Chart of Account NamesT005T Country NamesT005U Taxes: Region Key: TextsT006A Assign Internal to Language-Dependent UnitT009 Fiscal Year Variants

T009B Fiscal year variant periodsT009T Fiscal year variant namesT014 Credit control areasT014T Credit control area namesT016T Industry NamesT023T Material Group DescriptionsT024 Purchasing GroupsT024D MRP controllersT024E Purchasing OrganizationsT052U Own Explanations for Terms of PaymentT077X Account Group Names (Table T077D)T134T Material Type DescriptionsT137T Industry DescriptionsT161 Purchasing Document TypesT161T Texts for Purchasing Document TypesT171T Customers: Sales districts: TextsT179 Materials: Product Hierarchies

Product hierarchy and its text like 100 for bicyles

Plant and specific procurement type information like consigment ,stock transferList of pricing procedures ex: RVAA01List of pricing procedures descriptions ex: RVAA01- Standard

List of pricing condition types descriptions ex: pr00- base price

Stores the information about company code currencies ex: USD,EUR,INR etcStores the information about company code currencies exchange rates

Stores the information about company code currencies descriptions: US dollors,euros,indian rupees etc.

Stores the information about company code currency decimals allowed ex: .00,.000 etcInformation about cutomer specific inco terms ex: CFR - costs and fright etcContains list of Controlling areas ex: 0001,1000,etcContains list of Controlling areas assigned with Company codes ex: 0001 to 0001,1000 to 1000,etcInformation about customer classification descriptions

Information about customer delivery priority ex: 01- as soon as possible etcdefine the purpose of the maintenance notification for your company.

Stores all the divisions information

Stores all the Sales documents reason for rejections information ex: Poor quality, price too high,damages ect

Stores all the Sales documents information ex: Inquiry,Quotation,Sales order,Contracts,returns etc

Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etcStores all the Sales documents header order reasons information ex: Sales call,Stores all the Sales groups with relevant sales offices information of a perticular Sales org

Stores all Billing documents information ex: Invoice,cash invoice,Inter company invoice,Credit meo,debit memo etc

Stores all the Sales documents header text information ex: Inquiry,Quotation,Sales order,Contracts,returns etc

Stores all the information about reason for blocking the billing documents ex: FI interface problemStores all the information of a perticular Sales group descriptionStores all the information of a perticular Sales office descriptionStores all the sales offices information assighned with Sales orgStores all the information of a perticular Sales orgStores all the information of Description of a perticular Sales orgStores all Delivery documents information ex: delivery with order,cash sales,returns,sto etcStores all Delivery documents description information ex: LF-delivery with order etc

Stores all Delivery documents Resons for blocking information ex: Blocked due to schdule lines etcStores all the information of a perticular Route descriptions

Stores all the information of Shipping points descriptions Information about Sales areas ex: Combinations of Sales org/DC/DivStores all the information of Distribution chaneels descriptions ex: 10- direct etc Stores all the information about cutomer groups descriptions ex: 01 - Whole saler etc

Stores all the information about cutomer specific payment terms descriptions ex: 0001- Immediately etcIt means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etcitems will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.

Stores all the Sales documents Business information ex: Paymet terms,Inco terms,Delivery dates etc.

Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.Items show data which is valid for one particular item. X Material no., Billing Qty, Net value of individual item etc.In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order. It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

Information about customer general details like name, phone number, address etcInformation about customer sales details Delivery plant,shipping condiitons,inco terms, delivery priorities etcPricing conditions - header information

Information about vendor general details like name, phone number, address etcStores all the information about Delivery document header Stores all the information about Delivery document line item relatedMaterial Description information in material masterMaterial general information in material masterPlant related information in material masterMaterial unit of measures information in material master ex: EA,PC etcHR master record table contains personnel number and all details of an employeeList of all company codesstores all info of Plant valuation area with company code List of all storage locations List of all storage locations with in a plantLanguage specific text and its decriptionList of all document types like accounting document type ,vendor invoice etcstore all Order type information like category ,number range etcOrder type and text description Document type and text description Chart of accounts and its descripetion like COA -USA Stores all inforamtion for countries with country key like IN fro indiastores regiones for countries

Tables are a group of tables that hold the fiscal year information.

Business transactions may have one or more partners involved in the transaction.EX Sold-to Party placing the order.Ship-to Party receiving the delivery invoice may go to another entity called the Bill-to Party

For maintain a year dependent fiscal year, you need to enter the month, year offset, period details etc .

stores the MRP Controller data there is indeed a Purchasing Group field.Stores all information of purchasing organization like 008 IDES US terms of payment details and daily limit stores information of customer account number and its description like 001-sold to partyMaterial and material type description text for industry sector and its descriptionStores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc text for Purchasing document type and relevant category and description eg standard purchase order NBtext for customer specific sales zones like north region ,west region

It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etcitems will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, delivery and an invoice.

Header contains general data which applies to the entire billing document. Ex No. of payer, billing date payment condition etc.

In a transaction we will be having header data It means header data is where you have all the main elements i.e., sales document number and so on.It contains all the item details. In VBUP there is a field FKSTK.By this filed status we can find billing status of particular sale order. It offer functions for managing addresses. You can store and further process addresses, using different address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

The header data of the change project for an object ID in a specific object class is stored in the change document header. A change document number is provided automatically.The change document item contains the older and new value for a field of a specific change project, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

Stores all information of Purchasing doc type eg number range ,partner determination procedure ,referance doc type etc

It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, payment terms, billing schedule, PO number, etc

schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping point, etc

Source

T179T MANDT CLNT 3T179T SPRAS LANG 1T179T PRODH CHAR 18T179T VTEXT CHAR 40T438T MANDT CLNT 3T438T SPRAS LANG 1T438T DISMM CHAR 2T438T DIBEZ CHAR 30T460T MANDT CLNT 3T460T SPRAS LANG 1T460T WERKS CHAR 4T460T SOBSL CHAR 2T460T LTEXT CHAR 40T683S MANDT CLNT 3T683S KVEWE CHAR 1T683S KAPPL CHAR 2

T683S KALSM CHAR 6

T683S STUNR NUMC 3T683S ZAEHK NUMC 2T683S KSCHL CHAR 4T683S STUNB NUMC 3T683S STUN2 NUMC 3T683S KAUTO CHAR 1T683S KOBED NUMC 3T683S KZWIW CHAR 1T683S KSTAT CHAR 1

T683S KOFRM NUMC 3

T683S KOFRA NUMC 3T683S KVSL1 CHAR 3T683S KVSL2 CHAR 3T683S DRUKZ CHAR 1T683S KOBLI CHAR 1

T683S CHAR 1

T683T MANDT CLNT 3T683T SPRAS LANG 1T683T KVEWE CHAR 1T683T KAPPL CHAR 2

T683T KALSM CHAR 6

T683T STUNR NUMC 3T683T ZAEHK NUMC 2T683T VTEXT CHAR 30T683U MANDT CLNT 3T683U SPRAS LANG 1T683U KVEWE CHAR 1T683U KAPPL CHAR 2

T683U KALSM CHAR 6

MOTS ID(OPTIONAL)

Source ID(OPTIONAL)

Interface Source File Name

(OPTIONAL)

Source System Table/Module Name where

data originates(REQUIRED)

Source Field Technical Name

(REQUIRED)

Source Field Data Type

(REQUIRED)

Source Field Length

(REQUIRED)

/SAPCEM/CONV_ME

T683U VTEXT CHAR 30T685T MANDT CLNT 3T685T SPRAS LANG 1T685T KVEWE CHAR 1T685T KAPPL CHAR 2T685T KSCHL CHAR 4T685T VTEXT CHAR 20T691T MANDT CLNT 3T691T SPRAS LANG 1T691T CTLPC CHAR 3T691T KKBER CHAR 4T691T RTEXT CHAR 30T889 MANDT CLNT 3T889 DOCTY CHAR 2T889 PLACT CHAR 1T889 TCURR CHAR 1T889 LCURR CHAR 1T889 GCURR CHAR 1T889 BALAN CHAR 1T889 NORNG CHAR 2T889TE MANDT CLNT 3T889TE LANGU LANG 1T889TE DOCTY CHAR 2T889TE TXT CHAR 30TCURC MANDT CLNT 3TCURC WAERS CUKY 5TCURC ISOCD CHAR 3TCURC ALTWR CHAR 3TCURC GDATU DATS 8TCURC XPRIMARY CHAR 1TCURR MANDT CLNT 3TCURR KURST CHAR 4TCURR FCURR CUKY 5TCURR TCURR CUKY 5

TCURR GDATU CHAR 8

TCURR UKURS DEC 9TCURR FFACT DEC 9TCURR TFACT DEC 9TCURT MANDT CLNT 3TCURT SPRAS LANG 1TCURT WAERS CUKY 5TCURT LTEXT CHAR 40TCURT KTEXT CHAR 15TCURW MANDT CLNT 3TCURW SPRAS LANG 1TCURW KURST CHAR 4TCURW CURVW CHAR 40TCURX CURRKEY CUKY 5TCURX CURRDEC INT1 3TINCT MANDT CLNT 3TINCT SPRAS LANG 1TINCT INCO1 CHAR 3TINCT BEZEI CHAR 30TKA01 MANDT CLNT 3TKA01 KOKRS CHAR 4TKA01 BEZEI CHAR 25

TKA01 WAERS CUKY 5TKA01 KTOPL CHAR 4TKA01 LMONA CHAR 2TKA01 KOKFI CHAR 1TKA01 LOGSYSTEM CHAR 10TKA01 ALEMT CHAR 2TKA01 MD_LOGSYSTEM CHAR 10TKA01 KHINR CHAR 12TKA01 KOMP1 CHAR 1TKA01 KOMP0 CHAR 1TKA01 KOMP2 CHAR 1TKA01 ERKRS CHAR 4TKA01 DPRCT CHAR 10TKA01 PHINR CHAR 12TKA01 PCLDG CHAR 2

TKA01 PCBEL CHAR 1

TKA01 XWBUK CHAR 1

TKA01 BPHINR CHAR 12

TKA01 XBPALE CHAR 1

TKA01 KSTAR_FIN CHAR 10

TKA01 KSTAR_FID CHAR 10

TKA01 PCACUR CUKY 5

TKA01 PCACURTP CHAR 2

TKA01 PCATRCUR CHAR 1TKA01 CTYP CHAR 2TKA01 RCLAC CHAR 1

TKA01 BLART CHAR 2

TKA01 FIKRS CHAR 4

TKA01 RCL_PRIMAC CHAR 1

TKA01 PCA_ALEMT CHAR 2

TKA01 PCA_VALU NUMC 1TKA01 CVPROF CHAR 4TKA01 CVACT CHAR 1TKA01 VNAME CHAR 12

TKA01 PCA_ACC_DIFF CHAR 1

TKA01 TP_VALOHB NUMC 1

TKA01 DEFPRCTR CHAR 10

TKA01 CHAR 1

TKA01 AUTH_USE_ADD1 CHAR 1

TKA01 AUTH_USE_ADD2 CHAR 1

TKA01 AUTH_KE_NO_STD CHAR 1

AUTH_USE_NO_STD

TKA01 CHAR 1

TKA01 CHAR 1

TKA02 MANDT CLNT 3TKA02 BUKRS CHAR 4TKA02 GSBER CHAR 4TKA02 KOKRS CHAR 4TKUKT MANDT CLNT 3TKUKT SPRAS LANG 1TKUKT KUKLA CHAR 2TKUKT VTEXT CHAR 20TMBWT MANDT CLNT 3TMBWT SPRAS LANG 1TMBWT BWSCL CHAR 1TMBWT BWSCB CHAR 40TPRIT MANDT CLNT 3TPRIT SPRAS LANG 1TPRIT LPRIO NUMC 2TPRIT BEZEI CHAR 20TQ80 MANDT CLNT 3TQ80 QMART CHAR 2TQ80 QMTYP CHAR 2TQ80 RBNR CHAR 9TQ80 HERKZ CHAR 2TQ80 BEZZT CHAR 1TQ80 QMNUK CHAR 2TQ80 AUART CHAR 4TQ80 HSCRTP CHAR 4TQ80 OSCRTP CHAR 4TQ80 PSCRTP CHAR 4TQ80 PARGR CHAR 4TQ80 STSMA CHAR 8TQ80 SMSTSMA CHAR 8TQ80 ARTPR CHAR 2TQ80 SDAUART CHAR 4TQ80 COAUART CHAR 4TQ80 PARVW_KUND CHAR 2TQ80 PARVW_AP CHAR 2

TQ80 PARVW_INT CHAR 2

TQ80 PARVW_LIEF CHAR 2TQ80 PARVW_HER CHAR 2

TQ80 PARVW_VERA CHAR 2

TQ80 PARVW_AUTO CHAR 2TQ80 PARVW_QMSM CHAR 2TQ80 KLAKT CHAR 1TQ80 INFO_WIND CHAR 10TQ80 SERWI CHAR 10TQ80 ESCAL CHAR 10TQ80 FEKAT CHAR 1TQ80 URKAT CHAR 1TQ80 MAKAT CHAR 1TQ80 MFKAT CHAR 1TQ80 OTKAT CHAR 1TQ80 SAKAT CHAR 1

AUTH_KE_USE_ADD1

AUTH_KE_USE_ADD2

TQ80 STAFO CHAR 6TQ80 QMWAERS CUKY 5TQ80 QMWERT CURR 11TQ80 FBS_CREATE CHAR 30TQ80 FBS_DYNNR CHAR 4

TQ80 TDFORMAT CHAR 2

TQ80 KZEILE CHAR 1

TQ80 USERSCR1 CHAR 4

TQ80 USERSCR2 CHAR 4

TQ80 USERSCR3 CHAR 4

TQ80 USERSCR4 CHAR 4

TQ80 USERSCR5 CHAR 4

TQ80 QMLTXT01 CHAR 1TQ80 QMLTXT02 CHAR 1TQ80 AUART2 CHAR 4TQ80 EARLY_NUM CHAR 1TQ80 AUTOM_CONT CHAR 1TQ80 MATKZ CHAR 1TQ80 KUKZ CHAR 1TQ80 MATKUKZ CHAR 1TQ80 LIKZ CHAR 1TQ80 MATLIKZ CHAR 1TQ80 MOD CHAR 1TQ80 ICON1 CHAR 30TQ80 ICON2 CHAR 30

TQ80 VERS CHAR 1

TQ80 ZEITRAUM NUMC 4TQ80 TDOBJECT CHAR 10TQ80 TDNAME CHAR 70TQ80 TDID CHAR 4TQ80 CMCHECK_SM CHAR 1TQ80 CMGRA CHAR 2TQ80 PARVW_PAGE CHAR 2TQ80 CUA_FBS CHAR 30

TQ80 ROLE_VERA CHAR 12

TQ80 PERMIT CHAR 1

TQ80 PARVW_GEH CHAR 2

TQ80 ROLE_GEH CHAR 12

TQ80 ROLE_QMSM CHAR 12

TQ80 PROCESS NUMC 3TQ80_T MANDT CLNT 3TQ80_T SPRAS LANG 1TQ80_T QMART CHAR 2TQ80_T QMARTX CHAR 20TQ8T MANDT CLNT 3

TQ8T QMTYP CHAR 2TQ8T FEKAT CHAR 1TQ8T URKAT CHAR 1TQ8T MAKAT CHAR 1TQ8T MFKAT CHAR 1TQ8T OTKAT CHAR 1TQ8T KLAKT CHAR 1TQ8T ARTPR CHAR 2TQ8T KLART CHAR 3TQ8T STSMA CHAR 8TQ8T QMELT CHAR 3TQ8T QMSMT CHAR 3TQ8T CUA_FBS CHAR 30TQ8T AEKNZ CHAR 1TQ8T_T MANDT CLNT 3TQ8T_T SPRAS LANG 1TQ8T_T QMTYP CHAR 2TQ8T_T QMTTX CHAR 20TSPAT MANDT CLNT 3TSPAT SPRAS LANG 1TSPAT SPART CHAR 2TSPAT VTEXT CHAR 20TVAGT MANDT CLNT 3TVAGT SPRAS LANG 1

TVAGT ABGRU CHAR 2

TVAGT BEZEI CHAR 40TVAK MANDT CLNT 3TVAK AUART CHAR 4

TVAK KOPGR CHAR 4

TVAK LFARV CHAR 4

TVAK FKARV CHAR 4

TVAK FKARA CHAR 4

TVAK NUMKI CHAR 2

TVAK NUMKE CHAR 2

TVAK INCPO NUMC 6TVAK UEVOR CHAR 20TVAK AUGRP CHAR 2TVAK UMFNG CHAR 20TVAK DABAR CHAR 1TVAK PARGR CHAR 4TVAK FAKSK CHAR 2TVAK LIFSK CHAR 2TVAK TRVOG CHAR 1

TVAK SPAPO CHAR 1

TVAK SPAPR CHAR 1TVAK VSTRM CHAR 1TVAK TRTRM CHAR 1TVAK TXN08 CHAR 8TVAK DIAFE CHAR 1TVAK FELDK CHAR 4

TVAK DATVO CHAR 1

TVAK AWAHR NUMC 3TVAK VBTYP CHAR 1TVAK VSBED CHAR 2TVAK BEZOB CHAR 1TVAK TXTGR CHAR 2

TVAK KALVG CHAR 1

TVAK ERNAM CHAR 12TVAK FEHGR CHAR 2TVAK INFLS CHAR 1TVAK KUNN0 CHAR 1TVAK KLIMP CHAR 1TVAK KALSM CHAR 6TVAK KAPPL CHAR 2TVAK KSCHL CHAR 4TVAK SPERR CHAR 1TVAK STGAK CHAR 2TVAK KALSU CHAR 6TVAK KALLI CHAR 6TVAK KALAU CHAR 6TVAK FKAIV CHAR 4TVAK CMGRA CHAR 2

TVAK OBJART_HIN CHAR 10

TVAK OBJART_VER CHAR 10

TVAK HITYP_PR CHAR 1TVAK ABRVW CHAR 3TVAK ABDIS CHAR 1TVAK KPRGBZ CHAR 1

TVAK PRDATV CHAR 1

TVAK VLAUF DEC 2TVAK GUEBGV CHAR 1TVAK VTERL CHAR 1TVAK HNWAG CHAR 1

TVAK HNWKM CHAR 1

TVAK STSMA CHAR 8TVAK LISOF CHAR 1

TVAK AUARA CHAR 4

TVAK KORLI CHAR 4TVAK VPROF CHAR 4TVAK AUFAK CHAR 4TVAK DIAPA CHAR 1TVAK FPART CHAR 2

TVAK KSCHL_KO CHAR 4

TVAK EXCOK CHAR 1TVAK EXMOD CHAR 1

TVAK KSKPF CHAR 6

TVAK KSPOS CHAR 6

TVAK LIFSM CHAR 2TVAK FKTKT CHAR 4TVAK EXDIA CHAR 1

TVAK ABGRU_IN CHAR 2

TVAK PRBST CHAR 1TVAK SCHEME_GRP CHAR 4TVAK HNWGK CHAR 1TVAK PUSH_GRP CHAR 1TVAK ABRUF_PART CHAR 1TVAK RPART CHAR 2TVAK AKTFI CHAR 1

TVAK VBKLT CHAR 1

TVAK J_1BNFTYPE CHAR 2

TVAK INCUP NUMC 6

TVAK BABSS CHAR 2TVAK EMPFI CHAR 1TVAK DELCF CHAR 1

TVAK CCPGR CHAR 2

TVAK EXCBC CHAR 1

TVAK EXCEM CHAR 1

TVAK EXCLG CHAR 1

TVAK HNWK2 CHAR 1

TVAK EXTNR_RMA CHAR 1

TVAK TDID CHAR 4TVAK AAUART1 CHAR 4TVAK AAUART2 CHAR 4TVAK RFPA_SW CHAR 1TVAK VARIANT CHAR 30TVAK ATPGM CHAR 1TVAK VERLI CHAR 1TVAK TENUR CHAR 1TVAK J_1AFCTYPE CHAR 2TVAK FAUPR CHAR 14

TVAK PVBSM CHAR 2

TVAK BPROC CHAR 4TVAK ERMAT CHAR 1TVAK BSTVO CHAR 1TVAK EXTCONT CHAR 1TVAK KSCHL_BUDGET CHAR 4TVAK KSCHL_CAPS CHAR 4TVAK MSR_ACTIVE CHAR 1

TVAK CHAR 1

TVAK MSR_AUARA CHAR 4

TVAK MSR_BILLING_BLK CHAR 2

TVAK CHAR 1

MSR_NEXT_NUMBER

MSR_CM_IMMEDIATE

TVAK MSR_LFART CHAR 4

TVAK FCS_ACTIVE CHAR 1TVAK VCLASSIFIC CHAR 1

TVAK KALPG CHAR 6

TVAK KALVL CHAR 6TVAK /SAPMP/PDACT CHAR 1TVAK /SAPMP/PPROT CHAR 1TVAK /SAPMP/PUSER CHAR 1TVAK /SAPMP/PAUSW CHAR 1TVAK /SAPMP/GAUF CHAR 1

TVAK AD01AURET CHAR 4

TVAK AD04NUMFLG CHAR 1TVAK KALGT CHAR 6TVAK UNITSALE CHAR 1TVAK CPFREE CHAR 1TVAK NO_BUTTON NUMC 1TVAK XZEROORDER CHAR 1

TVAK XASSORTMENT CHAR 1

TVAK ISM_CONTRACT CHAR 2TVAK ISM_WERKSDET CHAR 1TVAK J_3GKBAUL CHAR 1TVAK MILL_SE_ATNAM CHAR 30

TVAK OIPIPEVAL CHAR 1

TVAK OIISOILPD CHAR 1

TVAK OICSEGI CHAR 1

TVAK OIMSG_PRD CHAR 1

TVAK OIMSG_SHP CHAR 1

TVAK OIMSG_QTY CHAR 1

TVAK OIMSG_TRM CHAR 1

TVAK OIMSG_DAT CHAR 1

TVAK OIMSG_UOM CHAR 1

TVAK OIPRTFNC CHAR 2

TVAK OIFCONTI CHAR 1

TVAK OICFKARTDI CHAR 4TVAK OIPARVW1 CHAR 2TVAK OIPARVW2 CHAR 2TVAK OIPARVW3 CHAR 2TVAK OIPARVW4 CHAR 2TVAK OIPARVW5 CHAR 2TVAK OIPARVW6 CHAR 2TVAK OIPARVW7 CHAR 2TVAK OIPARVW8 CHAR 2TVAK OIPARVW9 CHAR 2TVAK OISUBHEAD CHAR 4TVAK OISUBITEM CHAR 4

TVAK OIUSEREXIT NUMC 3TVAK OIU_FKARA CHAR 4TVAKT MANDT CLNT 3TVAKT SPRAS LANG 1TVAKT AUART CHAR 4TVAKT BEZEI CHAR 20TVAKT TXT_BUTTON CHAR 20TVAUT MANDT CLNT 3TVAUT SPRAS LANG 1

TVAUT AUGRU CHAR 3

TVAUT BEZEI CHAR 40TVBVK MANDT CLNT 3TVBVK VKBUR CHAR 4TVBVK VKGRP CHAR 3TVFK MANDT CLNT 3TVFK FKART CHAR 4TVFK KOPGR CHAR 4

TVFK NUMKI CHAR 2

TVFK NUMKE CHAR 2

TVFK INCPO NUMC 6TVFK KUNN0 CHAR 1TVFK UEVOR CHAR 4TVFK UMFNG CHAR 20TVFK RFBFK CHAR 1TVFK TRVOG CHAR 1TVFK TXN08 CHAR 8TVFK VBTYP CHAR 1TVFK ERNAM CHAR 12

TVFK PARGK CHAR 4

TVFK PARGP CHAR 4

TVFK KALSMC CHAR 6TVFK FKARTS CHAR 4TVFK TXTGR CHAR 2TVFK KAPPL CHAR 2TVFK KALSM CHAR 6TVFK KSCHL CHAR 4TVFK STAFO CHAR 6TVFK KVSLV CHAR 3

TVFK KALVG CHAR 1

TVFK TXTGR_P CHAR 2TVFK STATI CHAR 1TVFK KALSMBP CHAR 6

TVFK BORVF CHAR 1

TVFK FKART_RL CHAR 4TVFK RELEP CHAR 1TVFK TXTLF CHAR 1TVFK HITYP_PR CHAR 1TVFK FKART_AB CHAR 4TVFK GRBED_S NUMC 3TVFK ORDNR_FI_S CHAR 1

TVFK XBLNR_FI_S CHAR 1TVFK J_1BNFREL CHAR 1

TVFK J_1BMAINPA CHAR 2

TVFK J_1BTDIDH CHAR 4TVFK J_1BTDCOH NUMC 1TVFK J_1BTDIDL CHAR 4TVFK J_1BTDCOL NUMC 1TVFK FKTYP CHAR 1TVFK XNEGP CHAR 1TVFK BLART CHAR 2TVFK XFILKD CHAR 1TVFK XVALGS CHAR 1

TVFK KALSMCA CHAR 6

TVFK KALSMCB CHAR 6

TVFK KALSMCC CHAR 6

TVFK KALSMCD CHAR 6

TVFK XKOIV CHAR 1

TVFK J_1AINVREF CHAR 1TVFK J_1ACPDEL CHAR 1

TVFK UVEIB CHAR 3

TVFK ISM_XKRVO CHAR 1TVFK OICINPD CHAR 1TVFK OIFEEPD CHAR 1TVFK OIINVCYC1 CHAR 1TVFK OIINVCYC2 CHAR 1TVFK OIINVCYC3 CHAR 1TVFK OIINVCYC4 CHAR 1TVFK OIINVCYC5 CHAR 1TVFK OIINVCYC6 CHAR 1TVFK OIINVCYC7 CHAR 1TVFK OIINVCYC8 CHAR 1TVFK OIINVCYC9 CHAR 1TVFK OINETEXIT NUMC 3TVFK OIPTRMEX NUMC 3TVFK OIC_DIFFIN CHAR 1TVFK OIC_DICNTR CHAR 1

TVFK OIC_ACCVAL NUMC 3

TVFK OIC_ERRHA NUMC 3

TVFK OIC_FKART CHAR 4TVFK OISELEXIT NUMC 3TVFK OIFINEXIT NUMC 3TVFK OINETRPT CHAR 40

TVFK OIBTCEXIT NUMC 3

TVFK OIAMWOFI CHAR 1TVFK OIABALAN CHAR 1TVFK OIINVAPP CHAR 1

TVFK OIINDCM CHAR 1

TVFKT MANDT CLNT 3TVFKT SPRAS LANG 1TVFKT FKART CHAR 4TVFKT VTEXT CHAR 20TVFST MANDT CLNT 3TVFST SPRAS LANG 1TVFST FAKSP CHAR 2TVFST VTEXT CHAR 20TVGRT MANDT CLNT 3TVGRT SPRAS LANG 1TVGRT VKGRP CHAR 3TVGRT BEZEI CHAR 20TVKBT MANDT CLNT 3TVKBT SPRAS LANG 1TVKBT VKBUR CHAR 4TVKBT BEZEI CHAR 20TVKBZ MANDT CLNT 3TVKBZ VKORG CHAR 4TVKBZ VTWEG CHAR 2TVKBZ SPART CHAR 2TVKBZ VKBUR CHAR 4TVKO MANDT CLNT 3TVKO VKORG CHAR 4TVKO WAERS CUKY 5TVKO BUKRS CHAR 4TVKO ADRNR CHAR 10TVKO TXNAM_ADR CHAR 16TVKO TXNAM_KOP CHAR 16TVKO TXNAM_FUS CHAR 16TVKO TXNAM_GRU CHAR 16

TVKO VKOAU CHAR 4

TVKO KUNNR CHAR 10

TVKO BOAVO CHAR 1

TVKO VKOKL CHAR 2TVKO EKORG CHAR 4TVKO EKGRP CHAR 3TVKO LIFNR CHAR 10TVKO WERKS CHAR 4TVKO BSART CHAR 4TVKO BSTYP CHAR 1TVKO BWART CHAR 3TVKO LGORT CHAR 4TVKO TXNAM_SDB CHAR 16TVKO MWSKZ CHAR 2TVKO XSTCEG CHAR 1TVKO J_1ANUTIME CHAR 1

TVKO MAXBI NUMC 3

TVKO PLAUFZ NUMC 3TVKO PLAUEZ CHAR 1TVKOT MANDT CLNT 3TVKOT SPRAS LANG 1TVKOT VKORG CHAR 4

TVKOT VTEXT CHAR 20TVLK MANDT CLNT 3TVLK LFART CHAR 4

TVLK KOPGR CHAR 4

TVLK UEVOR CHAR 4TVLK TXN08 CHAR 8TVLK UMFNG CHAR 20

TVLK NUMKI CHAR 2

TVLK NUMKE CHAR 2

TVLK NUMKIRULE CHAR 1

TVLK INCPO NUMC 6TVLK PARGR CHAR 4TVLK AUFER CHAR 1

TVLK DAART CHAR 4

TVLK POBED NUMC 3

TVLK REGGR CHAR 3

TVLK REGLG CHAR 4

TVLK WAAUS CHAR 1

TVLK ROUTF CHAR 1

TVLK VBTYP CHAR 1TVLK TXTGR CHAR 2TVLK ERNAM CHAR 12TVLK KAPPL CHAR 2TVLK KALSM CHAR 6TVLK KSCHL CHAR 4TVLK STGAK CHAR 2TVLK CMGRL CHAR 2TVLK CMGRK CHAR 2TVLK CMGRW CHAR 2TVLK QHERK CHAR 2TVLK TRSPG CHAR 2TVLK TDIIX CHAR 1TVLK PROFIDNETZ CHAR 7TVLK EXCOK CHAR 1TVLK NEUTE CHAR 1TVLK KALSP CHAR 6TVLK FEHGR CHAR 2

TVLK LNSPL CHAR 1

TVLK AVERP CHAR 1

TVLK PM_ITEM_GEN CHAR 1

TVLK REGTB CHAR 4

TVLK BZOPS CHAR 1

TVLK EXCBC CHAR 1

TVLK EXCEM CHAR 1

TVLK EXCLG CHAR 1TVLK J_1ADOCCLS CHAR 1TVLK RFPL_SW CHAR 1TVLK TSEGTP CHAR 10

TVLK UVEIB CHAR 3

TVLK DBTCH CHAR 1TVLK DSFAD CHAR 1TVLK SPOFI CHAR 1

TVLK OIDELDCM CHAR 1

TVLK SPE_NUMKT CHAR 2

TVLK CHAR 1

TVLK CHAR 1

TVLK BORGR_LIFEX_UNQ CHAR 1

TVLK BORGR_LIFEX_EEDI CHAR 1

TVLK BORGR_LIFEX_EDIA CHAR 1

TVLK BORGR_SODET CHAR 1

TVLK HOLD_DATA CHAR 1

TVLK TDID CHAR 4TVLK TDSPRAS LANG 1TVLK EDI_WEIGHTVOL CHAR 1

TVLK SPE_ENABLE_VALID CHAR 1

TVLK MSR_FKARA CHAR 4TVLKT MANDT CLNT 3TVLKT SPRAS LANG 1TVLKT LFART CHAR 4TVLKT VTEXT CHAR 20TVLST MANDT CLNT 3TVLST SPRAS LANG 1TVLST LIFSP CHAR 2TVLST VTEXT CHAR 20TVROT MANDT CLNT 3TVROT SPRAS LANG 1TVROT ROUTE CHAR 6TVROT BEZEI CHAR 40TVSTT MANDT CLNT 3TVSTT SPRAS LANG 1TVSTT VSTEL CHAR 4TVSTT VTEXT CHAR 30TVTA MANDT CLNT 3TVTA VKORG CHAR 4TVTA VTWEG CHAR 2TVTA SPART CHAR 2

TVTA VTWKU CHAR 2

TVTA SPAKU CHAR 2

SPE_NR_RECYCLING

BORGR_LIFEX_MUST

TVTA VTWKO CHAR 2TVTA SPAKO CHAR 2TVTA MABER CHAR 2

TVTA VKOAU CHAR 4

TVTA VTWAU CHAR 2

TVTA SPAAU CHAR 2

TVTA GSBER CHAR 4TVTA REGGB NUMC 3

TVTA REVFP CHAR 1

TVTA FIXMG CHAR 1TVTA AFIND CHAR 1TVTA KKBER CHAR 4TVTA J_1ASNR CHAR 4TVTA J_1AESNR CHAR 4TVTA ISP_VB CHAR 10

TVTA CHAR 4

TVTA J_3GKBAUL CHAR 1

TVTA OID_CHECKC CHAR 1

TVTWT MANDT CLNT 3TVTWT SPRAS LANG 1TVTWT VTWEG CHAR 2TVTWT VTEXT CHAR 20TVV1T MANDT CLNT 3TVV1T SPRAS LANG 1TVV1T KVGR1 CHAR 3TVV1T BEZEI CHAR 20TVZBT MANDT CLNT 3TVZBT SPRAS LANG 1TVZBT ZTERM CHAR 4TVZBT VTEXT CHAR 30VBAK MANDT CLNT 3VBAK VBELN CHAR 10VBAK ERDAT DATS 8VBAK ERZET TIMS 6VBAK ERNAM CHAR 12VBAK ANGDT DATS 8

VBAK BNDDT DATS 8

VBAK AUDAT DATS 8VBAK VBTYP CHAR 1VBAK TRVOG CHAR 1VBAK AUART CHAR 4

VBAK AUGRU CHAR 3

VBAK GWLDT DATS 8VBAK SUBMI CHAR 10VBAK LIFSK CHAR 2VBAK FAKSK CHAR 2

VBAK NETWR CURR 15

VBAK WAERK CUKY 5VBAK VKORG CHAR 4

ISM_BP_VTB_GROUP

VBAK VTWEG CHAR 2VBAK SPART CHAR 2VBAK VKGRP CHAR 3VBAK VKBUR CHAR 4VBAK GSBER CHAR 4VBAK GSKST CHAR 4

VBAK GUEBG DATS 8

VBAK GUEEN DATS 8

VBAK KNUMV CHAR 10VBAK VDATU DATS 8VBAK VPRGR CHAR 1

VBAK AUTLF CHAR 1

VBAK VBKLA CHAR 9

VBAK VBKLT CHAR 1

VBAK KALSM CHAR 6

VBAK VSBED CHAR 2

VBAK FKARA CHAR 4

VBAK AWAHR NUMC 3VBAK KTEXT CHAR 40VBAK BSTNK CHAR 20VBAK BSARK CHAR 4VBAK BSTDK DATS 8VBAK BSTZD CHAR 4VBAK IHREZ CHAR 12VBAK BNAME CHAR 35VBAK TELF1 CHAR 16VBAK MAHZA DEC 3VBAK MAHDT DATS 8VBAK KUNNR CHAR 10VBAK KOSTL CHAR 10VBAK STAFO CHAR 6VBAK STWAE CUKY 5VBAK AEDAT DATS 8VBAK KVGR1 CHAR 3VBAK KVGR2 CHAR 3VBAK KVGR3 CHAR 3VBAK KVGR4 CHAR 3VBAK KVGR5 CHAR 3

VBAK KNUMA CHAR 10

VBAK KOKRS CHAR 4

VBAK PS_PSP_PNR NUMC 8

VBAK KURST CHAR 4VBAK KKBER CHAR 4

VBAK KNKLI CHAR 10

VBAK GRUPP CHAR 4

VBAK SBGRP CHAR 3

VBAK CTLPC CHAR 3

VBAK CMWAE CUKY 5

VBAK CMFRE DATS 8

VBAK CMNUP DATS 8VBAK CMNGV DATS 8VBAK AMTBL CURR 15VBAK HITYP_PR CHAR 1VBAK ABRVW CHAR 3VBAK ABDIS CHAR 1VBAK VGBEL CHAR 10VBAK OBJNR CHAR 22VBAK BUKRS_VF CHAR 4VBAK TAXK1 CHAR 1VBAK TAXK2 CHAR 1VBAK TAXK3 CHAR 1VBAK TAXK4 CHAR 1VBAK TAXK5 CHAR 1VBAK TAXK6 CHAR 1VBAK TAXK7 CHAR 1VBAK TAXK8 CHAR 1VBAK TAXK9 CHAR 1VBAK XBLNR CHAR 16VBAK ZUONR CHAR 18VBAK VGTYP CHAR 1VBAK KALSM_CH CHAR 6

VBAK AGRZR NUMC 2

VBAK AUFNR CHAR 12VBAK QMNUM CHAR 12VBAK VBELN_GRP CHAR 10VBAK SCHEME_GRP CHAR 4VBAK ABRUF_PART CHAR 1VBAK ABHOD DATS 8VBAK ABHOV TIMS 6VBAK ABHOB TIMS 6VBAK RPLNR CHAR 10

VBAK VZEIT TIMS 6

VBAK STCEG_L CHAR 3VBAK LANDTX CHAR 3VBAK XEGDR CHAR 1

VBAK ENQUEUE_GRP CHAR 1

VBAK DAT_FZAU DATS 8VBAK FMBDAT DATS 8VBAK VSNMR_V CHAR 12VBAK HANDLE CHAR 22

VBAK PROLI CHAR 3

VBAK CONT_DG CHAR 1

VBAK CRM_GUID CHAR 70

VBAK UPD_TMSTMP DEC 21

VBAK MSR_ID CHAR 10VBAK SWENR CHAR 8VBAK SMENR CHAR 8

VBAK PHASE CHAR 11VBAK MTLAUR CHAR 1VBAK STAGE INT4 10

VBAK HB_CONT_REASON CHAR 2

VBAK HB_EXPDATE DATS 8VBAK HB_RESDATE DATS 8VBAK MILL_APPL_ID CHAR 2

VBAK LOGSYSB CHAR 10

VBAK KALCD CHAR 6

VBAK MULTI CHAR 1

VBAK WTYSC_CLM_HDR CHAR 16

VBAP MANDT CLNT 3VBAP VBELN CHAR 10VBAP POSNR NUMC 6VBAP MATNR CHAR 18VBAP MATWA CHAR 18VBAP PMATN CHAR 18VBAP CHARG CHAR 10VBAP MATKL CHAR 9VBAP ARKTX CHAR 40VBAP PSTYV CHAR 4VBAP POSAR CHAR 1VBAP LFREL CHAR 1VBAP FKREL CHAR 1VBAP UEPOS NUMC 6VBAP GRPOS NUMC 6

VBAP ABGRU CHAR 2

VBAP PRODH CHAR 18

VBAP ZWERT CURR 13

VBAP ZMENG QUAN 13VBAP ZIEME UNIT 3

VBAP UMZIZ DEC 5

VBAP UMZIN DEC 5

VBAP MEINS UNIT 3VBAP SMENG QUAN 13VBAP ABLFZ QUAN 13

VBAP ABDAT DATS 8

VBAP ABSFZ QUAN 13VBAP POSEX CHAR 6VBAP KDMAT CHAR 35VBAP KBVER DEC 3VBAP KEVER DEC 3VBAP VKGRU CHAR 3VBAP VKAUS CHAR 3VBAP GRKOR NUMC 3VBAP FMENG CHAR 1VBAP UEBTK CHAR 1VBAP UEBTO DEC 3

VBAP UNTTO DEC 3VBAP FAKSP CHAR 2VBAP ATPKZ CHAR 1VBAP RKFKF CHAR 1VBAP SPART CHAR 2VBAP GSBER CHAR 4

VBAP NETWR CURR 15

VBAP WAERK CUKY 5

VBAP ANTLF DEC 1

VBAP KZTLF CHAR 1VBAP CHSPL CHAR 1VBAP KWMENG QUAN 15

VBAP LSMENG QUAN 15

VBAP KBMENG QUAN 15VBAP KLMENG QUAN 15VBAP VRKME UNIT 3

VBAP UMVKZ DEC 5

VBAP UMVKN DEC 5

VBAP BRGEW QUAN 15VBAP NTGEW QUAN 15VBAP GEWEI UNIT 3VBAP VOLUM QUAN 15VBAP VOLEH UNIT 3VBAP VBELV CHAR 10VBAP POSNV NUMC 6VBAP VGBEL CHAR 10VBAP VGPOS NUMC 6VBAP VOREF CHAR 1

VBAP UPFLU CHAR 1

VBAP ERLRE CHAR 1VBAP LPRIO NUMC 2VBAP WERKS CHAR 4VBAP LGORT CHAR 4VBAP VSTEL CHAR 4VBAP ROUTE CHAR 6VBAP STKEY CHAR 1VBAP STDAT DATS 8VBAP STLNR CHAR 8VBAP STPOS DEC 5VBAP AWAHR NUMC 3VBAP ERDAT DATS 8VBAP ERNAM CHAR 12VBAP ERZET TIMS 6VBAP TAXM1 CHAR 1VBAP TAXM2 CHAR 1VBAP TAXM3 CHAR 1VBAP TAXM4 CHAR 1VBAP TAXM5 CHAR 1VBAP TAXM6 CHAR 1VBAP TAXM7 CHAR 1VBAP TAXM8 CHAR 1

VBAP TAXM9 CHAR 1

VBAP VBEAF DEC 5

VBAP VBEAV DEC 5

VBAP VGREF CHAR 1

VBAP NETPR CURR 11VBAP KPEIN DEC 5VBAP KMEIN UNIT 3VBAP SHKZG CHAR 1VBAP SKTOF CHAR 1VBAP MTVFP CHAR 2VBAP SUMBD CHAR 1VBAP KONDM CHAR 2VBAP KTGRM CHAR 2VBAP BONUS CHAR 2VBAP PROVG CHAR 2VBAP EANNR CHAR 13VBAP PRSOK CHAR 1VBAP BWTAR CHAR 10VBAP BWTEX CHAR 1VBAP XCHPF CHAR 1VBAP XCHAR CHAR 1

VBAP LFMNG QUAN 13

VBAP STAFO CHAR 6VBAP WAVWR CURR 13VBAP KZWI1 CURR 13VBAP KZWI2 CURR 13VBAP KZWI3 CURR 13VBAP KZWI4 CURR 13VBAP KZWI5 CURR 13VBAP KZWI6 CURR 13

VBAP STCUR DEC 9

VBAP AEDAT DATS 8VBAP EAN11 CHAR 18VBAP FIXMG CHAR 1VBAP PRCTR CHAR 10VBAP MVGR1 CHAR 3VBAP MVGR2 CHAR 3VBAP MVGR3 CHAR 3VBAP MVGR4 CHAR 3VBAP MVGR5 CHAR 3VBAP KMPMG QUAN 13VBAP SUGRD CHAR 4VBAP SOBKZ CHAR 1VBAP VPZUO CHAR 1VBAP PAOBJNR NUMC 10

VBAP PS_PSP_PNR NUMC 8

VBAP AUFNR CHAR 12VBAP VPMAT CHAR 18VBAP VPWRK CHAR 4VBAP PRBME UNIT 3VBAP UMREF FLTP 16VBAP KNTTP CHAR 1

VBAP KZVBR CHAR 1VBAP SERNR CHAR 8VBAP OBJNR CHAR 22VBAP ABGRS CHAR 6VBAP BEDAE CHAR 4VBAP CMPRE CURR 11

VBAP CMTFG CHAR 1

VBAP CMPNT CHAR 1

VBAP CMKUA DEC 9

VBAP CUOBJ NUMC 18

VBAP CUOBJ_CH NUMC 18

VBAP CEPOK CHAR 1VBAP KOUPD CHAR 1VBAP SERAIL CHAR 4VBAP ANZSN INT4 10VBAP NACHL CHAR 1VBAP MAGRV CHAR 4VBAP MPROK CHAR 1VBAP VGTYP CHAR 1VBAP PROSA CHAR 1VBAP UEPVW CHAR 1

VBAP KALNR NUMC 12

VBAP KLVAR CHAR 4VBAP SPOSN CHAR 4VBAP KOWRR CHAR 1VBAP STADAT DATS 8VBAP EXART CHAR 2VBAP PREFE CHAR 1

VBAP KNUMH CHAR 10

VBAP CLINT NUMC 10VBAP CHMVS NUMC 3VBAP STLTY CHAR 1VBAP STLKN NUMC 8VBAP STPOZ NUMC 8VBAP STMAN CHAR 1VBAP ZSCHL_K CHAR 6VBAP KALSM_K CHAR 6VBAP KALVAR CHAR 4VBAP KOSCH CHAR 18VBAP UPMAT CHAR 18VBAP UKONM CHAR 2VBAP MFRGR CHAR 8VBAP PLAVO CHAR 4VBAP KANNR CHAR 35VBAP CMPRE_FLT FLTP 16VBAP ABFOR CHAR 2VBAP ABGES FLTP 16VBAP J_1BCFOP CHAR 10VBAP J_1BTAXLW1 CHAR 3VBAP J_1BTAXLW2 CHAR 3VBAP J_1BTXSDC CHAR 2

VBAP WKTNR CHAR 10VBAP WKTPS NUMC 6VBAP SKOPF CHAR 18VBAP KZBWS CHAR 1VBAP WGRU1 CHAR 18VBAP WGRU2 CHAR 18VBAP KNUMA_PI CHAR 10VBAP KNUMA_AG CHAR 10

VBAP KZFME CHAR 1

VBAP LSTANR CHAR 1VBAP TECHS CHAR 12VBAP MWSBP CURR 13VBAP BERID CHAR 10VBAP PCTRF CHAR 10VBAP LOGSYS_EXT CHAR 10VBAP J_1BTAXLW3 CHAR 3VBAP J_1BTAXLW4 CHAR 3VBAP J_1BTAXLW5 CHAR 3VBAP STOCKLOC CHAR 20VBAP SLOCTYPE CHAR 4

VBAP MSR_RET_REASON CHAR 3

VBAP CHAR 3

VBAP CHAR 1

VBAP /BEV1/SRFUND CHAR 2VBAP AUFPL_OLC NUMC 10VBAP APLZL_OLC NUMC 8VBAP FERC_IND CHAR 4VBAP KOSTL CHAR 10VBAP FONDS CHAR 10VBAP FISTL CHAR 16VBAP FKBER CHAR 16VBAP GRANT_NBR CHAR 20VBAP BUDGET_PD CHAR 10VBAP IUID_RELEVANT CHAR 1VBAP MILL_SE_GPOSN NUMC 6VBAP PRS_OBJNR CHAR 22

VBAP ARSNUM NUMC 10

VBAP ARSPOS NUMC 4

VBAP WTYSC_CLMITEM CHAR 16

VBEP MANDT CLNT 3VBEP VBELN CHAR 10VBEP POSNR NUMC 6VBEP ETENR NUMC 4VBEP ETTYP CHAR 2VBEP LFREL CHAR 1VBEP EDATU DATS 8VBEP EZEIT TIMS 6VBEP WMENG QUAN 13VBEP BMENG QUAN 13VBEP VRKME UNIT 3

MSR_REFUND_CODE

MSR_APPROV_BLOCK

VBEP LMENG QUAN 13

VBEP MEINS UNIT 3VBEP BDDAT DATS 8VBEP BDART CHAR 2VBEP PLART CHAR 1VBEP VBELE CHAR 10VBEP POSNE NUMC 6VBEP ETENE NUMC 4VBEP RSDAT DATS 8VBEP IDNNR NUMC 10VBEP BANFN CHAR 10VBEP BSART CHAR 4VBEP BSTYP CHAR 1VBEP WEPOS CHAR 1VBEP REPOS CHAR 1VBEP LRGDT DATS 8VBEP PRGRS CHAR 1VBEP TDDAT DATS 8VBEP MBDAT DATS 8VBEP LDDAT DATS 8VBEP WADAT DATS 8VBEP CMENG QUAN 13VBEP LIFSP CHAR 2VBEP GRSTR NUMC 3VBEP ABART CHAR 1VBEP ABRUF NUMC 10VBEP ROMS1 QUAN 13VBEP ROMS2 QUAN 13VBEP ROMS3 QUAN 13VBEP ROMEI UNIT 3VBEP RFORM CHAR 2

VBEP UMVKZ DEC 5

VBEP UMVKN DEC 5

VBEP VERFP CHAR 1VBEP BWART CHAR 3VBEP BNFPO NUMC 5VBEP ETART CHAR 1VBEP AUFNR CHAR 12VBEP PLNUM CHAR 10VBEP SERNR CHAR 8VBEP AESKD CHAR 17VBEP ABGES FLTP 16

VBEP MBUHR TIMS 6

VBEP TDUHR TIMS 6

VBEP LDUHR TIMS 6

VBEP WAUHR TIMS 6

VBEP AULWE CHAR 10VBFA MANDT CLNT 3VBFA VBELV CHAR 10VBFA POSNV NUMC 6

VBFA VBELN CHAR 10VBFA POSNN NUMC 6VBFA VBTYP_N CHAR 1VBFA RFMNG QUAN 15VBFA MEINS UNIT 3VBFA RFWRT CURR 15VBFA WAERS CUKY 5VBFA VBTYP_V CHAR 1

VBFA PLMIN CHAR 1

VBFA TAQUI CHAR 1VBFA ERDAT DATS 8VBFA ERZET TIMS 6VBFA MATNR CHAR 18VBFA BWART CHAR 3VBFA BDART CHAR 2VBFA PLART CHAR 1VBFA STUFE NUMC 2VBFA LGNUM CHAR 3VBFA AEDAT DATS 8VBFA FKTYP CHAR 1VBFA BRGEW QUAN 15VBFA GEWEI UNIT 3VBFA VOLUM QUAN 15VBFA VOLEH UNIT 3VBFA FPLNR CHAR 10

VBFA FPLTR NUMC 6

VBFA RFMNG_FLO FLTP 16

VBFA RFMNG_FLT FLTP 16

VBFA VRKME UNIT 3VBFA ABGES FLTP 16VBFA SOBKZ CHAR 1VBFA SONUM CHAR 16VBFA KZBEF CHAR 1VBFA NTGEW QUAN 13VBFA LOGSYS CHAR 10VBFA WBSTA CHAR 1VBFA CMETH CHAR 1VBFA MJAHR NUMC 4VBKD MANDT CLNT 3VBKD VBELN CHAR 10VBKD POSNR NUMC 6VBKD KONDA CHAR 2VBKD KDGRP CHAR 2VBKD BZIRK CHAR 6VBKD PLTYP CHAR 2VBKD INCO1 CHAR 3VBKD INCO2 CHAR 28VBKD KZAZU CHAR 1VBKD PERFK CHAR 2VBKD PERRL CHAR 2VBKD MRNKZ CHAR 1VBKD KURRF DEC 9VBKD VALTG NUMC 2VBKD VALDT DATS 8

VBKD ZTERM CHAR 4VBKD ZLSCH CHAR 1VBKD KTGRD CHAR 2VBKD KURSK DEC 9VBKD PRSDT DATS 8VBKD FKDAT DATS 8VBKD FBUDA DATS 8VBKD GJAHR NUMC 4VBKD POPER NUMC 3VBKD STCUR DEC 9VBKD MSCHL CHAR 1VBKD MANSP CHAR 1VBKD FPLNR CHAR 10VBKD WAKTION CHAR 10VBKD ABSSC CHAR 6

VBKD LCNUM CHAR 10

VBKD J_1AFITP CHAR 2VBKD J_1ARFZ CHAR 1VBKD J_1AREGIO CHAR 3VBKD J_1AGICD CHAR 2VBKD J_1ADTYP CHAR 2VBKD J_1ATXREL CHAR 10VBKD ABTNR CHAR 4VBKD EMPST CHAR 25VBKD BSTKD CHAR 35VBKD BSTDK DATS 8VBKD BSARK CHAR 4VBKD IHREZ CHAR 12VBKD BSTKD_E CHAR 35VBKD BSTDK_E DATS 8VBKD BSARK_E CHAR 4VBKD IHREZ_E CHAR 12VBKD POSEX_E CHAR 6VBKD KURSK_DAT DATS 8VBKD KURRF_DAT DATS 8VBKD KDKG1 CHAR 2VBKD KDKG2 CHAR 2VBKD KDKG3 CHAR 2VBKD KDKG4 CHAR 2VBKD KDKG5 CHAR 2VBKD WKWAE CUKY 5VBKD WKKUR DEC 9

VBKD AKWAE CUKY 5

VBKD AKKUR DEC 9

VBKD AKPRZ DEC 5

VBKD J_1AINDXP CHAR 5VBKD J_1AIDATEP DATS 8VBKD BSTKD_M CHAR 35VBKD DELCO CHAR 3VBKD FFPRF CHAR 8VBKD BEMOT CHAR 2VBKD FAKTF CHAR 2VBKD RRREL CHAR 1

VBKD ACDATV CHAR 1VBKD VSART CHAR 2VBKD TRATY CHAR 4VBKD TRMTYP CHAR 18VBKD SDABW CHAR 4VBKD WMINR CHAR 10VBKD FKBER CHAR 16VBKD PODKZ CHAR 1

VBKD CAMPAIGN RAW 16

VBKD VKONT CHAR 12

VBKD DPBP_REF_FPLNR CHAR 10

VBKD DPBP_REF_FPLTR NUMC 6

VBKD REVSP CHAR 1VBKD REVEVTYP CHAR 1VBKD VTREF CHAR 20VBKD PEROP_BEG DATS 8VBKD PEROP_END DATS 8VBKD STCODE CHAR 3VBKD FORMC1 CHAR 3VBKD FORMC2 CHAR 3

VBKD STEUC CHAR 16

VBKD COMPREAS CHAR 4VBPA MANDT CLNT 3VBPA VBELN CHAR 10VBPA POSNR NUMC 6VBPA PARVW CHAR 2VBPA KUNNR CHAR 10VBPA LIFNR CHAR 10VBPA PERNR NUMC 8VBPA PARNR NUMC 10VBPA ADRNR CHAR 10VBPA ABLAD CHAR 25VBPA LAND1 CHAR 3VBPA ADRDA CHAR 1VBPA XCPDK CHAR 1VBPA HITYP CHAR 1VBPA PRFRE CHAR 1VBPA BOKRE CHAR 1VBPA HISTUNR NUMC 2

VBPA KNREF CHAR 30

VBPA LZONE CHAR 10

VBPA HZUOR NUMC 2VBPA STCEG CHAR 20

VBPA PARVW_FF CHAR 1

VBPA ADRNP CHAR 10VBPA KALE CHAR 1VBRK MANDT CLNT 3VBRK VBELN CHAR 10VBRK FKART CHAR 4VBRK FKTYP CHAR 1

VBRK VBTYP CHAR 1VBRK WAERK CUKY 5VBRK VKORG CHAR 4VBRK VTWEG CHAR 2

VBRK KALSM CHAR 6

VBRK KNUMV CHAR 10VBRK VSBED CHAR 2VBRK FKDAT DATS 8VBRK BELNR CHAR 10VBRK GJAHR NUMC 4VBRK POPER NUMC 3VBRK KONDA CHAR 2VBRK KDGRP CHAR 2VBRK BZIRK CHAR 6VBRK PLTYP CHAR 2VBRK INCO1 CHAR 3VBRK INCO2 CHAR 28VBRK EXPKZ CHAR 1VBRK RFBSK CHAR 1VBRK MRNKZ CHAR 1VBRK KURRF DEC 9

VBRK CPKUR CHAR 1

VBRK VALTG NUMC 2VBRK VALDT DATS 8VBRK ZTERM CHAR 4VBRK ZLSCH CHAR 1VBRK KTGRD CHAR 2VBRK LAND1 CHAR 3VBRK REGIO CHAR 3VBRK COUNC CHAR 3VBRK CITYC CHAR 4VBRK BUKRS CHAR 4VBRK TAXK1 CHAR 1VBRK TAXK2 CHAR 1VBRK TAXK3 CHAR 1VBRK TAXK4 CHAR 1VBRK TAXK5 CHAR 1VBRK TAXK6 CHAR 1VBRK TAXK7 CHAR 1VBRK TAXK8 CHAR 1VBRK TAXK9 CHAR 1VBRK NETWR CURR 15VBRK ZUKRI CHAR 40VBRK ERNAM CHAR 12VBRK ERZET TIMS 6VBRK ERDAT DATS 8VBRK STAFO CHAR 6VBRK KUNRG CHAR 10VBRK KUNAG CHAR 10VBRK MABER CHAR 2VBRK STWAE CUKY 5

VBRK EXNUM CHAR 10

VBRK STCEG CHAR 20VBRK AEDAT DATS 8

VBRK SFAKN CHAR 10

VBRK KNUMA CHAR 10

VBRK FKART_RL CHAR 4VBRK FKDAT_RL DATS 8VBRK KURST CHAR 4VBRK MSCHL CHAR 1VBRK MANSP CHAR 1VBRK SPART CHAR 2VBRK KKBER CHAR 4

VBRK KNKLI CHAR 10

VBRK CMWAE CUKY 5

VBRK CMKUF DEC 9

VBRK HITYP_PR CHAR 1VBRK BSTNK_VF CHAR 35VBRK VBUND CHAR 6VBRK FKART_AB CHAR 4VBRK KAPPL CHAR 2VBRK LANDTX CHAR 3VBRK STCEG_H CHAR 1VBRK STCEG_L CHAR 3VBRK XBLNR CHAR 16VBRK ZUONR CHAR 18VBRK MWSBK CURR 13VBRK LOGSYS CHAR 10VBRK FKSTO CHAR 1VBRK XEGDR CHAR 1VBRK RPLNR CHAR 10

VBRK LCNUM CHAR 10

VBRK J_1AFITP CHAR 2VBRK KURRF_DAT DATS 8

VBRK AKWAE CUKY 5

VBRK AKKUR DEC 9

VBRK KIDNO CHAR 30VBRK BVTYP CHAR 4VBRK NUMPG NUMC 3VBRK BUPLA CHAR 4VBRK VKONT CHAR 12

VBRK FKK_DOCSTAT CHAR 1

VBRK NRZAS CHAR 12

VBRK SPE_BILLING_IND CHAR 1

VBRK VTREF CHAR 20VBRP MANDT CLNT 3VBRP VBELN CHAR 10VBRP POSNR NUMC 6VBRP UEPOS NUMC 6VBRP FKIMG QUAN 13VBRP VRKME UNIT 3

VBRP UMVKZ DEC 5

VBRP UMVKN DEC 5

VBRP MEINS UNIT 3VBRP SMENG QUAN 13VBRP FKLMG QUAN 13

VBRP LMENG QUAN 13

VBRP NTGEW QUAN 15VBRP BRGEW QUAN 15VBRP GEWEI UNIT 3VBRP VOLUM QUAN 15VBRP VOLEH UNIT 3VBRP GSBER CHAR 4VBRP PRSDT DATS 8VBRP FBUDA DATS 8VBRP KURSK DEC 9

VBRP NETWR CURR 15

VBRP VBELV CHAR 10VBRP POSNV NUMC 6VBRP VGBEL CHAR 10VBRP VGPOS NUMC 6VBRP VGTYP CHAR 1VBRP AUBEL CHAR 10VBRP AUPOS NUMC 6VBRP AUREF CHAR 1VBRP MATNR CHAR 18VBRP ARKTX CHAR 40VBRP PMATN CHAR 18VBRP CHARG CHAR 10VBRP MATKL CHAR 9VBRP PSTYV CHAR 4VBRP POSAR CHAR 1VBRP PRODH CHAR 18VBRP VSTEL CHAR 4VBRP ATPKZ CHAR 1VBRP SPART CHAR 2VBRP POSPA NUMC 6VBRP WERKS CHAR 4

VBRP ALAND CHAR 3

VBRP WKREG CHAR 3VBRP WKCOU CHAR 3VBRP WKCTY CHAR 4VBRP TAXM1 CHAR 1VBRP TAXM2 CHAR 1VBRP TAXM3 CHAR 1VBRP TAXM4 CHAR 1VBRP TAXM5 CHAR 1VBRP TAXM6 CHAR 1VBRP TAXM7 CHAR 1VBRP TAXM8 CHAR 1VBRP TAXM9 CHAR 1VBRP KOWRR CHAR 1VBRP PRSFD CHAR 1VBRP SKTOF CHAR 1

VBRP SKFBP CURR 13

VBRP KONDM CHAR 2VBRP KTGRM CHAR 2VBRP KOSTL CHAR 10VBRP BONUS CHAR 2VBRP PROVG CHAR 2VBRP EANNR CHAR 13VBRP VKGRP CHAR 3VBRP VKBUR CHAR 4VBRP SPARA CHAR 2VBRP SHKZG CHAR 1VBRP ERNAM CHAR 12VBRP ERDAT DATS 8VBRP ERZET TIMS 6VBRP BWTAR CHAR 10VBRP LGORT CHAR 4VBRP STAFO CHAR 6VBRP WAVWR CURR 13VBRP KZWI1 CURR 13VBRP KZWI2 CURR 13VBRP KZWI3 CURR 13VBRP KZWI4 CURR 13VBRP KZWI5 CURR 13VBRP KZWI6 CURR 13

VBRP STCUR DEC 9

VBRP UVPRS CHAR 1VBRP UVALL CHAR 1VBRP EAN11 CHAR 18VBRP PRCTR CHAR 10VBRP KVGR1 CHAR 3VBRP KVGR2 CHAR 3VBRP KVGR3 CHAR 3VBRP KVGR4 CHAR 3VBRP KVGR5 CHAR 3VBRP MVGR1 CHAR 3VBRP MVGR2 CHAR 3VBRP MVGR3 CHAR 3VBRP MVGR4 CHAR 3VBRP MVGR5 CHAR 3VBRP MATWA CHAR 18VBRP BONBA CURR 13VBRP KOKRS CHAR 4VBRP PAOBJNR NUMC 10

VBRP PS_PSP_PNR NUMC 8

VBRP AUFNR CHAR 12VBRP TXJCD CHAR 15VBRP CMPRE CURR 11

VBRP CMPNT CHAR 1

VBRP CUOBJ NUMC 18

VBRP CUOBJ_CH NUMC 18

VBRP KOUPD CHAR 1VBRP UECHA NUMC 6

VBRP XCHAR CHAR 1VBRP ABRVW CHAR 3VBRP SERNR CHAR 8VBRP BZIRK_AUFT CHAR 6VBRP KDGRP_AUFT CHAR 2VBRP KONDA_AUFT CHAR 2VBRP LLAND_AUFT CHAR 3VBRP MPROK CHAR 1VBRP PLTYP_AUFT CHAR 2VBRP REGIO_AUFT CHAR 3VBRP VKORG_AUFT CHAR 4VBRP VTWEG_AUFT CHAR 2VBRP ABRBG DATS 8VBRP PROSA CHAR 1VBRP UEPVW CHAR 1VBRP AUTYP CHAR 1VBRP STADAT DATS 8VBRP FPLNR CHAR 10

VBRP FPLTR NUMC 6

VBRP AKTNR CHAR 10VBRP KNUMA_PI CHAR 10VBRP KNUMA_AG CHAR 10VBRP PREFE CHAR 1VBRP MWSBP CURR 13

VBRP AUGRU_AUFT CHAR 3

VBRP FAREG CHAR 1VBRP UPMAT CHAR 18VBRP UKONM CHAR 2VBRP CMPRE_FLT FLTP 16VBRP ABFOR CHAR 2VBRP ABGES FLTP 16VBRP J_1ARFZ CHAR 1VBRP J_1AREGIO CHAR 3VBRP J_1AGICD CHAR 2VBRP J_1ADTYP CHAR 2VBRP J_1ATXREL CHAR 10VBRP J_1BCFOP CHAR 10VBRP J_1BTAXLW1 CHAR 3VBRP J_1BTAXLW2 CHAR 3VBRP J_1BTXSDC CHAR 2

VBRP BRTWR CURR 15

VBRP WKTNR CHAR 10VBRP WKTPS NUMC 6VBRP RPLNR CHAR 10VBRP KURSK_DAT DATS 8VBRP WGRU1 CHAR 18VBRP WGRU2 CHAR 18VBRP KDKG1 CHAR 2VBRP KDKG2 CHAR 2VBRP KDKG3 CHAR 2VBRP KDKG4 CHAR 2VBRP KDKG5 CHAR 2VBRP VKAUS CHAR 3VBRP J_1AINDXP CHAR 5

VBRP J_1AIDATEP DATS 8

VBRP KZFME CHAR 1

VBRP MWSKZ CHAR 2VBRP VERTT CHAR 1VBRP VERTN CHAR 13VBRP SGTXT CHAR 50VBRP DELCO CHAR 3VBRP BEMOT CHAR 2VBRP RRREL CHAR 1

VBRP AKKUR DEC 9

VBRP WMINR CHAR 10VBRP VGBEL_EX CHAR 10VBRP VGPOS_EX NUMC 6VBRP LOGSYS CHAR 10VBRP VGTYP_EX CHAR 3VBRP J_1BTAXLW3 CHAR 3VBRP J_1BTAXLW4 CHAR 3VBRP J_1BTAXLW5 CHAR 3VBRP MSR_ID CHAR 10

VBRP CHAR 3

VBRP MSR_RET_REASON CHAR 3

VBRP AUFPL NUMC 10VBRP APLZL NUMC 8VBRP PEROP_BEG DATS 8VBRP PEROP_END DATS 8VBRP FONDS CHAR 10VBRP FISTL CHAR 16VBRP FKBER CHAR 16VBRP GRANT_NBR CHAR 20VBRP BUDGET_PD CHAR 10

VBRP CAMPAIGN RAW 16

VBRP COMPREAS CHAR 4VBUK MANDT CLNT 3VBUK VBELN CHAR 10VBUK RFSTK CHAR 1VBUK RFGSK CHAR 1VBUK BESTK CHAR 1VBUK LFSTK CHAR 1VBUK LFGSK CHAR 1VBUK WBSTK CHAR 1VBUK FKSTK CHAR 1VBUK FKSAK CHAR 1VBUK BUCHK CHAR 1VBUK ABSTK CHAR 1VBUK GBSTK CHAR 1VBUK KOSTK CHAR 1

VBUK LVSTK CHAR 1

VBUK UVALS CHAR 1

VBUK UVVLS CHAR 1

MSR_REFUND_CODE

VBUK UVFAS CHAR 1VBUK UVALL CHAR 1

VBUK UVVLK CHAR 1

VBUK UVFAK CHAR 1

VBUK UVPRS CHAR 1

VBUK VBTYP CHAR 1VBUK VBOBJ CHAR 1VBUK AEDAT DATS 8VBUK FKIVK CHAR 1VBUK RELIK CHAR 1VBUK UVK01 CHAR 1VBUK UVK02 CHAR 1VBUK UVK03 CHAR 1VBUK UVK04 CHAR 1VBUK UVK05 CHAR 1VBUK UVS01 CHAR 1VBUK UVS02 CHAR 1VBUK UVS03 CHAR 1VBUK UVS04 CHAR 1VBUK UVS05 CHAR 1VBUK PKSTK CHAR 1VBUK CMPSA CHAR 1

VBUK CMPSB CHAR 1

VBUK CMPSC CHAR 1

VBUK CMPSD CHAR 1

VBUK CMPSE CHAR 1

VBUK CMPSF CHAR 1

VBUK CMPSG CHAR 1

VBUK CMPSH CHAR 1

VBUK CMPSI CHAR 1

VBUK CMPSJ CHAR 1

VBUK CMPSK CHAR 1

VBUK CMPSL CHAR 1VBUK CMPS0 CHAR 1VBUK CMPS1 CHAR 1VBUK CMPS2 CHAR 1VBUK CMGST CHAR 1VBUK TRSTA CHAR 1VBUK KOQUK CHAR 1VBUK COSTA CHAR 1VBUK SAPRL CHAR 4

VBUK UVPAS CHAR 1

VBUK UVPIS CHAR 1

VBUK UVWAS CHAR 1

VBUK UVPAK CHAR 1VBUK UVPIK CHAR 1

VBUK UVWAK CHAR 1

VBUK UVGEK CHAR 1VBUK CMPSM CHAR 1VBUK DCSTK CHAR 1VBUK VESTK CHAR 1

VBUK VLSTK CHAR 1

VBUK RRSTA CHAR 1VBUK BLOCK CHAR 1VBUK FSSTK CHAR 1VBUK LSSTK CHAR 1VBUK SPSTG CHAR 1VBUK PDSTK CHAR 1VBUK FMSTK CHAR 1VBUK MANEK CHAR 1VBUK SPE_TMPID CHAR 1

VBUK HDALL CHAR 1

VBUK HDALS CHAR 1

VBUK CMPS_CM CHAR 1VBUP MANDT CLNT 3VBUP VBELN CHAR 10VBUP POSNR NUMC 6VBUP RFSTA CHAR 1VBUP RFGSA CHAR 1VBUP BESTA CHAR 1VBUP LFSTA CHAR 1VBUP LFGSA CHAR 1VBUP WBSTA CHAR 1

VBUP FKSTA CHAR 1

VBUP FKSAA CHAR 1

VBUP ABSTA CHAR 1

VBUP GBSTA CHAR 1

VBUP KOSTA CHAR 1VBUP LVSTA CHAR 1VBUP UVALL CHAR 1

VBUP UVVLK CHAR 1

VBUP UVFAK CHAR 1

VBUP UVPRS CHAR 1VBUP FKIVP CHAR 1VBUP UVP01 CHAR 1VBUP UVP02 CHAR 1VBUP UVP03 CHAR 1VBUP UVP04 CHAR 1VBUP UVP05 CHAR 1VBUP PKSTA CHAR 1

VBUP KOQUA CHAR 1VBUP COSTA CHAR 1

VBUP CMPPI CHAR 1

VBUP CMPPJ CHAR 1

VBUP UVPIK CHAR 1VBUP UVPAK CHAR 1

VBUP UVWAK CHAR 1

VBUP DCSTA CHAR 1VBUP RRSTA CHAR 1VBUP VLSTP CHAR 1VBUP FSSTA CHAR 1VBUP LSSTA CHAR 1VBUP PDSTA CHAR 1VBUP MANEK CHAR 1

VBUP HDALL CHAR 1

VBUP LTSPS CHAR 1

VBUP MILL_VS_VSSTA CHAR 1ADRC CLIENT CLNT 3ADRC ADDRNUMBER CHAR 10

ADRC DATE_FROM DATS 8

ADRC NATION CHAR 1

ADRC DATE_TO DATS 8

ADRC TITLE CHAR 4ADRC NAME1 CHAR 40ADRC NAME2 CHAR 40ADRC NAME3 CHAR 40ADRC NAME4 CHAR 40ADRC NAME_TEXT CHAR 50ADRC NAME_CO CHAR 40ADRC CITY1 CHAR 40ADRC CITY2 CHAR 40ADRC CITY_CODE CHAR 12ADRC CITYP_CODE CHAR 8ADRC HOME_CITY CHAR 40ADRC CITYH_CODE CHAR 12ADRC CHCKSTATUS CHAR 1ADRC REGIOGROUP CHAR 8ADRC POST_CODE1 CHAR 10ADRC POST_CODE2 CHAR 10ADRC POST_CODE3 CHAR 10

ADRC PCODE1_EXT CHAR 10

ADRC PCODE2_EXT CHAR 10

ADRC PCODE3_EXT CHAR 10

ADRC PO_BOX CHAR 10ADRC DONT_USE_P CHAR 4ADRC PO_BOX_NUM CHAR 1ADRC PO_BOX_LOC CHAR 40ADRC CITY_CODE2 CHAR 12

ADRC PO_BOX_REG CHAR 3ADRC PO_BOX_CTY CHAR 3ADRC POSTALAREA CHAR 15

ADRC TRANSPZONE CHAR 10

ADRC STREET CHAR 60ADRC DONT_USE_S CHAR 4ADRC STREETCODE CHAR 12ADRC STREETABBR CHAR 2ADRC HOUSE_NUM1 CHAR 10ADRC HOUSE_NUM2 CHAR 10ADRC HOUSE_NUM3 CHAR 10ADRC STR_SUPPL1 CHAR 40ADRC STR_SUPPL2 CHAR 40ADRC STR_SUPPL3 CHAR 40ADRC LOCATION CHAR 40ADRC BUILDING CHAR 20ADRC FLOOR CHAR 10ADRC ROOMNUMBER CHAR 10ADRC COUNTRY CHAR 3ADRC LANGU LANG 1ADRC REGION CHAR 3

ADRC ADDR_GROUP CHAR 4

ADRC FLAGGROUPS CHAR 1

ADRC PERS_ADDR CHAR 1ADRC SORT1 CHAR 20ADRC SORT2 CHAR 20ADRC SORT_PHN CHAR 20

ADRC DEFLT_COMM CHAR 3

ADRC TEL_NUMBER CHAR 30ADRC TEL_EXTENS CHAR 10ADRC FAX_NUMBER CHAR 30ADRC FAX_EXTENS CHAR 10ADRC FLAGCOMM2 CHAR 1ADRC FLAGCOMM3 CHAR 1ADRC FLAGCOMM4 CHAR 1ADRC FLAGCOMM5 CHAR 1ADRC FLAGCOMM6 CHAR 1

ADRC FLAGCOMM7 CHAR 1

ADRC FLAGCOMM8 CHAR 1ADRC FLAGCOMM9 CHAR 1ADRC FLAGCOMM10 CHAR 1ADRC FLAGCOMM11 CHAR 1ADRC FLAGCOMM12 CHAR 1ADRC FLAGCOMM13 CHAR 1ADRC ADDRORIGIN CHAR 4

ADRC MC_NAME1 CHAR 25

ADRC MC_CITY1 CHAR 25ADRC MC_STREET CHAR 25

ADRC EXTENSION1 CHAR 40

ADRC EXTENSION2 CHAR 40

ADRC TIME_ZONE CHAR 6ADRC TAXJURCODE CHAR 15ADRC ADDRESS_ID CHAR 10ADRC LANGU_CREA LANG 1ADRC PO_BOX_LOBBY CHAR 40ADRC DELI_SERV_TYPE CHAR 4

ADRC CHAR 10

CDHDR MANDANT CLNT 3CDHDR OBJECTCLAS CHAR 15CDHDR OBJECTID CHAR 90CDHDR CHANGENR CHAR 10

CDHDR USERNAME CHAR 12

CDHDR UDATE DATS 8CDHDR UTIME TIMS 6CDHDR TCODE CHAR 20CDHDR PLANCHNGNR CHAR 12

CDHDR ACT_CHNGNO CHAR 10

CDHDR WAS_PLANND CHAR 1

CDHDR CHANGE_IND CHAR 1CDHDR LANGU LANG 1CDHDR VERSION CHAR 3CDPOS MANDANT CLNT 3CDPOS OBJECTCLAS CHAR 15CDPOS OBJECTID CHAR 90CDPOS CHANGENR CHAR 10CDPOS TABNAME CHAR 30CDPOS TABKEY CHAR 70CDPOS FNAME CHAR 30CDPOS CHNGIND CHAR 1CDPOS TEXT_CASE CHAR 1CDPOS UNIT_OLD UNIT 3CDPOS UNIT_NEW UNIT 3CDPOS CUKY_OLD CUKY 5CDPOS CUKY_NEW CUKY 5CDPOS VALUE_NEW CHAR 254CDPOS VALUE_OLD CHAR 254CEPC MANDT CLNT 3CEPC PRCTR CHAR 10CEPC DATBI DATS 8CEPC KOKRS CHAR 4CEPC DATAB DATS 8CEPC ERSDA DATS 8CEPC USNAM CHAR 12CEPC MERKMAL CHAR 30CEPC ABTEI CHAR 12CEPC VERAK CHAR 20CEPC VERAK_USER CHAR 12CEPC WAERS CUKY 5CEPC NPRCTR CHAR 10CEPC LAND1 CHAR 3CEPC ANRED CHAR 15

DELI_SERV_NUMBER

CEPC NAME1 CHAR 35CEPC NAME2 CHAR 35CEPC NAME3 CHAR 35CEPC NAME4 CHAR 35CEPC ORT01 CHAR 35CEPC ORT02 CHAR 35CEPC STRAS CHAR 35CEPC PFACH CHAR 10CEPC PSTLZ CHAR 10CEPC PSTL2 CHAR 10CEPC SPRAS LANG 1CEPC TELBX CHAR 15CEPC TELF1 CHAR 16CEPC TELF2 CHAR 16CEPC TELFX CHAR 31CEPC TELTX CHAR 30CEPC TELX1 CHAR 30CEPC DATLT CHAR 14CEPC DRNAM CHAR 4CEPC KHINR CHAR 12CEPC BUKRS CHAR 4CEPC VNAME CHAR 6CEPC RECID CHAR 2CEPC ETYPE CHAR 3CEPC TXJCD CHAR 15CEPC REGIO CHAR 3CEPC KVEWE CHAR 1CEPC KAPPL CHAR 2

CEPC KALSM CHAR 6

CEPC LOGSYSTEM CHAR 10CEPC LOCK_IND CHAR 1

CEPC PCA_TEMPLATE CHAR 10

CEPC SEGMENT CHAR 10CEPCT MANDT CLNT 3CEPCT SPRAS LANG 1CEPCT PRCTR CHAR 10CEPCT DATBI DATS 8CEPCT KOKRS CHAR 4CEPCT KTEXT CHAR 20CEPCT LTEXT CHAR 40CEPCT MCTXT CHAR 20DD07T DOMNAME CHAR 30DD07T DDLANGUAGE LANG 1DD07T AS4LOCAL CHAR 1DD07T VALPOS NUMC 4DD07T AS4VERS NUMC 4DD07T DDTEXT CHAR 60

DD07T DOMVAL_LD CHAR 10

DD07T DOMVAL_HD CHAR 10

DD07T DOMVALUE_L CHAR 10

FAGL_SEGMT MANDT CLNT 3FAGL_SEGMT LANGU LANG 1

FAGL_SEGMT SEGMENT CHAR 10FAGL_SEGMT NAME CHAR 50KNA1 MANDT CLNT 3KNA1 KUNNR CHAR 10KNA1 LAND1 CHAR 3KNA1 NAME1 CHAR 35KNA1 NAME2 CHAR 35KNA1 ORT01 CHAR 35KNA1 PSTLZ CHAR 10KNA1 REGIO CHAR 3KNA1 SORTL CHAR 10KNA1 STRAS CHAR 35KNA1 TELF1 CHAR 16KNA1 TELFX CHAR 31KNA1 XCPDK CHAR 1KNA1 ADRNR CHAR 10KNA1 MCOD1 CHAR 25KNA1 MCOD2 CHAR 25KNA1 MCOD3 CHAR 25KNA1 ANRED CHAR 15KNA1 AUFSD CHAR 2KNA1 BAHNE CHAR 25KNA1 BAHNS CHAR 25KNA1 BBBNR NUMC 7KNA1 BBSNR NUMC 5KNA1 BEGRU CHAR 4KNA1 BRSCH CHAR 4

KNA1 BUBKZ NUMC 1

KNA1 DATLT CHAR 14KNA1 ERDAT DATS 8KNA1 ERNAM CHAR 12KNA1 EXABL CHAR 1KNA1 FAKSD CHAR 2

KNA1 FISKN CHAR 10

KNA1 KNAZK CHAR 2KNA1 KNRZA CHAR 10KNA1 KONZS CHAR 10KNA1 KTOKD CHAR 4KNA1 KUKLA CHAR 2KNA1 LIFNR CHAR 10KNA1 LIFSD CHAR 2KNA1 LOCCO CHAR 10KNA1 LOEVM CHAR 1KNA1 NAME3 CHAR 35KNA1 NAME4 CHAR 35KNA1 NIELS CHAR 2KNA1 ORT02 CHAR 35KNA1 PFACH CHAR 10KNA1 PSTL2 CHAR 10KNA1 COUNC CHAR 3KNA1 CITYC CHAR 4KNA1 RPMKR CHAR 5KNA1 SPERR CHAR 1KNA1 SPRAS LANG 1KNA1 STCD1 CHAR 16

KNA1 STCD2 CHAR 11

KNA1 STKZA CHAR 1

KNA1 STKZU CHAR 1KNA1 TELBX CHAR 15KNA1 TELF2 CHAR 16KNA1 TELTX CHAR 30KNA1 TELX1 CHAR 30

KNA1 LZONE CHAR 10

KNA1 XZEMP CHAR 1

KNA1 VBUND CHAR 6KNA1 STCEG CHAR 20KNA1 DEAR1 CHAR 1KNA1 DEAR2 CHAR 1KNA1 DEAR3 CHAR 1KNA1 DEAR4 CHAR 1KNA1 DEAR5 CHAR 1KNA1 GFORM CHAR 2KNA1 BRAN1 CHAR 10KNA1 BRAN2 CHAR 10KNA1 BRAN3 CHAR 10KNA1 BRAN4 CHAR 10KNA1 BRAN5 CHAR 10KNA1 EKONT CHAR 10KNA1 UMSAT CURR 8KNA1 UMJAH NUMC 4KNA1 UWAER CUKY 5KNA1 JMZAH NUMC 6

KNA1 JMJAH NUMC 4

KNA1 KATR1 CHAR 2KNA1 KATR2 CHAR 2KNA1 KATR3 CHAR 2KNA1 KATR4 CHAR 2KNA1 KATR5 CHAR 2KNA1 KATR6 CHAR 3KNA1 KATR7 CHAR 3KNA1 KATR8 CHAR 3KNA1 KATR9 CHAR 3KNA1 KATR10 CHAR 3KNA1 STKZN CHAR 1KNA1 UMSA1 CURR 15KNA1 TXJCD CHAR 15KNA1 PERIV CHAR 2KNA1 ABRVW CHAR 3

KNA1 INSPBYDEBI CHAR 1

KNA1 INSPATDEBI CHAR 1

KNA1 KTOCD CHAR 4

KNA1 PFORT CHAR 35KNA1 WERKS CHAR 4KNA1 DTAMS CHAR 1KNA1 DTAWS CHAR 2

KNA1 DUEFL CHAR 1

KNA1 HZUOR NUMC 2KNA1 SPERZ CHAR 1KNA1 ETIKG CHAR 10KNA1 CIVVE CHAR 1KNA1 MILVE CHAR 1KNA1 KDKG1 CHAR 2KNA1 KDKG2 CHAR 2KNA1 KDKG3 CHAR 2KNA1 KDKG4 CHAR 2KNA1 KDKG5 CHAR 2

KNA1 XKNZA CHAR 1

KNA1 FITYP CHAR 2KNA1 STCDT CHAR 2KNA1 STCD3 CHAR 18KNA1 STCD4 CHAR 18KNA1 XICMS CHAR 1KNA1 XXIPI CHAR 1

KNA1 XSUBT CHAR 3

KNA1 CFOPC CHAR 2KNA1 TXLW1 CHAR 3KNA1 TXLW2 CHAR 3

KNA1 CCC01 CHAR 1

KNA1 CCC02 CHAR 1

KNA1 CCC03 CHAR 1

KNA1 CCC04 CHAR 1

KNA1 CASSD CHAR 2KNA1 KNURL CHAR 132KNA1 J_1KFREPRE CHAR 10KNA1 J_1KFTBUS CHAR 30KNA1 J_1KFTIND CHAR 30KNA1 CONFS CHAR 1KNA1 UPDAT DATS 8KNA1 UPTIM TIMS 6KNA1 NODEL CHAR 1KNA1 DEAR6 CHAR 1

KNA1 /VSO/R_PALHGT QUAN 13

KNA1 /VSO/R_PAL_UL UNIT 3

KNA1 /VSO/R_PK_MAT CHAR 1

KNA1 /VSO/R_MATPAL CHAR 18

KNA1 /VSO/R_I_NO_LYR NUMC 2

KNA1 /VSO/R_ONE_MAT CHAR 1

KNA1 /VSO/R_ONE_SORT CHAR 1

KNA1 /VSO/R_ULD_SIDE NUMC 1

KNA1 NUMC 1

KNA1 /VSO/R_DPOINT CHAR 10KNA1 ALC CHAR 8KNA1 PMT_OFFICE CHAR 5KNA1 FEE_SCHEDULE CHAR 4KNA1 DUNS CHAR 9KNA1 DUNS4 CHAR 4KNA1 PSOFG CHAR 10KNA1 PSOIS CHAR 20KNA1 PSON1 CHAR 35KNA1 PSON2 CHAR 35KNA1 PSON3 CHAR 35KNA1 PSOVN CHAR 35KNA1 PSOTL CHAR 20

KNA1 PSOHS CHAR 6

KNA1 PSOST CHAR 28KNA1 PSOO1 CHAR 50KNA1 PSOO2 CHAR 50KNA1 PSOO3 CHAR 50KNA1 PSOO4 CHAR 50KNA1 PSOO5 CHAR 50KNVV MANDT CLNT 3KNVV KUNNR CHAR 10KNVV VKORG CHAR 4KNVV VTWEG CHAR 2KNVV SPART CHAR 2KNVV ERNAM CHAR 12KNVV ERDAT DATS 8KNVV BEGRU CHAR 4KNVV LOEVM CHAR 1KNVV VERSG CHAR 1KNVV AUFSD CHAR 2KNVV KALKS CHAR 1KNVV KDGRP CHAR 2KNVV BZIRK CHAR 6KNVV KONDA CHAR 2KNVV PLTYP CHAR 2KNVV AWAHR NUMC 3KNVV INCO1 CHAR 3KNVV INCO2 CHAR 28KNVV LIFSD CHAR 2

KNVV AUTLF CHAR 1

KNVV ANTLF DEC 1

KNVV KZTLF CHAR 1KNVV KZAZU CHAR 1KNVV CHSPL CHAR 1KNVV LPRIO NUMC 2

KNVV EIKTO CHAR 12

KNVV VSBED CHAR 2

KNVV FAKSD CHAR 2

KNVV MRNKZ CHAR 1

/VSO/R_LOAD_PREF

KNVV PERFK CHAR 2KNVV PERRL CHAR 2KNVV KVAKZ CHAR 1KNVV KVAWT CURR 13KNVV WAERS CUKY 5KNVV KLABC CHAR 2KNVV KTGRD CHAR 2KNVV ZTERM CHAR 4KNVV VWERK CHAR 4KNVV VKGRP CHAR 3KNVV VKBUR CHAR 4KNVV VSORT CHAR 10KNVV KVGR1 CHAR 3KNVV KVGR2 CHAR 3KNVV KVGR3 CHAR 3KNVV KVGR4 CHAR 3KNVV KVGR5 CHAR 3KNVV BOKRE CHAR 1

KNVV BOIDT DATS 8

KNVV KURST CHAR 4KNVV PRFRE CHAR 1KNVV PRAT1 CHAR 1KNVV PRAT2 CHAR 1KNVV PRAT3 CHAR 1KNVV PRAT4 CHAR 1KNVV PRAT5 CHAR 1KNVV PRAT6 CHAR 1KNVV PRAT7 CHAR 1KNVV PRAT8 CHAR 1KNVV PRAT9 CHAR 1KNVV PRATA CHAR 1KNVV KABSS CHAR 4KNVV KKBER CHAR 4KNVV CASSD CHAR 2KNVV RDOFF CHAR 1KNVV AGREL CHAR 1KNVV MEGRU CHAR 4KNVV UEBTO DEC 3KNVV UNTTO DEC 3KNVV UEBTK CHAR 1KNVV PVKSM CHAR 2KNVV PODKZ CHAR 1KNVV PODTG DEC 11

KNVV BLIND CHAR 1

KNVV CARRIER_NOTIF CHAR 1

KNVV /BEV1/EMLGPFAND CHAR 1

KNVV /BEV1/EMLGFORTS CHAR 1

KONP MANDT CLNT 3KONP KNUMH CHAR 10KONP KOPOS NUMC 2KONP KAPPL CHAR 2KONP KSCHL CHAR 4KONP KNUMT CHAR 10

KONP STFKZ CHAR 1KONP KZBZG CHAR 1KONP KSTBM QUAN 15KONP KONMS UNIT 3KONP KSTBW CURR 15KONP KONWS CUKY 5KONP KRECH CHAR 1

KONP KBETR CURR 11

KONP KONWA CUKY 5KONP KPEIN DEC 5KONP KMEIN UNIT 3KONP PRSCH CHAR 4

KONP KUMZA DEC 5

KONP KUMNE DEC 5

KONP MEINS UNIT 3KONP MXWRT CURR 11KONP GKWRT CURR 11KONP PKWRT CURR 15

KONP FKWRT CURR 15

KONP RSWRT CURR 15

KONP KWAEH CUKY 5KONP UKBAS CURR 15KONP KZNEP CHAR 1KONP KUNNR CHAR 10KONP LIFNR CHAR 10KONP MWSK1 CHAR 2KONP LOEVM_KO CHAR 1KONP ZAEHK_IND NUMC 2KONP BOMAT CHAR 18KONP KBRUE CURR 11KONP KSPAE CHAR 1KONP BOSTA CHAR 1KONP KNUMA_PI CHAR 10KONP KNUMA_AG CHAR 10KONP KNUMA_SQ CHAR 10KONP VALTG NUMC 2KONP VALDT DATS 8KONP ZTERM CHAR 4

KONP ANZAUF NUMC 2

KONP MIKBAS QUAN 15KONP MXKBAS QUAN 15KONP KOMXWRT CURR 13KONP KLF_STG NUMC 4KONP KLF_KAL NUMC 4KONP VKKAL CHAR 1KONP AKTNR CHAR 10KONP KNUMA_BO CHAR 10KONP MWSK2 CHAR 2KONP VERTT CHAR 1KONP VERTN CHAR 13KONP VBEWA CHAR 4

KONP MDFLG CHAR 1KONP KFRST CHAR 1

KONP UASTA CHAR 1

KONP /BEV1/ECRTT CHAR 1KONP /BEV1/ECRTN CHAR 13KONP /BEV1/ECEWA CHAR 4KONV MANDT CLNT 3KONV KNUMV CHAR 10KONV KPOSN NUMC 6KONV STUNR NUMC 3KONV ZAEHK NUMC 2KONV KAPPL CHAR 2KONV KSCHL CHAR 4KONV KDATU DATS 8KONV KRECH CHAR 1KONV KAWRT CURR 15KONV KBETR CURR 11KONV WAERS CUKY 5

KONV KKURS DEC 9

KONV KPEIN DEC 5KONV KMEIN UNIT 3

KONV KUMZA DEC 5

KONV KUMNE DEC 5

KONV KNTYP CHAR 1

KONV KSTAT CHAR 1KONV KNPRS CHAR 1KONV KRUEK CHAR 1KONV KRELI CHAR 1KONV KHERK CHAR 1KONV KGRPE CHAR 1KONV KOUPD CHAR 1KONV KOLNR NUMC 2KONV KNUMH CHAR 10KONV KOPOS NUMC 2KONV KVSL1 CHAR 3KONV SAKN1 CHAR 10KONV MWSK1 CHAR 2KONV KVSL2 CHAR 3KONV SAKN2 CHAR 10KONV MWSK2 CHAR 2KONV LIFNR CHAR 10KONV KUNNR CHAR 10KONV KDIFF CURR 5KONV KWERT CURR 13KONV KSTEU CHAR 1KONV KINAK CHAR 1KONV KOAID CHAR 1KONV ZAEKO NUMC 2KONV KMXAW CHAR 1KONV KMXWR CHAR 1KONV KFAKTOR FLTP 16KONV KDUPL CHAR 1

KONV KFAKTOR1 FLTP 16KONV KZBZG CHAR 1KONV KSTBS CURR 15KONV KONMS UNIT 3KONV KONWS CUKY 5KONV KAWRT_K CURR 15KONV KWAEH CUKY 5KONV KWERT_K CURR 13KONV KFKIV CHAR 1KONV KVARC CHAR 1KONV KMPRS CHAR 1KONV PRSQU CHAR 1KONV VARCOND CHAR 26KONV STUFE DEC 2KONV WEGXX DEC 4KONV KTREL CHAR 1KONV MDFLG CHAR 1KONV TXJLV CHAR 1KONV KBFLAG RAW 2LFA1 MANDT CLNT 3LFA1 LIFNR CHAR 10LFA1 LAND1 CHAR 3LFA1 NAME1 CHAR 35LFA1 NAME2 CHAR 35LFA1 NAME3 CHAR 35LFA1 NAME4 CHAR 35LFA1 ORT01 CHAR 35LFA1 ORT02 CHAR 35LFA1 PFACH CHAR 10LFA1 PSTL2 CHAR 10LFA1 PSTLZ CHAR 10LFA1 REGIO CHAR 3LFA1 SORTL CHAR 10LFA1 STRAS CHAR 35LFA1 ADRNR CHAR 10LFA1 MCOD1 CHAR 25LFA1 MCOD2 CHAR 25LFA1 MCOD3 CHAR 25LFA1 ANRED CHAR 15LFA1 BAHNS CHAR 25LFA1 BBBNR NUMC 7LFA1 BBSNR NUMC 5LFA1 BEGRU CHAR 4LFA1 BRSCH CHAR 4

LFA1 BUBKZ NUMC 1

LFA1 DATLT CHAR 14LFA1 DTAMS CHAR 1LFA1 DTAWS CHAR 2LFA1 ERDAT DATS 8LFA1 ERNAM CHAR 12LFA1 ESRNR CHAR 11LFA1 KONZS CHAR 10LFA1 KTOKK CHAR 4LFA1 KUNNR CHAR 10LFA1 LNRZA CHAR 10LFA1 LOEVM CHAR 1

LFA1 SPERR CHAR 1LFA1 SPERM CHAR 1LFA1 SPRAS LANG 1LFA1 STCD1 CHAR 16LFA1 STCD2 CHAR 11

LFA1 STKZA CHAR 1

LFA1 STKZU CHAR 1LFA1 TELBX CHAR 15LFA1 TELF1 CHAR 16LFA1 TELF2 CHAR 16LFA1 TELFX CHAR 31LFA1 TELTX CHAR 30LFA1 TELX1 CHAR 30LFA1 XCPDK CHAR 1

LFA1 XZEMP CHAR 1

LFA1 VBUND CHAR 6

LFA1 FISKN CHAR 10

LFA1 STCEG CHAR 20LFA1 STKZN CHAR 1LFA1 SPERQ CHAR 2

LFA1 GBORT CHAR 25

LFA1 GBDAT DATS 8

LFA1 SEXKZ CHAR 1

LFA1 KRAUS CHAR 11LFA1 REVDB DATS 8LFA1 QSSYS CHAR 4

LFA1 KTOCK CHAR 4

LFA1 PFORT CHAR 35LFA1 WERKS CHAR 4LFA1 LTSNA CHAR 1LFA1 WERKR CHAR 1LFA1 PLKAL CHAR 2

LFA1 DUEFL CHAR 1

LFA1 TXJCD CHAR 15LFA1 SPERZ CHAR 1LFA1 SCACD CHAR 4LFA1 SFRGR CHAR 4

LFA1 LZONE CHAR 10

LFA1 XLFZA CHAR 1

LFA1 DLGRP CHAR 4LFA1 FITYP CHAR 2LFA1 STCDT CHAR 2LFA1 REGSS CHAR 1LFA1 ACTSS CHAR 3LFA1 STCD3 CHAR 18LFA1 STCD4 CHAR 18LFA1 IPISP CHAR 1

LFA1 TAXBS NUMC 1LFA1 PROFS CHAR 30

LFA1 STGDL CHAR 2

LFA1 EMNFR CHAR 10LFA1 LFURL CHAR 132LFA1 J_1KFREPRE CHAR 10LFA1 J_1KFTBUS CHAR 30LFA1 J_1KFTIND CHAR 30LFA1 CONFS CHAR 1LFA1 UPDAT DATS 8LFA1 UPTIM TIMS 6LFA1 NODEL CHAR 1LFA1 QSSYSDAT DATS 8LFA1 PODKZB CHAR 1

LFA1 FISKU CHAR 10

LFA1 STENR CHAR 18LFA1 CARRIER_CONF CHAR 1LFA1 J_SC_CAPITAL CURR 15LFA1 J_SC_CURRENCY CUKY 5LFA1 ALC CHAR 8LFA1 PMT_OFFICE CHAR 5LFA1 PPA_RELEVANT CHAR 1LFA1 PSOFG CHAR 10LFA1 PSOIS CHAR 20LFA1 PSON1 CHAR 35LFA1 PSON2 CHAR 35LFA1 PSON3 CHAR 35LFA1 PSOVN CHAR 35LFA1 PSOTL CHAR 20

LFA1 PSOHS CHAR 6

LFA1 PSOST CHAR 28

LFA1 TRANSPORT_CHAIN CHAR 10

LFA1 STAGING_TIME DEC 3

LFA1 SCHEDULING_TYPE CHAR 1

LFA1 SUBMI_RELEVANT CHAR 1

LIKP MANDT CLNT 3LIKP VBELN CHAR 10LIKP ERNAM CHAR 12LIKP ERZET TIMS 6LIKP ERDAT DATS 8LIKP BZIRK CHAR 6LIKP VSTEL CHAR 4LIKP VKORG CHAR 4LIKP LFART CHAR 4

LIKP AUTLF CHAR 1

LIKP KZAZU CHAR 1LIKP WADAT DATS 8LIKP LDDAT DATS 8LIKP TDDAT DATS 8LIKP LFDAT DATS 8

LIKP KODAT DATS 8LIKP ABLAD CHAR 25LIKP INCO1 CHAR 3LIKP INCO2 CHAR 28LIKP EXPKZ CHAR 1LIKP ROUTE CHAR 6LIKP FAKSK CHAR 2LIKP LIFSK CHAR 2LIKP VBTYP CHAR 1LIKP KNFAK CHAR 2LIKP TPQUA CHAR 1LIKP TPGRP CHAR 2LIKP LPRIO NUMC 2LIKP VSBED CHAR 2LIKP KUNNR CHAR 10LIKP KUNAG CHAR 10LIKP KDGRP CHAR 2LIKP STZKL DEC 3LIKP STZZU DEC 3LIKP BTGEW QUAN 15LIKP NTGEW QUAN 15LIKP GEWEI UNIT 3LIKP VOLUM QUAN 15LIKP VOLEH UNIT 3LIKP ANZPK NUMC 5LIKP BEROT CHAR 20LIKP LFUHR TIMS 6LIKP GRULG CHAR 4LIKP LSTEL CHAR 2LIKP TRAGR CHAR 4

LIKP FKARV CHAR 4

LIKP FKDAT DATS 8LIKP PERFK CHAR 2LIKP ROUTA CHAR 6LIKP STAFO CHAR 6

LIKP KALSM CHAR 6

LIKP KNUMV CHAR 10LIKP WAERK CUKY 5LIKP VKBUR CHAR 4

LIKP VBEAK DEC 6

LIKP ZUKRL CHAR 40LIKP VERUR CHAR 35LIKP COMMN CHAR 5LIKP STWAE CUKY 5LIKP STCUR DEC 9

LIKP EXNUM CHAR 10

LIKP AENAM CHAR 12LIKP AEDAT DATS 8LIKP LGNUM CHAR 3LIKP LISPL CHAR 1LIKP VKOIV CHAR 4LIKP VTWIV CHAR 2LIKP SPAIV CHAR 2

LIKP FKAIV CHAR 4LIKP PIOIV CHAR 2LIKP FKDIV DATS 8LIKP KUNIV CHAR 10LIKP KKBER CHAR 4

LIKP KNKLI CHAR 10

LIKP GRUPP CHAR 4

LIKP SBGRP CHAR 3

LIKP CTLPC CHAR 3LIKP CMWAE CUKY 5LIKP AMTBL CURR 15LIKP BOLNR CHAR 35LIKP LIFNR CHAR 10LIKP TRATY CHAR 4LIKP TRAID CHAR 20

LIKP CMFRE DATS 8

LIKP CMNGV DATS 8LIKP XABLN CHAR 10LIKP BLDAT DATS 8LIKP WADAT_IST DATS 8LIKP TRSPG CHAR 2LIKP TPSID CHAR 5LIKP LIFEX CHAR 35LIKP TERNR CHAR 12LIKP KALSM_CH CHAR 6LIKP KLIEF CHAR 1LIKP KALSP CHAR 6LIKP KNUMP CHAR 10

LIKP NETWR CURR 15

LIKP AULWE CHAR 10LIKP WERKS CHAR 4

LIKP LCNUM CHAR 10

LIKP ABSSC CHAR 6

LIKP KOUHR TIMS 6

LIKP TDUHR TIMS 6

LIKP LDUHR TIMS 6

LIKP WAUHR TIMS 6

LIKP LGTOR CHAR 3LIKP LGBZO CHAR 10

LIKP AKWAE CUKY 5

LIKP AKKUR DEC 9

LIKP AKPRZ DEC 5

LIKP PROLI CHAR 3

LIKP XBLNR CHAR 25

LIKP HANDLE CHAR 22LIKP TSEGFL CHAR 1LIKP TSEGTP CHAR 10LIKP TZONIS CHAR 6LIKP TZONRC CHAR 6

LIKP CONT_DG CHAR 1

LIKP VERURSYS CHAR 10LIKP KZWAB CHAR 1

LIKP VLSTK CHAR 1

LIKP TCODE CHAR 20LIKP VSART CHAR 2LIKP TRMTYP CHAR 18LIKP SDABW CHAR 4LIKP VBUND CHAR 6LIKP XWOFF CHAR 1

LIKP DIRTA CHAR 1

LIKP PRVBE CHAR 10LIKP FOLAR CHAR 4LIKP PODAT DATS 8LIKP POTIM TIMS 6

LIKP VGANZ INT4 10

LIKP IMWRK CHAR 1LIKP SPE_LOEKZ CHAR 1

LIKP SPE_LOC_SEQ CHAR 3

LIKP SPE_ACC_APP_STS CHAR 1

LIKP SPE_SHP_INF_STS CHAR 1

LIKP SPE_RET_CANC CHAR 1

LIKP SPE_WAUHR_IST TIMS 6

LIKP SPE_WAZONE_IST CHAR 6

LIKP SPE_REV_VLSTK CHAR 1

LIKP SPE_LE_SCENARIO CHAR 1

LIKP SPE_ORIG_SYS CHAR 1LIKP SPE_CHNG_SYS CHAR 1LIKP SPE_GEOROUTE CHAR 10

LIKP SPE_GEOROUTEIND CHAR 1

LIKP SPE_CARRIER_IND CHAR 1

LIKP SPE_GTS_REL CHAR 2

LIKP SPE_GTS_RT_CDE CHAR 10

LIKP SPE_REL_TMSTMP DEC 15

LIKP SPE_UNIT_SYSTEM CHAR 10

LIKP SPE_INV_BFR_GI CHAR 1

LIKP SPE_QI_STATUS CHAR 1

LIKP SPE_RED_IND CHAR 1

LIKP SAKES CHAR 1

LIKP SPE_LIFEX_TYPE CHAR 1LIKP SPE_TTYPE CHAR 10

LIKP SPE_PRO_NUMBER CHAR 35

LIKP LOC_GUID RAW 16

LIKP SPE_BILLING_IND CHAR 1

LIKP PRINTER_PROFILE CHAR 10

LIKP MSR_ACTIVE CHAR 1LIKP PRTNR NUMC 10

LIKP CHAR 1

LIKP /BEV1/LULEINH NUMC 8LIKP /BEV1/RPFAESS DEC 7LIKP /BEV1/RPKIST DEC 7LIKP /BEV1/RPCONT DEC 7LIKP /BEV1/RPSONST DEC 7LIKP /BEV1/RPFLGNR NUMC 5

LIKP BORGR_GRP CHAR 35

LIPS MANDT CLNT 3LIPS VBELN CHAR 10LIPS POSNR NUMC 6LIPS PSTYV CHAR 4LIPS ERNAM CHAR 12LIPS ERZET TIMS 6LIPS ERDAT DATS 8LIPS MATNR CHAR 18LIPS MATWA CHAR 18LIPS MATKL CHAR 9LIPS WERKS CHAR 4LIPS LGORT CHAR 4LIPS CHARG CHAR 10LIPS LICHN CHAR 15LIPS KDMAT CHAR 35LIPS PRODH CHAR 18LIPS LFIMG QUAN 13LIPS MEINS UNIT 3LIPS VRKME UNIT 3

LIPS UMVKZ DEC 5

LIPS UMVKN DEC 5

LIPS NTGEW QUAN 15LIPS BRGEW QUAN 15LIPS GEWEI UNIT 3LIPS VOLUM QUAN 15LIPS VOLEH UNIT 3LIPS KZTLF CHAR 1LIPS UEBTK CHAR 1LIPS UEBTO DEC 3

STGE_LOC_CHANGE

LIPS UNTTO DEC 3LIPS CHSPL CHAR 1LIPS FAKSP CHAR 2LIPS MBDAT DATS 8

LIPS LGMNG QUAN 13

LIPS ARKTX CHAR 40LIPS LGPBE CHAR 10LIPS VBELV CHAR 10LIPS POSNV NUMC 6LIPS VBTYV CHAR 1LIPS VGSYS CHAR 10LIPS VGBEL CHAR 10LIPS VGPOS NUMC 6LIPS UPFLU CHAR 1LIPS UEPOS NUMC 6LIPS FKREL CHAR 1LIPS LADGR CHAR 4LIPS TRAGR CHAR 4LIPS KOMKZ CHAR 1LIPS LGNUM CHAR 3LIPS LISPL CHAR 1LIPS LGTYP CHAR 3LIPS LGPLA CHAR 10LIPS BWTEX CHAR 1LIPS BWART CHAR 3LIPS BWLVS NUMC 3

LIPS KZDLG CHAR 1

LIPS BDART CHAR 2LIPS PLART CHAR 1LIPS MTART CHAR 4LIPS XCHPF CHAR 1LIPS XCHAR CHAR 1

LIPS VGREF CHAR 1

LIPS POSAR CHAR 1LIPS BWTAR CHAR 10LIPS SUMBD CHAR 1LIPS MTVFP CHAR 2LIPS EANNR CHAR 13LIPS GSBER CHAR 4LIPS VKBUR CHAR 4LIPS VKGRP CHAR 3LIPS VTWEG CHAR 2LIPS SPART CHAR 2LIPS GRKOR NUMC 3LIPS FMENG CHAR 1

LIPS ANTLF DEC 1

LIPS VBEAF DEC 5

LIPS VBEAV DEC 5LIPS STAFO CHAR 6LIPS WAVWR CURR 13LIPS KZWI1 CURR 13LIPS KZWI2 CURR 13

LIPS KZWI3 CURR 13LIPS KZWI4 CURR 13LIPS KZWI5 CURR 13LIPS KZWI6 CURR 13LIPS SOBKZ CHAR 1LIPS AEDAT DATS 8LIPS EAN11 CHAR 18LIPS KVGR1 CHAR 3LIPS KVGR2 CHAR 3LIPS KVGR3 CHAR 3LIPS KVGR4 CHAR 3LIPS KVGR5 CHAR 3LIPS MVGR1 CHAR 3LIPS MVGR2 CHAR 3LIPS MVGR3 CHAR 3LIPS MVGR4 CHAR 3LIPS MVGR5 CHAR 3LIPS VPZUO CHAR 1LIPS VGTYP CHAR 1LIPS RFVGTYP CHAR 1LIPS KOSTL CHAR 10LIPS KOKRS CHAR 4LIPS PAOBJNR NUMC 10LIPS PRCTR CHAR 10

LIPS PS_PSP_PNR NUMC 8

LIPS AUFNR CHAR 12LIPS POSNR_PP NUMC 4LIPS KDAUF CHAR 10LIPS KDPOS NUMC 6LIPS VPMAT CHAR 18LIPS VPWRK CHAR 4LIPS PRBME UNIT 3LIPS UMREF FLTP 16LIPS KNTTP CHAR 1LIPS KZVBR CHAR 1LIPS FIPOS CHAR 14LIPS FISTL CHAR 16LIPS GEBER CHAR 10LIPS PCKPF CHAR 1LIPS BEDAR_LF CHAR 3

LIPS CMPNT CHAR 1

LIPS KCMENG QUAN 15

LIPS KCBRGEW QUAN 15

LIPS KCNTGEW QUAN 15LIPS KCVOLUM QUAN 15LIPS UECHA NUMC 6LIPS CUOBJ NUMC 18

LIPS CUOBJ_CH NUMC 18

LIPS ANZSN INT4 10LIPS SERAIL CHAR 4LIPS KCGEWEI UNIT 3LIPS KCVOLEH UNIT 3

LIPS SERNR CHAR 8LIPS ABRLI NUMC 4LIPS ABART CHAR 1LIPS ABRVW CHAR 3LIPS QPLOS NUMC 12LIPS QTLOS NUMC 6LIPS NACHL CHAR 1LIPS MAGRV CHAR 4LIPS OBJKO CHAR 22LIPS OBJPO CHAR 22LIPS AESKD CHAR 17LIPS SHKZG CHAR 1LIPS PROSA CHAR 1LIPS UEPVW CHAR 1LIPS EMPST CHAR 25LIPS ABTNR CHAR 4LIPS KOQUI CHAR 1LIPS STADAT DATS 8LIPS AKTNR CHAR 10

LIPS KNUMH_CH CHAR 10

LIPS PREFE CHAR 1LIPS EXART CHAR 2LIPS CLINT NUMC 10LIPS CHMVS NUMC 3LIPS ABELN CHAR 10LIPS ABELP NUMC 5

LIPS LFIMG_FLO FLTP 16

LIPS LGMNG_FLO FLTP 16

LIPS KCMENG_FLO FLTP 16

LIPS KZUMW CHAR 1LIPS KMPMG QUAN 13LIPS AUREL CHAR 1LIPS KPEIN DEC 5LIPS KMEIN UNIT 3LIPS NETPR CURR 11LIPS NETWR CURR 15LIPS KOWRR CHAR 1LIPS KZBEW CHAR 1LIPS MFRGR CHAR 8

LIPS CHHPV CHAR 1

LIPS ABFOR CHAR 2LIPS ABGES FLTP 16

LIPS MBUHR TIMS 6

LIPS WKTNR CHAR 10LIPS WKTPS NUMC 6LIPS J_1BCFOP CHAR 10LIPS J_1BTAXLW1 CHAR 3LIPS J_1BTAXLW2 CHAR 3LIPS J_1BTXSDC CHAR 2LIPS SITUA CHAR 2

LIPS RSNUM NUMC 10

LIPS RSPOS NUMC 4

LIPS RSART CHAR 1LIPS KANNR CHAR 35

LIPS KZFME CHAR 1

LIPS PROFL CHAR 3

LIPS KCMENGVME QUAN 15

LIPS KCMENGVMEF FLTP 16

LIPS KZBWS CHAR 1LIPS PSPNR NUMC 8LIPS EPRIO CHAR 4LIPS RULES CHAR 4LIPS KZBEF CHAR 1LIPS MPROF CHAR 4

LIPS EMATN CHAR 18

LIPS LGBZO CHAR 10

LIPS HANDLE CHAR 22

LIPS VERURPOS NUMC 6LIPS LIFEXPOS NUMC 6LIPS NOATP CHAR 1LIPS NOPCK CHAR 1

LIPS RBLVS NUMC 3

LIPS BERID CHAR 10

LIPS BESTQ CHAR 1

LIPS UMBSQ CHAR 1

LIPS UMMAT CHAR 18LIPS UMWRK CHAR 4LIPS UMLGO CHAR 4LIPS UMCHA CHAR 10LIPS UMBAR CHAR 10

LIPS UMSOK CHAR 1

LIPS SONUM CHAR 16LIPS USONU CHAR 16

LIPS AKKUR DEC 9

LIPS AKMNG CHAR 1

LIPS VKGRU CHAR 3LIPS SHKZG_UM CHAR 1LIPS INSMK CHAR 1

LIPS KZECH CHAR 1

LIPS FLGWM CHAR 1

LIPS BERKZ CHAR 1

LIPS HUPOS CHAR 1

LIPS NOWAB CHAR 1

LIPS KONTO CHAR 10LIPS KZEAR CHAR 1LIPS HSDAT DATS 8LIPS VFDAT DATS 8LIPS LFGJA NUMC 4LIPS LFBNR CHAR 10LIPS LFPOS NUMC 4LIPS GRUND NUMC 4LIPS FOBWA CHAR 3LIPS DLVTP CHAR 2

LIPS EXBWR CURR 13

LIPS BPMNG QUAN 13

LIPS EXVKW CURR 13

LIPS CMPRE_FLT FLTP 16

LIPS KZPOD CHAR 1

LIPS LFDEZ CHAR 1

LIPS UMREV FLTP 16

LIPS PODREL CHAR 1LIPS KZUML CHAR 1LIPS FKBER CHAR 16LIPS GRANT_NBR CHAR 20LIPS KZWSO CHAR 1LIPS GMCONTROL CHAR 1

LIPS POSTING_CHANGE CHAR 1

LIPS UM_PS_PSP_PNR NUMC 8LIPS PRE_VL_ETENS NUMC 4LIPS SPE_GEN_ELIKZ CHAR 1LIPS SPE_SCRAP_IND CHAR 1

LIPS CHAR 20

LIPS RAW 16

LIPS SPE_FOLLOW_UP CHAR 4

LIPS DEC 15

LIPS SPE_EXP_DATE_INT DEC 15

LIPS CHAR 1

LIPS ORMNG QUAN 13

LIPS SPE_ATP_TMSTMP DEC 15

LIPS SPE_ORIG_SYS CHAR 1

LIPS SPE_LIEFFZ QUAN 15

LIPS SPE_IMWRK CHAR 1LIPS SPE_LIFEXPOS2 CHAR 35

LIPS SPE_EXCEPT_CODE CHAR 4

SPE_AUTH_NUMBER

SPE_INSPOUT_GUID

SPE_EXP_DATE_EXT

SPE_AUTH_COMPLET

LIPS SPE_KEEP_QTY QUAN 13LIPS SPE_ALTERNATE CHAR 40LIPS SPE_MAT_SUBST CHAR 1LIPS SPE_STRUC NUMC 3

LIPS SPE_APO_QNTYFAC DEC 5

LIPS SPE_APO_QNTYDIV DEC 5

LIPS SPE_HERKL CHAR 3

LIPS DEC 15

LIPS SPE_VERSION NUMC 4

LIPS SPE_COMPL_MVT CHAR 1

LIPS J_1BTAXLW4 CHAR 3LIPS J_1BTAXLW5 CHAR 3LIPS J_1BTAXLW3 CHAR 3LIPS BUDGET_PD CHAR 10LIPS KBNKZ CHAR 1LIPS CONS_ORDER CHAR 1MAKT MANDT CLNT 3MAKT MATNR CHAR 18MAKT SPRAS LANG 1MAKT MAKTX CHAR 40

MAKT MAKTG CHAR 40

MARA MANDT CLNT 3MARA MATNR CHAR 18MARA ERSDA DATS 8MARA ERNAM CHAR 12MARA LAEDA DATS 8MARA AENAM CHAR 12MARA VPSTA CHAR 15MARA PSTAT CHAR 15MARA LVORM CHAR 1MARA MTART CHAR 4MARA MBRSH CHAR 1MARA MATKL CHAR 9MARA BISMT CHAR 18MARA MEINS UNIT 3MARA BSTME UNIT 3

MARA ZEINR CHAR 22

MARA ZEIAR CHAR 3

MARA ZEIVR CHAR 2

MARA ZEIFO CHAR 4

MARA AESZN CHAR 6

MARA BLATT CHAR 3

MARA BLANZ NUMC 3

MARA FERTH CHAR 18MARA FORMT CHAR 4

SPE_BXP_DATE_EXT

MARA GROES CHAR 32MARA WRKST CHAR 48

MARA NORMT CHAR 18

MARA LABOR CHAR 3MARA EKWSL CHAR 4MARA BRGEW QUAN 13MARA NTGEW QUAN 13MARA GEWEI UNIT 3MARA VOLUM QUAN 13MARA VOLEH UNIT 3MARA BEHVO CHAR 2MARA RAUBE CHAR 2MARA TEMPB CHAR 2MARA DISST CHAR 3MARA TRAGR CHAR 4MARA STOFF CHAR 18MARA SPART CHAR 2MARA KUNNR CHAR 10MARA EANNR CHAR 13MARA WESCH QUAN 13MARA BWVOR CHAR 1MARA BWSCL CHAR 1MARA SAISO CHAR 4MARA ETIAR CHAR 2MARA ETIFO CHAR 2MARA ENTAR CHAR 1MARA EAN11 CHAR 18MARA NUMTP CHAR 2MARA LAENG QUAN 13MARA BREIT QUAN 13MARA HOEHE QUAN 13MARA MEABM UNIT 3MARA PRDHA CHAR 18MARA AEKLK CHAR 1MARA CADKZ CHAR 1MARA QMPUR CHAR 1MARA ERGEW QUAN 13MARA ERGEI UNIT 3MARA ERVOL QUAN 13MARA ERVOE UNIT 3MARA GEWTO DEC 3MARA VOLTO DEC 3MARA VABME CHAR 1

MARA KZREV CHAR 1

MARA KZKFG CHAR 1MARA XCHPF CHAR 1MARA VHART CHAR 4MARA FUELG DEC 3MARA STFAK INT2 5MARA MAGRV CHAR 4MARA BEGRU CHAR 4MARA DATAB DATS 8MARA LIQDT DATS 8MARA SAISJ CHAR 4MARA PLGTP CHAR 2

MARA MLGUT CHAR 1MARA EXTWG CHAR 18MARA SATNR CHAR 18MARA ATTYP CHAR 2MARA KZKUP CHAR 1

MARA KZNFM CHAR 1

MARA PMATA CHAR 18MARA MSTAE CHAR 2MARA MSTAV CHAR 2

MARA MSTDE DATS 8

MARA MSTDV DATS 8

MARA TAKLV CHAR 1MARA RBNRM CHAR 9MARA MHDRZ DEC 4MARA MHDHB DEC 4MARA MHDLP DEC 3MARA INHME UNIT 3MARA INHAL QUAN 13MARA VPREH DEC 5

MARA ETIAG CHAR 18

MARA INHBR QUAN 13MARA CMETH CHAR 1MARA CUOBF NUMC 18MARA KZUMW CHAR 1MARA KOSCH CHAR 18MARA SPROF CHAR 1MARA NRFHG CHAR 1MARA MFRPN CHAR 40MARA MFRNR CHAR 10

MARA BMATN CHAR 18

MARA MPROF CHAR 4MARA KZWSM CHAR 1MARA SAITY CHAR 2MARA PROFL CHAR 3MARA IHIVI CHAR 1MARA ILOOS CHAR 1MARA SERLV CHAR 1MARA KZGVH CHAR 1MARA XGCHP CHAR 1

MARA KZEFF CHAR 1

MARA COMPL NUMC 2MARA IPRKZ CHAR 1MARA RDMHD CHAR 1

MARA PRZUS CHAR 1

MARA MTPOS_MARA CHAR 4MARA BFLME CHAR 1MARA MATFI CHAR 1MARA CMREL CHAR 1MARA BBTYP CHAR 1MARA SLED_BBD CHAR 1

MARA GTIN_VARIANT CHAR 2

MARA GENNR CHAR 18

MARA RMATP CHAR 18

MARA GDS_RELEVANT CHAR 1

MARA WEORA CHAR 1MARA HUTYP_DFLT CHAR 4MARA PILFERABLE CHAR 1MARA WHSTC CHAR 2MARA WHMATGR CHAR 4MARA HNDLCODE CHAR 4MARA HAZMAT CHAR 1MARA HUTYP CHAR 4MARA TARE_VAR CHAR 1

MARA MAXC DEC 15

MARA MAXC_TOL DEC 3

MARA MAXL QUAN 15

MARA MAXB QUAN 15

MARA MAXH QUAN 15

MARA MAXDIM_UOM UNIT 3

MARA HERKL CHAR 3MARA MFRGR CHAR 8MARA QQTIME QUAN 3MARA QQTIMEUOM UNIT 3MARA QGRP CHAR 4MARA SERIAL CHAR 4MARA PS_SMARTFORM CHAR 30MARA LOGUNIT UNIT 3MARA CWQREL CHAR 1

MARA CWQPROC CHAR 2

MARA CWQTOLGR CHAR 9

MARA ADPROF CHAR 3MARA /BEV1/LULEINH NUMC 8

MARA /BEV1/LULDEGRP CHAR 3

MARA CHAR 1

MARA /DSD/SL_TOLTYP CHAR 4

MARA /DSD/SV_CNT_GRP CHAR 10

MARA /DSD/VC_GROUP CHAR 6

MARA /VSO/R_TILT_IND CHAR 1

MARA /VSO/R_STACK_IND CHAR 1

MARA /VSO/R_BOT_IND CHAR 1

/BEV1/NESTRUCCAT

MARA /VSO/R_TOP_IND CHAR 1

MARA /VSO/R_STACK_NO NUMC 3

MARA /VSO/R_PAL_IND CHAR 1

MARA QUAN 13

MARA QUAN 13

MARA /VSO/R_PAL_B_HT QUAN 13

MARA QUAN 13

MARA /VSO/R_TOL_B_HT QUAN 13

MARA NUMC 2

MARA UNIT 3

MARA CHAR 1

MARA PACKCODE CHAR 10

MARA DG_PACK_STATUS CHAR 10

MARA MCOND CHAR 1MARA RETDELC CHAR 1MARA LOGLEV_RETO CHAR 1MARA NSNID CHAR 9MARA ADSPC_SPC NUMC 1MARA IMATN CHAR 18MARA PICNUM CHAR 18MARA BSTAT CHAR 2

MARA COLOR_ATINN NUMC 10

MARA SIZE1_ATINN NUMC 10

MARA SIZE2_ATINN NUMC 10

MARA COLOR CHAR 18MARA SIZE1 CHAR 18

MARA SIZE2 CHAR 18

MARA FREE_CHAR CHAR 18

MARA CARE_CODE CHAR 16

MARA BRAND_ID CHAR 4MARA FIBER_CODE1 CHAR 3MARA FIBER_PART1 NUMC 3MARA FIBER_CODE2 CHAR 3MARA FIBER_PART2 NUMC 3MARA FIBER_CODE3 CHAR 3MARA FIBER_PART3 NUMC 3MARA FIBER_CODE4 CHAR 3MARA FIBER_PART4 NUMC 3MARA FIBER_CODE5 CHAR 3MARA FIBER_PART5 NUMC 3

/VSO/R_PAL_OVR_D

/VSO/R_PAL_OVR_W

/VSO/R_PAL_MIN_H

/VSO/R_NO_P_GVH

/VSO/R_QUAN_UNIT

/VSO/R_KZGVH_IND

MARA FASHGRD CHAR 4MARC MANDT CLNT 3MARC MATNR CHAR 18MARC WERKS CHAR 4MARC PSTAT CHAR 15MARC LVORM CHAR 1MARC BWTTY CHAR 1MARC XCHAR CHAR 1MARC MMSTA CHAR 2

MARC MMSTD DATS 8

MARC MAABC CHAR 1MARC KZKRI CHAR 1MARC EKGRP CHAR 3MARC AUSME UNIT 3MARC DISPR CHAR 4MARC DISMM CHAR 2MARC DISPO CHAR 3MARC KZDIE CHAR 1MARC PLIFZ DEC 3MARC WEBAZ DEC 3MARC PERKZ CHAR 1MARC AUSSS DEC 5MARC DISLS CHAR 2MARC BESKZ CHAR 1MARC SOBSL CHAR 2MARC MINBE QUAN 13MARC EISBE QUAN 13MARC BSTMI QUAN 13MARC BSTMA QUAN 13MARC BSTFE QUAN 13MARC BSTRF QUAN 13MARC MABST QUAN 13MARC LOSFX CURR 11

MARC SBDKZ CHAR 1

MARC LAGPR CHAR 1

MARC ALTSL CHAR 1

MARC KZAUS CHAR 1MARC AUSDT DATS 8MARC NFMAT CHAR 18MARC KZBED CHAR 1MARC MISKZ CHAR 1MARC FHORI CHAR 3MARC PFREI CHAR 1MARC FFREI CHAR 1MARC RGEKZ CHAR 1MARC FEVOR CHAR 3MARC BEARZ DEC 5MARC RUEZT DEC 5MARC TRANZ DEC 5MARC BASMG QUAN 13MARC DZEIT DEC 3MARC MAXLZ DEC 5MARC LZEIH UNIT 3

MARC KZPRO CHAR 1

MARC GPMKZ CHAR 1

MARC UEETO DEC 3MARC UEETK CHAR 1MARC UNETO DEC 3MARC WZEIT DEC 3MARC ATPKZ CHAR 1MARC VZUSL DEC 5MARC HERBL CHAR 2MARC INSMK CHAR 1

MARC SPROZ DEC 3

MARC QUAZT DEC 3

MARC SSQSS CHAR 8

MARC MPDAU DEC 5MARC KZPPV CHAR 1MARC KZDKZ CHAR 1MARC WSTGH DEC 9MARC PRFRQ DEC 5

MARC NKMPR DATS 8

MARC UMLMC QUAN 13MARC LADGR CHAR 4MARC XCHPF CHAR 1MARC USEQU CHAR 1MARC LGRAD DEC 3MARC AUFTL CHAR 1MARC PLVAR CHAR 2MARC OTYPE CHAR 2MARC OBJID NUMC 8MARC MTVFP CHAR 2MARC PERIV CHAR 2MARC KZKFK CHAR 1MARC VRVEZ DEC 5

MARC VBAMG QUAN 13

MARC VBEAZ DEC 5MARC LIZYK CHAR 4MARC BWSCL CHAR 1MARC KAUTB CHAR 1MARC KORDB CHAR 1

MARC STAWN CHAR 17

MARC HERKL CHAR 3

MARC HERKR CHAR 3

MARC EXPME UNIT 3

MARC MTVER CHAR 4MARC PRCTR CHAR 10MARC TRAME QUAN 13MARC MRPPP CHAR 3MARC SAUFT CHAR 1MARC FXHOR NUMC 3

MARC VRMOD CHAR 1MARC VINT1 NUMC 3MARC VINT2 NUMC 3MARC VERKZ CHAR 1MARC STLAL CHAR 2MARC STLAN CHAR 1MARC PLNNR CHAR 8MARC APLAL CHAR 2MARC LOSGR QUAN 13MARC SOBSK CHAR 2MARC FRTME UNIT 3MARC LGPRO CHAR 4MARC DISGR CHAR 4MARC KAUSF DEC 5MARC QZGTP CHAR 4MARC QMATV CHAR 1MARC TAKZT DEC 3MARC RWPRO CHAR 3MARC COPAM CHAR 10MARC ABCIN CHAR 1MARC AWSLS CHAR 6MARC SERNP CHAR 4MARC CUOBJ NUMC 18MARC STDPD CHAR 18MARC SFEPR CHAR 4MARC XMCNG CHAR 1MARC QSSYS CHAR 4MARC LFRHY CHAR 3MARC RDPRF CHAR 4MARC VRBMT CHAR 18MARC VRBWK CHAR 4

MARC VRBDT DATS 8

MARC VRBFK DEC 4

MARC AUTRU CHAR 1MARC PREFE CHAR 1

MARC PRENC CHAR 1

MARC PRENO CHAR 8

MARC PREND DATS 8

MARC PRENE CHAR 1MARC PRENG DATS 8MARC ITARK CHAR 1MARC SERVG CHAR 1MARC KZKUP CHAR 1MARC STRGR CHAR 2

MARC CUOBV NUMC 18

MARC LGFSB CHAR 4

MARC SCHGT CHAR 1MARC CCFIX CHAR 1MARC EPRIO CHAR 4

MARC QMATA CHAR 6

MARC RESVP DEC 3

MARC PLNTY CHAR 1MARC UOMGR CHAR 3MARC UMRSL CHAR 4MARC ABFAC DEC 2MARC SFCPF CHAR 6

MARC SHFLG CHAR 1

MARC SHZET NUMC 2MARC MDACH CHAR 2

MARC KZECH CHAR 1

MARC MEGRU CHAR 4MARC MFRGR CHAR 8

MARC VKUMC CURR 13

MARC VKTRW CURR 13

MARC KZAGL CHAR 1MARC FVIDK CHAR 4MARC FXPRU CHAR 1

MARC LOGGR CHAR 4

MARC FPRFM CHAR 3MARC GLGMG QUAN 13MARC VKGLG CURR 13MARC INDUS CHAR 2MARC MOWNR CHAR 12

MARC MOGRU CHAR 6

MARC CASNR CHAR 15

MARC GPNUM CHAR 9

MARC STEUC CHAR 16

MARC FABKZ CHAR 1

MARC MATGR CHAR 20

MARC VSPVB CHAR 10

MARC DPLFS CHAR 2MARC DPLPU CHAR 1MARC DPLHO DEC 3MARC MINLS QUAN 13MARC MAXLS QUAN 13MARC FIXLS QUAN 13MARC LTINC QUAN 13MARC COMPL NUMC 2MARC CONVT CHAR 2MARC SHPRO CHAR 3MARC AHDIS CHAR 1MARC DIBER CHAR 1MARC KZPSP CHAR 1MARC OCMPF CHAR 6MARC APOKZ CHAR 1

MARC MCRUE CHAR 1

MARC LFMON NUMC 2MARC LFGJA NUMC 4MARC EISLO QUAN 13MARC NCOST CHAR 1MARC ROTATION_DATE CHAR 1MARC UCHKZ CHAR 1MARC UCMAT CHAR 18MARC BWESB QUAN 13

MARC /SAPMP/TOLPRPL DEC 3

MARC /SAPMP/TOLPRMI DEC 3

MARC /VSO/R_PKGRP CHAR 18

MARC CHAR 3

MARC /VSO/R_PAL_VEND CHAR 18

MARC /VSO/R_FORK_DIR CHAR 1

MARC IUID_RELEVANT CHAR 1MARC IUID_TYPE CHAR 10MARC UID_IEA CHAR 1MARC CONS_PROCG CHAR 1MARC GI_PR_TIME DEC 3

MARC MULTIPLE_EKGRP CHAR 1

MARC REF_SCHEMA CHAR 2MARC MIN_TROC NUMC 3MARC MAX_TROC NUMC 3MARC TARGET_STOCK QUAN 13MARM MANDT CLNT 3MARM MATNR CHAR 18

MARM MEINH UNIT 3

MARM UMREZ DEC 5

MARM UMREN DEC 5

MARM EANNR CHAR 13MARM EAN11 CHAR 18MARM NUMTP CHAR 2MARM LAENG QUAN 13MARM BREIT QUAN 13MARM HOEHE QUAN 13MARM MEABM UNIT 3MARM VOLUM QUAN 13MARM VOLEH UNIT 3MARM BRGEW QUAN 13MARM GEWEI UNIT 3

MARM MESUB UNIT 3

MARM ATINN NUMC 10MARM MESRT NUMC 2MARM XFHDW CHAR 1

/VSO/R_LANE_NUM

MARM XBEWW CHAR 1

MARM KZWSO CHAR 1MARM MSEHI UNIT 3MARM BFLME_MARM CHAR 1MARM GTIN_VARIANT CHAR 2

MARM NEST_FTR DEC 3

MARM MAX_STACK INT1 3MARM CAPAUSE DEC 15MARM TY2TQ CHAR 1PA0002 MANDT CLNT 3PA0002 PERNR NUMC 8PA0002 SUBTY CHAR 4PA0002 OBJPS CHAR 2PA0002 SPRPS CHAR 1PA0002 ENDDA DATS 8PA0002 BEGDA DATS 8PA0002 SEQNR NUMC 3PA0002 AEDTM DATS 8PA0002 UNAME CHAR 12PA0002 HISTO CHAR 1PA0002 ITXEX CHAR 1

PA0002 REFEX CHAR 1

PA0002 ORDEX CHAR 1PA0002 ITBLD CHAR 2PA0002 PREAS CHAR 2PA0002 FLAG1 CHAR 1PA0002 FLAG2 CHAR 1PA0002 FLAG3 CHAR 1PA0002 FLAG4 CHAR 1PA0002 RESE1 CHAR 2PA0002 RESE2 CHAR 2PA0002 GRPVL CHAR 4PA0002 INITS CHAR 10PA0002 NACHN CHAR 40PA0002 NAME2 CHAR 40PA0002 NACH2 CHAR 40PA0002 VORNA CHAR 40PA0002 CNAME CHAR 80PA0002 TITEL CHAR 15PA0002 TITL2 CHAR 15PA0002 NAMZU CHAR 15PA0002 VORSW CHAR 15PA0002 VORS2 CHAR 15PA0002 RUFNM CHAR 40PA0002 MIDNM CHAR 40PA0002 KNZNM NUMC 2PA0002 ANRED CHAR 1PA0002 GESCH CHAR 1PA0002 GBDAT DATS 8PA0002 GBLND CHAR 3PA0002 GBDEP CHAR 3PA0002 GBORT CHAR 40PA0002 NATIO CHAR 3PA0002 NATI2 CHAR 3

PA0002 NATI3 CHAR 3PA0002 SPRSL LANG 1PA0002 KONFE CHAR 2PA0002 FAMST CHAR 1PA0002 FAMDT DATS 8PA0002 ANZKD DEC 3PA0002 NACON CHAR 1PA0002 PERMO CHAR 2PA0002 PERID CHAR 20PA0002 GBPAS DATS 8PA0002 FNAMK CHAR 40PA0002 LNAMK CHAR 40PA0002 FNAMR CHAR 40PA0002 LNAMR CHAR 40PA0002 NABIK CHAR 40PA0002 NABIR CHAR 40PA0002 NICKK CHAR 40PA0002 NICKR CHAR 40PA0002 GBJHR NUMC 4PA0002 GBMON NUMC 2PA0002 GBTAG NUMC 2PA0002 NCHMC CHAR 25PA0002 VNAMC CHAR 25PA0002 NAMZ2 CHAR 15T001 MANDT CLNT 3T001 BUKRS CHAR 4T001 BUTXT CHAR 25T001 ORT01 CHAR 25T001 LAND1 CHAR 3T001 WAERS CUKY 5T001 SPRAS LANG 1T001 KTOPL CHAR 4T001 WAABW NUMC 2T001 PERIV CHAR 2T001 KOKFI CHAR 1T001 RCOMP CHAR 6T001 ADRNR CHAR 10T001 STCEG CHAR 20T001 FIKRS CHAR 4T001 XFMCO CHAR 1T001 XFMCB CHAR 1T001 XFMCA CHAR 1

T001 TXJCD CHAR 15

T001 FMHRDATE DATS 8

T001 BUVAR CHAR 1T001 FDBUK CHAR 4T001 XFDIS CHAR 1T001 XVALV CHAR 1

T001 XSKFN CHAR 1

T001 KKBER CHAR 4

T001 XMWSN CHAR 1

T001 MREGL CHAR 4

T001 XGSBE CHAR 1

T001 XGJRV CHAR 1

T001 XKDFT CHAR 1

T001 XPROD CHAR 1

T001 XEINK CHAR 1

T001 XJVAA CHAR 1T001 XVVWA CHAR 1

T001 XSLTA CHAR 1

T001 XFDMM CHAR 1

T001 XFDSD CHAR 1

T001 XEXTB CHAR 1T001 EBUKR CHAR 4

T001 KTOP2 CHAR 4

T001 UMKRS CHAR 4T001 BUKRS_GLOB CHAR 6T001 FSTVA CHAR 4T001 OPVAR CHAR 4T001 XCOVR CHAR 1T001 TXKRS CHAR 1T001 WFVAR CHAR 4

T001 XBBBF CHAR 1

T001 XBBBE CHAR 1

T001 XBBBA CHAR 1

T001 XBBKO CHAR 1

T001 XSTDT CHAR 1

T001 MWSKV CHAR 2T001 MWSKA CHAR 2

T001 IMPDA CHAR 1

T001 XNEGP CHAR 1

T001 XKKBI CHAR 1

T001 WT_NEWWT CHAR 1T001 PP_PDATE CHAR 1T001 INFMT CHAR 4T001 FSTVARE CHAR 4

T001 KOPIM CHAR 1

T001 DKWEG CHAR 1

T001 OFFSACCT NUMC 1

T001 BAPOVAR CHAR 2

T001 XCOS CHAR 1T001 XCESSION CHAR 1T001 XSPLT CHAR 1

T001 SURCCM CHAR 1

T001 DTPROV CHAR 2

T001 DTAMTC CHAR 2

T001 DTTAXC CHAR 2

T001 DTTDSP CHAR 2T001 DTAXR CHAR 4T001 XVATDATE CHAR 1

T001 PST_PER_VAR CHAR 1

T001 FM_DERIVE_ACC CHAR 1

T001K MANDT CLNT 3T001K BWKEY CHAR 4T001K BUKRS CHAR 4T001K BWMOD CHAR 4T001K XBKNG CHAR 1T001K MLBWA CHAR 1

T001K MLBWV CHAR 1

T001K XVKBW CHAR 1

T001K ERKLAERKOM CHAR 1

T001K UPROF CHAR 4T001K WBPRO CHAR 4T001K MLAST CHAR 1

T001K MLASV CHAR 1

T001K BDIFP DEC 5

T001K XLBPD CHAR 1

T001K XEWRX CHAR 1T001K X2FDO CHAR 1T001K PRSFR CHAR 1T001K MLCCS CHAR 1

T001K XEFRE CHAR 1

T001K EFREJ NUMC 4

T001L MANDT CLNT 3T001L WERKS CHAR 4T001L LGORT CHAR 4T001L LGOBE CHAR 16T001L SPART CHAR 2T001L XLONG CHAR 1

T001L XBUFX CHAR 1

T001L DISKZ CHAR 1

T001L XBLGO CHAR 1

T001L XRESS CHAR 1

T001L XHUPF CHAR 1T001L PARLG CHAR 4T001L VKORG CHAR 4

T001L VTWEG CHAR 2T001L VSTEL CHAR 4T001L LIFNR CHAR 10T001L KUNNR CHAR 10T001L OIH_LICNO CHAR 15T001L OIG_ITRFL CHAR 1T001L OIB_TNKASSIGN CHAR 1T001W MANDT CLNT 3T001W WERKS CHAR 4T001W NAME1 CHAR 30T001W BWKEY CHAR 4T001W KUNNR CHAR 10T001W LIFNR CHAR 10T001W FABKL CHAR 2T001W NAME2 CHAR 30T001W STRAS CHAR 30T001W PFACH CHAR 10T001W PSTLZ CHAR 10T001W ORT01 CHAR 25T001W EKORG CHAR 4T001W VKORG CHAR 4T001W CHAZV CHAR 1T001W KKOWK CHAR 1T001W KORDB CHAR 1T001W BEDPL CHAR 1T001W LAND1 CHAR 3T001W REGIO CHAR 3T001W COUNC CHAR 3T001W CITYC CHAR 4T001W ADRNR CHAR 10T001W IWERK CHAR 4T001W TXJCD CHAR 15T001W VTWEG CHAR 2T001W SPART CHAR 2T001W SPRAS LANG 1T001W WKSOP CHAR 1T001W AWSLS CHAR 6T001W CHAZV_OLD CHAR 1T001W VLFKZ CHAR 1T001W BZIRK CHAR 6T001W ZONE1 CHAR 10T001W TAXIW CHAR 1T001W BZQHL CHAR 1T001W LET01 DEC 3

T001W LET02 DEC 3

T001W LET03 DEC 3

T001W TXNAM_MA1 CHAR 16

T001W TXNAM_MA2 CHAR 16

T001W TXNAM_MA3 CHAR 16

T001W BETOL NUMC 3

T001W J_1BBRANCH CHAR 4

T001W VTBFI CHAR 2

T001W FPRFW CHAR 3T001W ACHVM CHAR 1T001W DVSART CHAR 1T001W NODETYPE CHAR 3T001W NSCHEMA CHAR 4T001W PKOSA CHAR 1T001W MISCH CHAR 1T001W MGVUPD CHAR 1T001W VSTEL CHAR 4

T001W MGVLAUPD CHAR 1

T001W MGVLAREVAL CHAR 1

T001W SOURCING CHAR 1

T001W OILIVAL CHAR 1T001W OIHVTYPE CHAR 1T001W OIHCREDIPI CHAR 1

T001W STORETYPE CHAR 1

T001W DEP_STORE CHAR 4T002T SPRAS LANG 1T002T SPRSL LANG 1T002T SPTXT CHAR 16T003 MANDT CLNT 3T003 BLART CHAR 2T003 NUMKR CHAR 2T003 KOARS CHAR 5T003 STBLA CHAR 2T003 XNETB CHAR 1T003 XRVUP CHAR 1

T003 XSYBL CHAR 1

T003 XVORK CHAR 1

T003 XKKPR CHAR 1T003 XGSUB CHAR 1

T003 XMGES CHAR 1

T003 BRGRU CHAR 4T003 RECID CHAR 2T003 RECIC CHAR 2T003 XMTXT CHAR 1T003 XMREF CHAR 1

T003 XNGBK CHAR 1

T003 KURST CHAR 4

T003 XNEGP CHAR 1T003 XKOAA CHAR 1T003 XKOAD CHAR 1T003 XKOAK CHAR 1

T003 XKOAM CHAR 1

T003 XKOAS CHAR 1

T003 XNMRL CHAR 1

T003 XAUSG CHAR 1

T003 XDTCH CHAR 1

T003 BLKLS CHAR 1T003 XROLLUP CHAR 1T003 XPLAN CHAR 1

T003 XALLOCACT CHAR 1

T003 XALLOCPLAN CHAR 1

T003 X_PP_PROCESS CHAR 1

T003 XMREF2 CHAR 1T003O CLIENT CLNT 3T003O AUART CHAR 4T003O AUTYP NUMC 2T003O NUMKR CHAR 2T003O OBLIGO CHAR 1T003O ERLOESE CHAR 1T003O STSMA CHAR 8T003O APROF CHAR 6T003O PPROF CHAR 6T003O COPAR CHAR 1T003O RESZ1 NUMC 3T003O RESZ2 NUMC 3T003O AUFKL CHAR 1T003O RELKZ CHAR 1T003O CHGKZ CHAR 1T003O BPROF CHAR 6T003O PLINT CHAR 1T003O NABPF CHAR 1T003O VORPL CHAR 1T003O LAYOUT CHAR 4T003O TDFORM CHAR 16T003O SCOPE CHAR 2

T003O COLORDPROC CHAR 1

T003O VRG_STSMA CHAR 8T003O FUNC_AREA CHAR 16T003O EXEC_PROFILE CHAR 4T003P CLIENT CLNT 3T003P SPRAS LANG 1T003P AUART CHAR 4T003P TXT CHAR 40T003T MANDT CLNT 3T003T SPRAS LANG 1T003T BLART CHAR 2T003T LTEXT CHAR 20T004T MANDT CLNT 3T004T SPRAS LANG 1T004T KTOPL CHAR 4T004T KTPLT CHAR 50T005T MANDT CLNT 3T005T SPRAS LANG 1T005T LAND1 CHAR 3

T005T LANDX CHAR 15T005T NATIO CHAR 15T005T LANDX50 CHAR 50T005T NATIO50 CHAR 50T005T PRQ_SPREGT CHAR 30T005U MANDT CLNT 3T005U SPRAS LANG 1T005U LAND1 CHAR 3T005U BLAND CHAR 3T005U BEZEI CHAR 20T006A MANDT CLNT 3T006A SPRAS LANG 1T006A MSEHI UNIT 3

T006A MSEH3 CHAR 3

T006A MSEH6 CHAR 6

T006A MSEHT CHAR 10

T006A MSEHL CHAR 30

T009 MANDT CLNT 3T009 PERIV CHAR 2

T009 XKALE CHAR 1

T009 XJABH CHAR 1

T009 ANZBP NUMC 3T009 ANZSP NUMC 2T009B MANDT CLNT 3T009B PERIV CHAR 2T009B BDATJ NUMC 4T009B BUMON NUMC 2T009B BUTAG NUMC 2T009B POPER NUMC 3T009B RELJR CHAR 2T009T MANDT CLNT 3T009T SPRAS LANG 1T009T PERIV CHAR 2T009T LTEXT CHAR 30T014 MANDT CLNT 3T014 KKBER CHAR 4T014 WAERS CUKY 5

T014 STAFO CHAR 6

T014 PERIV CHAR 2

T014 CTLPC CHAR 3

T014 KLIMK CURR 15

T014 SBGRP CHAR 3

T014 ALLCC CHAR 1

T014T MANDT CLNT 3T014T SPRAS LANG 1T014T KKBER CHAR 4

T014T KKBTX CHAR 35T016T MANDT CLNT 3T016T SPRAS LANG 1T016T BRSCH CHAR 4T016T BRTXT CHAR 20T023T MANDT CLNT 3T023T SPRAS LANG 1T023T MATKL CHAR 9T023T WGBEZ CHAR 20T023T WGBEZ60 CHAR 60T024 MANDT CLNT 3T024 EKGRP CHAR 3T024 EKNAM CHAR 18

T024 EKTEL CHAR 12

T024 LDEST CHAR 4T024 TELFX CHAR 31T024 TEL_NUMBER CHAR 30T024 TEL_EXTENS CHAR 10T024 SMTP_ADDR CHAR 241T024D MANDT CLNT 3T024D WERKS CHAR 4T024D DISPO CHAR 3T024D DSNAM CHAR 18T024D DSTEL CHAR 12T024D EKGRP CHAR 3T024D MEMPF CHAR 12T024D GSBER CHAR 4T024D PRCTR CHAR 10T024D USRTYP CHAR 2T024D USRKEY CHAR 70T024E MANDT CLNT 3T024E EKORG CHAR 4T024E EKOTX CHAR 20T024E BUKRS CHAR 4T024E TXADR CHAR 70T024E TXKOP CHAR 70T024E TXFUS CHAR 70T024E TXGRU CHAR 70

T024E KALSE CHAR 4

T024E MKALS CHAR 6T024E BPEFF CHAR 1

T024E BUKRS_NTR CHAR 4

T052U MANDT CLNT 3T052U SPRAS LANG 1T052U ZTERM CHAR 4T052U ZTAGG NUMC 2T052U TEXT1 CHAR 50T077X MANDT CLNT 3T077X SPRAS LANG 1T077X KTOKD CHAR 4T077X TXT30 CHAR 30T134T MANDT CLNT 3T134T SPRAS LANG 1T134T MTART CHAR 4

T134T MTBEZ CHAR 25T137T MANDT CLNT 3T137T SPRAS LANG 1T137T MBRSH CHAR 1T137T MBBEZ CHAR 25T161 MANDT CLNT 3T161 BSTYP CHAR 1T161 BSART CHAR 4T161 BSAKZ CHAR 1T161 PINCR NUMC 5

T161 NUMKI CHAR 2

T161 NUMKE CHAR 2

T161 BREFN CHAR 20T161 REFBA CHAR 4

T161 ABVOR CHAR 1

T161 STAFO CHAR 6T161 UPINC NUMC 5T161 STAKO CHAR 1T161 PARGR CHAR 4

T161 NUMKA CHAR 2

T161 HITYP CHAR 1

T161 LPHIS CHAR 1

T161 GSFRG CHAR 1T161 VARIANTE CHAR 10

T161 SHENQ CHAR 1

T161 KZALE CHAR 1

T161 ABGEBOT CHAR 1

T161 KORNR CHAR 1T161 UMLIF CHAR 1T161 KOETT CHAR 1T161 AR_OBJECT CHAR 10

T161 KOAKO CHAR 1

T161 OICSEGI CHAR 1

T161 OIRFQREQ CHAR 1

T161 WVVKZ CHAR 1

T161 XLOKZ CHAR 1T161 CP_AKTIVE CHAR 1T161 CPTYPE CHAR 1

T161 FLS_RSTO CHAR 1

T161 MSR_ACTIVE CHAR 1T161 NUMKC CHAR 2T161 /SAPMP/CEACT CHAR 1T161 /SAPMP/PDACT CHAR 1T161 /SAPMP/PPROT CHAR 1T161 /SAPMP/PUSER CHAR 1T161 /SAPMP/PAUSW CHAR 1

T161 /SAPMP/ATNAM CHAR 30T161 /SAPMP/GAUF CHAR 1T161 TOLSL CHAR 4

T161 MILL_OMKZ CHAR 1

T161T MANDT CLNT 3T161T SPRAS LANG 1T161T BSART CHAR 4T161T BSTYP CHAR 1T161T BATXT CHAR 20T171T MANDT CLNT 3T171T SPRAS LANG 1T171T BZIRK CHAR 6T171T BZTXT CHAR 20T179 MANDT CLNT 3T179 PRODH CHAR 18T179 STUFE NUMC 1

Source

Primary Key Foreign Key Lookup TableClient Y Y T000Language Key Y Y T002Product hierarchy Y Y T179DescriptionClient Y Y T000Language Key Y Y T002MRP Type Y Y T438AMaterial requirements planning descriptionClient YLanguage Key Y Y T002Plant YSpecial procurement type Y Y T460ALong TextClient Y Y T000Usage of the condition table Y Y T681VApplication Y Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683

Step number YCondition counter YCondition Type Y T685From Ref. Step for Percentage ConditionsTo reference step (for percentages)Condition determined manuallyRequirementCondition subtotalCondition is used for statistics

Condition formula for alternative calculation type

Alternative formula for condition base valueAccount key Y T687Account key - accruals / provisions Y T687Print ID for condition linesCondition is mandatory

Conversion of Unit of Measure

Client Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683S

Step number Y Y T683SCondition counter Y Y T683SDescriptionClient Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y Y T683

Example Values(REQUIRED)

Source Field Description / Definition(REQUIRED)

DescriptionClient Y Y T000Language Key Y Y T002Usage of the condition table Y Y T681VApplication Y Y T681ACondition Type Y Y T685NameClient Y Y T000Language Key Y Y T002Credit management: Risk category YCredit Control Area Y Y T691AName of the risk classClient Y Y T000FI-SL Document Type YInd: 0 = Act. 1 = Plan, SPACE = RollupStore transaction currencyStore second currencyStore third currencyBalance checkNumber range for rollupClient Y Y T000Language Key Y Y T002FI-SL Document Type Y Y T889Document.Type DescriptionClient YCurrency Key YISO currency codeAlternative key for currenciesDate until which the currency is validPrimary SAP Currency Code for ISO CodeClient Y Y T000Exchange Rate Type Y Y TCURVFrom currency Y Y TCURCTo-currency Y Y TCURC

Date As of Which the Exchange Rate Is EffectiveY

Exchange RateRatio for the "From" Currency UnitsRatio for the "To" Currency UnitsClient Y Y T000Language Key Y Y T002Currency Key Y Y TCURCLong TextShort textClient Y Y T000Language Key Y Y T002Exchange Rate Type Y Y TCURVExchange rate type usageCurrency Key YNumber of decimal placesClient YLanguage Key Y Y T002Incoterms (Part 1) Y Y TINCDescriptionClient Y Y T000Controlling Area YName of the controlling area

Currency Key Y TCURCChart of Accounts Y T004Fiscal Year Variant Y T009Allocation IndicatorLogical System Y TBDLSCost center distribution method via ALELogical system for master data maintenance Y TBDLSStandard Hierarchy for Cost CentersIndicator: Revenue must be convertedProductive indicator for controlling areaIndicator: reserve (not used at present)Operating concern Y TKEBDummy Profit Center Y CEPCProfit center areaProfit center ledger Y T881

Elimination of internal bus. volume for Profit Center Acctg

Indicator: Different Company Code Currency is Allowed

Standard Hierarchy Area

Indicator: ALE for active business process (process costs)

Y CSKA

Y CSKALocal Currency for Profit Center Accounting Y TCURC

Currency type of the profit center report currency

Store transaction currency in EC-PCACurrency Type for Controlling AreaReconciliation Ledger Active

Y T003Financial Management Area Y FM01

Method for Distributing Profit Centers Using ALE

Valuation ViewCurrency and Valuation Profile Y TCVPROFInd.: Currency and Valuation Profile ActivePerson Responsible for the Controlling Area Y USR02

Account control when transferring valuation differences

Valuation View for Calculation Base

Default Profit Center for Nonassigned ProcessesY CEPC

Do Not Use Standard Hierarchy for Authorizations

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Do Not Use Standard Hierarchy for Authorizations

Cost element for vendor downpayments w/o purchase ord. ref.

Revenue type for debitor downpayments without sales ord. ref

Document Type for Reconcil. Postings From Reconcil. Ledger

Reconciliation Ledger: Acct Determination for Primary CElms

Use First Alternative Hierarchy for Authorizations

Use Second Alternative Hierarchy for Authorizations

Client Y Y T000Company Code Y Y T001Business Area Y Y TGSBControlling Area Y TKA01Client YLanguage Key Y Y T002Customer classification Y Y TKUKLDescriptionClient Y Y T000Language Key Y Y T002Source of supply key Y Y TMBW1Source of supply key descriptionClient YLanguage Key Y Y T002Delivery Priority Y Y TPRIODescriptionClient Y Y T000Notification Type YNotification Category Y TQ8TCatalog Profile Y T352BOrigin of NotificationPM Notification Reference Date/TimeNumber Range for NotificationsOrder Type Y T003OSubscreen Type - Header Y TQBTSubscreen Type - Object Y TQBTSubscreen Type - Partner Y TQBTPartner Determination Procedure Y TVPGStatus Profile Y TJ20Status Profile Y TJ20Priority Type Y T356ASales Document Type Y TVAKOrder Type Y T003OPartner Function for Customer Y TPARPartner Function for Contact Person Y TPAR

Partner Function for Implementation (Department)Y TPAR

Partner Function for Vendor Y TPARPartner Function for Manufacturer Y TPAR

Partner Function: Person/Department ResponsibleY TPAR

Partner Function for Author of Notification Y TPARFunction of Person Responsible for Task Y TPARIndicator Classification ActiveParameter ID Object Info Y TQ80OService Profile Y T355RResponse Profile Y T355ECatalog Type - Problems/Defects Y TQ15Catalog Type - Causes Y TQ15Catalog Type - Tasks Y TQ15Catalog Type - Activities Y TQ15Catalog Type - Object Parts Y TQ15Catalog Type - Coding Y TQ15

Update group for statistics update Y TMCBUnit of Estimated Nonconformity Costs Y TCURCValuation of Average Noncomformity CostsFunction Module "Create Notification" Y TFDIRNumber of Initial Screen

Format Column for Long Text Lines on Notification Screen

Formatting Applies to Each Single Long Text Line

Subscreen Number for Customer Screen Area 'Cause'

Screen Area Number for Customer Screen Area "Task"

Screen Area Number for Customer Screen Area "Activity"

Log Line for Long Text ChangeNo Changes to Existing Long TextOrder Type Y T003OEarly Number AssignmentAutomatic Contract DeterminationSearch for Notifications for MaterialSearch for Notifications for CustomerSearch for Notifications for Material/CustomerSearch for Vendor NotificationsSearch for Notifications for Material/VendorDisplay Mode for NotificationsNo Outstanding NotificationsOutstanding Notifications

Variants for Determining Existence of Notifications

Number of DaysTexts: Application Object Y TTXOBName Y STXHText ID Y TTXIDCredit Limit Check for CS ProcessingCredit group sales order Y T691DPartner Function for Paging Y TPARFunction Module that Sets CUA Menu Y TFDIR

Standard Role for Partner Determination: Notif. Processor

Notification Type with Approval Procedure

Partner Function for Approver (Person/Department)Y TPAR

Standard Role for Partner Determination: Approver

Standard Role for Partner Determination: Task Processor

QM Process Y TQ80_PRClient Y Y T000Language Key Y Y T002Notification Type Y Y TQ80Notification Type TextsClient Y Y T000

Subscreen Number for Customer Screen Area "Notif. Header"

Subscreen Number for Customer Screen Area Notification Item

Notification Category YCatalog Type - Problems/Defects Y TQ15Catalog Type - Causes Y TQ15Catalog Type - Tasks Y TQ15Catalog Type - Activities Y TQ15Catalog Type - Object Parts Y TQ15Indicator Classification ActivePriority Type Y T356AClass Type Y TCLAStatus Profile Y TJ20Status Management: Object Type Notification Y TJ03Status Management: Object Type Tasks Y TJ03Function Module that Sets CUA Menu Y TFDIRChange indicatorClient Y Y T000Language Key Y Y T002Notification Category Y Y TQ8TText for Notification CategoryClient YLanguage Key Y Y T002Division Y Y TSPANameClient Y Y T000Language Key Y Y T002

Reason for rejection of quotations and sales ordersY Y TVAG

DescriptionClient Y Y T000Sales Document Type Y

Screen sequence group for document header & itemY TVHB

Default delivery type Y TVLK

Proposed billing type for a delivery-related billing doc.Y TVFK

Y TVFK

Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD documentF-code default for overview screenVersion Number ComponentDisplay RangeDefault release typePartner Determination Procedure Y TVPGBlock Y TVFSDelivery block (document header) Y TVLSTransaction group

Division in sales order item comes from the material

Check divisionActivate delivery schedulingActivate transportation schedulingNumber of the standard textDialog message for incompletionField selection group for document header Y TVHF

Proposed billing type for an order-related billing document

Propose current date as requested delivery date

Sales probabilitySD document categoryShipping conditions Y TVSBReference mandatoryText determination procedure Y TTXG

Document procedure (for determining pricing procedure)Y TVKV

Name of Person who Created the ObjectIncompletion procedure for sales document Y TVUVRead customer-material info record ?Customer number ZERO (0) allowedCheck credit limitOutput determination procedure Y T683Application for output conditions Y T681AOutput TypeSales document blockStatistics group for sales document type Y TVSFProcedure for material determination Y T683Procedure for material listing Y T683Procedure for material exclusion Y T683Billing type for intercompany billing Y TVFKCredit group sales order Y T691D

Archiving document type when you create a documentY TOADV

Y TOADVHierarchy type for pricing Y THITUsage Indicator Y TVLVMRP for delivery schedule typesDate type (day, week, month, interval)

Proposed pricing date based on the requested dlv.date

Lead Time in DaysProposed valid-from dateContract data allowed for sales order typeOn/off switch for messages about quotations

On/off switch for messages about outline agreements

Status Profile Y TJ20Create delivery immediately

Proposal for order type for the subsequent functionY TVAK

Delivery type for correction deliveries Y TVLKProfile with default values for contract data Y TVVDOrder type for request for billing Y TVAKDialog message for product attributeBilling/Invoicing Plan Type Y TFPLA

Condition type for copying costs from line itemsY T685

Carry out legal control for sales document typeTime interval for legal control

Pricing procedure for contract conditions at header levelY T683

Pricing procedure for contract conditions at item levelY T683

Archiving document type used when you change a document

Delivery block Y TVLSActivity type for the actions procedure Y TVKKAutomatic dialog in document for legal control

Reason for rejection, internally assigned by systemY TVAG

Check purchase order numberReferencing requirement: Procedure Y TVGRPSOn/off switch for master contract messagesUpdate lower level contract - on/offCheck partner authorizationsPayment card plan type Y TFPLAPromo determination

Sales document indicator (for display in TVAK only)

Nota Fiscal Type Y J_1BAA

Increment of sub-item number in sales document

Document payment guarantee procedure Y T691RReceiving point determinationCommitment dates switch for calculation rule

Payment cards: Checking group - Sales documentY TVCAA

Indicator: Save legal control log

Add ref. to all contracts partner is authorized to release

Use document number to enter external PO number

Text IDAlternative sales document typeAlternative sales document typeRoute schedule switch for order typesTransaction variant Y SHDTVCIUType of group calls for the availability checkProcedure for material listingCarry out backwards delivery scheduling onlyCategory of Credit Memo Billing DocumentShipment Cost Information Profile Y TVFAP

Y TPVVATP: Business Transaction for ATP Y TVBPROCMaterial entry controlPropose current date as purchase order dateAdvanced Order Processing and BillingCondition BudgetCondition CapsAdvanced Returns Management Active

Determination of Returns Order Number

Default Credit Memo Request Order Type Y TVAK

Billing BlockY TVFS

Create Credit Memo Automatically

Boycott list check of standard partners f.Foreign Trade - On

Embargo check of standard partners for Foreign Trade - On

Document procedure for determining product proposal proced.

Default Delivery Type for Send Back to Customer

Full Text Search for Sold-To Party ActiveContract classification SD customizing

Product List eligibility: Procedure for product lists

Procedure for material listingActivate InheritanceLog of Characteristic Value InheritanceInheritance: Overwrite User ValuesInheritance of Characteristics Selection ListGlobal/Local Group May Be Undone

Order type billing request for retroactive billingY TVAK

Document type relevant for numberingProcedure for GTIN Mapping Y T683Unit SalesSuppress Copy ControlNumber of Generate Button in BrowserIS-M: Generate Order with Quantity 0

IS-M: Allowed Contract Type for Assortments (Retail)

IS-M: Contract UsagePlant Determination Type in OrderETM-Relevant IndicatorCharacteristic name

Validation indicator for pipeline fields (X=ON, blank=OFF)

IS-Oil plant determination indicator: x=yes blank=no

Quantity schedule creation permitted

Message type for product with contract restrictions

Message type for contract restrictions ship-to party

Message type for contract restrictions quantity

Message type for contract restrictions payment terms

Message type for contract restrictions validity period

Message type for contract restrictions unit of measure

Partner function Y TPAR

IS-Oil MRN indicator for additional contract data

Differential invoice billing type proposal Y TVFKPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARPartner Function Y TPARSubscreen number (header)Subscreen number (item level)

Number of the routine used for copyingPRA Order related billing type Y TVFKClient YLanguage Key Y Y T002Sales Document Type Y Y TVAKDescriptionText on Browser ButtonClient YLanguage Key Y

Order reason (reason for the business transaction)Y Y TVAU

DescriptionClient Y Y T000Sales Office Y Y TVBURSales Group Y Y TVKGRClient Y Y T000Billing Type YScreen sequence group in doc. header

Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD documentBilling type for rebate processingF-code default for overview screenDisplay RangeBlocked for transfer to accountingTransaction groupNumber of the standard textSD document categoryName of Person who Created the Object

Partner determination procedure for the billing doc.item

Account determination procedure Y T683Billing type for cancellation Y TVFKText determination procedure Y TTXGApplication for output conditions Y T681AOutput determination procedure Y T683Output TypeUpdate group for statistics updateAccount key for cash allocation Y T687

Document procedure (for determining pricing procedure)Y TVKV

Text determination procedure for billing item Y TTXGUpdate statisticsProcedure for item output Y T683

Billing document is relevant for rebate processing

Invoice list type Y TVFKForward invoice lists with line items to FICopy texts from delivery noteHierarchy type for pricing Y THITAccrual billing type Y TVFKCopying requirementsAllocation number FI

Partner determination procedure for the billing doc.header

FI reference numberNota Fiscal Relevance

Main partner function ID (e.g. SH for ship-to party)Y J_1BAD

Text Id. Nota Fiscal header Y TTXIDNumber of text lines headerText Id Nota Fiscal lines Y TTXIDCounter Number of text lines NF lineBilling categoryNegative postingDocument Type Y T003Branch/head office relationshipCredit memo with value date

Pricing procedure for account determination extra payY T683

Pricing procedure for acc. determ. reconciliation accountY T683

Y T683

Y T683

Invoice reference in billing documentIndicator: Copy branch from Delivery note

Doc. pricing procedure for incomplete export/import dataY T609B

IS-M: Credit-Side Transaction IndicatorInvoice pricing date ruleFee pricing dateInvoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )Invoice cycle indicator active (X/ )User exit for netting cycle determinationPayment term transfer to VBRKDifferential invoiceDifferential invoice control

User exit to accumulate already-invoiced values

User exit for error handling/no breakdown of diff. amount

Default billing type for cancel / rebill Y TVFKMovements index selection exitFinancial document selection exitABAP Program Name Y TRDIR

BTCI generation exit for movements based netting

Movements without financials indicatorInclude balances indicatorInvoice Approval Process (IAP) active flag

Pricing procedure for account determination cash settlement

Pricing procedure for account determination payment cards

Account assignment offsetting entry in intercompany billing

Client YLanguage Key Y Y T002Billing Type Y Y TVFKDescriptionClient YLanguage Key Y Y T002Block Y Y TVFSDescriptionClient YLanguage Key Y Y T002Sales Group Y Y TVKGRDescriptionClient YLanguage Key Y Y T002Sales Office Y Y TVBURDescriptionClient Y Y T000Sales Organization Y Y TVKODistribution Channel Y Y TVKOVDivision Y Y TVKOSSales Office Y Y TVBURClient YSales Organization YStatistics currency Y TCURCCompany code of the sales organization Y T001AddressText 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: Greeting

Reference sales org.for sales doc.types (by sales area)Y TVKO

Customer number for intercompany billing Y KNA1

Rebate processing active in the sales organization

Sales organization calendar Y TFACDPurchasing Organization Y T024EPurchasing Group Y T024Account Number of Vendor or Creditor Y LFA1Plant Y T001WOrder Type (Purchasing) Y T161Purchasing Document CategoryMovement Type (Inventory Management) Y T156Storage Location Y T001LText names for layout-set module SDS senderTax code for SD documents Y T007ADetermining the VAT registration numberTime of numbering for deliveries

Maximum Number of Items in Billing Document

Price protection periodUnit for price protectionClient YLanguage Key Y Y T002Sales Organization Y Y TVKO

Active flag f. Document Change Management (DCM) for invoice

NameClient Y Y T000Delivery Type Y

Screen sequence group for document header & itemY TVHB

F-code default for overview screenNumber of the standard textDisplay Range

Number range in the case of internal number assignment

Number range in the case of external number assignment

Increment of item number in the SD documentPartner Determination Procedure Y TVPGA sales order is required as basis for delivery

Y TVAK

Requirement for item that does not refer to a sales order

Dummy function

Rule for determining the storage location for picking

Dummy function in length 1

New route determination: with or without a check?

SD document categoryText determination procedure Y TTXGName of Person who Created the ObjectApplication for output conditions Y T681AOutput determination procedure Y T683Output Type Y T685Statistics group for sales document type Y TVSFDelivery credit group Y T691DCredit group for picking Y T691DGoods issue credit group Y T691DInspection Lot Origin Y TQ31Shipment Blocking Reason Y TTSGTransportation relevant indicator for deliveryNetwork profile Y TCN41Carry out legal control for sales document typeReschedule deliveriesShipping: Pricing procedure Y T683Incompletion procedure for sales document Y TVUV

Perform Delivery Split According to Warehouse Number

Automatic packing using packing proposal

Generation of Delivery Items for HU Packaging Materials

Rule for determining door and material staging area

Staging area determination at delivery item level?

Rule for Determining Number Ranges for Decentralized LES

Default order type for deliveries without reference to order

Boycott list check of standard partners f.Foreign Trade - On

Indicator: Save legal control logDocument Class Y J_1ADOCCLSRoute schedule switch for delivery typesEvent group time segment delivery header Y TTSEGTPLH

Doc. pricing procedure for incomplete export/import dataY T609B

Distribution Mode for the DeliveryDelivery Split for Additional PartnersRules for Shipping Point Determination

Number Range for Temporary Inbound Deliveries

Required Entry

Uniqueness of the External ID

Type of Error Message when Online ID is not Unique

Automatic PO Determination

Text IDLanguage KeyAdopt Weight and Volume from IDoc

Enable Validation for All Deliveries within VL60

Default Billing Type Y TVFKClient YLanguage Key Y Y T002Delivery Type Y Y TVLKDescriptionClient YLanguage Key Y Y T002Default delivery block Y Y TVLSDescriptionClient YLanguage Key Y Y T002Route Y Y TVRODescription of RouteClient YLanguage Key Y Y T002Shipping Point/Receiving Point Y Y TVSTDescriptionClient YSales Organization Y Y TVKODistribution Channel Y Y TVKOVDivision Y Y TVKOS

Reference distrib.channel for cust.and material mastersY TVTW

Reference division for customers Y TSPA

Embargo check of standard partners for Foreign Trade - On

Active flag f. Document Change Management (DCM) f.deliveries

Enable Number Reuse for Unchecked/Temporary Deliveries

Error Message Type when ID Transferred by EDI Is Not Unique

Indicator Whether Inbound Deliveries on Hold Are Allowed

Reference distribution channel for conditions Y TVTWReference division for conditions Y TSPADunning Area Y T047M

Reference sales org.for sales doc.types (by sales area)Y TVKO

Distribution channel for sales doc types Y TVTW

Reference division for document types (by sales area)Y TSPA

Business Area Y TGSBRule for determining the business area

Rule for transferring the results of the availability check

Delivery date and quantity fixedPromo determinationCredit Control Area Y T014Branch for domestic operations Y J_1BBRANCHBranch for export operations Y J_1BBRANCHIS-M: Distribution Zone Y JVTBEZIRK

IS-M: Sales Area Group for Business Partner SelectionY TJH_GR_SALESAREA

ETM-Relevant Indicator

Client YLanguage Key Y Y T002Distribution Channel Y Y TVTWNameClient Y Y T000Language Key Y Y T002Customer group 1 Y Y TVV1DescriptionClient YLanguage Key Y Y T002Terms of Payment Key YDescription of terms of paymentClient Y Y T000Sales Document Y Y VBUKDate on Which Record Was CreatedEntry timeName of Person who Created the ObjectQuotation/Inquiry is valid from

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

Document Date (Date Received/Sent)SD document categoryTransaction groupSales Document Type Y TVAK

Order reason (reason for the business transaction)Y TVAU

Guarantee dateCollective number (SD)Delivery block (document header) Y TVLSBilling block in SD document Y TVFS

Net Value of the Sales Order in Document Currency

SD Document Currency Y TCURCSales Organization Y TVKO

Check customer ship-to/sold-to warning/error/information

Distribution Channel Y TVKOVDivision Y TVTASales Group Y TVBVKSales Office Y TVKBZBusiness Area Y TGSBBusiness area from cost center Y TGSB

Valid-from date (outline agreements, product proposals)

Valid-to date (outline agreements, product proposals)

Number of the document conditionRequested delivery dateProposed date type

Complete delivery defined for each sales order?

Original system with release and transaction control

SD document indicator

Sales and Distribution: Pricing Procedure in PricingY T683

Shipping Conditions Y TVSB

Y TVFKSales probabilitySearch term for product proposalCustomer purchase order numberCustomer purchase order type Y T176Customer purchase order datePurchase order number supplementYour ReferenceName of ordererTelephone NumberNumber of contacts from the customerLast customer contact dateSold-to party Y KNA1Cost CenterUpdate group for statistics updateStatistics currency Y TCURCChanged OnCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5

Agreement (various conditions grouped together)Y KONA

Controlling Area Y TKA01

Work Breakdown Structure Element (WBS Element)Y PRPS

Exchange Rate Type Y TCURVCredit Control Area Y T014

Customer's account number with credit limit referenceY KNA1

Customer Credit Group

Credit representative group for credit managementY T024B

Credit management: Risk category Y T691A

Proposed billing type for an order-related billing document

Currency key of credit control area Y TCURC

Date of next credit check of documentNext dateReleased credit value of the documentHierarchy type for pricing Y THITUsage Indicator Y TVLVMRP for delivery schedule typesDocument number of the reference document Y VBUKObject number at header level Y ONR00Company code to be billed Y T001Alternative tax classificationTax classification 2 for customerTax classification 3 for customerTax Classification 4 CustomerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerReference Document NumberAssignment numberDocument category of preceding SD documentSearch procedure for batch determination Y T683

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

Order Number Y AUFKNotification No Y QMELMster contract numberReferencing requirement: Procedure Y TVGRPSCheck partner authorizationsPick up datePick up timePick up timeNumber of payment card plan type Y FPLA

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

Tax destination country Y T005Tax departure country Y T005Indicator: Triangular deal within the EU ?

Block master contr. until all lower level contracts updated

Cml delivery order qty dateMaterial Staging/Availability DateSales document version numberInternational unique key for VBAK-VBELN

Dangerous Goods Management Profile in SD DocumentsY TDGC5

Indicator: Document contains dangerous goods

Character field, length 70

Process Identification NumberBusiness Entity Number Y VIOB01Number of Sales Unit Y VIMI01

Release date of the document determined by credit management

UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)

Sales Phase Y HBSSPHMarker for Low Income Housing Y CHBSNCMConstruction Stage

Contingency dataY HBSCREASON

Expiration dateResolution dateApplication ID Category for Configuration

Logical system with which document was created

Procedure for Campaign Determination

Multiple Campaigns/Trade Promotions Active Indicator

Claim header

Client Y Y T000Sales Document Y Y VBUKSales Document Item Y Y VBUPMaterial Number Y MARAMaterial entered Y MARAPricing Reference Material Y MARABatch Number Y MCHAMaterial Group Y T023Short text for sales order itemSales document item category Y TVPTItem typeItem is relevant for deliveryRelevant for BillingHigher-level item in bill of material structuresItem for which this item is an alternative

Reason for rejection of quotations and sales ordersY TVAG

Product hierarchy Y T179

Target quantity in sales unitsTarget quantity UoM Y T006

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

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

Base Unit of Measure Y T006Scale quantity in base unit of measureRounding quantity for delivery

Reconciliation Date for Agreed Cumulative Quantity

Allowed deviation in quantity (absolute)Item Number of the Underlying Purchase OrderMaterial Number Used by CustomerAllowed deviation in quantity (in percent)Days by which the quantity can be shiftedRepair Processing: Classification of Items Y TVRMAVKUsage Indicator Y TVLVDelivery group (items are delivered together)Quantity is FixedUnlimited overdelivery allowedOverdelivery Tolerance Limit

Target Value for Outline Agreement in Document Currency

Underdelivery Tolerance LimitBilling block for item Y TVFSReplacement partMethod of billing for CO/PPC ordersDivision Y TSPABusiness Area Y TGSB

Net value of the order item in document currency

SD Document Currency Y TCURC

Maximum Number of Partial Deliveries Allowed Per Item

Partial delivery at item levelBatch split allowedCumulative Order Quantity in Sales Units

Cumulative confirmed quantity in sales unitCumulative confirmed quantity in base unitSales unit Y T006

Gross Weight of the ItemNet Weight of the ItemWeight Unit Y T006Volume of the itemVolume unit Y T006Originating document Y VBUKOriginating item Y VBUPDocument number of the reference document Y VBUKItem number of the reference item Y VBUPComplete reference indicator

Update indicator for sales document document flow

Completion rule for quotation / contractDelivery Priority Y TPRIOPlant (Own or External)Storage Location Y T001LShipping Point/Receiving Point Y TVSTRoute Y TVROOrigin of the bill of materialKey date of the bill of materialBill of materialBill of material item number VBAP not usedOrder probability of the itemDate on Which Record Was CreatedName of Person who Created the ObjectEntry timeTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification materialTax classification material

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

Numerator (factor) for conversion of sales quantity into SKU

Denominator (Divisor) for Conversion of Sales Qty into SKU

Tax classification material

Fixed shipping processing time in days (= setup time)

Variable shipping processing time in days

Preceding document has resulted from reference

Net priceCondition pricing unitCondition unit Y T006Returns ItemCash discount indicatorChecking Group for Availability Check Y TMVFSumming up of requirementsMaterial Pricing Group Y T178Account assignment group for this material Y TVKMVolume rebate group Y TVBOCommission group Y TVPREuropean Article Number (EAN) - obsolete!!!!!Pricing is OKValuation Type Y T149DIndicator: Separate valuationBatch management requirement indicatorBatch management indicator (internal)

Minimum delivery quantity in delivery note processing

Update group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for condition

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

Changed OnInternational Article Number (EAN/UPC)Delivery date and quantity fixedProfit CenterMaterial group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Component quantityReason for material substitution Y TVSUSpecial Stock Indicator Y T148Allocation IndicatorProfitability Segment Number (CO-PA)

Work Breakdown Structure Element (WBS Element)Y PRPS

Order Number Y AUFKPlanning material Y MARAPlanning plant Y T001WBase unit of measure for product group Y T006Conversion factor: quantitiesAccount Assignment Category Y T163K

Consumption PostingBOM explosion number Y SNUMObject number at item level Y ONR00Results Analysis Key Y TKKAARequirements type Y T459AItem 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 priceCondition updateSerial Number Profile Y T377PNumber of serial numbersCustomer has not posted goods receiptMaterial Group: Packaging Materials Y TVEGRStatus manual price changeDocument category of preceding SD documentID for material determinationID for higher-level item usage

Cost Estimate Number for Cost Est. w/o Qty Structure

Costing VariantBOM Item NumberStatistical valuesStatistics dateBusiness Transaction Type for Foreign Trade Y T605Preference indicator in export/import

Number of condition record from batch determination

Internal Class Number Y KLAHBatches: Exit to quantity proposalBOM categoryBOM item node numberInternal counterInconsistent configurationOverhead keyCosting Sheet Y T683Costing Variant Y TCK03Product allocation determination procedure Y T190SPricing reference material of main item Y MARAMaterial pricing group of main item Y T178Material freight group Y TMFGPlanning delivery schedule instruction Y TVZPKANBAN/sequence numberItem credit priceForm of payment guarantee Y T691KGuaranteed (factor between 0 and 1)CFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDC

Value contract no. Y VBUKValue contract item Y VBUPAssortment module Y WSOHValuation of Special StockMaterial group hierarchy 1Material group hierarchy 2Promotion Y KONASales deal Y KONA

ID: Leading unit of measure for completing a transaction

Free goods delivery controlParameter Variant/Standard VariantTax amount in document currencyMRP AreaProfit Center for BillingLogical systemISS Tax Law Y J_1BATL3COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5First Inventory-Managing LocationType of First Inventory-Managing Location

Return ReasonY MSR_C_RET_REASON

Returns Refund CodeY MSR_C_RET_REFUND

Approval Block

Analysis/Reason for RejectionRouting number of operations in the orderInternal counterRegulatory indicator Y FERC_C7Cost CenterFundFunds CenterFunctional AreaGrantFM: Budget PeriodIUID Relevant for CustomerGlobal ItemEngagement mgmt: Object number

Number of reservation/dependent requirements

Item number of reservation/dependent requirements

Claim item number

Client Y Y T000Sales Document Y Y VBUKSales Document Item Y Y VBUPDelivery Schedule Line Number YSchedule line category Y TVEPItem is relevant for deliverySchedule line dateArrival timeOrder quantity in sales unitsConfirmed QuantitySales unit Y T006

Base Unit of Measure Y T006Requirement date (deadline for procurement)Requirement typePlanning typeBusiness document number Y VBUKBusiness item number Y VBUPSchedule line Y VBEPEarliest possible reservation dateMaintenance requestPurchase Requisition NumberOrder Type (Purchasing) Y T161Purchasing Document CategoryConfirmation status of schedule line (incl.ALE)Invoice Receipt IndicatorReturn date for returnable packagingDate type (day, week, month, interval)Transportation Planning DateMaterial Staging/Availability DateLoading DateGoods Issue DateCorrected quantity in sales unitSchedule line blocked for delivery Y TVLSGroup definition of structure dataRelease typeForecast Delivery schedule numberCommitted quantitySize 2Size 3Unit of measure for sizes 1 to 3 Y T006Formula key

Availability confirmed automaticallyMovement Type (Inventory Management) Y T156Item Number of Purchase Requisition Y EBANSchedule line type EDI Y TVETOrder Number Y AUFKPlanned order number Y PLAFBOM explosion number Y SNUMCustomer Engineering Change StatusGuaranteed (factor between 0 and 1)

Material Staging Time (Local, Relating to a Plant)

Transp. Planning Time (Local, Relating to a Shipping Point)

Loading Time (Local Time Relating to a Shipping Point)

Time of Goods Issue (Local, Relating to a Plant)

Route Schedule Y VALWClient Y Y T000Preceding sales and distribution document Y Y VBUKPreceding item of an SD document Y Y VBUP

Required quantity for mat.management in stockkeeping units

Numerator (factor) for conversion of sales quantity into SKU

Denominator (Divisor) for Conversion of Sales Qty into SKU

Subsequent sales and distribution document Y Y VBUKSubsequent item of an SD document Y Y VBUPDocument category of subsequent document YReferenced quantity in base unit of measureBase Unit of Measure Y T006Reference valueStatistics currency Y TCURCDocument category of preceding SD document

Quantity is calculated positively, negatively or not at all

ID: MM-WM transfer order confirmedDate on Which Record Was CreatedEntry timeMaterial Number Y MARAMovement Type (Inventory Management) Y T156Requirement typePlanning typeLevel of the document flow recordWarehouse Number / Warehouse Complex Y T300Changed OnBilling categoryGross weightWeight UnitVolumeVolume unitBilling plan number / invoicing plan number Y FPLA

Item for billing plan/invoice plan/payment cards

Referenced quantity in sales unit (float)

Referenced quantity in base unit of measure (float)

Sales unit Y T006Guaranteed (factor between 0 and 1)Special Stock IndicatorSpecial Stock NumberIndicator Inventory Management activeNet WeightLogical system Y TBDLSGoods movement statusQuantity Conversion MethodMaterial Document YearClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document Y Y VBUPPrice group (customer) Y T188Customer group Y T151Sales district Y T171Price list type Y T189Incoterms (Part 1) Y TINCIncoterms (Part 2)Order Combination IndicatorInvoice dates (calendar identification) Y TFACDInvoice list schedule (calendar identification) Y TFACDManual invoice maintenanceExchange rate for FI postingsAdditional value daysFixed value date

Terms of Payment KeyPayment Method Y T042ZAccount assignment group for this customer Y TVKTExchange Rate for Price DeterminationDate for pricing and exchange rateBilling date for billing index and printoutDate on which services renderedFiscal YearPosting periodExchange rate for statisticsDunning Key Y T040Dunning Block Y T040SBilling plan number / invoicing plan number Y FPLAPromotion Y WAKHPayment guarantee procedure Y T691M

Financial doc. processing: Internal financial doc. numberY AKKP

Tax type Y J_1AFITPReason for zero VAT Y J_1ARFZRegion (State, Province, County) Y T005SActivity Code for Gross Income Tax Y J_1AGICDDistribution Type for Employment Tax Y J_1ADTYPTax relevant classification Y J_1ATXRELDepartment number Y TSABReceiving pointCustomer purchase order numberCustomer purchase order dateCustomer purchase order type Y T176Your ReferenceShip-to Party's Purchase Order NumberShip-to party's PO dateShip-to party purchase order type Y T176Ship-to party characterItem Number of the Underlying Purchase OrderTranslation DateTranslation DateCustomer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGGValue contract currency Y TCURCExchange rate in value contract currency

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

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

Inflation Index Y J_1AINFT20Indexing base dateCustomer PO number as matchcode fieldAgreed delivery time Y TVDCDynamic Item Processor Profile Y AD01C_PROFAccounting Indicator Y TBMOTBilling formRevenue recognition category

Depreciation percentage for financial document processing

Proposed start date for accrual periodShipping type Y T173Means-of-Transport Type Y TVTYMeans of Transport Y MARASpecial processing indicator Y TVSAKProduct catalog number Y WWMIFunctional Area Y TFKBRelevant for POD processing

Generic project planning: GUID from external R/3 system

Contract Account Number

Billing plan number / invoicing plan number

Item for billing plan/invoice plan/payment cards

Revenue Distribution TypeRevenue Event Type (Customizing)Reference Specifications from ContractPeriod of Performance Start DatePeriod of Performance End DateLST CST applicability codeForm TypeForm Type

Control code for consumption taxes in foreign trade

Abbreviation for Complaints ReasonClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document Y Y VBUPPartner Function Y Y TPARCustomer Number 1 Y KNA1Account Number of Vendor or Creditor Y LFA1Personnel NumberNumber of contact personAddressUnloading PointCountry Key Y T005Address indicatorIndicator: Is the account a one-time account?Customer hierarchy type Y THITRelevant for price determination IDIndicator: Customer Is Rebate-RelevantLevel number within hierarchy

Customer description of partner (plant, storage location)

Assignment to HierarchyVAT Registration Number

Indicator 'further partners in this function' (VBPA2)

Person number Y ADRPMaintain appointments in calendarClient Y Y T000Billing Document Y Y VBUKBilling Type Y TVFKBilling category

Transportation zone to or from which the goods are delivered

SD document categorySD Document Currency Y TCURCSales Organization Y TVKODistribution Channel Y TVTW

Sales and Distribution: Pricing Procedure in PricingY T683

Number of the document conditionShipping Conditions Y TVSBBilling date for billing index and printoutAccounting Document NumberFiscal YearPosting periodPrice group (customer) Y T188Customer group Y T151Sales district Y T171Price list type Y T189Incoterms (Part 1) Y TINCIncoterms (Part 2)Export indicatorStatus for transfer to accountingManual invoice maintenanceExchange rate for FI postings

ID:Exchange rate setting (no new rate determ.in bill.doc.)

Additional value daysFixed value dateTerms of Payment KeyPayment Method Y T042ZAccount assignment group for this customer Y TVKTCountry of Destination Y T005Region (State, Province, County) Y T005SCounty Code Y T005ECity Code Y T005GCompany Code Y T001Tax classification 1 for customerTax classification 2 for customerTax classification 3 for customerTax Classification 4 CustomerTax classification 5 for customerTax classification 6 for customerTax classification 7 for customerTax classification 8 for customerTax classification 9 for customerNet Value in Document CurrencyCombination criteria in the billing documentName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedUpdate group for statistics updatePayer Y KNA1Sold-to party Y KNA1Dunning Area Y T047MStatistics currency Y TCURC

Number of foreign trade data in MM and SD documentsY EIKP

VAT Registration NumberChanged On

Cancelled billing document number Y VBUK

Agreement (various conditions grouped together)Y KONA

Invoice list type Y TVFKBilling date for the invoice listExchange Rate Type Y TCURVDunning Key Y T040Dunning Block Y T040SDivision Y TSPACredit Control Area Y T014

Customer's account number with credit limit referenceY KNA1

Currency key of credit control area Y TCURC

Credit data exchange rate at billing document rate

Hierarchy type for pricing Y THITCustomer purchase order numberCompany ID of Trading Partner Y T880Accrual billing typeApplicationTax departure countryOrigin of sales tax ID numberCountry of Sales Tax ID NumberReference Document NumberAssignment numberTax amount in document currencyLogical systemBilling document is cancelledIndicator: Triangular deal within the EU ?Number of payment card plan type Y FPLA

Financial doc. processing: Internal financial doc. numberY AKKP

Tax type Y J_1AFITPTranslation Date

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

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

Payment ReferencePartner Bank TypeNumber of pages of invoiceBusiness Place Y J_1BBRANCHContract Account Number

Additional Status Transfer to Fin. Accounting (Res. RFBSK)

Character Field of Length 12

EWM Billing Indicator

Reference Specifications from ContractClient Y Y T000Billing Document Y Y VBUKBilling item Y Y VBUPHigher-level item in bill of material structures Y VBUPActual Invoiced QuantitySales unit Y T006Numerator (factor) for conversion of sales quantity into SKU

Base Unit of Measure Y T006Scale quantity in base unit of measureBilling quantity in stockkeeping unit

Net weightGross weightWeight Unit Y T006VolumeVolume unit Y T006Business Area Y TGSBDate for pricing and exchange rateDate on which services renderedExchange Rate for Price Determination

Net value of the billing item in document currency

Originating document Y VBUKOriginating item Y VBUPDocument number of the reference document Y VBUKItem number of the reference item Y VBUPDocument category of preceding SD documentSales Document Y VBUKSales Document Item Y VBUPSales document was created from referenceMaterial Number Y MARAShort text for sales order itemPricing Reference Material Y MARABatch Number Y MCHAMaterial Group Y T023Sales document item categoryItem typeProduct hierarchy Y T179Shipping Point/Receiving Point Y TVSTReplacement partDivision Y TSPAItem number in the partner segment Y VBUPPlant Y T001W

Y T005Region in which plant is located Y T005SCounty in which plant is locatedCity in which plant is locatedTax classification materialTax classification 2 for materialTax classification 3 for materialTax Classification 4 MaterialTax classification 5 for materialTax classification 6 for materialTax classification 7 for materialTax Classification 8 MaterialTax Classification 9 MaterialStatistical valuesCarry out pricingCash discount indicator

Denominator (Divisor) for Conversion of Sales Qty into SKU

Required quantity for mat.management in stockkeeping units

Departure country (country from which the goods are sent)

Amount eligible for cash discount in document currency

Material Pricing Group Y T178Account assignment group for this material Y TVKMCost CenterVolume rebate group Y TVBOCommission group Y TVPREuropean Article Number (EAN) - obsolete!!!!!Sales Group Y TVKGRSales Office Y TVBURDivision for order header Y TSPAReturns itemName of Person who Created the ObjectDate on Which Record Was CreatedEntry timeValuation Type Y T149DStorage Location Y T001LUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for conditionSubtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for condition

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

Incomplete with respect to pricingGenerally incompleteInternational Article Number (EAN/UPC)Profit CenterCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Material group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Material entered Y MARARebate basis 1Controlling Area Y TKA01Profitability Segment Number (CO-PA)

Work Breakdown Structure Element (WBS Element)

Order Number Y AUFKTax JurisdictionItem credit price

ID: Item with active credit function / relevant for credit

Configuration

Internal object number of the batch classification

Condition updateHigher-Level Item of Batch Split Item

Batch management indicator (internal)Usage Indicator Y TVLVBOM explosion number Y SNUMSales district of sales order Y T171Customer group of sales order Y T151Price group of sales order Y T188Country of destination of sales order Y T005Status manual price changePrice list type of sales order Y T189Region of sales order Y T005SSales organization of sales order Y TVKODistribution channel of sales order Y TVTWStart of accounting settlement periodID for material determinationID for higher-level item usageSD document categoryStatistics dateBilling plan number / invoicing plan number Y FPLA

Item for billing plan/invoice plan/payment cards

Promotion Y WAKHPromotion Y KONASales deal Y KONAPreference indicator in export/importTax amount in document currency

Order reason (reason for the business transaction)Y TVAU

Rule in billing plan/invoice planPricing reference material of main item Y MARAMaterial pricing group of main item Y T178Item credit priceForm of payment guarantee Y T691KGuaranteed (factor between 0 and 1)Reason for zero VAT Y J_1ARFZRegion (State, Province, County) Y T005SActivity Code for Gross Income Tax Y J_1AGICDDistribution Type for Employment Tax Y J_1ADTYPTax relevant classification Y J_1ATXRELCFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDC

Gross value of the billing item in document currency

Value contract no. Y VBUKValue contract item Y VBUPPayment card plan number of sales document Y FPLATranslation DateMaterial group hierarchy 1Material group hierarchy 2Customer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGGUsage Indicator Y TVLVInflation Index Y J_1AINFT20

Indexing base date

ID: Leading unit of measure for completing a transaction

Sales Tax CodeContract TypeContract NumberItem TextAgreed delivery timeAccounting Indicator Y TBMOTRevenue recognition category

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

Product catalog number Y WWMIDocument number of the reference documentItem number of the reference itemLogical systemCategory of an external transaction or elementISS Tax Law Y J_1BATL3COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5Process Identification Number

Returns Refund CodeY MSR_C_RET_REFUND

Return ReasonY MSR_C_RET_REASON

Routing number of operations in the orderInternal counterPeriod of Performance Start DatePeriod of Performance End DateFundFunds CenterFunctional AreaGrantFM: Budget Period

Generic project planning: GUID from external R/3 system

Abbreviation for Complaints ReasonClient Y Y T000Sales and Distribution Document Number YReference document header statusTotal reference status of all itemsConfirmation statusDelivery statusOverall delivery status for all itemsTotal goods movement statusBilling statusBilling status (order-related billing document)Posting Status of Billing DocumentOverall rejection status of all document itemsOverall processing status of documentOverall picking / putaway status

Overall status of warehouse management activities

Total incompletion status of all items in general

Total incompletion status of all items: Delivery

Total incompletion status of all items: BillingGeneral incompletion status of the header

Header incompletion status concerning delivery

Header incompletion status with respect to billing

Document is incomplete with respect to pricing

SD document categorySD document objectChanged OnBilling totals status for intercompany billingInvoice list status of billing documentCustomer reserves 1: Header statusCustomer reserves 2: Header statusCustomer reserves 3: Header statusCustmer reserves 4: Header statusCustomer reserves 5: Header statusCustomer reserves 1: Sum of all itemsCustomer reserves 2: Sum of all itemsCustomer reserves 3: Sum of all itemsCustomer reserves 4: Sum of all itemsCustomer reserves 5: Sum of all itemsOverall packing status of all itemsStatus of static credit limit check

Status of dynamic credit limit check in the credit horizon

Status of credit check against maximum document value

Status of credit check against terms of payment

Status of credit check against customer review date

Status of credit check against open items due

Status of credit check against oldest open items

Status of credit check against highest dunning level

Status of credit check against financial document

Status of credit check against export credit insurance

Status of credit check against payment card authorization

Status of credit check of reserves 4Status of credit check for customer reserve 1Status of credit check for customer reserve 2Status of credit check for customer reserve 3Overall status of credit checksTransportation planning statusStatus of pick confirmationConfirmation status for ALESAP Release

Totals incomplete status for all items: packaging

Totals incomplete status for all items: Picking

Header incomplete status for packagingHeader incomplete status for picking/putaway

Post header incomplete status for goods movement

UNUSEDCredit check data is obsoleteDelay statusHandling Unit Placed in Stock

Distribution Status (Decentralized Warehouse Processing)

Revenue determination statusIndicator: Document preselected for archivingOverall billing block statusOverall delivery block statusOverall blocked statusPOD status on header levelStatus Funds ManagementManual Completion of ContractTemporary inbound delivery

Inbound delivery header not yet complete (on Hold)

At least one of ID items not yet complete (on Hold)

Status of Credit Check SAP Credit ManagementClient Y Y T000Sales and Distribution Document Number Y Y VBUKItem number of the SD document YReference statusOverall status of referenceConfirmation Status of Document ItemDelivery statusOverall delivery status of the itemGoods movement status

Billing status of delivery-related billing documents

Billing Status for Order-Related Billing Documents

Rejection status for SD item

Overall processing status of the SD document item

Picking status/Putaway statusStatus of warehouse management activitiesGeneral Incompletion Status of Item

Incompletion status of the item with regard to delivery

Item Incompletion Status with Respect to Billing

Pricing for item is incompleteIntercompany Billing StatusCustomer reserves 1: Item statusCustomer reserves 2: Item statusItem reserves 3: Item statusItem reserves 4: Item statusCustomer reserves 5: Item statusPacking status of item

Total incomplete status of all items: post goods movement

Confirmation status of picking/putawayConfirmation status for ALE

Status of credit check against financial document

Status of credit check against export credit insurance

Incomplete status of item for picking/putawayIncomplete status of item for packaging

Incomplete status of item regarding goods issue

Delay statusRevenue determination statusDecentralized whse processingBilling block status for itemsDelivery block status for itemPOD status on item levelManual Completion of Contract

Inbound Delivery Item Not Yet Complete (on Hold)

Indicator : stockable type switched into standard product

Status of sales order itemClient Y Y T000Address number Y

YInternational address version ID Y Y TSADV

Valid-to date in current Release only 99991231 possible

Form-of-Address Key Y TSAD3Name 1Name 2Name 3Name 4Converted name field (with form of address)c/o nameCityDistrictCity code for city/street file Y ADRCITYDistrict code for City and Street file Y ADRCITYPRTCity (different from postal city)Different city for city/street file Y ADRCITYCity file test statusRegional structure grouping Y ADRREGGRPCity postal codePO Box postal codeCompany postal code (for large customers)

(Not Supported) PO Box Postal Code Extension

(Not Supported) Major Customer Postal Code Extension

PO BoxPO Box Address Undeliverable Flag Y TSAD12Flag: PO Box without numberPO Box cityCity PO box code (City file) Y ADRCITY

Valid-from date - in current Release only 00010101 possible

(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code

Region for PO Box (Country, State, Province, ...) Y T005SPO box country Y T005(Not Supported) Post Delivery District

Y TZONEStreetStreet Address Undeliverable Flag Y TSAD12Street Number for City/Street File Y ADRSTREET(Not Supported) Abbreviation of Street Name Y ADRSTRTYPEHouse NumberHouse number supplement(Not supported) House Number RangeStreet 2Street 3Street 4Street 5Building (Number or Code)Floor in buildingRoom or Appartment NumberCountry Key Y T005Language Key Y T002Region (State, Province, County) Y T005S

Address Group (Key) (Business Address Services)Y TSAD7

Flag: There are more address group assignments

Flag: This is a personal addressSearch Term 1Search Term 2(Not Supported) Phonetic Search Sort Field

Communication Method (Key) (Business Address Services)Y TSAC

First telephone no.: dialling code+numberFirst Telephone No.: ExtensionFirst fax no.: dialling code+numberFirst fax no.: extensionFlag: Telephone number(s) maintainedFlag: Fax number(s) maintainedFlag: Teletex number(s) maintainedFlag: Telex number(s) maintainedIndicator: E-Mail Address(es) Maintained

Flag: RML (remote mail) addresse(s) maintained

Flag: X.400 addresse(s) maintainedFlag: RFC destination(s) maintainedFlag: Printer maintainedFlag: SSF maintainedFlag: URI/FTP address maintainedFlag: Pager address maintained(Not Supported) Address Data Source (Key) Y TSAD6

Name (field NAME1) in upper case for matchcode

City name in upper case for search helpStreet name in upper case for search help

Extension (only for data conversion) (e.g. data line)

Transportation zone to or from which the goods are delivered

Extension (only for data conversion) (e.g. telebox)

Address time zone Y TTZZTax Jurisdiction(Not supported) Physical address IDAddress record creation original languagePO Box LobbyType of Delivery Service

Number of Delivery Service

Client Y Y T000Object class YObject value YDocument change number Y

User name of the person responsible in change document

Creation date of the change documentTime changedTransaction in which a change was made Y TSTCPlanned change number

Change number of the document created by this change

Flag that changes were generated from planned changes

Application object change type (U, I, E, D)Language Key3-Byte fieldClient Y Y T000Object class YObject value YDocument change number Y Y CDHDRTable Name YChanged table record key YField Name YChange type (U, I, E, D) YFlag: X=Text changeChange documents, unit referencedChange documents, unit referencedChange documents, referenced currency Y TCURCChange documents, referenced currency Y TCURCNew contents of changed fieldOld contents of changed fieldClient Y Y T000Profit Center YValid To Date YControlling Area Y Y TKA01Valid-From DateCreated onEntered byField name of CO-PA characteristicDepartmentPerson Responsible for Profit CenterUser Responsible for the Profit Center Y USR02Currency Key Y TCURCSuccessor profit centerCountry Key Y T005Title

Name 1Name 2Name 3Name 4CityDistrictHouse number and streetPO BoxPostal CodeP.O. Box Postal CodeLanguage Key Y T002Telebox numberFirst telephone numberSecond telephone numberFax NumberTeletex numberTelex numberData communication line no.Printer name for profit centerProfit center areaCompany Code Y T001Joint Venture Y T8JVRecovery Indicator Y T8JJEquity Type Y T8JETax Jurisdiction Y TTXJRegion (State, Province, County) Y T005SUsage of the condition table Y T681VApplication Y T681A

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y T683

Logical System Y TBDLSLock indicator

Template for Formula Planning in Profit CentersY COTPL

Segment for Segmental Reporting Y FAGL_SEGMClient Y Y T000Language Key Y Y T002Profit Center Y Y CEPCValid To Date YControlling Area Y Y CEPCGeneral NameLong TextSearch term for matchcode searchDomain name YLanguage Key YActivation Status of a Repository Object YDomain value key YVersion of the entry (not used) YShort Text for Fixed Values

Language-specific values for domains, lower limit

Language-specific values for domains, upper limit

Values for Domains: Single Value / Upper Limit

Client YLanguage Key Y Y T002

Segment for Segmental Reporting Y Y FAGL_SEGMText FieldClient Y Y T000Customer Number 1 YCountry Key Y T005Name 1Name 2CityPostal CodeRegion (State, Province, County) Y T005SSort fieldHouse number and streetFirst telephone numberFax NumberIndicator: Is the account a one-time account?AddressSearch term for matchcode searchSearch Term for Matchcode SearchSearch term for matchcode searchTitleCentral order block for customer Y TVASTExpress train stationTrain stationInternational location number (part 1)International location number (Part 2)Authorization GroupVend Category Y T016

Check digit for the international location number

Data communication line no.Date on which the Record Was CreatedName of Person who Created the ObjectIndicator: Unloading points existCentral billing block for customer Y TVFS

Y KNA1Working Time Calendar Y TFACDAccount number of an alternative payer Y KNA1Group keyCustomer Account Group Y T077DCustomer classification Y TKUKLAccount Number of Vendor or Creditor Y LFA1Central delivery block for the customer Y TVLSCity CoordinatesCentral Deletion Flag for Master RecordName 3Name 4Nielsen ID Y TNLSDistrictPO BoxP.O. Box Postal CodeCounty Code Y T005ECity Code Y T005GRegional MarketCentral posting blockLanguage Key Y T002Social Security Number

Account number of the master record with the fiscal address

Employer ID Number

Indicator: Business Partner Subject to Equalization Tax?

Liable for VATTelebox numberSecond telephone numberTeletex numberTelex number

Y TZONE

Indicator: Is an alternative payer allowed in document?

Company ID of Trading Partner Y T880VAT Registration NumberIndicator: CompetitorIndicator: Sales partnerIndicator: Sales prospectIndicator for customer type 4ID for default sold-to partyLegal status Y TVGFIndustry Code 1 Y TBRCIndustry code 2 Y TBRCIndustry code 3 Y TBRCIndustry code 4 Y TBRCIndustry code 5 Y TBRCInitial contact Y VBUKAnnual salesYear For Which Sales are GivenCurrency of sales figure Y TCURCYearly number of employees

Year for which the number of employees is given

Attribute 1 Y TVK1Attribute 2 Y TVK2Attribute 3 Y TVK3Attribute 4 Y TVK4Attribute 5 Y TVK5Attribute 6 Y TVK6Attribute 7 Y TVK7Attribute 8 Y TVK8Attribute 9 Y TVK9Attribute 10 Y TVK0Natural PersonAnnual salesTax Jurisdiction Y TTXJFiscal Year Variant Y T009Usage Indicator Y TVLV

Inspection Carried Out By Customer (No Inspection Lot)

Inspection for a Delivery Note After Outbound Delivery

Y T077DPO Box cityPlant Y T001WIndicator for Data Medium ExchangeInstruction key for data medium exchange

Transportation zone to or from which the goods are delivered

Reference Account Group for One-Time Account (Customer)

Status of Data Transfer into Subsequent Release

Assignment to HierarchyPayment BlockIS-R Labeling: customer/plant group Y TWEKID for mainly non-military useID for mainly military useCustomer condition group 1 Y TVKGGCustomer condition group 2 Y TVKGGCustomer condition group 3 Y TVKGGCustomer condition group 4 Y TVKGGCustomer condition group 5 Y TVKGG

Indicator: Alternative payer using account number

Tax type Y J_1AFITPTax Number Type Y J_1ATODCTax Number 3Tax Number 4Customer is ICMS-exemptCustomer is IPI-exempt

Customer group for Substituiçao Tributária calculationY J_1BTXSTG

Customer's CFOP categoryTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2

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 customerUniform Resource LocatorName of RepresentativeType of Business Y BUSTYPEType of Industry Y INDUSTYPEStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordIndicator: Consumer

Unit of Length for Packaging Material (VSO) Y T006

Packaging Material of the Customer in VSO Y MARA

Number Layers Under an Inter-Pallet (VSO)

Packing Material-Specific for Each Packaging Material

Pack Only One Package Type for Each PKM (VSO)

Side Preference of Loading/Unloading (VSO)

Maximum Stacking Height of the Packaging Material (VSO)

Customer-Related Packing for Each Packaging Material (VSO)

Front/Back Preference of Loading/Unloading (VSO)

Collective Unloading Point for VSO Y /VSO/R_DPOINTAgency Location Code Y FMFGT_ALCPayment Office Y FMFGT_POFee scheduleDUNS NumberDUNS+4Processor group Y PSO19Subledger acct preprocessing procedureName 1Name 2Name 3First NameTitle

House number: is no longer used from Release 4.6B

Street: No longer used from Release 4.6BDescriptionDescriptionDescriptionDescriptionDescriptionClient Y Y T000Customer Number 1 Y Y KNA1Sales Organization Y Y TVKODistribution Channel Y Y TVTWDivision Y Y TSPAName of Person who Created the ObjectDate on Which Record Was CreatedAuthorization GroupDeletion flag for customer (sales level)Customer Statistics Group Y TVSDCustomer order block (sales area) Y TVASTPricing procedure assigned to this customer Y TVKDCustomer group Y T151Sales district Y T171Price group (customer) Y T188Price list type Y T189Order probability of the itemIncoterms (Part 1) Y TINCIncoterms (Part 2)Customer delivery block (sales area) Y TVLS

Complete delivery defined for each sales order?

Maximum Number of Partial Deliveries Allowed Per Item

Partial delivery at item levelOrder Combination IndicatorBatch split allowedDelivery Priority Y TPRIO

Shipping Conditions Y TVSB

Billing block for customer (sales and distribution)Y TVFS

Manual invoice maintenance

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

Invoice dates (calendar identification) Y TFACDInvoice list schedule (calendar identification) Y TFACDCost estimate indicator (inactive)Value limit for cost estimate (inactive)Currency Y TCURCCustomer classification (ABC analysis)Account assignment group for this customer Y TVKTTerms of Payment KeyDelivering Plant (Own or External) Y TVKWZSales Group Y TVBVKSales Office Y TVBURItem proposal Y VBUKCustomer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Indicator: Customer Is Rebate-Relevant

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

Exchange Rate Type Y TCURVRelevant for price determination IDID for product attribute 1ID for product attribute 2ID for product attribute 3ID for product attribute 4ID for product attribute 5ID for product attribute 6ID for product attribute 7ID for product attribute 8ID for product attribute 9ID for product attribute 10Customer payment guarantee procedure Y T691PCredit Control Area Y T014Sales block for customer (sales area)Switch off rounding?Indicator: Relevant for agency businessUnit of Measure Group Y TWMEGOverdelivery Tolerance LimitUnderdelivery Tolerance LimitUnlimited overdelivery allowedCustomer procedure for product proposal Y TPVDRelevant for POD processingTimeframe for Confirmation of POD

Index Structure Active for Subsequent Settlement (in AB)

Carrier is to be notified

Deposit on Empties

Indicator for Empties Update

Client Y Y T000Condition record number YSequential number of the condition YApplication Y T681ACondition type Y T685Number of texts

Scale TypeScale basis indicatorCondition scale quantityCondition scale unit of measure Y T006Scale valueScale currency Y TCURCCalculation type for condition

Rate unit (currency or percentage) Y TCURCCondition pricing unitCondition unit Y T006Scale Group

Numerator for converting condition units to base units

Denominator for converting condition units to base units

Base Unit of Measure Y T006Lower limit of the condition rate/amountUpper limit for the condition ratePlanned condition value

Cumulative guaranteed discount (not used)

Accumulated accruals values (not used)

Condition currency (for cumulation fields) Y TCURCPlanned condition basisCondition exclusion indicator Y T686ACustomer Number 1 Y KNA1Account Number of Vendor or Creditor Y LFA1Sales Tax CodeDeletion Indicator for Condition ItemCondition item indexMaterial for rebate settlement Y MARAAccrual AmountRebate was set up retroactivelyCondition Record Status (Rebate)Promotion Y KONASales deal Y KONASales quote Y KONAAdditional value daysFixed value dateTerms of Payment Key

Maximum number of sales orders per condition record

Minimum condition base valueMaximum condition base valueMaximum condition valueNumber of incremental scaleScale number for pricingSales Price Calculation: Relevant to pricingPromotionAgreement (subsequent settlement) Y KONAWithholding tax codeContract TypeContract NumberFlow Type Y TZB0A

Rate (condition amount or percentage) where no scale exists

Indicator: Matrix maintenanceRelease status

Status of business volume comparison for a condition

Contract TypeContract NumberFlow TypeClient Y Y T000Number of the document condition YCondition item number YStep number YCondition counter YApplication Y T681ACondition typeCondition pricing dateCalculation type for conditionCondition base valueRate (condition amount or percentage)Currency Key Y TCURC

Condition exchange rate for conversion to local currency

Condition pricing unitCondition unit in the document Y T006

Numerator for converting condition units to base units

Denominator for converting condition units to base units

Condition category (examples: tax, freight, price, cost)

Condition is used for statisticsScale TypeCondition is Relevant for Accrual (e.g. Freight)Condition for invoice listOrigin of the conditionGroup conditionCondition updateAccess sequence - Access numberCondition record numberSequential number of the conditionAccount key Y T687G/L Account Number Y SKA1Sales Tax CodeAccount key - accruals / provisions Y T687Number of Provision Account Y SKA1Withholding tax codeAccount Number of Vendor or Creditor Y LFA1Customer number (rebate recipient) Y KNA1Rounding-off difference of the conditionCondition valueCondition controlCondition is inactiveCondition classCondition counter for (header conditions)Indicator for maximum condition base valueIndicator for maximum condition amountFactor for condition base valueStructure condition

Factor for condition basis (period)Scale basis indicatorScale base value of the conditionCondition scale unit of measure Y T006Scale currency Y TCURCCondition base valueCondition currency (for cumulation fields)Condition valueCondition for inter-company billingCondition for configurationCondition changed manuallyPrice sourceVariant conditionLevel (in multi-level BOM explosions)Path (for multi-level BOM explosions)Relevance for account assignmentIndicator: Matrix maintenanceTax jurisdiction code levelBit encrypted flags in PricingClient Y Y T000Account Number of Vendor or Creditor YCountry Key Y T005Name 1Name 2Name 3Name 4CityDistrictPO BoxP.O. Box Postal CodePostal CodeRegion (State, Province, County) Y T005SSort fieldHouse number and streetAddressSearch term for matchcode searchSearch term for matchcode searchSearch term for matchcode searchTitleTrain stationInternational location number (part 1)International location number (Part 2)Authorization GroupVend Category Y T016

Check digit for the international location number

Data communication line no.Indicator for Data Medium ExchangeInstruction key for data medium exchangeDate on which the Record Was CreatedName of Person who Created the ObjectISR Subscriber NumberGroup keyVendor account group Y T077KCustomer Number 1 Y KNA1Account Number of the Alternative Payee Y LFA1Central Deletion Flag for Master Record

Central posting blockCentrally imposed purchasing blockLanguage Key Y T002Social Security NumberEmployer ID Number

Indicator: Business Partner Subject to Equalization Tax?

Liable for VATTelebox numberFirst telephone numberSecond telephone numberFax NumberTeletex numberTelex numberIndicator: Is the account a one-time account?

Indicator: Alternative payee in document allowed ?

Company ID of Trading Partner Y T880

Account number of the master record with fiscal addressY LFA1

VAT Registration NumberNatural PersonFunction That Will Be Blocked Y TQ04A

Place of birth of the person subject to withholding tax

Date of birth of the person subject to withholding tax

Key for the Sex of the Person Subject to Withholding Tax

Credit information numberLast review (external)Vendor's QM system Y TQ02B

Reference Account Group for One-Time Account (Vendor)Y T077K

PO Box cityPlant (Own or External)Indicator: vendor sub-range relevantIndicator: plant level relevantFactory calendar key Y TFACD

Status of Data Transfer into Subsequent Release

Tax Jurisdiction Y TTXJPayment BlockMCC IRS CodeForwarding agent freight group Y TSFG

Y TZONE

Indicator: Alternative payee using account number

Service agent procedure group Y TVFCDTax type Y J_1AFITPTax Number Type Y J_1ATODCRegistered for Social InsuranceActivity Code for Social Insurance Y J_1AACTTax Number 3Tax Number 4Tax Split

Transportation zone to or from which the goods are delivered

Tax Base in PercentageProfession

Shipment: statistics group, transportation service agentY VTSGD

External manufacturer code name or numberUniform Resource LocatorName of RepresentativeType of Business Y BUSTYPEType of Industry Y INDUSTYPEStatus of Change Authorization (Central)Date on Which the Changes Were ConfirmedTime of Last Change ConfirmationCentral deletion block for master recordValidity date of certificationVendor indicator relevant for proof of delivery

Y LFA1Tax Number at Responsible Tax AuthorityCarrier confirmation is expectedCapital AmountCurrency Y TCURCAgency Location Code Y FMFGT_ALCPayment Office Y FMFGT_POVendor is PPA relevantProcessor group Y PSO19Subledger acct preprocessing procedureName 1Name 2Name 3First NameTitle

House number: is no longer used from Release 4.6B

Street: No longer used from Release 4.6B

Transportation ChainY WRF_PSCD_TCHAINH

Staging Time in Days

Scheduling Procedure

Cross Docking: Relevant for Collective Numbering

Client Y Y T000Delivery Y Y VBUKName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedSales district Y T171Shipping Point/Receiving Point Y TVSTSales Organization Y TVKODelivery Type Y TVLK

Complete delivery defined for each sales order?

Order Combination IndicatorPlanned goods movement dateLoading DateTransportation Planning DateDelivery Date

Account Number of Master Record of Tax Office Responsible

Picking DateUnloading PointIncoterms (Part 1) Y TINCIncoterms (Part 2)Export indicatorRoute Y TVROBilling block in SD document Y TVFSDelivery block (document header) Y TVLSSD document categoryCustomer factory calendar Y TFACDnot currently in usenot currently in useDelivery Priority Y TPRIOShipping Conditions Y TVSBShip-to party Y KNA1Sold-to party Y KNA1Customer group Y T151Not Currently in Usenot currently in useTotal WeightNet weightWeight Unit Y T006VolumeVolume unit Y T006Total number of packages in deliveryPicked items locationTime of deliveryWeight group for delivery (To group) Y TVLGLoading Point Y TVLATransportation Group Y TTGR

Proposed billing type for a delivery-related billing doc.Y TVFK

Billing date for billing index and printoutInvoice dates (calendar identification) Y TFACDRoute Y TVROUpdate group for statistics update

Procedure (Pricing, Output Control, Acct. Det., Costing,...)Y T683

Number of the document conditionSD Document Currency Y TCURCSales Office Y TVBUR

Shipping processing time for the entire document

Combination criteria for deliveryDistribution deliveryCommunication number for Q-API interface Y TQCOMStatistics currency Y TCURCExchange rate for statistics

Number of foreign trade data in MM and SD documentsY EIKP

Name of Person Who Changed ObjectChanged OnWarehouse Number / Warehouse Complex Y T300Delivery within one warehouseSales organization for intercompany billing Y TVKODistribution channel for intercompany billing Y TVTWDivision for intercompany billing Y TSPA

Billing type for intercompany billing Y TVFKDate for intercompany billing Y TFACDBilling date for intercompany billingCustomer number for intercompany billing Y KNA1Credit Control Area Y T014

Customer's account number with credit limit referenceY KNA1

Customer Credit Group

Credit representative group for credit managementY T024B

Credit management: Risk category Y T691ACurrency key of credit control area Y TCURCReleased credit value of the documentBill of ladingVendor Account NumberMeans-of-Transport Type Y TVTYMeans of Transport ID

Next dateGoods Receipt/Issue Slip NumberDocument Date in DocumentActual Goods Movement DateShipment Blocking Reason Y TTSGID for external transport system Y TQCOMExternal Identification of Delivery NoteOrder Number Y AUFKSearch procedure for batch determination Y T683Correction deliveryShipping: Pricing procedure Y T683Number of document condition - pricing

Net Value of the Sales Order in Document Currency

Route Schedule Y VALWReceiving plant for deliveries Y T001W

Financial doc. processing: Internal financial doc. numberY AKKP

Payment guarantee procedure Y T691M

Picking time (local time, with reference to a plant)

Transp. Planning Time (Local, Relating to a Shipping Point)

Loading Time (Local Time Relating to a Shipping Point)

Time of Goods Issue (Local, Relating to a Plant)

Door for Warehouse Number Y T30BStaging Area for Warehouse Complex Y T30C

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

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

Dangerous Goods Management Profile in SD DocumentsY TDGC5

Reference Document Number

Release date of the document determined by credit management

Depreciation percentage for financial document processing

Worldwide unique key for LIKP-VBELNTime segment existsEvent group time segment delivery headerTime zone of delivering locationTime zone of recipient location

Indicator: Document contains dangerous goods

Distribution delivery: Original systemIndicator for controlling goods movement

Distribution Status (Decentralized Warehouse Processing)

Transaction CodeShipping type Y T173Means of Transport Y MARASpecial processing indicator Y TVSAKCompany IDCalculation of val. open

Automatic TO Creation Immediately After TR Generation

Supply AreaDelivery TypeDate (proof of delivery)Confirmation time

Delivery has Status 'In Plant'Document deletion indicator

Sequence of Intermediate Locations in Returns Process

Delivery Confirmation Status

Shipment Information Status

Returns: Flag showing that an ASN is cancelled

Time of Goods Issue (Local, Relating to a Plant)

Time Zone

Distribution Status (Decentralized Warehouse Processing)

Scenario Logistic Execution

Original System TypeLast Changer's System TypeDescription of a Geographical Route

Change Indicator for the Route

Change Indicator for the Carrier

Goods Traffic Type

Route Code for SAP Global Trade Services

Release Time Stamp

Measurement Unit System

Invoice Creation Before Goods Issue

Number of Delivery Items with Precedessor in Other System

Status of Quality Inspection for Returns Deliveries

SPE indicator if redirecting has occured

SAP Global Trade Services: Storage Status of Delivery

Type of External IdentificationMeans of Transport

Partner Identification : Progressive Identification Number

Akkreditiv (GUID)

EWM Billing Indicator

Description of print profile

Advanced Returns Management ActiveConfirmation number

Temporary Change of Storage Locations in Delivery

Loading UnitsNumber Category 1Number Category 2Number Category 3Number Category 4Loading Sequence Number in the Tour

Client Y Y T000Delivery Y Y VBUKDelivery Item Y Y VBUPDelivery item category Y TVPTName of Person who Created the ObjectEntry timeDate on Which Record Was CreatedMaterial Number Y MARAMaterial entered Y MARAMaterial Group Y T023Plant Y T001WStorage Location Y T001LBatch Number Y MCHAVendor Batch NumberMaterial belonging to the customerProduct hierarchy Y T179Actual quantity delivered (in sales units)Base Unit of Measure Y T006Sales unit Y T006

Net weightGross weightWeight Unit Y T006VolumeVolume unit Y T006Partial delivery at item levelIndicator: Unlimited Overdelivery AllowedOverdelivery Tolerance Limit

Inbound Dely Group: Multi-Level Goods Receipt Automotive

Numerator (factor) for conversion of sales quantity into SKU

Denominator (Divisor) for Conversion of Sales Qty into SKU

Underdelivery Tolerance LimitBatch split allowedBlock Y TVFSMaterial Staging/Availability Date

Actual quantity delivered in stockkeeping units

Short text for sales order itemStorage BinOriginating document Y VBUKOriginating item Y VBUPSD document categoryLogical System in the Preceding Document Y TBDLSDocument number of the reference document Y VBUKItem number of the reference item Y VBUPUpdate indicator for delivery document flowHigher-level item in bill of material structures Y VBUPRelevant for BillingLoading Group Y TLGRTransportation Group Y TTGRIndicator for picking controlWarehouse Number / Warehouse Complex Y T300Split to warehouse number requiredStorage Type Y T301Storage Bin Y LAGPIndicator: Separate valuationMovement Type (Inventory Management) Y T156Movement Type for Warehouse Management Y T333

Requirement typePlanning typeMaterial Type Y T134Batch management requirement indicatorBatch management indicator (internal)

Preceding document has resulted from reference

Item typeValuation Type Y T149DSumming up of requirementsChecking Group for Availability Check Y TMVFEuropean Article Number (EAN) - obsolete!!!!!Business Area Y TGSBSales Office Y TVBURSales Group Y TVKGRDistribution Channel Y TVTWDivision Y TSPADelivery group (items are delivered together)Quantity is Fixed

Maximum Number of Partial Deliveries Allowed Per Item

Fixed shipping processing time in days (= setup time)

Variable shipping processing time in daysUpdate group for statistics updateCost in document currencySubtotal 1 from pricing procedure for conditionSubtotal 2 from pricing procedure for condition

Indicator: dynamic storage bin in warehouse management

Subtotal 3 from pricing procedure for conditionSubtotal 4 from pricing procedure for conditionSubtotal 5 from pricing procedure for conditionSubtotal 6 from pricing procedure for conditionSpecial Stock Indicator Y T148Changed OnInternational Article Number (EAN/UPC)Customer group 1 Y TVV1Customer group 2 Y TVV2Customer group 3 Y TVV3Customer group 4 Y TVV4Customer group 5 Y TVV5Material group 1 Y TVM1Material group 2 Y TVM2Material group 3 Y TVM3Material group 4 Y TVM4Material group 5 Y TVM5Allocation IndicatorSD document categoryType of preceding document in central systemCost Center Y CSKSControlling Area Y TKA01Profitability Segment Number (CO-PA)Profit Center

Work Breakdown Structure Element (WBS Element)

Order Number Y AUFKOrder Item NumberSales Order NumberItem Number in Sales OrderPlanning material Y MARAPlanning plant Y T001WBase unit of measure for product group Y T006Conversion factor: quantitiesAccount Assignment Category Y T163KConsumption PostingCommitment ItemFunds CenterFundPacking controlRequirements class Y T459K

ID: Item with active credit function / relevant for credit

Cumulative batch quantity of all split items (in StckUnit)

Cumulative gross weight of all batch split items

Cumulative net weight of all batch split itemsCumulative volume of all batch split itemsHigher-Level Item of Batch Split Item Y LIPSConfiguration

Internal object number of the batch classification

Number of serial numbersSerial Number Profile Y T377PWeight Unit Y T006Volume unit Y T006

BOM explosion number Y SNUMInternal delivery schedule number Y VBLBRelease typeUsage Indicator Y TVLVInspection Lot Number Y QALSPartial lot numberCustomer has not posted goods receiptMaterial Group: Packaging Materials Y TVEGRObject number at header levelObject number at item levelCustomer Engineering Change StatusReturns ItemID for material determinationID for higher-level item usageReceiving pointDepartment number Y TSABPicking is subject to confirmationStatistics datePromotion Y WAKH

Number of condition record from batch determination

Preference indicator in export/importBusiness Transaction Type for Foreign TradeInternal Class Number Y KLAHBatches: Exit to quantity proposalAllocation Table Number Y AUKOItem number of allocation table Y AUPO

Internal field/ Do not use / LFIMG in float / MUM

Internal field/ Do not use / LGMNG in float / MUM

Internal field/ Do not use / KCMENG in float / MUM

Environmentally RelevantComponent quantityRelevant to Allocation TableCondition pricing unitCondition unit Y T006Net priceNet Value in Document CurrencyStatistical valuesMovement IndicatorMaterial freight group Y TMFG

Pack accumulated batches / movement type item

Form of payment guarantee Y T691KGuaranteed (factor between 0 and 1)

Material Staging Time (Local, Relating to a Plant)

Value contract no. Y VBUKValue contract item Y VBUPCFOP Code and Extension Y J_1BAGTax law: ICMS Y J_1BATL1Tax law: IPI Y J_1BATL2SD tax code Y J_1BTXSDCIndicator for situation

Number of Reservation/Dependent Requirement

Item Number of Reservation/Dependent Requirement

Record typeKANBAN/sequence number

ID: Leading unit of measure for completing a transaction

Dangerous Goods Indicator Profile Y TDG41

Cumulative batch quantity of all split items in sales units

Cumulated batch split quantity in VRKME and float

Valuation of Special StockProject definition (internal)Withdrawal sequence group for stocksStock determination rule Y T434RIndicator Inventory Management activeManufacturer Part Profile

Y MARAStaging Area for Warehouse Complex Y T30C

Worldwide unique key for LIPS-VBELN & LIPS_POSNR

Distribution delivery: Original itemExternal item numberIndicator: deactivate availability checkIndicator: not relevant for picking

MRP Area Y MDLV

Stock Category in the Warehouse Management System

Stock Category in the Warehouse Management System

Receiving/Issuing MaterialReceiving/Issuing PlantReceiving/Issuing Storage LocationReceiving/Issuing BatchValuation Type of Transfer Batch

Special Stock Indicator for Physical Stock Transfer

Special Stock NumberSpecial Stock Number

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

Repair Processing: Classification of ItemsIndicator: UNMAT in main postingStock Type

Material Staging Indicator for Production Supply

Material Number Corresponding to Manufacturer Part Number

Reference movement type for WM from material movements

Current Qty Field for Arithmetic Operations in Doc.Process.

Determination of batch entry in the production/process order

Indicator: Copy dest. storage data from preceding document

Indicator: Delivery item is a HU item

Indicator: Item Not Relevant for Goods Movements

G/L Account NumberFinal Issue for This ReservationDate of ManufactureShelf Life Expiration or Best-Before DateFiscal Year of Current PeriodDocument No. of a Reference DocumentItem of a Reference DocumentReason for goods movmentSubsequent movement typeDelivery Category

Externally Entered Posting Amount in Local Currency

Quantity in Purchase Order Price Unit

Externally Entered Sales Value in Local Currency

Item credit price

POD indicator (relevance, verification, confirmation)

Not relevant for distribution for WMS

Conversion Factor of Delivery Quantity VRKME for MEINS

POD Control (Proof of Delivery)Stock transfer/transfer postingFunctional AreaGrantUnits of measure usageGoods Movement Control

Goods Movement Control: HU

Receiving/Issuing (WBS Element)Sequential Number of Vendor ConfirmationDelivery Completed IndicatorScrap Indicator for EWM Processing

Return Material Authorization Number

Inspections: Inspection outcome GUID set by EWM

Default Follow-Up Activity Code

End date of validity period of returns delivery

End date of internal validity period of returns delivery

RMA completion indicator

Original Quantity of Delivery Item

ATP Time Stamp

Original System Type

Cumulative Qty for SchedAgr - Vendor's Point of View

Inbound Delivery item has Status 'In Plant'External item identifier

Exception Code Warehouse for Quantity Difference

Retention Quantity for Scrap. Process in EWMAlternate Product NumberReason for material substitutionStructure of Items That Are Delivered Together

Numerator of Quotient for Unit of Measure Conversion

Denominator of Quotient for Unit of Measure Conversion

Country of origin of the material

Begin date of validity period of returns delivery

Delivery Version at Confirmation

COFINS Tax Law Y J_1BATL4APIS Tax Law Y J_1BATL5ISS Tax Law Y J_1BATL3FM: Budget PeriodKanban IndicatorPurchase Order for ConsignmentClient Y Y T000Material Number Y Y MARALanguage Key Y Y T002Material Description (Short Text)

Material description in upper case for matchcodes

Client Y Y T000Material Number YCreated OnName of Person who Created the ObjectDate of Last ChangeName of Person Who Changed ObjectMaintenance status of complete materialMaintenance statusFlag Material for Deletion at Client LevelMaterial Type Y T134Industry sector Y T137Material Group Y T023Old material numberBase Unit of Measure Y T006Purchase Order Unit of Measure Y T006

Document type (without Document Management system)

Production/inspection memoPage Format of Production Memo

Completion of Goods Movements after Difference Postings

Document number (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)

Size/dimensionsBasic Material Y TWSPR

Industry Standard Description (such as ANSI or ISO)

Laboratory/design office Y T024LPurchasing Value Key Y T405Gross WeightNet WeightWeight Unit Y T006VolumeVolume unit Y T006Container requirements Y T144Storage conditions Y T142Temperature conditions indicator Y T143Low-Level CodeTransportation Group Y TTGRHazardous material number Y MGEFDivision Y TSPACompetitor Y V_KNA1WETTEuropean Article Number (EAN) - obsolete!!!!!Quantity: Number of GR/GI slips to be printedProcurement rule Y T6WP1Source of Supply Y TMBW1Season Category Y T6WSPLabel type Y T6WP3Label form Y T6WP4DeactivatedInternational Article Number (EAN/UPC)Category of International Article Number (EAN) Y TNTPLengthWidthHeightUnit of Dimension for Length/Width/Height Y T006Product hierarchy Y T179Stock Transfer Net Change CostingCAD IndicatorQM in Procurement is ActiveAllowed packaging weightUnit of weight (allowed packaging weight) Y T006Allowed packaging volumeVolume unit (allowed packaging volume) Y T006Excess Weight Tolerance for Handling unitExcess Volume Tolerance of the Handling UnitVariable Purchase Order Unit Active

Revision Level Has Been Assigned to the Material

Configurable MaterialBatch management requirement indicatorPackaging Material Type Y TVTYMaximum level (by volume)Stacking factorMaterial Group: Packaging Materials Y TVEGRAuthorization GroupValid-From DateDeletion dateSeason YearPrice Band Category Y TWPT

Empties Bill of MaterialExternal Material Group Y TWEWCross-Plant Configurable Material Y MARAMaterial CategoryIndicator: Material can be co-product

Indicator: The material has a follow-up material

Pricing Reference Material Y MARACross-Plant Material Status Y T141Cross-distribution-chain material status Y TVMS

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 Y TSKMCatalog Profile Y T352BMinimum Remaining Shelf LifeTotal shelf lifeStorage percentageContent unit Y T006Net contentsComparison price unit

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

Gross contentsQuantity Conversion MethodInternal object numberEnvironmentally RelevantProduct allocation determination procedure Y T190SPricing profile for variantsMaterial qualifies for discount in kindManufacturer Part NumberNumber of a Manufacturer Y LFA1

Y MARAManufacturer Part Profile Y TMPPFUnits of measure usageRollout in a Season Y T6WSADangerous Goods Indicator Profile Y TDG41Indicator: Highly ViscousIndicator: In Bulk/LiquidLevel of Explicitness for Serial NumberPackaging Material is Closed PackagingIndicator: Approved batch record required

Material completion level Y TCSCP_COMP_LVLPeriod Indicator for Shelf Life Expiration DateRounding rule for calculation of SLED

Indicator: Product composition printed on packaging

General item category group Y TPTMGeneric Material with Logistical VariantsMaterial Is LockedRelevant for Configuration ManagementAssortment List TypeExpiration Date

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

Assign effectivity parameter values/ override change numbers

Global Trade Item Number Variant

Y MARA

Reference material for materials packed in same wayY MARA

Indicator: Global Data Synchronization-Relevant

Acceptance At OriginStandard HU Type Y THUTYPPilferableWarehouse Storage Condition Y TWHSTCWarehouse Material Group Y TWHMATGRHandling Indicator Y THNDLCDRelevant for Hazardous SubstancesHandling Unit Type Y THUTYPVariable Tare Weight

Maximum Allowed Capacity of Packaging Material

Overcapacity Tolerance of the Handling Unit

Maximum Packing Length of Packaging Material

Maximum Packing Width of Packaging Material

Maximum Packing Height of Packaging Material

Y T006Country of origin of the material Y T005Material freight group Y TMFGQuarantine PeriodTime Unit for Quarantine Period Y T006Quality Inspection Group Y TQGRPSerial Number Profile Y TSERIALForm Name Y STXFADMEWM CW: Logistics Unit of Measure Y MARMEWM CW: Material Is a Catch Weight Material

EWM CW: Catch Weight Profile for Entering CW QuantityY TCWQPROC

EWM-CW: Catch Weight Tolerance Group for EWMY TCWQTOLGR

Adjustment Profile Y TAPROFLoading Units

Loading Unit Group: IS BeverageY /BEV1/LUT906

Structure Category for Material Relationship

Tolerance Type ID Y /DSD/SL_TGTYP

Counting GroupY /DSD/SV_CNTGR

DSD GroupingY /DSD/VC_GRP

Material may be Tilted (Vehicle Space Optimization)

Stacking not Allowed (VSO)

Bottom Layer (Vehicle Space Optimization)

Material Number of the Generic Material in Prepack Materials

Unit of Measure for Maximum Packing Length/Width/Height

Top Layer (VSO)

Stacking Factor (Vehicle Space Optimization)

Load without Packaging Material (VSO)

Permissible Overhang (Width) of Shipping Material (VSO)

Minimum Stacking Height of the Packaging Material (VSO)

Tolerance to Exceed the Max. Stacking Height (VSO)

Number of Materials for each Closed PKM (VSO)

Unit of Measure Vehicle Space Optimization

Closed Packaging Material Required (VSO)

Packaging Code Y CCUNC121

Dangerous Goods Packaging StatusY TDG101

Material Condition ManagementReturn CodeReturn to Logistics LevelNATO Stock NumberSpare Part Class CodeFFF classSupersession chain numberCreation Status - Seasonal Procurement Y WRFMATBSTAT

Internal Charactieristic Number for Color Characteristics

Internal Char. Number for Characteristics for Main Sizes

Internal Char. Number for Characteristics for Second Sizes

Characteristic Value for Colors of VariantsCharacteristic Value for Main Sizes of Variants

Characteristic Value for Second Size for Variants

Characteristic Value for Evaluation Purposes

Care Codes (such as Washing Code, Ironing Code, etc.)

Brand Y WRF_BRANDSFiber Code for Textiles (Component 1) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 1)Fiber Code for Textiles (Component 2) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 2)Fiber Code for Textiles (Component 3) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 3)Fiber Code for Textiles (Component 4) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 4)Fiber Code for Textiles (Component 5) Y WRF_FIBER_CODESPercentage Share of Fiber (Component 5)

Permissible Overhang (Depth) of Packaging Material (VSO)

Maximum Stacking Height of the Packaging Material (VSO)

Fashion Grade Y T6WFGClient Y Y T000Material Number Y Y MARAPlant Y Y T001WMaintenance statusFlag Material for Deletion at Plant LevelValuation Category Y T149CBatch management indicator (internal)Plant-Specific Material Status Y T141

Date from which the plant-specific material status is valid

ABC Indicator Y TMABCIndicator: Critical partPurchasing Group Y T024Unit of issue Y T006Material: MRP profile Y MDIPMRP Type Y T438AMRP Controller (Materials Planner) Y T024DIndicator: MRP controller is buyer (deactivated)Planned Delivery Time in DaysGoods Receipt Processing Time in DaysPeriod IndicatorAssembly scrap in percentLot size (materials planning) Y T439AProcurement TypeSpecial procurement type Y T460AReorder PointSafety StockMinimum Lot SizeMaximum Lot SizeFixed lot sizeRounding value for purchase order quantityMaximum stock levelOrdering costs

Storage costs indicator Y T439L

Method for Selecting Alternative Bills of Material

Discontinuation indicatorEffective-Out DateFollow-Up Material Y MARAIndicator for Requirements GroupingMixed MRP indicatorScheduling Margin Key for Floats Y T436AIndicator: automatic fixing of planned ordersRelease indicator for production ordersIndicator: BackflushProduction Supervisor Y T024FProcessing timeSetup and teardown timeInteroperation timeBase quantityIn-house production timeMaximum storage periodUnit for maximum storage period Y T006

Dependent requirements ind. for individual and coll. reqmts

Indicator: withdrawal of stock from production bin

Indicator: Material Included in Rough-Cut Planning

Overdelivery tolerance limitIndicator: Unlimited Overdelivery AllowedUnderdelivery tolerance limitTotal replenishment lead time (in workdays)Replacement partSurcharge factor for cost in percentState of manufacturePost to Inspection Stock

Sample for quality inspection (in %) (deactivated)

Quarantine period (deactivated)

Control Key for Quality Management in ProcurementY TQ08

Mean inspection duration (deactivated)Indicator for inspection plan (deactivated)Documentation required indicatorActive substance content (deactivated)Interval until next recurring inspection

Stock in Transfer (Plant to Plant)Loading Group Y TLGRBatch management requirement indicatorQuota arrangement usage Y TMQ2Service levelSplitting Indicator Y T439PPlan Version Y T778PObject Type Y T778OObject IDChecking Group for Availability Check Y TMVFFiscal Year Variant Y T009Indicator: take correction factors into accountShipping setup time

Base quantity for capacity planning in shipping

Shipping processing timeDeactivatedSource of Supply Y TMBW1Indicator: "automatic purchase order allowed"Indicator: Source list requirement

Commodity Code/Import Code Number for Foreign TradeY T604

Country of origin of the material Y T005

Region of origin of material (non-preferential origin)Y T005S

Unit of measure for commodity code (foreign trade)Y T006

Export/import material group Y TVFMProfit CenterStock in TransitPPC planning calendar Y T439GInd.: Repetitive mfg allowedPlanning time fence

Date according to check sampling inspection (deactivated)

Consumption modeConsumption period: backwardConsumption period: forwardVersion IndicatorAlternative BOMBOM Usage Y T416Key for Task List GroupGroup CounterLot Size for Product CostingSpecial Procurement Type for Costing Y T460AProduction unit Y T006Issue Storage Location Y T001LMRP Group Y T438MComponent scrap in percentCertificate Type Y TQ05Inspection Setup Exists for Material/PlantTakt timeRange of coverage profile Y T438RLocal field name for CO/PA link to SOPPhysical inventory indicator for cycle counting Y T159CVariance Key Y TKV01Serial Number Profile Y T377PInternal object numberConfigurable material Y MARARepetitive manufacturing profile Y T437SNegative stocks allowed in plantRequired QM System for Vendor Y TQ02Planning cycle Y T439GRounding Profile Y RDPRReference material for consumption Y MARAReference plant for consumption Y T001W

To date of the material to be copied for consumption

Multiplier for reference material for consumption

Reset Forecast Model AutomaticallyPreference 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 existsValidity date of vendor declarationIndicator: Military goodsIS-R service level Y TWSGIndicator: Material can be co-productPlanning strategy group Y T461P

Default storage location for external procurementY T001L

Indicator: Bulk MaterialCC indicator is fixedStock determination group Y T434G

Material Authorization Group for Activities in QMY TQ01B

Internal object number of configurable material for planning

Task List Type Y TCA01Unit of Mearsure Group (Oil, Natural Gas,...) Y OIB06Conversion Group (Oil, Natural Gas,..) Y OIB01Air Bouyancy FactorProduction Scheduling Profile Y TCO43

Safety time indicator (with or without safety time)

Safety time (in workdays)Action control: planned order processing Y T46AC

Unit of Measure Group Y TWMEGMaterial freight group Y TMFG

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

Transit value at sales price for value-only material

Indicator: smooth promotion consumptionProduction Version To Be CostedFixed-Price Co-Product

Logistics handling group for workload calculationY TLOG

Distribution profile of material in plant Y TMFPFTied Empties StockSales value of tied empties stockMaterial CFOP categoryCAP: Number of CAP products list Y T618M

Y T618G

CAS number for pharmaceutical products in foreign tradeY T610C

Production statistics: PRODCOM number for foreign tradeY T609G

Control code for consumption taxes in foreign tradeY T604F

Indicator: Item Relevant to JIT Delivery Schedules

Group of Materials for Transition Matrix

Proposed Supply Area in Material Master RecordY PVBE

Fair share ruleIndicator: push distributionDeployment horizon in daysMinimum lot size for Supply Demand MatchMaximum lot size for Supply Demand MatchFixed lot size for Supply Demand MatchLot size increment for Supply Demand MatchThis field is no longer used Y TCSCP_COMP_LVLConversion types for production figures Y TCSCP_CONV_TYPEPeriod Profile for Safety Time Y T438VMRP relevancy for dependent requirementsIndicator: MRP area existsIndicator for cross-project materialOverall profile for order change management Y TCO48Indicator: Is material relevant for APO

Period of adjustment for planned independent requirements

Determination of batch entry in the production/process order

Common Agricultural Policy: CAP products group-Foreign Trade

Current period (posting period)Fiscal Year of Current PeriodMinimum Safety StockDo Not CostStrategy for Putaway and Stock RemovalIndicator for Original Batch ManagementReference Material for Original Batches Y MARAValuated Goods Receipt Blocked Stock

Percentage Tolerance Plus

Percentage Tolerance Minus

Packing Group of the Material (VSO) Y /VSO/M_PKG

Line within the Automatic Picking Zone (VSO)

Pick Packaging Materials only Lengthwise (VSO)

IUID-RelevantStructure Type of UII Y TIUID_TYPEExternal Allocation of UIIConsignment Control Y WRFT_CONS_PROCGGoods Issue Processing Time in Days

Purchasing Across Purchasing Group

Reference Determination Schema Y WRF_REF_RFSMinimum Target Range of CoverageMaximum Target Range of CoverageTarget StockClient Y Y T000Material Number Y Y MARA

Alternative Unit of Measure for Stockkeeping UnitY Y T006

Numerator for Conversion to Base Units of Measure

Denominator for conversion to base units of measure

European Article Number (EAN) - obsolete!!!!!International Article Number (EAN/UPC)Category of International Article Number (EAN) Y TNTPLengthWidthHeightUnit of Dimension for Length/Width/Height Y T006VolumeVolume unit Y T006Gross WeightWeight Unit Y T006

Lower-Level Unit of Measure in a Packing HierarchyY T006

Internal characteristicUnit of measure sort numberLeading batch-specific unit of measure

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

Material No. of the Packaging Material of the Vendor (VSO)

Valuation based on the batch-specific unit of measure

Units of measure usageUnit of Measurement of Characteristic Y TCHW2Generic Material with Logistical VariantsGlobal Trade Item Number Variant

Remaining Volume after Nesting (in Percentage)

Maximum Stacking FactorCapacity UsageEWM-CW: Category of Unit of MeasureClient Y Y T000Personnel number Y Y PA0003Subtype YObject Identification YLock Indicator for HR Master Data Record YEnd Date YStart Date YNumber of Infotype Record with Same Key YChanged OnName of Person Who Changed ObjectHistorical Record FlagText Exists for Infotype

Reference Fields Exist (Primary/Secondary Costs)

Confirmation Fields ExistInfotype Screen ControlReason for Changing Master Data Y T530EReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused FieldReserved Field/Unused Field of Length 2Reserved Field/Unused Field of Length 2Grouping Value for Personnel AssignmentsInitialsLast NameName at BirthSecond NameFirst NameComplete NameTitle Y T535NSecond Title Y T535NOther Title Y T535NName Prefix Y T535NSecond Name Prefix Y T535NNicknameMiddle NameName Format Indicator for Employee in a ListForm-of-Address Key Y T522GGender KeyDate of BirthCountry of Birth Y T005State Y T005SBirthplaceNationality Y T005Second Nationality Y T005

Third Nationality Y T005Communication Language Y T002Religious Denomination KeyMarital Status KeyValid From Date of Current Marital StatusNumber of ChildrenName ConnectionModifier for Personnel IdentifierPersonnel ID NumberDate of Birth According to PassportFirst name (Katakana)Last name (Katakana)First Name (Romaji)Last Name (Romaji)Name of Birth (Katakana)Name of Birth (Romaji)Koseki (Katakana)Koseki (Romaji)Year of BirthMonth of BirthBirth Date (to Month/Year)Last Name (Field for Search Help)First Name (Field for Search Help)Name Affix for Name at Birth Y T535NClient Y Y T000Company Code YName of Company Code or CompanyCityCountry Key Y T005Currency Key Y TCURCLanguage Key Y T002Chart of Accounts Y T004Maximum exchange rate deviation in percentFiscal Year Variant Y T009Allocation IndicatorCompany Y T880AddressVAT Registration NumberFinancial Management Area Y FM01Indicator: Project Cash Management active?Indicator: Cash budget management activeActivate Update in Funds Management

Jurisdiction for tax calculation - tax jurisdiction code

Funds center can be assigned to an account in HR from

Company Code Variant (Screen)Cash Management and Forecast Company Code Y T001Indicator: Cash Management activated?Indicator: Propose current date as value date ?

Indicator: Discount base amount is the net value

Credit Control Area Y T014

Indicator: Base amount for tax is net of discount ?

Y T004RRules for Copying from the Sample Account for G/L Accounts

Indicator: Business area financial statements required?

Indicator: Propose fiscal year ?

Indicator: Productive company code?

Indicator: Purchase Account Processing is Active

Indicator: JVA ActiveIndicator: Financial Assets Management active

Indicator: Updating SD in Cash Mgmt/Forecast activated?

Indicator: Company code is in another systemOriginal Key of the Company Code

Chart of Accounts According to Country LegislationY T004

Sales/Purchases Tax Group Y T007FName of global company code Y T001OField Status Variant Y T004VPosting Period Variant Y T010OIndicator: hedge request activeForeign Currency Translation for Tax ItemsWorkflow variant Y VBWF01

G/L account authorization check in purchase requisitions

G/L account authorization check in contracts

Input Tax Code for Non-Taxable TransactionsOutput Tax Code for Non-Taxable Transactions

Indicator: Negative Postings Permitted

Indicator: Can credit control area be overwritten?

Indicator: Extended withholding tax activeProcedure for Setting the Posting DateInflation Method Y J_1AINFMETFunds reservation field status var. Y TREV

Foreign trade: Import data copying control for GR

Method for offsetting account determination

Y TGSB_CUSCost of sales accounting statusAccounts Receivable Pledging ActiveEnable Amount Split

Indicator: Post translations for exchange rate differences ?

Indicator: No ex.rate difference when clearing in local crcy

Indicator: Updating MM in Cash Mgmt/Forecast activated?

G/L account authorization check in inventory management

G/L account authorization check in PO/scheduling agreement

Indicator: Document date as the basis for tax determination

Foreign Trade: Import Data Control in MM Purchase Orders

Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt

Additional settings variant for bus.area financial statemnts

Surcharge Calculation Method

Y T003

Document Type for Journal Voucher (Amount Correction)Y T003

Y T003Document Type for Remittance Challans Y T003Deferred Tax Rule Y T007DTTax Reporting Date Active in Documents

Client Y Y T000Valuation Area YCompany Code Y T001Valuation Grouping CodeNegative stocks in valuation area allowedMaterial ledger activated in valuation area

Material ledger activated in valuation area (compulsory)

Sales price valuation active

Explanation Facility for Material Ledger Active/Inactive

Retail revalution profile Y TWUPProfile for value-based inventory management Y TWPRMaterial Price Determination: Control

Price Determination is Binding in Valuation Area

Stock correction tolerance

Price difference posting in GR for subcontract oder

Post purchase account with receipt valueTwo FI documents with purchase accountPrice ReleaseActive Actual Cost Component Split

Del. costs to price diff. acct when purch. acct active

Start of validity period f. del. costs in price diff. acct

Client Y Y T000Plant Y Y T001WStorage Location YDescription of Storage LocationDivision Y TSPANegative stocks allowed in storage location

Freezing book inventory bal. allowed in stor. loc.

Storage location MRP indicator

Handling unit requirementPartner storage location of the handling unitSales Organization Y TVKO

Document Type for Provisions for Taxes on Services Received

Document Type for Journal Voucher (Tax Code Correction)

Manage Variant of Posting Period for Company Code/Ledger

Activate Account Assignment Derivation in Funds Management

Storage location authorization for goods movements active

Storage location is allocated to resource (storage resource)

Distribution Channel Y TVTWShipping Point/Receiving Point Y TVSTVendor Account Number Y LFA1Account Number of Customer Y KNA1License number for untaxed stockTD in-transit flagSilo Managament: Tank assignment indicatorClient Y Y T000Plant YNameValuation Area Y T001KCustomer number of plant Y KNA1Vendor number of plant Y LFA1Factory calendar key Y TFACDName 2House number and streetPO BoxPostal CodeCityPurchasing Organization Y T024ESales organization for intercompany billing Y TVKOIndicator: batch status management activeIndicator: Conditions at plant levelIndicator: Source list requirementActivating requirements planningCountry Key Y T005Region (State, Province, County) Y T005SCounty Code Y T005ECity Code Y T005GAddressMaintenance Planning Plant Y T001WTax Jurisdiction Y TTXJDistribution channel for intercompany billing Y TVTWDivision for intercompany billing Y TSPALanguage Key Y T002SOP plantVariance Key Y TKV01Indicator: batch status management activePlant categorySales district Y T171Supply region (region supplied) Y TZONETax Indicator: Plant (Purchasing) Y TMKW1Take regular vendor into accountNumber of Days for First Reminder/Expediter

Number of Days for Second Reminder/Expediter

Number of Days for Third Reminder/Expediter

Text name of 1st dunning of vendor declarations

Text name of the 2nd dunning of vendor declarations

Text name of 3rd dunning of vendor declarations

Business Place Y J_1BBRANCH

Number of days for PO tolerance - Compress info records - SU

Rule for determining the sales area for stock transfers

Distribution profile at plant level Y TWFPFCentral archiving marker for master recordBatch Record: Type of DMS UsedNode type: supply chain network Y MDRP_NODTStructure for name formation Y CKMLMV007Cost Object Controlling linking activeUpdating is active for mixed costingUpdating is active in actual costingShipping Point/Receiving Point Y TVST

Update of Activity Consumption in the Quantity Structure

Control of Credit of Cost Centers

Invoke Added-Function Source Determination via ATP

Exchange valuation indicatorVendor type (refinery/mill/other) (Brazil)IPI credit allowed

Store Category to Differentiate Store, Dep. Store, Shop

Superior Department StoreLanguage Key Y Y T002Language Key Y Y T002Name of LanguageClient Y Y T000Document Type YNumber rangeAccount Types AllowedDocument Type Y T003Indicator: Document posted net ?Indicator: Posting from SAP billing document ?

Indicator: Document type can only be used in batch input

Indicator: Document type for initial account assignment ?

Indicator: Only one customer/vendor allowedInter-company posting

Indicator: Trading partner can be entered manually

Authorization GroupDebit Recovery Indicator Y T8JWRecovery Indicator Credit Y T8JWIndicator: Document header textIndicator: Reference number

Exch.Rate Type for Determining the Proposed RateY TCURV

Indicator: Negative Postings PermittedIndicator: Are postings to assets permitted?Indicator: Are postings to customer permitted?Indicator: Are postings to vendor permitted?

Indicator: Are postings to material account permitted?

Indicator: Are postings to G/L account permitted?

Indicator: Document type for posting subsequent adjustment

Document Type Relevant for Official Numbering

Self-Issued Document

Document Class Y J_1ADOCCLSIndicator: Document type allowed for rollupIndicator: Document type allowed for planning

Indicator: Document type allowed for actual allocation

Indicator: Document type allowed for plan allocation

Indicator: Exchange rate diffs partial payments by period

Long Invoice Reference RequiredClient Y Y T000Order Type YOrder categoryNumber rangeCommitments Management ActiveIdentifier "Revenue posting allowed"Status Profile Y TJ20Settlement profile Y TKB1APlanning profileCO Partner UpdateResidence Time 1 (Calendar Months)Residence Time 2 (Calendar Months)Order will be classified' indicatorSet "Release immediately" indicatorIndicator 'Status change documents'Budget Profile Y TBP1CIndicator for Integrated PlanningIndicator "Does not require settlement"Indicator: PlanningLayout for Master Data Maintenance Orders Y AUFLAY0Form NameObject Class

Status Profile Assigned to an Operation Y TJ20Functional Area Y TFKBExecution Services ProfileClient Y Y T000Language Key Y Y T002Order Type Y Y T003OShort TextClient Y Y T000Language Key Y Y T002Document Type Y Y T003Document Type DescriptionClient Y Y T000Language Key Y Y T002Chart of Accounts Y Y T004Chart of accounts descriptionClient Y Y T000Language Key Y Y T002Country Key Y Y T005

Check Posting Date when Issuing Official Document Number

Collective order with/without automatic goods movement

Country NameNationalityCountry Name (Max. 50 Characters)Nationality (Max. 50 Characters)Super region per country textClient Y Y T000Language Key Y Y T002Country Key Y Y T005Region (State, Province, County) Y Y T005SDescriptionClient Y Y T000Language Key Y Y T002Unit of Measurement Y Y T006

Unit of Measurement Text (Maximum 10 Characters)

Unit of Measurement Text (Maximum 30 Characters)

Client Y Y T000Fiscal Year Variant Y

Indicator: Determine periods like calendar year ?

Indicator: Fiscal year variants year-dependent ?

Number of posting periodsNumber of special periodsClient Y Y T000Fiscal Year Variant Y Y T009Posting date YYYY YPosting date calendar month YCalendar day from the posting date YPosting periodYear shift relative to the current yearClient Y Y T000Language Key Y Y T002Fiscal Year Variant Y Y T009Description of fiscal year variantClient Y Y T000Credit Control Area YCurrency Key Y TCURC

Fiscal Year Variant of Credit Control Area Y T009

Credit Management: Risk Category New CustomerY T691A

Credit limit (default setting, unless maintained by cust.)

Y T024B

Indicator: Is posting possible for all company codes?

Client Y Y T000Language Key Y Y T002Credit Control Area Y Y T014

External Unit of Measurement in Commercial Format (3-Char.)

External Unit of Measurement in Technical Format (6-Char.)

Credit update for open order/delivery/billing document value

Credit management representatives group for new customers

Description of the credit control areaClient Y Y T000Language Key Y Y T002Vend Category Y Y T016Description of the industry keyClient Y Y T000Language Key Y Y T002Material Group Y Y T023Material Group DescriptionLong text describing the material groupClient Y Y T000Purchasing Group YDescription of purchasing group

Telephone number of purchasing group (buyer group)

Spool: Output device Y TSP03Fax number of purchasing (buyer) groupTelephone no.: dialling code+numberTelephone no.: ExtensionE-Mail AddressClient YPlant Y Y T001WMRP Controller (Materials Planner) YName of MRP controllerMRP controller's telephone numberPurchasing Group Y T024Recipient NameBusiness Area Y TGSBProfit Center Y CEPCRecipient type Y T779OObject ID for recipientClient Y Y T000Purchasing Organization YDescription of Purchasing OrganizationCompany Code Y T001Text Name: Sender LineText Name: Letter HeadingText Name: Footer LinesText Name: Complimentary Close

Group for Calculation Schema (Purchasing Organization)Y TMKE

Calculation Schema for Market Price Y T683Effective Price

Company code for subsequent settlement at plant levelY T001

Client Y Y T000Language Key Y Y T002Terms of Payment Key YDay Limit Y Y T052Own Explanation of Term of PaymentClient Y Y T000Language Key Y Y T002Customer Account Group Y Y T077DAccount Group NameClient Y Y T000Language Key Y Y T002Material Type Y Y T134

Description of material typeClient Y Y T000Language Key Y Y T002Industry sector Y Y T137Industry sector descriptionClient Y Y T000Purchasing Document Category YPurchasing Document Type YControl indicator for purchasing document typeItem Number Interval

Number range in the case of internal number assignment

Number range in the case of external number assignment

Field Selection Key Y T162Reference document type Y T161

Prepopulate Standard Release Order Quantity in Contract

Update group for statistics update Y TMCBItem Number Interval for SubitemsDocument with time-dependent conditionsPartner Determination Procedure Y TVPG

Hierarchy category: vendor hierarchy Y TLHIT

Overall release of purchase requisitionsLayout

Only shared lock in case of contract release order

Distributed contract (ALE)

Correction of miscellaneous provisionsStock transfer: Take vendor data into accountContract with delivery scheduleDocument type Y TOADV

Contract allowed as release order against contract

Quantity schedule creation permitted

Precedence for RFQ or default requisition for TDP PO

Cross-System TransitCommitment Plan is ActiveCategory of Commitment Plan

Store Return with Inbound and Outbound Delivery

Advanced Returns Management ActiveNumber Range for SRM Central ContractFast Data Entry of Characteristics Is ActiveActivate InheritanceLog of Characteristic Value InheritanceInheritance: Overwrite User ValuesInheritance of Characteristics Selection List

Number range in case of internal number assignment for ALE

Indicator for scheduling agreement release documentation

Competitive bidding procedure using global percentage bids

Indicator for Further Processing of Summarized Documents

Characteristic nameGlobal/Local Group May Be UndoneTolerance Key for Overdraw Tolerance Y TME_TOLS

Mill: Use reference characteristics in Purchasing

Client Y Y T000Language Key Y Y T002Purchasing Document Type Y Y T161Purchasing Document Category YShort Description of Purchasing Document TypeClient YLanguage Key Y Y T002Sales district Y Y T171Name of the districtClient Y Y T000Product hierarchy YNumber of the level in the product hierarchy

Source

Operational SME User ID and/or

Name & Phone #(REQUIRED)

Resource Completing This

Form (Name, ATTUID, Phone)

(REQUIRED)

Form Last Updated Date

(REQUIRED)

TJH_GR_SALESAREA

HBSCREASON

MSR_C_RET_REASON

MSR_C_RET_REFUND

AD01C_PROF

MSR_C_RET_REFUND

MSR_C_RET_REASON

/VSO/R_DPOINT

WRF_PSCD_TCHAINH

V_KNA1WETT

TCSCP_COMP_LVL

/BEV1/LUT906

/DSD/SL_TGTYP

/DSD/SV_CNTGR

/DSD/VC_GRP

WRFMATBSTAT

WRF_BRANDSWRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

TCSCP_COMP_LVLTCSCP_CONV_TYPE

/VSO/M_PKG

WRFT_CONS_PROCG

WRF_REF_RFS

MDRP_NODT

Data Type

ACCP

CHARCLNT

CUKY

CURR

DATS

DECFLTPINT1

INT2INT4LANG

LCHR

LRAW

NUMCPREC

QUAN

RAW

TIMS

UNIT

VARC

Description

Client. Client fields always have three places.

Date. The length is set to 8 places for this data type. The output template can be determined with the user profile.

Floating-point number. The length (including decimal places) is set to 16 places for this data type.

1-byte integer between 0 and 255. The length of this data type is set to 3 places.

4-byte integer between -2177483647 and 2177483647. The length is set to 10 places for this data type.

Language key. Has its own field format for special functions. This data type always has a length of 1.

Accuracy of a QUAN field. The length for this data type is set to 2 places.

Posting period. The length is set to 6 places for this data type. The format is YYYYMM. In input and output, a point is inserted between the year and month, so the template of this data type has the form ‘____.__’.

Character string. Fields of type CHAR may have a maximum length of only 255 in tables. If longer character fields are to be used in tables, data type LCHR must be selected. In structures there are no restrictions on the length of such fields.

Currency key. Fields of this type are referenced by fields of type CURR. The length is set to 5 places for this data type.

Currency field. Equivalent to a DEC amount field. A field of this type must refer to a field of type CUKY (reference field). The maximum length for this data type is 17 places.

Counter or amount field with decimal point, sign, and commas separating thousands. A DEC field has a maximum length of 31 places. In tables, only DEC fields with a length <= 17 may be used.

2-byte integer between -32767 and 32767. Fields of this type should only be used for length fields. These long fields are positioned immediately in front of a long field (type LCHR, LRAW). With INSERT or UPDATE on the long field, the database interface enters the length which was actually used in the length field. The length for this data type is set to 5 places.

Character string of arbitrary length, but with a minimum of 256 characters. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required.

Uninterpreted byte string of arbitrary length, but with a minimum length of 256. Fields of this type must be located at the end of transparent tables and must be preceded by a length field of type INT2. If there is an INSERT or UPDATE in ABAP programs, this length field must be filled with the length actually required.

Long character field in which only numbers can be entered. The length of this field is limited to a maximum of 255 places.

Quantity. Equivalent to an amount field DEC. A field of this type must always refer to a units field with UNIT format (reference field). The maximum length for this data type is 17 places.

Uninterpreted sequence of bytes. Fields of type RAW may have only a maximum length of 255 in tables. If longer raw fields are required in tables, you should select data type LRAW.

Time. The length for this data type is set to 6 places. The format is hhmmss. The template for input and output has the form ‘__.__.__’.

Units key. Fields of this type are referenced by fields of type QUAN. The length of this data type is set to 2 or 3 places.

Character field of variable length. Creation of new fields of this data type is not supported as of Release 3.0. However, existing fields with this data type can still be used.

Column1 Column2

Numeric

CharChar

Char

Decimal

Date

DecimalDouble ??

IntChar

Char