Table field

T179T
T438T
T460T
T683S
T683T
T683U
T685T
T691T
T889
T889TE
TCURC
TCURR

Short Description
Materials: Product hierarchies: Texts
MRP description
Texts for special procurement keys
Pricing Procedure: Data
Pricing Procedures: Texts
Conditions: Procedure (Text)
Conditions: Types: Texts
Credit management risk classes text
FI-SL Document Types
Document Type Texts
Currency Codes
Exchange Rates

TCURT
TCURW
TCURX
TINCT
TKA01
TKA02
TKUKT
TMBWT
TPRIT
TQ80
TQ80_T
TQ8T
TQ8T_T
TSPAT

Currency Code Names

Usage of Exchange Rate Types
Decimal Places in Currencies
Customers: Incoterms: Texts
Controlling Areas
Controlling area assignment
Customers: Customer classification: Texts
Source of Supply Keys
Customers: Delivery Priority: Texts
Notification Types
Notification type texts
Notification category
Notication category texts
Organizational Unit: Sales Divisions: Texts

TVAGT

Rejection Reasons for Sales Documents: Texts

TVAK

Sales Document Types

TVAKT
TVAUT
TVBVK

Sales Document Types: Texts

Sales Documents: Order Reasons: Texts
Organizational Unit: Sales Groups per Sales Office

TVFK

Billing: Document Types

TVFKT

Billing: Document Types: Texts

TVFST
TVGRT
TVKBT
TVKBZ
TVKO
TVKOT
TVLK
TVLKT

Billing : Blocking Reason Texts

Organizational Unit: Sales Groups: Texts
Organizational Unit: Sales Offices: Texts
Org.Unit: Sales Office: Assignment to Organizational Unit
Organizational Unit: Sales Organizations
Organizational Unit: Sales Organizations: Texts
Delivery Types
Delivery: Types: Texts

TVLST
TVROT
TVSTT
TVTA

Deliveries: Blocking Reasons/Scope: Texts

Routes: Texts
Organizational Unit: Shipping Points: Texts
Organizational Unit: Sales Area(s)

TVTWT
TVV1T

Organizational Unit: Distribution Channels: Texts

Customer group 1: Description

TVZBT
VBAK
VBAP
VBEP
VBFA
VBKD
VBPA
VBRK
VBRP
VBUK
VBUP
ADRC
CDHDR
CDPOS
CEPC
CEPCT
DD07T
FAGL_SEGMT

Customers: Terms of Payment Texts

Sales Document: Header Data
Sales Document: Item Data
Sales Document: Schedule Line Data
Sales Document Flow
Sales Document: Business Data
Sales Document: Partner
Billing Document: Header Data
Billing Document: Item Data
Sales Document: Header Status and Administrative Data
Sales Document: Item Status
Addresses (Business Address Services)
Change document header
Change document items
Profit Center Master Data Table
Texts for Profit Center Master Data
DD: Texts for Domain Fixed Values (Language-Dependent)
Master Data for Segments

KNA1
KNVV
KONP
KONV
LFA1
LIKP
LIPS
MAKT
MARA
MARC
MARM
PA0002
T001
T001K
T001L
T001W
T002T
T003
T003O
T003P
T003T
T004T
T005T
T005U
T006A
T009
T009B
T009T
T014
T014T

General Data in Customer Master

Customer Master Sales Data
Conditions (Item)
Conditions (Transaction Data)
Vendor Master (General Section)
SD Document: Delivery Header Data
SD document: Delivery: Item data
Material Descriptions
General Material Data
Plant Data for Material
Units of Measure for Material
HR Master Record: Infotype 0002 (Personal Data)
Company Codes
Valuation area
Storage Locations
Plants/Branches
Language Key Texts
Document Types
Order Types
Order Type Descriptions
Document Type Texts
Chart of Account Names
Country Names
Taxes: Region Key: Texts
Assign Internal to Language-Dependent Unit
Fiscal Year Variants
Fiscal year variant periods
Fiscal year variant names
Credit control areas
Credit control area names

T016T
T023T
T024
T024D
T024E
T052U
T077X
T134T
T137T
T161
T161T
T171T
T179

Industry Names
Material Group Descriptions
Purchasing Groups
MRP controllers
Purchasing Organizations
Own Explanations for Terms of Payment
Account Group Names (Table T077D)
Material Type Descriptions
Industry Descriptions
Purchasing Document Types
Texts for Purchasing Document Types
Customers: Sales districts: Texts
Materials: Product Hierarchies

Product hierarchy and its text like 100 for bicyles

Plant and specific procurement type information like consigment ,stock transfer
List of pricing procedures ex: RVAA01
List 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 etc
Stores 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 etc
Information about cutomer specific inco terms ex: CFR - costs and fright etc
Contains list of Controlling areas ex: 0001,1000,etc
Contains list of Controlling areas assigned with Company codes ex: 0001 to 0001,1000 to 1000,etc
Information about customer classification descriptions
Information about customer delivery priority ex: 01- as soon as possible etc
define 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 etc
Stores 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 problem
Stores all the information of a perticular Sales group description
Stores all the information of a perticular Sales office description
Stores all the sales offices information assighned with Sales org
Stores all the information of a perticular Sales org
Stores all the information of Description of a perticular Sales org
Stores all Delivery documents information ex: delivery with order,cash sales,returns,sto etc
Stores 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 etc
Stores 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/Div

Stores 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 etc
It means how a sales order should behave will be defined here like sold-to-party, sales office, sales group, pricing date, document d
items will be customised here like item category, order quantity, material, batch number, product hierarchy, plant, material group,
schedule lines represent when the item will be delivered. Ex schedule line number, delivery date, order quantity, confirmed quant

Individual documents also a part of a chain of inter-related documents.ex a sales document contain a quotation, a sales order, del
Stores
all the
Sales documents
Business
information
ex:involved
Paymet in
terms,Inco
terms,Delivery
dates
etc.placing the
Business
transactions
may have
one or more
partners
the transaction.EX
Sold-to
Party
order.Ship-to Party receiving the delivery invoice may go to another entity called the Bill-to Party

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 n
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

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
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

Information about customer general details like name, phone number, address etc
Information about customer sales details Delivery plant,shipping condiitons,inco terms, delivery priorities etc
Pricing conditions - header information
Information about vendor general details like name, phone number, address etc
Stores all the information about Delivery document header
Stores all the information about Delivery document line item related
Material Description information in material master
Material general information in material master
Plant related information in material master
Material unit of measures information in material master ex: EA,PC etc
HR master record table contains personnel number and all details of an employee
List of all company codes
stores all info of Plant valuation area with company code
List of all storage locations
List of all storage locations with in a plant
Language specific text and its decription
List of all document types like accounting document type ,vendor invoice etc
store all Order type information like category ,number range etc
Order 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 india
stores regiones for countries
Tables are a group of tables that hold the fiscal year information.
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 party
Material and material type description
text for industry sector and its description
Stores 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 NB
text for customer specific sales zones like north region ,west region

group, pricing date, document date, order reason, document currency, price group, sales district, customer group, shipping condition, incoterms, paym
hierarchy, plant, material group, shipping point, route, delivery priority, customer material, item number, etc.
order quantity, confirmed quantity, material availability date, loading date, proposed goods issue date, transportation date, movement type, shipping

in a quotation, a sales order, delivery and an invoice.

date payment condition etc.

n elements i.e., sales document number and so on.

status of particular sale order.

erent address types. Ex. Address type 1-Company name and postal address, adress type 2-Postal address.

nge document header. A change document number is provided automatically.

t, as well as a change flag. Ex. U(pdate),I(nsert),D(elete) etc.

referance doc type etc

er group, shipping condition, incoterms, payment terms, billing schedule, PO number, etc

nsportation date, movement type, shipping point, etc

MOTS ID
(OPTIONAL)

Source ID
(OPTIONAL)

Interface Source File

Name
(OPTIONAL)

Source System
Table/Module Name where
data originates
(REQUIRED)
T179T
T179T
T179T
T179T
T438T
T438T
T438T
T438T
T460T
T460T
T460T
T460T
T460T
T683S
T683S
T683S

Source Field
Technical Name
(REQUIRED)
MANDT
SPRAS
PRODH
VTEXT
MANDT
SPRAS
DISMM
DIBEZ
MANDT
SPRAS
WERKS
SOBSL
LTEXT
MANDT
KVEWE
KAPPL

Source Field
Data Type
(REQUIRED)
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR

3
1
18
40
3
1
2
30
3
1
4
2
40
3
1
2

T683S

KALSM

CHAR

T683S
T683S
T683S
T683S
T683S
T683S
T683S
T683S
T683S

STUNR
ZAEHK
KSCHL
STUNB
STUN2
KAUTO
KOBED
KZWIW
KSTAT

NUMC
NUMC
CHAR
NUMC
NUMC
CHAR
NUMC
CHAR
CHAR

3
2
4
3
3
1
3
1
1

T683S

KOFRM

NUMC

T683S
T683S
T683S
T683S
T683S

NUMC
CHAR
CHAR
CHAR
CHAR

3
3
3
1
1

CHAR

T683T
T683T
T683T
T683T

KOFRA
KVSL1
KVSL2
DRUKZ
KOBLI
/SAPCEM/CONV_M
E
MANDT
SPRAS
KVEWE
KAPPL

CLNT
LANG
CHAR
CHAR

3
1
1
2

T683T

KALSM

CHAR

T683T
T683T
T683T
T683U
T683U
T683U
T683U

STUNR
ZAEHK
VTEXT
MANDT
SPRAS
KVEWE
KAPPL

NUMC
NUMC
CHAR
CLNT
LANG
CHAR
CHAR

3
2
30
3
1
1
2

T683U

KALSM

CHAR

T683U
T685T

VTEXT
MANDT

CHAR
CLNT

30
3

T683S

Source Field
Length
(REQUIRED)

T685T
T685T
T685T
T685T
T685T
T691T
T691T
T691T
T691T
T691T
T889
T889
T889
T889
T889
T889
T889
T889
T889TE
T889TE
T889TE
T889TE
TCURC
TCURC
TCURC
TCURC
TCURC
TCURC
TCURR
TCURR
TCURR
TCURR

SPRAS
KVEWE
KAPPL
KSCHL
VTEXT
MANDT
SPRAS
CTLPC
KKBER
RTEXT
MANDT
DOCTY
PLACT
TCURR
LCURR
GCURR
BALAN
NORNG
MANDT
LANGU
DOCTY
TXT
MANDT
WAERS
ISOCD
ALTWR
GDATU
XPRIMARY
MANDT
KURST
FCURR
TCURR

LANG
CHAR
CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CUKY
CHAR
CHAR
DATS
CHAR
CLNT
CHAR
CUKY
CUKY

1
1
2
4
20
3
1
3
4
30
3
2
1
1
1
1
1
2
3
1
2
30
3
5
3
3
8
1
3
4
5
5

TCURR

GDATU

CHAR

TCURR
TCURR
TCURR
TCURT
TCURT
TCURT
TCURT
TCURT
TCURW
TCURW
TCURW
TCURW
TCURX
TCURX
TINCT
TINCT
TINCT
TINCT
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01

UKURS
FFACT
TFACT
MANDT
SPRAS
WAERS
LTEXT
KTEXT
MANDT
SPRAS
KURST
CURVW
CURRKEY
CURRDEC
MANDT
SPRAS
INCO1
BEZEI
MANDT
KOKRS
BEZEI
WAERS
KTOPL
LMONA
KOKFI

DEC
DEC
DEC
CLNT
LANG
CUKY
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CUKY
INT1
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CUKY
CHAR
CHAR
CHAR

9
9
9
3
1
5
40
15
3
1
4
40
5
3
3
1
3
30
3
4
25
5
4
2
1

TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01
TKA01

LOGSYSTEM
ALEMT
MD_LOGSYSTEM
KHINR
KOMP1
KOMP0
KOMP2
ERKRS
DPRCT
PHINR
PCLDG

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

10
2
10
12
1
1
1
4
10
12
2

TKA01

PCBEL

CHAR

TKA01

XWBUK

CHAR

TKA01

BPHINR

CHAR

12

TKA01

XBPALE

CHAR

TKA01

KSTAR_FIN

CHAR

10

TKA01

KSTAR_FID

CHAR

10

TKA01

PCACUR

CUKY

TKA01

PCACURTP

CHAR

TKA01
TKA01
TKA01

PCATRCUR
CTYP
RCLAC

CHAR
CHAR
CHAR

1
2
1

TKA01

BLART

CHAR

TKA01

FIKRS

CHAR

TKA01

RCL_PRIMAC

CHAR

TKA01

PCA_ALEMT

CHAR

TKA01
TKA01
TKA01
TKA01

PCA_VALU
CVPROF
CVACT
VNAME

NUMC
CHAR
CHAR
CHAR

1
4
1
12

TKA01

PCA_ACC_DIFF

CHAR

TKA01

TP_VALOHB

NUMC

TKA01

DEFPRCTR

CHAR

10

TKA01

AUTH_USE_NO_ST
CHAR
D

TKA01

AUTH_USE_ADD1

CHAR

TKA01

AUTH_USE_ADD2

CHAR

TKA01

AUTH_KE_NO_STD CHAR

TKA01
TKA01
TKA02
TKA02
TKA02

AUTH_KE_USE_AD
D1
AUTH_KE_USE_AD
D2
MANDT
BUKRS
GSBER

CHAR

CHAR

CLNT
CHAR
CHAR

3
4
4

TKA02
TKUKT
TKUKT
TKUKT
TKUKT
TMBWT
TMBWT
TMBWT
TMBWT
TPRIT
TPRIT
TPRIT
TPRIT
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80

KOKRS
MANDT
SPRAS
KUKLA
VTEXT
MANDT
SPRAS
BWSCL
BWSCB
MANDT
SPRAS
LPRIO
BEZEI
MANDT
QMART
QMTYP
RBNR
HERKZ
BEZZT
QMNUK
AUART
HSCRTP
OSCRTP
PSCRTP
PARGR
STSMA
SMSTSMA
ARTPR
SDAUART
COAUART
PARVW_KUND
PARVW_AP

CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
NUMC
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
3
1
2
20
3
1
1
40
3
1
2
20
3
2
2
9
2
1
2
4
4
4
4
4
8
8
2
4
4
2
2

TQ80

PARVW_INT

CHAR

TQ80
TQ80

PARVW_LIEF
PARVW_HER

CHAR
CHAR

2
2

TQ80

PARVW_VERA

CHAR

TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80

PARVW_AUTO
PARVW_QMSM
KLAKT
INFO_WIND
SERWI
ESCAL
FEKAT
URKAT
MAKAT
MFKAT
OTKAT
SAKAT
STAFO
QMWAERS
QMWERT
FBS_CREATE
FBS_DYNNR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
CURR
CHAR
CHAR

2
2
1
10
10
10
1
1
1
1
1
1
6
5
11
30
4

TQ80

TDFORMAT

CHAR

TQ80

KZEILE

CHAR

TQ80

USERSCR1

CHAR

TQ80

USERSCR2

CHAR

TQ80

USERSCR3

CHAR

TQ80

USERSCR4

CHAR

TQ80

USERSCR5

CHAR

TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80

QMLTXT01
QMLTXT02
AUART2
EARLY_NUM
AUTOM_CONT
MATKZ
KUKZ
MATKUKZ
LIKZ
MATLIKZ
MOD
ICON1
ICON2

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
4
1
1
1
1
1
1
1
1
30
30

TQ80

VERS

CHAR

TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80
TQ80

ZEITRAUM
TDOBJECT
TDNAME
TDID
CMCHECK_SM
CMGRA
PARVW_PAGE
CUA_FBS

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
10
70
4
1
2
2
30

TQ80

ROLE_VERA

CHAR

12

TQ80

PERMIT

CHAR

TQ80

PARVW_GEH

CHAR

TQ80

ROLE_GEH

CHAR

12

TQ80

ROLE_QMSM

CHAR

12

TQ80
TQ80_T
TQ80_T
TQ80_T
TQ80_T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T
TQ8T

PROCESS
MANDT
SPRAS
QMART
QMARTX
MANDT
QMTYP
FEKAT
URKAT
MAKAT
MFKAT
OTKAT
KLAKT
ARTPR
KLART
STSMA
QMELT

NUMC
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
3
1
2
20
3
2
1
1
1
1
1
1
2
3
8
3

TQ8T
TQ8T
TQ8T
TQ8T_T
TQ8T_T
TQ8T_T
TQ8T_T
TSPAT
TSPAT
TSPAT
TSPAT
TVAGT
TVAGT

QMSMT
CUA_FBS
AEKNZ
MANDT
SPRAS
QMTYP
QMTTX
MANDT
SPRAS
SPART
VTEXT
MANDT
SPRAS

CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG

3
30
1
3
1
2
20
3
1
2
20
3
1

TVAGT

ABGRU

CHAR

TVAGT
TVAK
TVAK

BEZEI
MANDT
AUART

CHAR
CLNT
CHAR

40
3
4

TVAK

KOPGR

CHAR

TVAK

LFARV

CHAR

TVAK

FKARV

CHAR

TVAK

FKARA

CHAR

TVAK

NUMKI

CHAR

TVAK

NUMKE

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

INCPO
UEVOR
AUGRP
UMFNG
DABAR
PARGR
FAKSK
LIFSK
TRVOG

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

6
20
2
20
1
4
2
2
1

TVAK

SPAPO

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

SPAPR
VSTRM
TRTRM
TXN08
DIAFE
FELDK

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
8
1
4

TVAK

DATVO

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK

AWAHR
VBTYP
VSBED
BEZOB
TXTGR

NUMC
CHAR
CHAR
CHAR
CHAR

3
1
2
1
2

TVAK

KALVG

CHAR

TVAK
TVAK
TVAK
TVAK

ERNAM
FEHGR
INFLS
KUNN0

CHAR
CHAR
CHAR
CHAR

12
2
1
1

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

KLIMP
KALSM
KAPPL
KSCHL
SPERR
STGAK
KALSU
KALLI
KALAU
FKAIV
CMGRA

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
6
2
4
1
2
6
6
6
4
2

TVAK

OBJART_HIN

CHAR

10

TVAK

OBJART_VER

CHAR

10

TVAK
TVAK
TVAK
TVAK

HITYP_PR
ABRVW
ABDIS
KPRGBZ

CHAR
CHAR
CHAR
CHAR

1
3
1
1

TVAK

PRDATV

CHAR

TVAK
TVAK
TVAK
TVAK

VLAUF
GUEBGV
VTERL
HNWAG

DEC
CHAR
CHAR
CHAR

2
1
1
1

TVAK

HNWKM

CHAR

TVAK
TVAK

STSMA
LISOF

CHAR
CHAR

8
1

TVAK

AUARA

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK

KORLI
VPROF
AUFAK
DIAPA
FPART

CHAR
CHAR
CHAR
CHAR
CHAR

4
4
4
1
2

TVAK

KSCHL_KO

CHAR

TVAK
TVAK

EXCOK
EXMOD

CHAR
CHAR

1
1

TVAK

KSKPF

CHAR

TVAK

KSPOS

CHAR

TVAK
TVAK
TVAK

LIFSM
FKTKT
EXDIA

CHAR
CHAR
CHAR

2
4
1

TVAK

ABGRU_IN

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

PRBST
SCHEME_GRP
HNWGK
PUSH_GRP
ABRUF_PART
RPART
AKTFI

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
4
1
1
1
2
1

TVAK

VBKLT

CHAR

TVAK

J_1BNFTYPE

CHAR

TVAK

INCUP

NUMC

TVAK
TVAK
TVAK

BABSS
EMPFI
DELCF

CHAR
CHAR
CHAR

2
1
1

TVAK

CCPGR

CHAR

TVAK

EXCBC

CHAR

TVAK

EXCEM

CHAR

TVAK

EXCLG

CHAR

TVAK

HNWK2

CHAR

TVAK

EXTNR_RMA

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

TDID
AAUART1
AAUART2
RFPA_SW
VARIANT
ATPGM
VERLI
TENUR
J_1AFCTYPE
FAUPR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
4
4
1
30
1
1
1
2
14

TVAK

PVBSM

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
1
1
1
4
4
1

CHAR

TVAK

BPROC
ERMAT
BSTVO
EXTCONT
KSCHL_BUDGET
KSCHL_CAPS
MSR_ACTIVE
MSR_NEXT_NUMBE
R
MSR_AUARA

CHAR

TVAK

MSR_BILLING_BLK

CHAR

TVAK

MSR_CM_IMMEDIA
CHAR
TE

TVAK

MSR_LFART

CHAR

TVAK
TVAK

FCS_ACTIVE
VCLASSIFIC

CHAR
CHAR

1
1

TVAK

KALPG

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK

KALVL
/SAPMP/PDACT
/SAPMP/PPROT
/SAPMP/PUSER
/SAPMP/PAUSW
/SAPMP/GAUF

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

6
1
1
1
1
1

TVAK

AD01AURET

CHAR

TVAK
TVAK
TVAK

AD04NUMFLG
KALGT
UNITSALE

CHAR
CHAR
CHAR

1
6
1

TVAK

TVAK
TVAK
TVAK

CPFREE
NO_BUTTON
XZEROORDER

CHAR
NUMC
CHAR

1
1
1

TVAK

XASSORTMENT

CHAR

TVAK
TVAK
TVAK
TVAK

ISM_CONTRACT
ISM_WERKSDET
J_3GKBAUL
MILL_SE_ATNAM

CHAR
CHAR
CHAR
CHAR

2
1
1
30

TVAK

OIPIPEVAL

CHAR

TVAK

OIISOILPD

CHAR

TVAK

OICSEGI

CHAR

TVAK

OIMSG_PRD

CHAR

TVAK

OIMSG_SHP

CHAR

TVAK

OIMSG_QTY

CHAR

TVAK

OIMSG_TRM

CHAR

TVAK

OIMSG_DAT

CHAR

TVAK

OIMSG_UOM

CHAR

TVAK

OIPRTFNC

CHAR

TVAK

OIFCONTI

CHAR

TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAK
TVAKT
TVAKT
TVAKT
TVAKT
TVAKT
TVAUT
TVAUT

OICFKARTDI
OIPARVW1
OIPARVW2
OIPARVW3
OIPARVW4
OIPARVW5
OIPARVW6
OIPARVW7
OIPARVW8
OIPARVW9
OISUBHEAD
OISUBITEM
OIUSEREXIT
OIU_FKARA
MANDT
SPRAS
AUART
BEZEI
TXT_BUTTON
MANDT
SPRAS

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CLNT
LANG

4
2
2
2
2
2
2
2
2
2
4
4
3
4
3
1
4
20
20
3
1

TVAUT

AUGRU

CHAR

TVAUT
TVBVK
TVBVK
TVBVK
TVFK
TVFK
TVFK

BEZEI
MANDT
VKBUR
VKGRP
MANDT
FKART
KOPGR

CHAR
CLNT
CHAR
CHAR
CLNT
CHAR
CHAR

40
3
4
3
3
4
4

TVFK

NUMKI

CHAR

TVFK

NUMKE

CHAR

TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK

INCPO
KUNN0
UEVOR
UMFNG
RFBFK
TRVOG
TXN08
VBTYP
ERNAM

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

6
1
4
20
1
1
8
1
12

TVFK

PARGK

CHAR

TVFK

PARGP

CHAR

TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK

KALSMC
FKARTS
TXTGR
KAPPL
KALSM
KSCHL
STAFO
KVSLV

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

6
4
2
2
6
4
6
3

TVFK

KALVG

CHAR

TVFK
TVFK
TVFK

TXTGR_P
STATI
KALSMBP

CHAR
CHAR
CHAR

2
1
6

TVFK

BORVF

CHAR

TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK

FKART_RL
RELEP
TXTLF
HITYP_PR
FKART_AB
GRBED_S
ORDNR_FI_S
XBLNR_FI_S
J_1BNFREL

CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR

4
1
1
1
4
3
1
1
1

TVFK

J_1BMAINPA

CHAR

TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK

J_1BTDIDH
J_1BTDCOH
J_1BTDIDL
J_1BTDCOL
FKTYP
XNEGP
BLART
XFILKD
XVALGS

CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR

4
1
4
1
1
1
2
1
1

TVFK

KALSMCA

CHAR

TVFK

KALSMCB

CHAR

TVFK

KALSMCC

CHAR

TVFK

KALSMCD

CHAR

TVFK

XKOIV

CHAR

TVFK
TVFK

J_1AINVREF
J_1ACPDEL

CHAR
CHAR

1
1

TVFK

UVEIB

CHAR

TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK
TVFK

ISM_XKRVO
OICINPD
OIFEEPD
OIINVCYC1
OIINVCYC2
OIINVCYC3
OIINVCYC4
OIINVCYC5
OIINVCYC6
OIINVCYC7
OIINVCYC8
OIINVCYC9
OINETEXIT
OIPTRMEX
OIC_DIFFIN
OIC_DICNTR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR

1
1
1
1
1
1
1
1
1
1
1
1
3
3
1
1

TVFK

OIC_ACCVAL

NUMC

TVFK

OIC_ERRHA

NUMC

TVFK
TVFK
TVFK
TVFK

OIC_FKART
OISELEXIT
OIFINEXIT
OINETRPT

CHAR
NUMC
NUMC
CHAR

4
3
3
40

TVFK

OIBTCEXIT

NUMC

TVFK
TVFK
TVFK

OIAMWOFI
OIABALAN
OIINVAPP

CHAR
CHAR
CHAR

1
1
1

TVFK

OIINDCM

CHAR

TVFKT
TVFKT
TVFKT
TVFKT
TVFST
TVFST
TVFST
TVFST
TVGRT
TVGRT
TVGRT
TVGRT
TVKBT
TVKBT
TVKBT
TVKBT
TVKBZ
TVKBZ
TVKBZ
TVKBZ

MANDT
SPRAS
FKART
VTEXT
MANDT
SPRAS
FAKSP
VTEXT
MANDT
SPRAS
VKGRP
BEZEI
MANDT
SPRAS
VKBUR
BEZEI
MANDT
VKORG
VTWEG
SPART

CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR

3
1
4
20
3
1
2
20
3
1
3
20
3
1
4
20
3
4
2
2

TVKBZ
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO

VKBUR
MANDT
VKORG
WAERS
BUKRS
ADRNR
TXNAM_ADR
TXNAM_KOP
TXNAM_FUS
TXNAM_GRU

CHAR
CLNT
CHAR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
3
4
5
4
10
16
16
16
16

TVKO

VKOAU

CHAR

TVKO

KUNNR

CHAR

10

TVKO

BOAVO

CHAR

TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO
TVKO

VKOKL
EKORG
EKGRP
LIFNR
WERKS
BSART
BSTYP
BWART
LGORT
TXNAM_SDB
MWSKZ
XSTCEG
J_1ANUTIME

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

2
4
3
10
4
4
1
3
4
16
2
1
1

TVKO

MAXBI

NUMC

TVKO
TVKO
TVKOT
TVKOT
TVKOT
TVKOT
TVLK
TVLK

PLAUFZ
PLAUEZ
MANDT
SPRAS
VKORG
VTEXT
MANDT
LFART

NUMC
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR

3
1
3
1
4
20
3
4

TVLK

KOPGR

CHAR

TVLK
TVLK
TVLK

UEVOR
TXN08
UMFNG

CHAR
CHAR
CHAR

4
8
20

TVLK

NUMKI

CHAR

TVLK

NUMKE

CHAR

TVLK

NUMKIRULE

CHAR

TVLK
TVLK
TVLK

INCPO
PARGR
AUFER

NUMC
CHAR
CHAR

6
4
1

TVLK

DAART

CHAR

TVLK

POBED

NUMC

TVLK

REGGR

CHAR

TVLK

REGLG

CHAR

TVLK

WAAUS

CHAR

TVLK

ROUTF

CHAR

TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK
TVLK

VBTYP
TXTGR
ERNAM
KAPPL
KALSM
KSCHL
STGAK
CMGRL
CMGRK
CMGRW
QHERK
TRSPG
TDIIX
PROFIDNETZ
EXCOK
NEUTE
KALSP
FEHGR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
2
12
2
6
4
2
2
2
2
2
2
1
7
1
1
6
2

TVLK

LNSPL

CHAR

TVLK

AVERP

CHAR

TVLK

PM_ITEM_GEN

CHAR

TVLK

REGTB

CHAR

TVLK

BZOPS

CHAR

TVLK

EXCBC

CHAR

TVLK

EXCEM

CHAR

TVLK
TVLK
TVLK
TVLK

EXCLG
J_1ADOCCLS
RFPL_SW
TSEGTP

CHAR
CHAR
CHAR
CHAR

1
1
1
10

TVLK

UVEIB

CHAR

TVLK
TVLK
TVLK

DBTCH
DSFAD
SPOFI

CHAR
CHAR
CHAR

1
1
1

TVLK

OIDELDCM

CHAR

TVLK

SPE_NUMKT

CHAR

TVLK
TVLK

SPE_NR_RECYCLIN
CHAR
G
BORGR_LIFEX_MUS
CHAR
T

1
1

TVLK

BORGR_LIFEX_UNQ CHAR

TVLK

BORGR_LIFEX_EEDI CHAR

TVLK

BORGR_LIFEX_EDIA CHAR

TVLK

BORGR_SODET

CHAR

TVLK

HOLD_DATA

CHAR

TVLK
TVLK
TVLK

TDID
TDSPRAS
EDI_WEIGHTVOL

CHAR
LANG
CHAR

4
1
1

TVLK

SPE_ENABLE_VALID CHAR

TVLK
TVLKT
TVLKT
TVLKT
TVLKT
TVLST
TVLST
TVLST
TVLST
TVROT
TVROT
TVROT
TVROT
TVSTT
TVSTT
TVSTT
TVSTT
TVTA
TVTA
TVTA
TVTA

MSR_FKARA
MANDT
SPRAS
LFART
VTEXT
MANDT
SPRAS
LIFSP
VTEXT
MANDT
SPRAS
ROUTE
BEZEI
MANDT
SPRAS
VSTEL
VTEXT
MANDT
VKORG
VTWEG
SPART

CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR

4
3
1
4
20
3
1
2
20
3
1
6
40
3
1
4
30
3
4
2
2

TVTA

VTWKU

CHAR

TVTA
TVTA
TVTA
TVTA

SPAKU
VTWKO
SPAKO
MABER

CHAR
CHAR
CHAR
CHAR

2
2
2
2

TVTA

VKOAU

CHAR

TVTA

VTWAU

CHAR

TVTA

SPAAU

CHAR

TVTA
TVTA

GSBER
REGGB

CHAR
NUMC

4
3

TVTA

REVFP

CHAR

TVTA
TVTA
TVTA
TVTA
TVTA
TVTA

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
4
4
4
10

CHAR

TVTA

FIXMG
AFIND
KKBER
J_1ASNR
J_1AESNR
ISP_VB
ISM_BP_VTB_GRO
UP
J_3GKBAUL

CHAR

TVTA

OID_CHECKC

CHAR

TVTWT
TVTWT
TVTWT
TVTWT
TVV1T

MANDT
SPRAS
VTWEG
VTEXT
MANDT

CLNT
LANG
CHAR
CHAR
CLNT

3
1
2
20
3

TVTA

TVV1T
TVV1T
TVV1T
TVZBT
TVZBT
TVZBT
TVZBT
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

SPRAS
KVGR1
BEZEI
MANDT
SPRAS
ZTERM
VTEXT
MANDT
VBELN
ERDAT
ERZET
ERNAM
ANGDT

LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
DATS
TIMS
CHAR
DATS

1
3
20
3
1
4
30
3
10
8
6
12
8

VBAK

BNDDT

DATS

VBAK
VBAK
VBAK
VBAK

AUDAT
VBTYP
TRVOG
AUART

DATS
CHAR
CHAR
CHAR

8
1
1
4

VBAK

AUGRU

CHAR

VBAK
VBAK
VBAK
VBAK

GWLDT
SUBMI
LIFSK
FAKSK

DATS
CHAR
CHAR
CHAR

8
10
2
2

VBAK

NETWR

CURR

15

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

WAERK
VKORG
VTWEG
SPART
VKGRP
VKBUR
GSBER
GSKST

CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

5
4
2
2
3
4
4
4

VBAK

GUEBG

DATS

VBAK

GUEEN

DATS

VBAK
VBAK
VBAK

KNUMV
VDATU
VPRGR

CHAR
DATS
CHAR

10
8
1

VBAK

AUTLF

CHAR

VBAK

VBKLA

CHAR

VBAK

VBKLT

CHAR

VBAK

KALSM

CHAR

VBAK

VSBED

CHAR

VBAK

FKARA

CHAR

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

AWAHR
KTEXT
BSTNK
BSARK
BSTDK
BSTZD
IHREZ

NUMC
CHAR
CHAR
CHAR
DATS
CHAR
CHAR

3
40
20
4
8
4
12

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

BNAME
TELF1
MAHZA
MAHDT
KUNNR
KOSTL
STAFO
STWAE
AEDAT
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5

CHAR
CHAR
DEC
DATS
CHAR
CHAR
CHAR
CUKY
DATS
CHAR
CHAR
CHAR
CHAR
CHAR

35
16
3
8
10
10
6
5
8
3
3
3
3
3

VBAK

KNUMA

CHAR

10

VBAK

KOKRS

CHAR

VBAK

PS_PSP_PNR

NUMC

VBAK
VBAK

KURST
KKBER

CHAR
CHAR

4
4

VBAK

KNKLI

CHAR

10

VBAK

GRUPP

CHAR

VBAK

SBGRP

CHAR

VBAK
VBAK

CTLPC
CMWAE

CHAR
CUKY

3
5

VBAK

CMFRE

DATS

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

CMNUP
CMNGV
AMTBL
HITYP_PR
ABRVW
ABDIS
VGBEL
OBJNR
BUKRS_VF
TAXK1
TAXK2
TAXK3
TAXK4
TAXK5
TAXK6
TAXK7
TAXK8
TAXK9
XBLNR
ZUONR
VGTYP
KALSM_CH

DATS
DATS
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

8
8
15
1
3
1
10
22
4
1
1
1
1
1
1
1
1
1
16
18
1
6

VBAK

AGRZR

NUMC

VBAK
VBAK
VBAK
VBAK
VBAK

AUFNR
QMNUM
VBELN_GRP
SCHEME_GRP
ABRUF_PART

CHAR
CHAR
CHAR
CHAR
CHAR

12
12
10
4
1

VBAK
VBAK
VBAK
VBAK

ABHOD
ABHOV
ABHOB
RPLNR

DATS
TIMS
TIMS
CHAR

8
6
6
10

VBAK

VZEIT

TIMS

VBAK
VBAK
VBAK

STCEG_L
LANDTX
XEGDR

CHAR
CHAR
CHAR

3
3
1

VBAK

ENQUEUE_GRP

CHAR

VBAK
VBAK
VBAK
VBAK

DAT_FZAU
FMBDAT
VSNMR_V
HANDLE

DATS
DATS
CHAR
CHAR

8
8
12
22

VBAK

PROLI

CHAR

VBAK

CONT_DG

CHAR

VBAK

CRM_GUID

CHAR

70

VBAK

UPD_TMSTMP

DEC

21

VBAK
VBAK
VBAK
VBAK
VBAK
VBAK

MSR_ID
SWENR
SMENR
PHASE
MTLAUR
STAGE

CHAR
CHAR
CHAR
CHAR
CHAR
INT4

10
8
8
11
1
10

VBAK

HB_CONT_REASON CHAR

VBAK
VBAK
VBAK

HB_EXPDATE
HB_RESDATE
MILL_APPL_ID

DATS
DATS
CHAR

8
8
2

VBAK

LOGSYSB

CHAR

10

VBAK

KALCD

CHAR

VBAK

MULTI

CHAR

VBAK

WTYSC_CLM_HDR

CHAR

16

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

MANDT
VBELN
POSNR
MATNR
MATWA
PMATN
CHARG
MATKL
ARKTX
PSTYV
POSAR
LFREL
FKREL
UEPOS
GRPOS

CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC

3
10
6
18
18
18
10
9
40
4
1
1
1
6
6

VBAP

ABGRU

CHAR

VBAP

PRODH

CHAR

18

VBAP

ZWERT

CURR

13

VBAP
VBAP

ZMENG
ZIEME

QUAN
UNIT

13
3

VBAP

UMZIZ

DEC

VBAP

UMZIN

DEC

VBAP
VBAP
VBAP

MEINS
SMENG
ABLFZ

UNIT
QUAN
QUAN

3
13
13

VBAP

ABDAT

DATS

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

ABSFZ
POSEX
KDMAT
KBVER
KEVER
VKGRU
VKAUS
GRKOR
FMENG
UEBTK
UEBTO
UNTTO
FAKSP
ATPKZ
RKFKF
SPART
GSBER

QUAN
CHAR
CHAR
DEC
DEC
CHAR
CHAR
NUMC
CHAR
CHAR
DEC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR

13
6
35
3
3
3
3
3
1
1
3
3
2
1
1
2
4

VBAP

NETWR

CURR

15

VBAP

WAERK

CUKY

VBAP

ANTLF

DEC

VBAP
VBAP
VBAP

KZTLF
CHSPL
KWMENG

CHAR
CHAR
QUAN

1
1
15

VBAP

LSMENG

QUAN

15

VBAP
VBAP
VBAP

KBMENG
KLMENG
VRKME

QUAN
QUAN
UNIT

15
15
3

VBAP

UMVKZ

DEC

VBAP

UMVKN

DEC

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
VBELV
POSNV
VGBEL
VGPOS
VOREF

QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
NUMC
CHAR
NUMC
CHAR

15
15
3
15
3
10
6
10
6
1

VBAP

UPFLU

CHAR

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

ERLRE
LPRIO
WERKS
LGORT
VSTEL
ROUTE
STKEY
STDAT
STLNR
STPOS
AWAHR
ERDAT
ERNAM
ERZET
TAXM1
TAXM2
TAXM3
TAXM4
TAXM5
TAXM6
TAXM7
TAXM8
TAXM9

CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
DEC
NUMC
DATS
CHAR
TIMS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
2
4
4
4
6
1
8
8
5
3
8
12
6
1
1
1
1
1
1
1
1
1

VBAP

VBEAF

DEC

VBAP

VBEAV

DEC

VBAP

VGREF

CHAR

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

NETPR
KPEIN
KMEIN
SHKZG
SKTOF
MTVFP
SUMBD
KONDM
KTGRM
BONUS
PROVG
EANNR
PRSOK
BWTAR
BWTEX
XCHPF
XCHAR

CURR
DEC
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

11
5
3
1
1
2
1
2
2
2
2
13
1
10
1
1
1

VBAP

LFMNG

QUAN

13

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

STAFO
WAVWR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5
KZWI6

CHAR
CURR
CURR
CURR
CURR
CURR
CURR
CURR

6
13
13
13
13
13
13
13

VBAP

STCUR

DEC

VBAP
VBAP

AEDAT
EAN11

DATS
CHAR

8
18

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

FIXMG
PRCTR
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
KMPMG
SUGRD
SOBKZ
VPZUO
PAOBJNR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
CHAR
CHAR
NUMC

1
10
3
3
3
3
3
13
4
1
1
10

VBAP

PS_PSP_PNR

NUMC

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

AUFNR
VPMAT
VPWRK
PRBME
UMREF
KNTTP
KZVBR
SERNR
OBJNR
ABGRS
BEDAE
CMPRE

CHAR
CHAR
CHAR
UNIT
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR

12
18
4
3
16
1
1
8
22
6
4
11

VBAP

CMTFG

CHAR

VBAP

CMPNT

CHAR

VBAP

CMKUA

DEC

VBAP

CUOBJ

NUMC

18

VBAP

CUOBJ_CH

NUMC

18

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

CEPOK
KOUPD
SERAIL
ANZSN
NACHL
MAGRV
MPROK
VGTYP
PROSA
UEPVW

CHAR
CHAR
CHAR
INT4
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
4
10
1
4
1
1
1
1

VBAP

KALNR

NUMC

12

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

KLVAR
SPOSN
KOWRR
STADAT
EXART
PREFE

CHAR
CHAR
CHAR
DATS
CHAR
CHAR

4
4
1
8
2
1

VBAP

KNUMH

CHAR

10

VBAP
VBAP
VBAP
VBAP

CLINT
CHMVS
STLTY
STLKN

NUMC
NUMC
CHAR
NUMC

10
3
1
8

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

STPOZ
STMAN
ZSCHL_K
KALSM_K
KALVAR
KOSCH
UPMAT
UKONM
MFRGR
PLAVO
KANNR
CMPRE_FLT
ABFOR
ABGES
J_1BCFOP
J_1BTAXLW1
J_1BTAXLW2
J_1BTXSDC
WKTNR
WKTPS
SKOPF
KZBWS
WGRU1
WGRU2
KNUMA_PI
KNUMA_AG

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
FLTP
CHAR
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

8
1
6
6
4
18
18
2
8
4
35
16
2
16
10
3
3
2
10
6
18
1
18
18
10
10

VBAP

KZFME

CHAR

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

LSTANR
TECHS
MWSBP
BERID
PCTRF
LOGSYS_EXT
J_1BTAXLW3
J_1BTAXLW4
J_1BTAXLW5
STOCKLOC
SLOCTYPE

CHAR
CHAR
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
12
13
10
10
10
3
3
3
20
4

VBAP

MSR_RET_REASON CHAR

VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP
VBAP

MSR_REFUND_COD
E
MSR_APPROV_BLO
CK
/BEV1/SRFUND
AUFPL_OLC
APLZL_OLC
FERC_IND
KOSTL
FONDS
FISTL
FKBER
GRANT_NBR
BUDGET_PD
IUID_RELEVANT
MILL_SE_GPOSN
PRS_OBJNR

CHAR

CHAR

CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR

2
10
8
4
10
10
16
16
20
10
1
6
22

VBAP

ARSNUM

NUMC

10

VBAP

ARSPOS

NUMC

VBAP

WTYSC_CLMITEM

CHAR

16

VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP

MANDT
VBELN
POSNR
ETENR
ETTYP
LFREL
EDATU
EZEIT
WMENG
BMENG
VRKME

CLNT
CHAR
NUMC
NUMC
CHAR
CHAR
DATS
TIMS
QUAN
QUAN
UNIT

3
10
6
4
2
1
8
6
13
13
3

VBEP

LMENG

QUAN

13

VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP
VBEP

MEINS
BDDAT
BDART
PLART
VBELE
POSNE
ETENE
RSDAT
IDNNR
BANFN
BSART
BSTYP
WEPOS
REPOS
LRGDT
PRGRS
TDDAT
MBDAT
LDDAT
WADAT
CMENG
LIFSP
GRSTR
ABART
ABRUF
ROMS1
ROMS2
ROMS3
ROMEI
RFORM

UNIT
DATS
CHAR
CHAR
CHAR
NUMC
NUMC
DATS
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
DATS
DATS
DATS
DATS
QUAN
CHAR
NUMC
CHAR
NUMC
QUAN
QUAN
QUAN
UNIT
CHAR

3
8
2
1
10
6
4
8
10
10
4
1
1
1
8
1
8
8
8
8
13
2
3
1
10
13
13
13
3
2

VBEP

UMVKZ

DEC

VBEP

UMVKN

DEC

VBEP
VBEP
VBEP
VBEP
VBEP
VBEP

VERFP
BWART
BNFPO
ETART
AUFNR
PLNUM

CHAR
CHAR
NUMC
CHAR
CHAR
CHAR

1
3
5
1
12
10

VBEP
VBEP
VBEP

SERNR
AESKD
ABGES

CHAR
CHAR
FLTP

8
17
16

VBEP

MBUHR

TIMS

VBEP

TDUHR

TIMS

VBEP

LDUHR

TIMS

VBEP

WAUHR

TIMS

VBEP
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA

AULWE
MANDT
VBELV
POSNV
VBELN
POSNN
VBTYP_N
RFMNG
MEINS
RFWRT
WAERS
VBTYP_V

CHAR
CLNT
CHAR
NUMC
CHAR
NUMC
CHAR
QUAN
UNIT
CURR
CUKY
CHAR

10
3
10
6
10
6
1
15
3
15
5
1

VBFA

PLMIN

CHAR

VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA

TAQUI
ERDAT
ERZET
MATNR
BWART
BDART
PLART
STUFE
LGNUM
AEDAT
FKTYP
BRGEW
GEWEI
VOLUM
VOLEH
FPLNR

CHAR
DATS
TIMS
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
DATS
CHAR
QUAN
UNIT
QUAN
UNIT
CHAR

1
8
6
18
3
2
1
2
3
8
1
15
3
15
3
10

VBFA

FPLTR

NUMC

VBFA

RFMNG_FLO

FLTP

16

VBFA

RFMNG_FLT

FLTP

16

VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBFA
VBKD
VBKD
VBKD

VRKME
ABGES
SOBKZ
SONUM
KZBEF
NTGEW
LOGSYS
WBSTA
CMETH
MJAHR
MANDT
VBELN
POSNR

UNIT
FLTP
CHAR
CHAR
CHAR
QUAN
CHAR
CHAR
CHAR
NUMC
CLNT
CHAR
NUMC

3
16
1
16
1
13
10
1
1
4
3
10
6

VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD

KONDA
KDGRP
BZIRK
PLTYP
INCO1
INCO2
KZAZU
PERFK
PERRL
MRNKZ
KURRF
VALTG
VALDT
ZTERM
ZLSCH
KTGRD
KURSK
PRSDT
FKDAT
FBUDA
GJAHR
POPER
STCUR
MSCHL
MANSP
FPLNR
WAKTION
ABSSC

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
NUMC
DATS
CHAR
CHAR
CHAR
DEC
DATS
DATS
DATS
NUMC
NUMC
DEC
CHAR
CHAR
CHAR
CHAR
CHAR

2
2
6
2
3
28
1
2
2
1
9
2
8
4
1
2
9
8
8
8
4
3
9
1
1
10
10
6

VBKD

LCNUM

CHAR

10

VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD

J_1AFITP
J_1ARFZ
J_1AREGIO
J_1AGICD
J_1ADTYP
J_1ATXREL
ABTNR
EMPST
BSTKD
BSTDK
BSARK
IHREZ
BSTKD_E
BSTDK_E
BSARK_E
IHREZ_E
POSEX_E
KURSK_DAT
KURRF_DAT
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
WKWAE
WKKUR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
DEC

2
1
3
2
2
10
4
25
35
8
4
12
35
8
4
12
6
8
8
2
2
2
2
2
5
9

VBKD

AKWAE

CUKY

VBKD

AKKUR

DEC

VBKD

AKPRZ

DEC

VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD

J_1AINDXP
J_1AIDATEP
BSTKD_M
DELCO
FFPRF
BEMOT
FAKTF
RRREL
ACDATV
VSART
TRATY
TRMTYP
SDABW
WMINR
FKBER
PODKZ

CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

5
8
35
3
8
2
2
1
1
2
4
18
4
10
16
1

VBKD

CAMPAIGN

RAW

16

VBKD

VKONT

CHAR

12

VBKD

DPBP_REF_FPLNR

CHAR

10

VBKD

DPBP_REF_FPLTR

NUMC

VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD
VBKD

REVSP
REVEVTYP
VTREF
PEROP_BEG
PEROP_END
STCODE
FORMC1
FORMC2

CHAR
CHAR
CHAR
DATS
DATS
CHAR
CHAR
CHAR

1
1
20
8
8
3
3
3

VBKD

STEUC

CHAR

16

VBKD
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA
VBPA

COMPREAS
MANDT
VBELN
POSNR
PARVW
KUNNR
LIFNR
PERNR
PARNR
ADRNR
ABLAD
LAND1
ADRDA
XCPDK
HITYP
PRFRE
BOKRE
HISTUNR

CHAR
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC

4
3
10
6
2
10
10
8
10
10
25
3
1
1
1
1
1
2

VBPA

KNREF

CHAR

30

VBPA

LZONE

CHAR

10

VBPA
VBPA

HZUOR
STCEG

NUMC
CHAR

2
20

VBPA

PARVW_FF

CHAR

VBPA
VBPA
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK

ADRNP
KALE
MANDT
VBELN
FKART
FKTYP
VBTYP
WAERK
VKORG
VTWEG

CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CUKY
CHAR
CHAR

10
1
3
10
4
1
1
5
4
2

VBRK

KALSM

CHAR

VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK

KNUMV
VSBED
FKDAT
BELNR
GJAHR
POPER
KONDA
KDGRP
BZIRK
PLTYP
INCO1
INCO2
EXPKZ
RFBSK
MRNKZ
KURRF

CHAR
CHAR
DATS
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC

10
2
8
10
4
3
2
2
6
2
3
28
1
1
1
9

VBRK

CPKUR

CHAR

VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK

VALTG
VALDT
ZTERM
ZLSCH
KTGRD
LAND1
REGIO
COUNC
CITYC
BUKRS
TAXK1
TAXK2
TAXK3
TAXK4
TAXK5
TAXK6
TAXK7
TAXK8
TAXK9
NETWR
ZUKRI
ERNAM
ERZET
ERDAT
STAFO

NUMC
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
CHAR
TIMS
DATS
CHAR

2
8
4
1
2
3
3
3
4
4
1
1
1
1
1
1
1
1
1
15
40
12
6
8
6

VBRK
VBRK
VBRK
VBRK

KUNRG
KUNAG
MABER
STWAE

CHAR
CHAR
CHAR
CUKY

10
10
2
5

VBRK

EXNUM

CHAR

10

VBRK
VBRK
VBRK

STCEG
AEDAT
SFAKN

CHAR
DATS
CHAR

20
8
10

VBRK

KNUMA

CHAR

10

VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK

FKART_RL
FKDAT_RL
KURST
MSCHL
MANSP
SPART
KKBER

CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR

4
8
4
1
1
2
4

VBRK

KNKLI

CHAR

10

VBRK

CMWAE

CUKY

VBRK

CMKUF

DEC

VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK
VBRK

HITYP_PR
BSTNK_VF
VBUND
FKART_AB
KAPPL
LANDTX
STCEG_H
STCEG_L
XBLNR
ZUONR
MWSBK
LOGSYS
FKSTO
XEGDR
RPLNR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
CHAR
CHAR
CHAR

1
35
6
4
2
3
1
3
16
18
13
10
1
1
10

VBRK

LCNUM

CHAR

10

VBRK
VBRK

J_1AFITP
KURRF_DAT

CHAR
DATS

2
8

VBRK

AKWAE

CUKY

VBRK

AKKUR

DEC

VBRK
VBRK
VBRK
VBRK
VBRK

KIDNO
BVTYP
NUMPG
BUPLA
VKONT

CHAR
CHAR
NUMC
CHAR
CHAR

30
4
3
4
12

VBRK

FKK_DOCSTAT

CHAR

VBRK

NRZAS

CHAR

12

VBRK

SPE_BILLING_IND

CHAR

VBRK
VBRP
VBRP

VTREF
MANDT
VBELN

CHAR
CLNT
CHAR

20
3
10

VBRP
VBRP
VBRP
VBRP

POSNR
UEPOS
FKIMG
VRKME

NUMC
NUMC
QUAN
UNIT

6
6
13
3

VBRP

UMVKZ

DEC

VBRP

UMVKN

DEC

VBRP
VBRP
VBRP

MEINS
SMENG
FKLMG

UNIT
QUAN
QUAN

3
13
13

VBRP

LMENG

QUAN

13

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

NTGEW
BRGEW
GEWEI
VOLUM
VOLEH
GSBER
PRSDT
FBUDA
KURSK

QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
DATS
DATS
DEC

15
15
3
15
3
4
8
8
9

VBRP

NETWR

CURR

15

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

VBELV
POSNV
VGBEL
VGPOS
VGTYP
AUBEL
AUPOS
AUREF
MATNR
ARKTX
PMATN
CHARG
MATKL
PSTYV
POSAR
PRODH
VSTEL
ATPKZ
SPART
POSPA
WERKS

CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR

10
6
10
6
1
10
6
1
18
40
18
10
9
4
1
18
4
1
2
6
4

VBRP

ALAND

CHAR

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

WKREG
WKCOU
WKCTY
TAXM1
TAXM2
TAXM3
TAXM4
TAXM5
TAXM6
TAXM7
TAXM8
TAXM9

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
3
4
1
1
1
1
1
1
1
1
1

VBRP
VBRP
VBRP

KOWRR
PRSFD
SKTOF

CHAR
CHAR
CHAR

1
1
1

VBRP

SKFBP

CURR

13

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

KONDM
KTGRM
KOSTL
BONUS
PROVG
EANNR
VKGRP
VKBUR
SPARA
SHKZG
ERNAM
ERDAT
ERZET
BWTAR
LGORT
STAFO
WAVWR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5
KZWI6

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
CHAR
CHAR
CHAR
CURR
CURR
CURR
CURR
CURR
CURR
CURR

2
2
10
2
2
13
3
4
2
1
12
8
6
10
4
6
13
13
13
13
13
13
13

VBRP

STCUR

DEC

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

UVPRS
UVALL
EAN11
PRCTR
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
MATWA
BONBA
KOKRS
PAOBJNR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
NUMC

1
1
18
10
3
3
3
3
3
3
3
3
3
3
18
13
4
10

VBRP

PS_PSP_PNR

NUMC

VBRP
VBRP
VBRP

AUFNR
TXJCD
CMPRE

CHAR
CHAR
CURR

12
15
11

VBRP

CMPNT

CHAR

VBRP

CUOBJ

NUMC

18

VBRP

CUOBJ_CH

NUMC

18

VBRP

KOUPD

CHAR

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

UECHA
XCHAR
ABRVW
SERNR
BZIRK_AUFT
KDGRP_AUFT
KONDA_AUFT
LLAND_AUFT
MPROK
PLTYP_AUFT
REGIO_AUFT
VKORG_AUFT
VTWEG_AUFT
ABRBG
PROSA
UEPVW
AUTYP
STADAT
FPLNR

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
DATS
CHAR

6
1
3
8
6
2
2
3
1
2
3
4
2
8
1
1
1
8
10

VBRP

FPLTR

NUMC

VBRP
VBRP
VBRP
VBRP
VBRP

AKTNR
KNUMA_PI
KNUMA_AG
PREFE
MWSBP

CHAR
CHAR
CHAR
CHAR
CURR

10
10
10
1
13

VBRP

AUGRU_AUFT

CHAR

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

FAREG
UPMAT
UKONM
CMPRE_FLT
ABFOR
ABGES
J_1ARFZ
J_1AREGIO
J_1AGICD
J_1ADTYP
J_1ATXREL
J_1BCFOP
J_1BTAXLW1
J_1BTAXLW2
J_1BTXSDC

CHAR
CHAR
CHAR
FLTP
CHAR
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
18
2
16
2
16
1
3
2
2
10
10
3
3
2

VBRP

BRTWR

CURR

15

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

WKTNR
WKTPS
RPLNR
KURSK_DAT
WGRU1
WGRU2
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5
VKAUS
J_1AINDXP
J_1AIDATEP

CHAR
NUMC
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS

10
6
10
8
18
18
2
2
2
2
2
3
5
8

VBRP

KZFME

CHAR

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

MWSKZ
VERTT
VERTN
SGTXT
DELCO
BEMOT
RRREL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

2
1
13
50
3
2
1

VBRP

AKKUR

DEC

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

WMINR
VGBEL_EX
VGPOS_EX
LOGSYS
VGTYP_EX
J_1BTAXLW3
J_1BTAXLW4
J_1BTAXLW5
MSR_ID
MSR_REFUND_COD
E

CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

10
10
6
10
3
3
3
3
10

CHAR

VBRP

MSR_RET_REASON CHAR

VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP
VBRP

AUFPL
APLZL
PEROP_BEG
PEROP_END
FONDS
FISTL
FKBER
GRANT_NBR
BUDGET_PD

NUMC
NUMC
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR

10
8
8
8
10
16
16
20
10

VBRP

CAMPAIGN

RAW

16

VBRP
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK

COMPREAS
MANDT
VBELN
RFSTK
RFGSK
BESTK
LFSTK
LFGSK
WBSTK
FKSTK
FKSAK
BUCHK
ABSTK
GBSTK
KOSTK

CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
3
10
1
1
1
1
1
1
1
1
1
1
1
1

VBUK

LVSTK

CHAR

VBUK

UVALS

CHAR

VBUK

UVVLS

CHAR

VBUK
VBUK

UVFAS
UVALL

CHAR
CHAR

1
1

VBRP

VBUK

UVVLK

CHAR

VBUK

UVFAK

CHAR

VBUK

UVPRS

CHAR

VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK

VBTYP
VBOBJ
AEDAT
FKIVK
RELIK
UVK01
UVK02
UVK03
UVK04
UVK05
UVS01
UVS02
UVS03
UVS04
UVS05
PKSTK
CMPSA

CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
8
1
1
1
1
1
1
1
1
1
1
1
1
1
1

VBUK

CMPSB

CHAR

VBUK

CMPSC

CHAR

VBUK

CMPSD

CHAR

VBUK

CMPSE

CHAR

VBUK

CMPSF

CHAR

VBUK

CMPSG

CHAR

VBUK

CMPSH

CHAR

VBUK

CMPSI

CHAR

VBUK

CMPSJ

CHAR

VBUK

CMPSK

CHAR

VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK

CMPSL
CMPS0
CMPS1
CMPS2
CMGST
TRSTA
KOQUK
COSTA
SAPRL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
1
1
4

VBUK

UVPAS

CHAR

VBUK

UVPIS

CHAR

VBUK

UVWAS

CHAR

VBUK
VBUK

UVPAK
UVPIK

CHAR
CHAR

1
1

VBUK

UVWAK

CHAR

VBUK
VBUK
VBUK
VBUK

UVGEK
CMPSM
DCSTK
VESTK

CHAR
CHAR
CHAR
CHAR

1
1
1
1

VBUK

VLSTK

CHAR

VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK
VBUK

RRSTA
BLOCK
FSSTK
LSSTK
SPSTG
PDSTK
FMSTK
MANEK
SPE_TMPID

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
1
1
1

VBUK

HDALL

CHAR

VBUK

HDALS

CHAR

VBUK
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP

CMPS_CM
MANDT
VBELN
POSNR
RFSTA
RFGSA
BESTA
LFSTA
LFGSA
WBSTA

CHAR
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
3
10
6
1
1
1
1
1
1

VBUP

FKSTA

CHAR

VBUP

FKSAA

CHAR

VBUP

ABSTA

CHAR

VBUP

GBSTA

CHAR

VBUP
VBUP
VBUP

KOSTA
LVSTA
UVALL

CHAR
CHAR
CHAR

1
1
1

VBUP

UVVLK

CHAR

VBUP

UVFAK

CHAR

VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP

UVPRS
FKIVP
UVP01
UVP02
UVP03
UVP04
UVP05
PKSTA
KOQUA
COSTA

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
1
1
1
1

VBUP

CMPPI

CHAR

VBUP

CMPPJ

CHAR

VBUP
VBUP

UVPIK
UVPAK

CHAR
CHAR

1
1

VBUP

UVWAK

CHAR

VBUP
VBUP
VBUP
VBUP
VBUP
VBUP
VBUP

DCSTA
RRSTA
VLSTP
FSSTA
LSSTA
PDSTA
MANEK

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
1

VBUP

HDALL

CHAR

VBUP

LTSPS

CHAR

VBUP
ADRC
ADRC

MILL_VS_VSSTA
CLIENT
ADDRNUMBER

CHAR
CLNT
CHAR

1
3
10

ADRC

DATE_FROM

DATS

ADRC

NATION

CHAR

ADRC

DATE_TO

DATS

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

TITLE
NAME1
NAME2
NAME3
NAME4
NAME_TEXT
NAME_CO
CITY1
CITY2
CITY_CODE
CITYP_CODE
HOME_CITY
CITYH_CODE
CHCKSTATUS
REGIOGROUP
POST_CODE1
POST_CODE2
POST_CODE3

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
40
40
40
40
50
40
40
40
12
8
40
12
1
8
10
10
10

ADRC

PCODE1_EXT

CHAR

10

ADRC

PCODE2_EXT

CHAR

10

ADRC

PCODE3_EXT

CHAR

10

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

PO_BOX
DONT_USE_P
PO_BOX_NUM
PO_BOX_LOC
CITY_CODE2
PO_BOX_REG
PO_BOX_CTY
POSTALAREA

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

10
4
1
40
12
3
3
15

ADRC

TRANSPZONE

CHAR

10

ADRC
ADRC
ADRC

STREET
DONT_USE_S
STREETCODE

CHAR
CHAR
CHAR

60
4
12

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

STREETABBR
HOUSE_NUM1
HOUSE_NUM2
HOUSE_NUM3
STR_SUPPL1
STR_SUPPL2
STR_SUPPL3
LOCATION
BUILDING
FLOOR
ROOMNUMBER
COUNTRY
LANGU
REGION

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR

2
10
10
10
40
40
40
40
20
10
10
3
1
3

ADRC

ADDR_GROUP

CHAR

ADRC

FLAGGROUPS

CHAR

ADRC
ADRC
ADRC
ADRC

PERS_ADDR
SORT1
SORT2
SORT_PHN

CHAR
CHAR
CHAR
CHAR

1
20
20
20

ADRC

DEFLT_COMM

CHAR

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

TEL_NUMBER
TEL_EXTENS
FAX_NUMBER
FAX_EXTENS
FLAGCOMM2
FLAGCOMM3
FLAGCOMM4
FLAGCOMM5
FLAGCOMM6

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

30
10
30
10
1
1
1
1
1

ADRC

FLAGCOMM7

CHAR

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

FLAGCOMM8
FLAGCOMM9
FLAGCOMM10
FLAGCOMM11
FLAGCOMM12
FLAGCOMM13
ADDRORIGIN

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
4

ADRC

MC_NAME1

CHAR

25

ADRC
ADRC

MC_CITY1
MC_STREET

CHAR
CHAR

25
25

ADRC

EXTENSION1

CHAR

40

ADRC

EXTENSION2

CHAR

40

ADRC
ADRC
ADRC
ADRC
ADRC
ADRC

TIME_ZONE
TAXJURCODE
ADDRESS_ID
LANGU_CREA
PO_BOX_LOBBY
DELI_SERV_TYPE
DELI_SERV_NUMBE
R
MANDANT

CHAR
CHAR
CHAR
LANG
CHAR
CHAR

6
15
10
1
40
4

CHAR

10

CLNT

ADRC
CDHDR

CDHDR
CDHDR
CDHDR

OBJECTCLAS
OBJECTID
CHANGENR

CHAR
CHAR
CHAR

15
90
10

CDHDR

USERNAME

CHAR

12

CDHDR
CDHDR
CDHDR
CDHDR

UDATE
UTIME
TCODE
PLANCHNGNR

DATS
TIMS
CHAR
CHAR

8
6
20
12

CDHDR

ACT_CHNGNO

CHAR

10

CDHDR

WAS_PLANND

CHAR

CDHDR
CDHDR
CDHDR
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CDPOS
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC

CHANGE_IND
LANGU
VERSION
MANDANT
OBJECTCLAS
OBJECTID
CHANGENR
TABNAME
TABKEY
FNAME
CHNGIND
TEXT_CASE
UNIT_OLD
UNIT_NEW
CUKY_OLD
CUKY_NEW
VALUE_NEW
VALUE_OLD
MANDT
PRCTR
DATBI
KOKRS
DATAB
ERSDA
USNAM
MERKMAL
ABTEI
VERAK
VERAK_USER
WAERS
NPRCTR
LAND1
ANRED
NAME1
NAME2
NAME3
NAME4
ORT01
ORT02
STRAS
PFACH
PSTLZ
PSTL2
SPRAS
TELBX
TELF1

CHAR
LANG
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
UNIT
UNIT
CUKY
CUKY
CHAR
CHAR
CLNT
CHAR
DATS
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR

1
1
3
3
15
90
10
30
70
30
1
1
3
3
5
5
254
254
3
10
8
4
8
8
12
30
12
20
12
5
10
3
15
35
35
35
35
35
35
35
10
10
10
1
15
16

CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC
CEPC

TELF2
TELFX
TELTX
TELX1
DATLT
DRNAM
KHINR
BUKRS
VNAME
RECID
ETYPE
TXJCD
REGIO
KVEWE
KAPPL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

16
31
30
30
14
4
12
4
6
2
3
15
3
1
2

CEPC

KALSM

CHAR

CEPC
CEPC

LOGSYSTEM
LOCK_IND

CHAR
CHAR

10
1

CEPC

PCA_TEMPLATE

CHAR

10

CEPC
CEPCT
CEPCT
CEPCT
CEPCT
CEPCT
CEPCT
CEPCT
CEPCT
DD07T
DD07T
DD07T
DD07T
DD07T
DD07T

SEGMENT
MANDT
SPRAS
PRCTR
DATBI
KOKRS
KTEXT
LTEXT
MCTXT
DOMNAME
DDLANGUAGE
AS4LOCAL
VALPOS
AS4VERS
DDTEXT

CHAR
CLNT
LANG
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
NUMC
NUMC
CHAR

10
3
1
10
8
4
20
40
20
30
1
1
4
4
60

DD07T

DOMVAL_LD

CHAR

10

DD07T

DOMVAL_HD

CHAR

10

DD07T

DOMVALUE_L

CHAR

10

FAGL_SEGMT
FAGL_SEGMT
FAGL_SEGMT
FAGL_SEGMT
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

MANDT
LANGU
SEGMENT
NAME
MANDT
KUNNR
LAND1
NAME1
NAME2
ORT01
PSTLZ
REGIO
SORTL
STRAS
TELF1
TELFX
XCPDK

CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
1
10
50
3
10
3
35
35
35
10
3
10
35
16
31
1

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

ADRNR
MCOD1
MCOD2
MCOD3
ANRED
AUFSD
BAHNE
BAHNS
BBBNR
BBSNR
BEGRU
BRSCH

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR

10
25
25
25
15
2
25
25
7
5
4
4

KNA1

BUBKZ

NUMC

KNA1
KNA1
KNA1
KNA1
KNA1

DATLT
ERDAT
ERNAM
EXABL
FAKSD

CHAR
DATS
CHAR
CHAR
CHAR

14
8
12
1
2

KNA1

FISKN

CHAR

10

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

KNAZK
KNRZA
KONZS
KTOKD
KUKLA
LIFNR
LIFSD
LOCCO
LOEVM
NAME3
NAME4
NIELS
ORT02
PFACH
PSTL2
COUNC
CITYC
RPMKR
SPERR
SPRAS
STCD1
STCD2

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR

2
10
10
4
2
10
2
10
1
35
35
2
35
10
10
3
4
5
1
1
16
11

KNA1

STKZA

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1

STKZU
TELBX
TELF2
TELTX
TELX1

CHAR
CHAR
CHAR
CHAR
CHAR

1
15
16
30
30

KNA1

LZONE

CHAR

10

KNA1

XZEMP

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1

VBUND
STCEG
DEAR1
DEAR2
DEAR3

CHAR
CHAR
CHAR
CHAR
CHAR

6
20
1
1
1

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

DEAR4
DEAR5
GFORM
BRAN1
BRAN2
BRAN3
BRAN4
BRAN5
EKONT
UMSAT
UMJAH
UWAER
JMZAH

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
NUMC
CUKY
NUMC

1
1
2
10
10
10
10
10
10
8
4
5
6

KNA1

JMJAH

NUMC

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

KATR1
KATR2
KATR3
KATR4
KATR5
KATR6
KATR7
KATR8
KATR9
KATR10
STKZN
UMSA1
TXJCD
PERIV
ABRVW

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CHAR
CHAR
CHAR

2
2
2
2
2
3
3
3
3
3
1
15
15
2
3

KNA1

INSPBYDEBI

CHAR

KNA1

INSPATDEBI

CHAR

KNA1

KTOCD

CHAR

KNA1
KNA1
KNA1
KNA1

PFORT
WERKS
DTAMS
DTAWS

CHAR
CHAR
CHAR
CHAR

35
4
1
2

KNA1

DUEFL

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

HZUOR
SPERZ
ETIKG
CIVVE
MILVE
KDKG1
KDKG2
KDKG3
KDKG4
KDKG5

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

2
1
10
1
1
2
2
2
2
2

KNA1

XKNZA

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1

FITYP
STCDT
STCD3
STCD4
XICMS

CHAR
CHAR
CHAR
CHAR
CHAR

2
2
18
18
1

KNA1

XXIPI

CHAR

KNA1

XSUBT

CHAR

KNA1
KNA1
KNA1

CFOPC
TXLW1
TXLW2

CHAR
CHAR
CHAR

2
3
3

KNA1

CCC01

CHAR

KNA1

CCC02

CHAR

KNA1

CCC03

CHAR

KNA1

CCC04

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

CASSD
KNURL
J_1KFREPRE
J_1KFTBUS
J_1KFTIND
CONFS
UPDAT
UPTIM
NODEL
DEAR6

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
CHAR
CHAR

2
132
10
30
30
1
8
6
1
1

KNA1

/VSO/R_PALHGT

QUAN

13

KNA1

/VSO/R_PAL_UL

UNIT

KNA1

/VSO/R_PK_MAT

CHAR

KNA1

/VSO/R_MATPAL

CHAR

18

KNA1

/VSO/R_I_NO_LYR NUMC

KNA1

/VSO/R_ONE_MAT CHAR

KNA1

/VSO/R_ONE_SORT CHAR

KNA1

/VSO/R_ULD_SIDE

NUMC

NUMC

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

10
8
5
4
9
4
10
20
35
35
35
35
20

KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1
KNA1

/VSO/R_LOAD_PRE
F
/VSO/R_DPOINT
ALC
PMT_OFFICE
FEE_SCHEDULE
DUNS
DUNS4
PSOFG
PSOIS
PSON1
PSON2
PSON3
PSOVN
PSOTL

KNA1

PSOHS

CHAR

KNA1
KNA1
KNA1
KNA1
KNA1

PSOST
PSOO1
PSOO2
PSOO3
PSOO4

CHAR
CHAR
CHAR
CHAR
CHAR

28
50
50
50
50

KNA1

KNA1
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV

PSOO5
MANDT
KUNNR
VKORG
VTWEG
SPART
ERNAM
ERDAT
BEGRU
LOEVM
VERSG
AUFSD
KALKS
KDGRP
BZIRK
KONDA
PLTYP
AWAHR
INCO1
INCO2
LIFSD

CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR

50
3
10
4
2
2
12
8
4
1
1
2
1
2
6
2
2
3
3
28
2

KNVV

AUTLF

CHAR

KNVV

ANTLF

DEC

KNVV
KNVV
KNVV
KNVV

KZTLF
KZAZU
CHSPL
LPRIO

CHAR
CHAR
CHAR
NUMC

1
1
1
2

KNVV

EIKTO

CHAR

12

KNVV

VSBED

CHAR

KNVV

FAKSD

CHAR

KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV

MRNKZ
PERFK
PERRL
KVAKZ
KVAWT
WAERS
KLABC
KTGRD
ZTERM
VWERK
VKGRP
VKBUR
VSORT
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5
BOKRE

CHAR
CHAR
CHAR
CHAR
CURR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
2
2
1
13
5
2
2
4
4
3
4
10
3
3
3
3
3
1

KNVV

BOIDT

DATS

KNVV
KNVV
KNVV
KNVV

KURST
PRFRE
PRAT1
PRAT2

CHAR
CHAR
CHAR
CHAR

4
1
1
1

KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV
KNVV

PRAT3
PRAT4
PRAT5
PRAT6
PRAT7
PRAT8
PRAT9
PRATA
KABSS
KKBER
CASSD
RDOFF
AGREL
MEGRU
UEBTO
UNTTO
UEBTK
PVKSM
PODKZ
PODTG

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
DEC
CHAR
CHAR
CHAR
DEC

1
1
1
1
1
1
1
1
4
4
2
1
1
4
3
3
1
2
1
11

KNVV

BLIND

CHAR

KNVV

CARRIER_NOTIF

CHAR

KNVV

/BEV1/EMLGPFAND CHAR

KNVV

/BEV1/EMLGFORTS CHAR

KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP

MANDT
KNUMH
KOPOS
KAPPL
KSCHL
KNUMT
STFKZ
KZBZG
KSTBM
KONMS
KSTBW
KONWS
KRECH

CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
UNIT
CURR
CUKY
CHAR

3
10
2
2
4
10
1
1
15
3
15
5
1

KONP

KBETR

CURR

11

KONP
KONP
KONP
KONP

KONWA
KPEIN
KMEIN
PRSCH

CUKY
DEC
UNIT
CHAR

5
5
3
4

KONP

KUMZA

DEC

KONP

KUMNE

DEC

KONP
KONP
KONP
KONP

MEINS
MXWRT
GKWRT
PKWRT

UNIT
CURR
CURR
CURR

3
11
11
15

KONP

FKWRT

CURR

15

KONP

RSWRT

CURR

15

KONP

KWAEH

CUKY

KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP

UKBAS
KZNEP
KUNNR
LIFNR
MWSK1
LOEVM_KO
ZAEHK_IND
BOMAT
KBRUE
KSPAE
BOSTA
KNUMA_PI
KNUMA_AG
KNUMA_SQ
VALTG
VALDT
ZTERM

CURR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
DATS
CHAR

15
1
10
10
2
1
2
18
11
1
1
10
10
10
2
8
4

KONP

ANZAUF

NUMC

KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP
KONP

MIKBAS
MXKBAS
KOMXWRT
KLF_STG
KLF_KAL
VKKAL
AKTNR
KNUMA_BO
MWSK2
VERTT
VERTN
VBEWA
MDFLG
KFRST

QUAN
QUAN
CURR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

15
15
13
4
4
1
10
10
2
1
13
4
1
1

KONP

UASTA

CHAR

KONP
KONP
KONP
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV

/BEV1/ECRTT
/BEV1/ECRTN
/BEV1/ECEWA
MANDT
KNUMV
KPOSN
STUNR
ZAEHK
KAPPL
KSCHL
KDATU
KRECH
KAWRT
KBETR
WAERS

CHAR
CHAR
CHAR
CLNT
CHAR
NUMC
NUMC
NUMC
CHAR
CHAR
DATS
CHAR
CURR
CURR
CUKY

1
13
4
3
10
6
3
2
2
4
8
1
15
11
5

KONV

KKURS

DEC

KONV
KONV

KPEIN
KMEIN

DEC
UNIT

5
3

KONV

KUMZA

DEC

KONV

KUMNE

DEC

KONV

KNTYP

CHAR

KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
KONV
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

KSTAT
KNPRS
KRUEK
KRELI
KHERK
KGRPE
KOUPD
KOLNR
KNUMH
KOPOS
KVSL1
SAKN1
MWSK1
KVSL2
SAKN2
MWSK2
LIFNR
KUNNR
KDIFF
KWERT
KSTEU
KINAK
KOAID
ZAEKO
KMXAW
KMXWR
KFAKTOR
KDUPL
KFAKTOR1
KZBZG
KSTBS
KONMS
KONWS
KAWRT_K
KWAEH
KWERT_K
KFKIV
KVARC
KMPRS
PRSQU
VARCOND
STUFE
WEGXX
KTREL
MDFLG
TXJLV
KBFLAG
MANDT
LIFNR
LAND1
NAME1
NAME2
NAME3
NAME4
ORT01
ORT02
PFACH

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CURR
CURR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
FLTP
CHAR
FLTP
CHAR
CURR
UNIT
CUKY
CURR
CUKY
CURR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
DEC
CHAR
CHAR
CHAR
RAW
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
1
1
1
1
1
2
10
2
3
10
2
3
10
2
10
10
5
13
1
1
1
2
1
1
16
1
16
1
15
3
5
15
5
13
1
1
1
1
26
2
4
1
1
1
2
3
10
3
35
35
35
35
35
35
10

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

PSTL2
PSTLZ
REGIO
SORTL
STRAS
ADRNR
MCOD1
MCOD2
MCOD3
ANRED
BAHNS
BBBNR
BBSNR
BEGRU
BRSCH

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR

10
10
3
10
35
10
25
25
25
15
25
7
5
4
4

LFA1

BUBKZ

NUMC

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

DATLT
DTAMS
DTAWS
ERDAT
ERNAM
ESRNR
KONZS
KTOKK
KUNNR
LNRZA
LOEVM
SPERR
SPERM
SPRAS
STCD1
STCD2

CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR

14
1
2
8
12
11
10
4
10
10
1
1
1
1
16
11

LFA1

STKZA

CHAR

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

STKZU
TELBX
TELF1
TELF2
TELFX
TELTX
TELX1
XCPDK

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
15
16
16
31
30
30
1

LFA1

XZEMP

CHAR

LFA1

VBUND

CHAR

LFA1

FISKN

CHAR

10

LFA1
LFA1
LFA1

STCEG
STKZN
SPERQ

CHAR
CHAR
CHAR

20
1
2

LFA1

GBORT

CHAR

25

LFA1

GBDAT

DATS

LFA1

SEXKZ

CHAR

LFA1
LFA1

KRAUS
REVDB

CHAR
DATS

11
8

LFA1

QSSYS

CHAR

LFA1

KTOCK

CHAR

LFA1
LFA1
LFA1
LFA1
LFA1

PFORT
WERKS
LTSNA
WERKR
PLKAL

CHAR
CHAR
CHAR
CHAR
CHAR

35
4
1
1
2

LFA1

DUEFL

CHAR

LFA1
LFA1
LFA1
LFA1

TXJCD
SPERZ
SCACD
SFRGR

CHAR
CHAR
CHAR
CHAR

15
1
4
4

LFA1

LZONE

CHAR

10

LFA1

XLFZA

CHAR

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

DLGRP
FITYP
STCDT
REGSS
ACTSS
STCD3
STCD4
IPISP
TAXBS
PROFS

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR

4
2
2
1
3
18
18
1
1
30

LFA1

STGDL

CHAR

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

EMNFR
LFURL
J_1KFREPRE
J_1KFTBUS
J_1KFTIND
CONFS
UPDAT
UPTIM
NODEL
QSSYSDAT
PODKZB

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
TIMS
CHAR
DATS
CHAR

10
132
10
30
30
1
8
6
1
8
1

LFA1

FISKU

CHAR

10

LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1
LFA1

STENR
CARRIER_CONF
J_SC_CAPITAL
J_SC_CURRENCY
ALC
PMT_OFFICE
PPA_RELEVANT
PSOFG
PSOIS
PSON1
PSON2
PSON3
PSOVN
PSOTL

CHAR
CHAR
CURR
CUKY
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

18
1
15
5
8
5
1
10
20
35
35
35
35
20

LFA1

PSOHS

CHAR

LFA1

PSOST

CHAR

28

LFA1

TRANSPORT_CHAIN CHAR

10

LFA1

STAGING_TIME

LFA1

SCHEDULING_TYPE CHAR

LFA1

SUBMI_RELEVANT

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

MANDT
VBELN
ERNAM
ERZET
ERDAT
BZIRK
VSTEL
VKORG
LFART

CLNT
CHAR
CHAR
TIMS
DATS
CHAR
CHAR
CHAR
CHAR

3
10
12
6
8
6
4
4
4

LIKP

AUTLF

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

KZAZU
WADAT
LDDAT
TDDAT
LFDAT
KODAT
ABLAD
INCO1
INCO2
EXPKZ
ROUTE
FAKSK
LIFSK
VBTYP
KNFAK
TPQUA
TPGRP
LPRIO
VSBED
KUNNR
KUNAG
KDGRP
STZKL
STZZU
BTGEW
NTGEW
GEWEI
VOLUM
VOLEH
ANZPK
BEROT
LFUHR
GRULG
LSTEL
TRAGR

CHAR
DATS
DATS
DATS
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
DEC
DEC
QUAN
QUAN
UNIT
QUAN
UNIT
NUMC
CHAR
TIMS
CHAR
CHAR
CHAR

1
8
8
8
8
8
25
3
28
1
6
2
2
1
2
1
2
2
2
10
10
2
3
3
15
15
3
15
3
5
20
6
4
2
4

LIKP

FKARV

CHAR

LIKP
LIKP
LIKP

FKDAT
PERFK
ROUTA

DATS
CHAR
CHAR

8
2
6

DEC

LIKP

STAFO

CHAR

LIKP

KALSM

CHAR

LIKP
LIKP
LIKP

KNUMV
WAERK
VKBUR

CHAR
CUKY
CHAR

10
5
4

LIKP

VBEAK

DEC

LIKP
LIKP
LIKP
LIKP
LIKP

ZUKRL
VERUR
COMMN
STWAE
STCUR

CHAR
CHAR
CHAR
CUKY
DEC

40
35
5
5
9

LIKP

EXNUM

CHAR

10

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

AENAM
AEDAT
LGNUM
LISPL
VKOIV
VTWIV
SPAIV
FKAIV
PIOIV
FKDIV
KUNIV
KKBER

CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
CHAR

12
8
3
1
4
2
2
4
2
8
10
4

LIKP

KNKLI

CHAR

10

LIKP

GRUPP

CHAR

LIKP

SBGRP

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

CTLPC
CMWAE
AMTBL
BOLNR
LIFNR
TRATY
TRAID

CHAR
CUKY
CURR
CHAR
CHAR
CHAR
CHAR

3
5
15
35
10
4
20

LIKP

CMFRE

DATS

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

CMNGV
XABLN
BLDAT
WADAT_IST
TRSPG
TPSID
LIFEX
TERNR
KALSM_CH
KLIEF
KALSP
KNUMP

DATS
CHAR
DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

8
10
8
8
2
5
35
12
6
1
6
10

LIKP

NETWR

CURR

15

LIKP
LIKP

AULWE
WERKS

CHAR
CHAR

10
4

LIKP

LCNUM

CHAR

10

LIKP

ABSSC

CHAR

LIKP

KOUHR

TIMS

LIKP

TDUHR

TIMS

LIKP

LDUHR

TIMS

LIKP

WAUHR

TIMS

LIKP
LIKP

LGTOR
LGBZO

CHAR
CHAR

3
10

LIKP

AKWAE

CUKY

LIKP

AKKUR

DEC

LIKP

AKPRZ

DEC

LIKP

PROLI

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

XBLNR
HANDLE
TSEGFL
TSEGTP
TZONIS
TZONRC

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

25
22
1
10
6
6

LIKP

CONT_DG

CHAR

LIKP
LIKP

VERURSYS
KZWAB

CHAR
CHAR

10
1

LIKP

VLSTK

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

TCODE
VSART
TRMTYP
SDABW
VBUND
XWOFF

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

20
2
18
4
6
1

LIKP

DIRTA

CHAR

LIKP
LIKP
LIKP
LIKP

PRVBE
FOLAR
PODAT
POTIM

CHAR
CHAR
DATS
TIMS

10
4
8
6

LIKP

VGANZ

INT4

10

LIKP
LIKP

IMWRK
SPE_LOEKZ

CHAR
CHAR

1
1

LIKP

SPE_LOC_SEQ

CHAR

LIKP

SPE_ACC_APP_STS CHAR

LIKP

SPE_SHP_INF_STS

CHAR

LIKP

SPE_RET_CANC

CHAR

LIKP

SPE_WAUHR_IST

TIMS

LIKP

SPE_WAZONE_IST

CHAR

LIKP

SPE_REV_VLSTK

CHAR

LIKP

SPE_LE_SCENARIO CHAR

LIKP
LIKP
LIKP

SPE_ORIG_SYS
SPE_CHNG_SYS
SPE_GEOROUTE

1
1
10

LIKP

SPE_GEOROUTEIND CHAR

LIKP

SPE_CARRIER_IND

CHAR

LIKP

SPE_GTS_REL

CHAR

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

LIKP

SPE_QI_STATUS

CHAR

LIKP

SPE_RED_IND

CHAR

LIKP

SAKES

CHAR

LIKP
LIKP

SPE_LIFEX_TYPE
SPE_TTYPE

CHAR
CHAR

1
10

LIKP

SPE_PRO_NUMBER CHAR

35

LIKP

LOC_GUID

RAW

16

LIKP

SPE_BILLING_IND

CHAR

LIKP

PRINTER_PROFILE

CHAR

10

LIKP
LIKP

CHAR
NUMC

1
10

CHAR

LIKP
LIKP
LIKP
LIKP
LIKP
LIKP

MSR_ACTIVE
PRTNR
STGE_LOC_CHANG
E
/BEV1/LULEINH
/BEV1/RPFAESS
/BEV1/RPKIST
/BEV1/RPCONT
/BEV1/RPSONST
/BEV1/RPFLGNR

NUMC
DEC
DEC
DEC
DEC
NUMC

8
7
7
7
7
5

LIKP

BORGR_GRP

CHAR

35

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

MANDT
VBELN
POSNR
PSTYV
ERNAM
ERZET
ERDAT
MATNR
MATWA
MATKL
WERKS
LGORT
CHARG
LICHN

CLNT
CHAR
NUMC
CHAR
CHAR
TIMS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
10
6
4
12
6
8
18
18
9
4
4
10
15

LIKP

CHAR
CHAR
CHAR

LIPS
LIPS
LIPS
LIPS
LIPS

KDMAT
PRODH
LFIMG
MEINS
VRKME

CHAR
CHAR
QUAN
UNIT
UNIT

35
18
13
3
3

LIPS

UMVKZ

DEC

LIPS

UMVKN

DEC

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

NTGEW
BRGEW
GEWEI
VOLUM
VOLEH
KZTLF
UEBTK
UEBTO
UNTTO
CHSPL
FAKSP
MBDAT

QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
CHAR
DEC
DEC
CHAR
CHAR
DATS

15
15
3
15
3
1
1
3
3
1
2
8

LIPS

LGMNG

QUAN

13

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

ARKTX
LGPBE
VBELV
POSNV
VBTYV
VGSYS
VGBEL
VGPOS
UPFLU
UEPOS
FKREL
LADGR
TRAGR
KOMKZ
LGNUM
LISPL
LGTYP
LGPLA
BWTEX
BWART
BWLVS

CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC

40
10
10
6
1
10
10
6
1
6
1
4
4
1
3
1
3
10
1
3
3

LIPS

KZDLG

CHAR

LIPS
LIPS
LIPS
LIPS
LIPS

BDART
PLART
MTART
XCHPF
XCHAR

CHAR
CHAR
CHAR
CHAR
CHAR

2
1
4
1
1

LIPS

VGREF

CHAR

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

POSAR
BWTAR
SUMBD
MTVFP
EANNR
GSBER

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
10
1
2
13
4

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

VKBUR
VKGRP
VTWEG
SPART
GRKOR
FMENG

CHAR
CHAR
CHAR
CHAR
NUMC
CHAR

4
3
2
2
3
1

LIPS

ANTLF

DEC

LIPS

VBEAF

DEC

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

VBEAV
STAFO
WAVWR
KZWI1
KZWI2
KZWI3
KZWI4
KZWI5
KZWI6
SOBKZ
AEDAT
EAN11
KVGR1
KVGR2
KVGR3
KVGR4
KVGR5
MVGR1
MVGR2
MVGR3
MVGR4
MVGR5
VPZUO
VGTYP
RFVGTYP
KOSTL
KOKRS
PAOBJNR
PRCTR

DEC
CHAR
CURR
CURR
CURR
CURR
CURR
CURR
CURR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR

5
6
13
13
13
13
13
13
13
1
8
18
3
3
3
3
3
3
3
3
3
3
1
1
1
10
4
10
10

LIPS

PS_PSP_PNR

NUMC

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

AUFNR
POSNR_PP
KDAUF
KDPOS
VPMAT
VPWRK
PRBME
UMREF
KNTTP
KZVBR
FIPOS
FISTL
GEBER
PCKPF
BEDAR_LF

CHAR
NUMC
CHAR
NUMC
CHAR
CHAR
UNIT
FLTP
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

12
4
10
6
18
4
3
16
1
1
14
16
10
1
3

LIPS

CMPNT

CHAR

LIPS

KCMENG

QUAN

15

LIPS

KCBRGEW

QUAN

15

LIPS
LIPS
LIPS
LIPS

KCNTGEW
KCVOLUM
UECHA
CUOBJ

QUAN
QUAN
NUMC
NUMC

15
15
6
18

LIPS

CUOBJ_CH

NUMC

18

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

ANZSN
SERAIL
KCGEWEI
KCVOLEH
SERNR
ABRLI
ABART
ABRVW
QPLOS
QTLOS
NACHL
MAGRV
OBJKO
OBJPO
AESKD
SHKZG
PROSA
UEPVW
EMPST
ABTNR
KOQUI
STADAT
AKTNR

INT4
CHAR
UNIT
UNIT
CHAR
NUMC
CHAR
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR

10
4
3
3
8
4
1
3
12
6
1
4
22
22
17
1
1
1
25
4
1
8
10

LIPS

KNUMH_CH

CHAR

10

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

PREFE
EXART
CLINT
CHMVS
ABELN
ABELP

CHAR
CHAR
NUMC
NUMC
CHAR
NUMC

1
2
10
3
10
5

LIPS

LFIMG_FLO

FLTP

16

LIPS

LGMNG_FLO

FLTP

16

LIPS

KCMENG_FLO

FLTP

16

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

KZUMW
KMPMG
AUREL
KPEIN
KMEIN
NETPR
NETWR
KOWRR
KZBEW
MFRGR

CHAR
QUAN
CHAR
DEC
UNIT
CURR
CURR
CHAR
CHAR
CHAR

1
13
1
5
3
11
15
1
1
8

LIPS

CHHPV

CHAR

LIPS
LIPS

ABFOR
ABGES

CHAR
FLTP

2
16

LIPS

MBUHR

TIMS

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

WKTNR
WKTPS
J_1BCFOP
J_1BTAXLW1
J_1BTAXLW2
J_1BTXSDC
SITUA

CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR

10
6
10
3
3
2
2

LIPS

RSNUM

NUMC

10

LIPS

RSPOS

NUMC

LIPS
LIPS

RSART
KANNR

CHAR
CHAR

1
35

LIPS

KZFME

CHAR

LIPS

PROFL

CHAR

LIPS

KCMENGVME

QUAN

15

LIPS

KCMENGVMEF

FLTP

16

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

KZBWS
PSPNR
EPRIO
RULES
KZBEF
MPROF

CHAR
NUMC
CHAR
CHAR
CHAR
CHAR

1
8
4
4
1
4

LIPS

EMATN

CHAR

18

LIPS

LGBZO

CHAR

10

LIPS

HANDLE

CHAR

22

LIPS
LIPS
LIPS
LIPS

VERURPOS
LIFEXPOS
NOATP
NOPCK

NUMC
NUMC
CHAR
CHAR

6
6
1
1

LIPS

RBLVS

NUMC

LIPS

BERID

CHAR

10

LIPS

BESTQ

CHAR

LIPS

UMBSQ

CHAR

LIPS
LIPS
LIPS
LIPS
LIPS

UMMAT
UMWRK
UMLGO
UMCHA
UMBAR

CHAR
CHAR
CHAR
CHAR
CHAR

18
4
4
10
10

LIPS

UMSOK

CHAR

LIPS
LIPS

SONUM
USONU

CHAR
CHAR

16
16

LIPS

AKKUR

DEC

LIPS

AKMNG

CHAR

LIPS
LIPS
LIPS

VKGRU
SHKZG_UM
INSMK

CHAR
CHAR
CHAR

3
1
1

LIPS

KZECH

CHAR

LIPS

FLGWM

CHAR

LIPS

BERKZ

CHAR

LIPS

HUPOS

CHAR

LIPS

NOWAB

CHAR

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

KONTO
KZEAR
HSDAT
VFDAT
LFGJA
LFBNR
LFPOS
GRUND
FOBWA
DLVTP

CHAR
CHAR
DATS
DATS
NUMC
CHAR
NUMC
NUMC
CHAR
CHAR

10
1
8
8
4
10
4
4
3
2

LIPS

EXBWR

CURR

13

LIPS

BPMNG

QUAN

13

LIPS

EXVKW

CURR

13

LIPS

CMPRE_FLT

FLTP

16

LIPS

KZPOD

CHAR

LIPS

LFDEZ

CHAR

LIPS

UMREV

FLTP

16

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS

PODREL
KZUML
FKBER
GRANT_NBR
KZWSO
GMCONTROL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
1
16
20
1
1

LIPS

POSTING_CHANGE CHAR

LIPS
LIPS
LIPS
LIPS

NUMC
NUMC
CHAR
CHAR

8
4
1
1

CHAR

20

RAW

16

LIPS

UM_PS_PSP_PNR
PRE_VL_ETENS
SPE_GEN_ELIKZ
SPE_SCRAP_IND
SPE_AUTH_NUMBE
R
SPE_INSPOUT_GUI
D
SPE_FOLLOW_UP

CHAR

LIPS

SPE_EXP_DATE_EXT DEC

15

LIPS

SPE_EXP_DATE_INT DEC

15

LIPS
LIPS

LIPS

SPE_AUTH_COMPL
CHAR
ET
ORMNG
QUAN

LIPS

SPE_ATP_TMSTMP DEC

LIPS

1
13
15

LIPS

SPE_ORIG_SYS

CHAR

LIPS

SPE_LIEFFZ

QUAN

15

LIPS
LIPS

SPE_IMWRK
SPE_LIFEXPOS2

CHAR
CHAR

1
35

LIPS

SPE_EXCEPT_CODE CHAR

LIPS
LIPS
LIPS
LIPS

SPE_KEEP_QTY
SPE_ALTERNATE
SPE_MAT_SUBST
SPE_STRUC

13
40
1
3

LIPS

SPE_APO_QNTYFAC DEC

LIPS

SPE_APO_QNTYDIV DEC

LIPS

LIPS

SPE_HERKL
CHAR
SPE_BXP_DATE_EX
DEC
T
SPE_VERSION
NUMC

LIPS

SPE_COMPL_MVT

CHAR

LIPS
LIPS
LIPS
LIPS
LIPS
LIPS
MAKT
MAKT
MAKT
MAKT

J_1BTAXLW4
J_1BTAXLW5
J_1BTAXLW3
BUDGET_PD
KBNKZ
CONS_ORDER
MANDT
MATNR
SPRAS
MAKTX

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CLNT
CHAR
LANG
CHAR

3
3
3
10
1
1
3
18
1
40

MAKT

MAKTG

CHAR

40

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

MANDT
MATNR
ERSDA
ERNAM
LAEDA
AENAM
VPSTA
PSTAT
LVORM
MTART
MBRSH
MATKL
BISMT
MEINS
BSTME

CLNT
CHAR
DATS
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
UNIT
UNIT

3
18
8
12
8
12
15
15
1
4
1
9
18
3
3

MARA

ZEINR

CHAR

22

MARA

ZEIAR

CHAR

MARA

ZEIVR

CHAR

MARA

ZEIFO

CHAR

MARA

AESZN

CHAR

LIPS

QUAN
CHAR
CHAR
NUMC

15
4

MARA

BLATT

CHAR

MARA

BLANZ

NUMC

MARA
MARA
MARA
MARA

FERTH
FORMT
GROES
WRKST

CHAR
CHAR
CHAR
CHAR

18
4
32
48

MARA

NORMT

CHAR

18

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

LABOR
EKWSL
BRGEW
NTGEW
GEWEI
VOLUM
VOLEH
BEHVO
RAUBE
TEMPB
DISST
TRAGR
STOFF
SPART
KUNNR
EANNR
WESCH
BWVOR
BWSCL
SAISO
ETIAR
ETIFO
ENTAR
EAN11
NUMTP
LAENG
BREIT
HOEHE
MEABM
PRDHA
AEKLK
CADKZ
QMPUR
ERGEW
ERGEI
ERVOL
ERVOE
GEWTO
VOLTO
VABME

CHAR
CHAR
QUAN
QUAN
UNIT
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
QUAN
QUAN
QUAN
UNIT
CHAR
CHAR
CHAR
CHAR
QUAN
UNIT
QUAN
UNIT
DEC
DEC
CHAR

3
4
13
13
3
13
3
2
2
2
3
4
18
2
10
13
13
1
1
4
2
2
1
18
2
13
13
13
3
18
1
1
1
13
3
13
3
3
3
1

MARA

KZREV

CHAR

MARA
MARA
MARA
MARA
MARA
MARA
MARA

KZKFG
XCHPF
VHART
FUELG
STFAK
MAGRV
BEGRU

CHAR
CHAR
CHAR
DEC
INT2
CHAR
CHAR

1
1
4
3
5
4
4

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

DATAB
LIQDT
SAISJ
PLGTP
MLGUT
EXTWG
SATNR
ATTYP
KZKUP

DATS
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

8
8
4
2
1
18
18
2
1

MARA

KZNFM

CHAR

MARA
MARA
MARA

PMATA
MSTAE
MSTAV

CHAR
CHAR
CHAR

18
2
2

MARA

MSTDE

DATS

MARA

MSTDV

DATS

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

TAKLV
RBNRM
MHDRZ
MHDHB
MHDLP
INHME
INHAL
VPREH

CHAR
CHAR
DEC
DEC
DEC
UNIT
QUAN
DEC

1
9
4
4
3
3
13
5

MARA

ETIAG

CHAR

18

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

INHBR
CMETH
CUOBF
KZUMW
KOSCH
SPROF
NRFHG
MFRPN
MFRNR

QUAN
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

13
1
18
1
18
1
1
40
10

MARA

BMATN

CHAR

18

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

MPROF
KZWSM
SAITY
PROFL
IHIVI
ILOOS
SERLV
KZGVH
XGCHP

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
1
2
3
1
1
1
1
1

MARA

KZEFF

CHAR

MARA
MARA
MARA

COMPL
IPRKZ
RDMHD

NUMC
CHAR
CHAR

2
1
1

MARA

PRZUS

CHAR

MARA
MARA
MARA
MARA

MTPOS_MARA
BFLME
MATFI
CMREL

CHAR
CHAR
CHAR
CHAR

4
1
1
1

MARA
MARA
MARA

BBTYP
SLED_BBD
GTIN_VARIANT

CHAR
CHAR
CHAR

1
1
2

MARA

GENNR

CHAR

18

MARA

RMATP

CHAR

18

MARA

GDS_RELEVANT

CHAR

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

WEORA
HUTYP_DFLT
PILFERABLE
WHSTC
WHMATGR
HNDLCODE
HAZMAT
HUTYP
TARE_VAR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
4
1
2
4
4
1
4
1

MARA

MAXC

DEC

15

MARA

MAXC_TOL

DEC

MARA

MAXL

QUAN

15

MARA

MAXB

QUAN

15

MARA

MAXH

QUAN

15

MARA

MAXDIM_UOM

UNIT

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

HERKL
MFRGR
QQTIME
QQTIMEUOM
QGRP
SERIAL
PS_SMARTFORM
LOGUNIT
CWQREL

CHAR
CHAR
QUAN
UNIT
CHAR
CHAR
CHAR
UNIT
CHAR

3
8
3
3
4
4
30
3
1

MARA

CWQPROC

CHAR

MARA

CWQTOLGR

CHAR

MARA
MARA

ADPROF
/BEV1/LULEINH

CHAR
NUMC

3
8

MARA

/BEV1/LULDEGRP

CHAR

MARA

/BEV1/NESTRUCCA
CHAR
T
/DSD/SL_TOLTYP
CHAR

MARA

/DSD/SV_CNT_GRP CHAR

10

MARA

/DSD/VC_GROUP

CHAR

MARA

/VSO/R_TILT_IND

CHAR

MARA

/VSO/R_STACK_IND CHAR

MARA

/VSO/R_BOT_IND

MARA

CHAR

1
4

MARA

/VSO/R_TOP_IND

MARA

/VSO/R_STACK_NO NUMC

MARA

/VSO/R_PAL_IND

MARA
MARA

CHAR

CHAR

/VSO/R_PAL_OVR_
QUAN
D
/VSO/R_PAL_OVR_
QUAN
W

13
13

MARA

/VSO/R_PAL_B_HT QUAN

13

MARA

/VSO/R_PAL_MIN_
QUAN
H

13

MARA

/VSO/R_TOL_B_HT QUAN

13

MARA

/VSO/R_NO_P_GVH NUMC

MARA

/VSO/R_QUAN_UNI
UNIT
T
/VSO/R_KZGVH_IN
CHAR
D
PACKCODE
CHAR

MARA

DG_PACK_STATUS

CHAR

10

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA

MCOND
RETDELC
LOGLEV_RETO
NSNID
ADSPC_SPC
IMATN
PICNUM
BSTAT

CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR

1
1
1
9
1
18
18
2

MARA

COLOR_ATINN

NUMC

10

MARA

SIZE1_ATINN

NUMC

10

MARA

SIZE2_ATINN

NUMC

10

MARA
MARA

COLOR
SIZE1

CHAR
CHAR

18
18

MARA

SIZE2

CHAR

18

MARA

FREE_CHAR

CHAR

18

MARA

CARE_CODE

CHAR

16

MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARA
MARC

BRAND_ID
FIBER_CODE1
FIBER_PART1
FIBER_CODE2
FIBER_PART2
FIBER_CODE3
FIBER_PART3
FIBER_CODE4
FIBER_PART4
FIBER_CODE5
FIBER_PART5
FASHGRD
MANDT

CHAR
CHAR
NUMC
CHAR
NUMC
CHAR
NUMC
CHAR
NUMC
CHAR
NUMC
CHAR
CLNT

4
3
3
3
3
3
3
3
3
3
3
4
3

MARA
MARA

3
1
10

MARC
MARC
MARC
MARC
MARC
MARC
MARC

MATNR
WERKS
PSTAT
LVORM
BWTTY
XCHAR
MMSTA

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

18
4
15
1
1
1
2

MARC

MMSTD

DATS

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

MAABC
KZKRI
EKGRP
AUSME
DISPR
DISMM
DISPO
KZDIE
PLIFZ
WEBAZ
PERKZ
AUSSS
DISLS
BESKZ
SOBSL
MINBE
EISBE
BSTMI
BSTMA
BSTFE
BSTRF
MABST
LOSFX

CHAR
CHAR
CHAR
UNIT
CHAR
CHAR
CHAR
CHAR
DEC
DEC
CHAR
DEC
CHAR
CHAR
CHAR
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
QUAN
CURR

1
1
3
3
4
2
3
1
3
3
1
5
2
1
2
13
13
13
13
13
13
13
11

MARC

SBDKZ

CHAR

MARC

LAGPR

CHAR

MARC

ALTSL

CHAR

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

KZAUS
AUSDT
NFMAT
KZBED
MISKZ
FHORI
PFREI
FFREI
RGEKZ
FEVOR
BEARZ
RUEZT
TRANZ
BASMG
DZEIT
MAXLZ
LZEIH

CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC
DEC
DEC
QUAN
DEC
DEC
UNIT

1
8
18
1
1
3
1
1
1
3
5
5
5
13
3
5
3

MARC

KZPRO

CHAR

MARC

GPMKZ

CHAR

MARC

UEETO

DEC

MARC
MARC
MARC
MARC
MARC
MARC
MARC

UEETK
UNETO
WZEIT
ATPKZ
VZUSL
HERBL
INSMK

CHAR
DEC
DEC
CHAR
DEC
CHAR
CHAR

1
3
3
1
5
2
1

MARC

SPROZ

DEC

MARC

QUAZT

DEC

MARC

SSQSS

CHAR

MARC
MARC
MARC
MARC
MARC

MPDAU
KZPPV
KZDKZ
WSTGH
PRFRQ

DEC
CHAR
CHAR
DEC
DEC

5
1
1
9
5

MARC

NKMPR

DATS

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

UMLMC
LADGR
XCHPF
USEQU
LGRAD
AUFTL
PLVAR
OTYPE
OBJID
MTVFP
PERIV
KZKFK
VRVEZ

QUAN
CHAR
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
DEC

13
4
1
1
3
1
2
2
8
2
2
1
5

MARC

VBAMG

QUAN

13

MARC
MARC
MARC
MARC
MARC

VBEAZ
LIZYK
BWSCL
KAUTB
KORDB

DEC
CHAR
CHAR
CHAR
CHAR

5
4
1
1
1

MARC

STAWN

CHAR

17

MARC

HERKL

CHAR

MARC

HERKR

CHAR

MARC

EXPME

UNIT

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

MTVER
PRCTR
TRAME
MRPPP
SAUFT
FXHOR
VRMOD
VINT1
VINT2
VERKZ
STLAL
STLAN
PLNNR

CHAR
CHAR
QUAN
CHAR
CHAR
NUMC
CHAR
NUMC
NUMC
CHAR
CHAR
CHAR
CHAR

4
10
13
3
1
3
1
3
3
1
2
1
8

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

APLAL
LOSGR
SOBSK
FRTME
LGPRO
DISGR
KAUSF
QZGTP
QMATV
TAKZT
RWPRO
COPAM
ABCIN
AWSLS
SERNP
CUOBJ
STDPD
SFEPR
XMCNG
QSSYS
LFRHY
RDPRF
VRBMT
VRBWK

CHAR
QUAN
CHAR
UNIT
CHAR
CHAR
DEC
CHAR
CHAR
DEC
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

2
13
2
3
4
4
5
4
1
3
3
10
1
6
4
18
18
4
1
4
3
4
18
4

MARC

VRBDT

DATS

MARC

VRBFK

DEC

MARC
MARC

AUTRU
PREFE

CHAR
CHAR

1
1

MARC

PRENC

CHAR

MARC

PRENO

CHAR

MARC

PREND

DATS

MARC
MARC
MARC
MARC
MARC
MARC

PRENE
PRENG
ITARK
SERVG
KZKUP
STRGR

CHAR
DATS
CHAR
CHAR
CHAR
CHAR

1
8
1
1
1
2

MARC

CUOBV

NUMC

18

MARC

LGFSB

CHAR

MARC
MARC
MARC

SCHGT
CCFIX
EPRIO

CHAR
CHAR
CHAR

1
1
4

MARC

QMATA

CHAR

MARC

RESVP

DEC

MARC
MARC
MARC
MARC
MARC

PLNTY
UOMGR
UMRSL
ABFAC
SFCPF

CHAR
CHAR
CHAR
DEC
CHAR

1
3
4
2
6

MARC

SHFLG

CHAR

MARC
MARC

SHZET
MDACH

NUMC
CHAR

2
2

MARC

KZECH

CHAR

MARC
MARC

MEGRU
MFRGR

CHAR
CHAR

4
8

MARC

VKUMC

CURR

13

MARC

VKTRW

CURR

13

MARC
MARC
MARC

KZAGL
FVIDK
FXPRU

CHAR
CHAR
CHAR

1
4
1

MARC

LOGGR

CHAR

MARC
MARC
MARC
MARC
MARC

FPRFM
GLGMG
VKGLG
INDUS
MOWNR

CHAR
QUAN
CURR
CHAR
CHAR

3
13
13
2
12

MARC

MOGRU

CHAR

MARC

CASNR

CHAR

15

MARC

GPNUM

CHAR

MARC

STEUC

CHAR

16

MARC

FABKZ

CHAR

MARC

MATGR

CHAR

20

MARC

VSPVB

CHAR

10

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

DPLFS
DPLPU
DPLHO
MINLS
MAXLS
FIXLS
LTINC
COMPL
CONVT
SHPRO
AHDIS
DIBER
KZPSP
OCMPF
APOKZ

CHAR
CHAR
DEC
QUAN
QUAN
QUAN
QUAN
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

2
1
3
13
13
13
13
2
2
3
1
1
1
6
1

MARC

MCRUE

CHAR

MARC
MARC
MARC
MARC
MARC
MARC
MARC
MARC

LFMON
LFGJA
EISLO
NCOST
ROTATION_DATE
UCHKZ
UCMAT
BWESB

NUMC
NUMC
QUAN
CHAR
CHAR
CHAR
CHAR
QUAN

2
4
13
1
1
1
18
13

MARC

/SAPMP/TOLPRPL

DEC

MARC

/SAPMP/TOLPRMI

DEC

MARC

/VSO/R_PKGRP
/VSO/R_LANE_NU
M

CHAR

18

CHAR

MARC
MARC

/VSO/R_PAL_VEND CHAR

18

MARC

/VSO/R_FORK_DIR CHAR

MARC
MARC
MARC
MARC
MARC

IUID_RELEVANT
IUID_TYPE
UID_IEA
CONS_PROCG
GI_PR_TIME

CHAR
CHAR
CHAR
CHAR
DEC

1
10
1
1
3

MARC

MULTIPLE_EKGRP

CHAR

MARC
MARC
MARC
MARC
MARM
MARM

REF_SCHEMA
MIN_TROC
MAX_TROC
TARGET_STOCK
MANDT
MATNR

CHAR
NUMC
NUMC
QUAN
CLNT
CHAR

2
3
3
13
3
18

MARM

MEINH

UNIT

MARM

UMREZ

DEC

MARM

UMREN

DEC

MARM
MARM
MARM
MARM
MARM
MARM
MARM
MARM
MARM
MARM
MARM

EANNR
EAN11
NUMTP
LAENG
BREIT
HOEHE
MEABM
VOLUM
VOLEH
BRGEW
GEWEI

CHAR
CHAR
CHAR
QUAN
QUAN
QUAN
UNIT
QUAN
UNIT
QUAN
UNIT

13
18
2
13
13
13
3
13
3
13
3

MARM

MESUB

UNIT

MARM
MARM
MARM

ATINN
MESRT
XFHDW

NUMC
NUMC
CHAR

10
2
1

MARM

XBEWW

CHAR

MARM
MARM
MARM
MARM

KZWSO
MSEHI
BFLME_MARM
GTIN_VARIANT

CHAR
UNIT
CHAR
CHAR

1
3
1
2

MARM

NEST_FTR

DEC

MARM
MARM
MARM
PA0002
PA0002

MAX_STACK
CAPAUSE
TY2TQ
MANDT
PERNR

INT1
DEC
CHAR
CLNT
NUMC

3
15
1
3
8

PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002

SUBTY
OBJPS
SPRPS
ENDDA
BEGDA
SEQNR
AEDTM
UNAME
HISTO
ITXEX

CHAR
CHAR
CHAR
DATS
DATS
NUMC
DATS
CHAR
CHAR
CHAR

4
2
1
8
8
3
8
12
1
1

PA0002

REFEX

CHAR

PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002

ORDEX
ITBLD
PREAS
FLAG1
FLAG2
FLAG3
FLAG4
RESE1
RESE2
GRPVL
INITS
NACHN
NAME2
NACH2
VORNA
CNAME
TITEL
TITL2
NAMZU
VORSW
VORS2
RUFNM
MIDNM
KNZNM
ANRED
GESCH
GBDAT
GBLND
GBDEP
GBORT
NATIO
NATI2
NATI3
SPRSL
KONFE
FAMST
FAMDT
ANZKD
NACON
PERMO
PERID
GBPAS
FNAMK
LNAMK
FNAMR
LNAMR
NABIK

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR
DATS
DEC
CHAR
CHAR
CHAR
DATS
CHAR
CHAR
CHAR
CHAR
CHAR

1
2
2
1
1
1
1
2
2
4
10
40
40
40
40
80
15
15
15
15
15
40
40
2
1
1
8
3
3
40
3
3
3
1
2
1
8
3
1
2
20
8
40
40
40
40
40

PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
PA0002
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001
T001

NABIR
NICKK
NICKR
GBJHR
GBMON
GBTAG
NCHMC
VNAMC
NAMZ2
MANDT
BUKRS
BUTXT
ORT01
LAND1
WAERS
SPRAS
KTOPL
WAABW
PERIV
KOKFI
RCOMP
ADRNR
STCEG
FIKRS
XFMCO
XFMCB
XFMCA

CHAR
CHAR
CHAR
NUMC
NUMC
NUMC
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CUKY
LANG
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

40
40
40
4
2
2
25
25
15
3
4
25
25
3
5
1
4
2
2
1
6
10
20
4
1
1
1

T001

TXJCD

CHAR

15

T001

FMHRDATE

DATS

T001
T001
T001
T001

BUVAR
FDBUK
XFDIS
XVALV

CHAR
CHAR
CHAR
CHAR

1
4
1
1

T001

XSKFN

CHAR

T001

KKBER

CHAR

T001

XMWSN

CHAR

T001

MREGL

CHAR

T001

XGSBE

CHAR

T001

XGJRV

CHAR

T001

XKDFT

CHAR

T001

XPROD

CHAR

T001

XEINK

CHAR

T001
T001

XJVAA
XVVWA

CHAR
CHAR

1
1

T001

XSLTA

CHAR

T001

XFDMM

CHAR

T001

XFDSD

CHAR

T001

XEXTB

CHAR

T001

EBUKR

CHAR

T001

KTOP2

CHAR

T001
T001
T001
T001
T001
T001
T001

UMKRS
BUKRS_GLOB
FSTVA
OPVAR
XCOVR
TXKRS
WFVAR

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
6
4
4
1
1
4

T001

XBBBF

CHAR

T001

XBBBE

CHAR

T001

XBBBA

CHAR

T001

XBBKO

CHAR

T001

XSTDT

CHAR

T001
T001

MWSKV
MWSKA

CHAR
CHAR

2
2

T001

IMPDA

CHAR

T001

XNEGP

CHAR

T001

XKKBI

CHAR

T001
T001
T001
T001

WT_NEWWT
PP_PDATE
INFMT
FSTVARE

CHAR
CHAR
CHAR
CHAR

1
1
4
4

T001

KOPIM

CHAR

T001

DKWEG

CHAR

T001

OFFSACCT

NUMC

T001

BAPOVAR

CHAR

T001
T001
T001
T001

XCOS
XCESSION
XSPLT
SURCCM

CHAR
CHAR
CHAR
CHAR

1
1
1
1

T001

DTPROV

CHAR

T001

DTAMTC

CHAR

T001

DTTAXC

CHAR

T001
T001
T001

DTTDSP
DTAXR
XVATDATE

CHAR
CHAR
CHAR

2
4
1

T001

PST_PER_VAR

CHAR

T001

FM_DERIVE_ACC

CHAR

T001K
T001K
T001K
T001K
T001K

MANDT
BWKEY
BUKRS
BWMOD
XBKNG

CLNT
CHAR
CHAR
CHAR
CHAR

3
4
4
4
1

T001K

MLBWA

CHAR

T001K

MLBWV

CHAR

T001K

XVKBW

CHAR

T001K

ERKLAERKOM

CHAR

T001K
T001K
T001K

UPROF
WBPRO
MLAST

CHAR
CHAR
CHAR

4
4
1

T001K

MLASV

CHAR

T001K

BDIFP

DEC

T001K

XLBPD

CHAR

T001K
T001K
T001K
T001K

XEWRX
X2FDO
PRSFR
MLCCS

CHAR
CHAR
CHAR
CHAR

1
1
1
1

T001K

XEFRE

CHAR

T001K

EFREJ

NUMC

T001L
T001L
T001L
T001L
T001L
T001L

MANDT
WERKS
LGORT
LGOBE
SPART
XLONG

CLNT
CHAR
CHAR
CHAR
CHAR
CHAR

3
4
4
16
2
1

T001L

XBUFX

CHAR

T001L

DISKZ

CHAR

T001L

XBLGO

CHAR

T001L

XRESS

CHAR

T001L
T001L
T001L
T001L
T001L
T001L
T001L
T001L
T001L
T001L
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W

XHUPF
PARLG
VKORG
VTWEG
VSTEL
LIFNR
KUNNR
OIH_LICNO
OIG_ITRFL
OIB_TNKASSIGN
MANDT
WERKS
NAME1
BWKEY
KUNNR
LIFNR
FABKL
NAME2
STRAS
PFACH
PSTLZ
ORT01
EKORG
VKORG

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
4
4
2
4
10
10
15
1
1
3
4
30
4
10
10
2
30
30
10
10
25
4
4

T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W

CHAZV
KKOWK
KORDB
BEDPL
LAND1
REGIO
COUNC
CITYC
ADRNR
IWERK
TXJCD
VTWEG
SPART
SPRAS
WKSOP
AWSLS
CHAZV_OLD
VLFKZ
BZIRK
ZONE1
TAXIW
BZQHL
LET01

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
LANG
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DEC

1
1
1
1
3
3
3
4
10
4
15
2
2
1
1
6
1
1
6
10
1
1
3

T001W

LET02

DEC

T001W

LET03

DEC

T001W

TXNAM_MA1

CHAR

16

T001W

TXNAM_MA2

CHAR

16

T001W

TXNAM_MA3

CHAR

16

T001W

BETOL

NUMC

T001W

J_1BBRANCH

CHAR

T001W

VTBFI

CHAR

T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W
T001W

FPRFW
ACHVM
DVSART
NODETYPE
NSCHEMA
PKOSA
MISCH
MGVUPD
VSTEL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
1
1
3
4
1
1
1
4

T001W

MGVLAUPD

CHAR

T001W

MGVLAREVAL

CHAR

T001W

SOURCING

CHAR

T001W
T001W
T001W

OILIVAL
OIHVTYPE
OIHCREDIPI

CHAR
CHAR
CHAR

1
1
1

T001W

STORETYPE

CHAR

T001W
T002T
T002T

DEP_STORE
SPRAS
SPRSL

CHAR
LANG
LANG

4
1
1

T002T
T003
T003
T003
T003
T003
T003
T003

SPTXT
MANDT
BLART
NUMKR
KOARS
STBLA
XNETB
XRVUP

CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

16
3
2
2
5
2
1
1

T003

XSYBL

CHAR

T003

XVORK

CHAR

T003
T003

XKKPR
XGSUB

CHAR
CHAR

1
1

T003

XMGES

CHAR

T003
T003
T003
T003
T003

BRGRU
RECID
RECIC
XMTXT
XMREF

CHAR
CHAR
CHAR
CHAR
CHAR

4
2
2
1
1

T003

XNGBK

CHAR

T003

KURST

CHAR

T003
T003
T003
T003

XNEGP
XKOAA
XKOAD
XKOAK

CHAR
CHAR
CHAR
CHAR

1
1
1
1

T003

XKOAM

CHAR

T003

XKOAS

CHAR

T003

XNMRL

CHAR

T003

XAUSG

CHAR

T003

XDTCH

CHAR

T003
T003
T003

BLKLS
XROLLUP
XPLAN

CHAR
CHAR
CHAR

1
1
1

T003

XALLOCACT

CHAR

T003

XALLOCPLAN

CHAR

T003

X_PP_PROCESS

CHAR

T003
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O

XMREF2
CLIENT
AUART
AUTYP
NUMKR
OBLIGO
ERLOESE
STSMA
APROF
PPROF
COPAR
RESZ1

CHAR
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
NUMC

1
3
4
2
2
1
1
8
6
6
1
3

T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O
T003O

RESZ2
AUFKL
RELKZ
CHGKZ
BPROF
PLINT
NABPF
VORPL
LAYOUT
TDFORM
SCOPE

NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

3
1
1
1
6
1
1
1
4
16
2

T003O

COLORDPROC

CHAR

T003O
T003O
T003O
T003P
T003P
T003P
T003P
T003T
T003T
T003T
T003T
T004T
T004T
T004T
T004T
T005T
T005T
T005T
T005T
T005T
T005T
T005T
T005T
T005U
T005U
T005U
T005U
T005U
T006A
T006A
T006A

VRG_STSMA
FUNC_AREA
EXEC_PROFILE
CLIENT
SPRAS
AUART
TXT
MANDT
SPRAS
BLART
LTEXT
MANDT
SPRAS
KTOPL
KTPLT
MANDT
SPRAS
LAND1
LANDX
NATIO
LANDX50
NATIO50
PRQ_SPREGT
MANDT
SPRAS
LAND1
BLAND
BEZEI
MANDT
SPRAS
MSEHI

CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CLNT
LANG
UNIT

8
16
4
3
1
4
40
3
1
2
20
3
1
4
50
3
1
3
15
15
50
50
30
3
1
3
3
20
3
1
3

T006A

MSEH3

CHAR

T006A

MSEH6

CHAR

T006A

MSEHT

CHAR

10

T006A

MSEHL

CHAR

30

T009
T009

MANDT
PERIV

CLNT
CHAR

3
2

T009

XKALE

CHAR

T009

XJABH

CHAR

T009

ANZBP

NUMC

T009
T009B
T009B
T009B
T009B
T009B
T009B
T009B
T009T
T009T
T009T
T009T
T014
T014
T014

ANZSP
MANDT
PERIV
BDATJ
BUMON
BUTAG
POPER
RELJR
MANDT
SPRAS
PERIV
LTEXT
MANDT
KKBER
WAERS

NUMC
CLNT
CHAR
NUMC
NUMC
NUMC
NUMC
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CUKY

2
3
2
4
2
2
3
2
3
1
2
30
3
4
5

T014

STAFO

CHAR

T014

PERIV

CHAR

T014

CTLPC

CHAR

T014

KLIMK

CURR

15

T014

SBGRP

CHAR

T014

ALLCC

CHAR

T014T
T014T
T014T
T014T
T016T
T016T
T016T
T016T
T023T
T023T
T023T
T023T
T023T
T024
T024
T024

MANDT
SPRAS
KKBER
KKBTX
MANDT
SPRAS
BRSCH
BRTXT
MANDT
SPRAS
MATKL
WGBEZ
WGBEZ60
MANDT
EKGRP
EKNAM

CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR

3
1
4
35
3
1
4
20
3
1
9
20
60
3
3
18

T024

EKTEL

CHAR

12

T024
T024
T024
T024
T024
T024D
T024D
T024D
T024D
T024D
T024D
T024D
T024D
T024D
T024D

LDEST
TELFX
TEL_NUMBER
TEL_EXTENS
SMTP_ADDR
MANDT
WERKS
DISPO
DSNAM
DSTEL
EKGRP
MEMPF
GSBER
PRCTR
USRTYP

CHAR
CHAR
CHAR
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

4
31
30
10
241
3
4
3
18
12
3
12
4
10
2

T024D
T024E
T024E
T024E
T024E
T024E
T024E
T024E
T024E

USRKEY
MANDT
EKORG
EKOTX
BUKRS
TXADR
TXKOP
TXFUS
TXGRU

CHAR
CLNT
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

70
3
4
20
4
70
70
70
70

T024E

KALSE

CHAR

T024E
T024E

MKALS
BPEFF

CHAR
CHAR

6
1

T024E

BUKRS_NTR

CHAR

T052U
T052U
T052U
T052U
T052U
T077X
T077X
T077X
T077X
T134T
T134T
T134T
T134T
T137T
T137T
T137T
T137T
T161
T161
T161
T161
T161

MANDT
SPRAS
ZTERM
ZTAGG
TEXT1
MANDT
SPRAS
KTOKD
TXT30
MANDT
SPRAS
MTART
MTBEZ
MANDT
SPRAS
MBRSH
MBBEZ
MANDT
BSTYP
BSART
BSAKZ
PINCR

CLNT
LANG
CHAR
NUMC
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
CHAR
CHAR
NUMC

3
1
4
2
50
3
1
4
30
3
1
4
25
3
1
1
25
3
1
4
1
5

T161

NUMKI

CHAR

T161

NUMKE

CHAR

T161
T161

BREFN
REFBA

CHAR
CHAR

20
4

T161

ABVOR

CHAR

T161
T161
T161
T161

STAFO
UPINC
STAKO
PARGR

CHAR
NUMC
CHAR
CHAR

6
5
1
4

T161

NUMKA

CHAR

T161

HITYP

CHAR

T161

LPHIS

CHAR

T161
T161

GSFRG
VARIANTE

CHAR
CHAR

1
10

T161

SHENQ

CHAR

T161

KZALE

CHAR

T161

ABGEBOT

CHAR

T161
T161
T161
T161

KORNR
UMLIF
KOETT
AR_OBJECT

CHAR
CHAR
CHAR
CHAR

1
1
1
10

T161

KOAKO

CHAR

T161

OICSEGI

CHAR

T161

OIRFQREQ

CHAR

T161

WVVKZ

CHAR

T161
T161
T161

XLOKZ
CP_AKTIVE
CPTYPE

CHAR
CHAR
CHAR

1
1
1

T161

FLS_RSTO

CHAR

T161
T161
T161
T161
T161
T161
T161
T161
T161
T161

MSR_ACTIVE
NUMKC
/SAPMP/CEACT
/SAPMP/PDACT
/SAPMP/PPROT
/SAPMP/PUSER
/SAPMP/PAUSW
/SAPMP/ATNAM
/SAPMP/GAUF
TOLSL

CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR

1
2
1
1
1
1
1
30
1
4

T161

MILL_OMKZ

CHAR

T161T
T161T
T161T
T161T
T161T
T171T
T171T
T171T
T171T
T179
T179
T179

MANDT
SPRAS
BSART
BSTYP
BATXT
MANDT
SPRAS
BZIRK
BZTXT
MANDT
PRODH
STUFE

CLNT
LANG
CHAR
CHAR
CHAR
CLNT
LANG
CHAR
CHAR
CLNT
CHAR
NUMC

3
1
4
1
20
3
1
6
20
3
18
1

Source

Example Values
(REQUIRED)

Source Field Description / Definition

(REQUIRED)
Client
Language Key
Product hierarchy
Description
Client
Language Key
MRP Type
Material requirements planning description
Client
Language Key
Plant
Special procurement type
Long Text
Client
Usage of the condition table
Application
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Step number
Condition counter
Condition Type
From Ref. Step for Percentage Conditions
To reference step (for percentages)
Condition determined manually
Requirement
Condition subtotal
Condition is used for statistics

Primary Key
Y
Y
Y

Lookup
Foreign Key
Table
Y
T000
Y
T002
Y
T179

Y
Y
Y

Y
Y
Y

T000
T002
T438A

T002

T460A

Y
Y
Y

Y
Y
Y

T000
T681V
T681A

Y
Y
Y

T683

T685

Y
Y

T687
T687

Y
Y
Y
Y

Y
Y
Y
Y

T000
T002
T681V
T681A

Y
Y
Y

Y
Y
Y

T683S
T683S
T683S

Y
Y
Y
Y

Y
Y
Y
Y

T000
T002
T681V
T681A

T683

T000

Y
Y
Y
Y

Condition formula for alternative calculation type

Alternative formula for condition base value
Account key
Account key - accruals / provisions
Print ID for condition lines
Condition is mandatory
Conversion of Unit of Measure
Client
Language Key
Usage of the condition table
Application
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Step number
Condition counter
Description
Client
Language Key
Usage of the condition table
Application
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Description
Client

Language Key
Usage of the condition table
Application
Condition Type
Name
Client
Language Key
Credit management: Risk category
Credit Control Area
Name of the risk class
Client
FI-SL Document Type
Ind: 0 = Act. 1 = Plan, SPACE = Rollup
Store transaction currency
Store second currency
Store third currency
Balance check
Number range for rollup
Client
Language Key
FI-SL Document Type
Document.Type Description
Client
Currency Key
ISO currency code
Alternative key for currencies
Date until which the currency is valid
Primary SAP Currency Code for ISO Code
Client
Exchange Rate Type
From currency
To-currency
Date As of Which the Exchange Rate Is Effective
Exchange Rate
Ratio for the "From" Currency Units
Ratio for the "To" Currency Units
Client
Language Key
Currency Key
Long Text
Short text
Client
Language Key
Exchange Rate Type
Exchange rate type usage
Currency Key
Number of decimal places
Client
Language Key
Incoterms (Part 1)
Description
Client
Controlling Area
Name of the controlling area
Currency Key
Chart of Accounts
Fiscal Year Variant
Allocation Indicator

Y
Y
Y
Y

Y
Y
Y
Y

T002
T681V
T681A
T685

Y
Y
Y
Y

Y
Y

T000
T002

T691A

Y
Y

T000

Y
Y
Y

Y
Y
Y

T000
T002
T889

Y
Y
Y
Y

T000
TCURV
TCURC
TCURC

Y
Y
Y

Y
Y
Y

T000
T002
TCURC

Y
Y
Y

Y
Y
Y

T000
T002
TCURV

Y
Y

T002
TINC

T000

Y
Y
Y

TCURC
T004
T009

Y
Y

Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y

Logical System
Cost center distribution method via ALE
Logical system for master data maintenance
Standard Hierarchy for Cost Centers
Indicator: Revenue must be converted
Productive indicator for controlling area
Indicator: reserve (not used at present)
Operating concern
Dummy Profit Center
Profit center area
Profit center ledger

TBDLS

TBDLS

Y
Y

TKEB
CEPC

T881

CSKA

Y
Y

CSKA
TCURC

Y
Y

T003
FM01

TCVPROF

USR02

CEPC

Y
Y
Y

T000
T001
TGSB

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)
Cost element for vendor downpayments w/o purchase
ord. ref.
Revenue type for debitor downpayments without sales
ord. ref
Local Currency for Profit Center Accounting
Currency type of the profit center report currency
Store transaction currency in EC-PCA
Currency Type for Controlling Area
Reconciliation Ledger Active
Document Type for Reconcil. Postings From Reconcil.
Ledger
Financial Management Area
Reconciliation Ledger: Acct Determination for Primary
CElms
Method for Distributing Profit Centers Using ALE
Valuation View
Currency and Valuation Profile
Ind.: Currency and Valuation Profile Active
Person Responsible for the Controlling Area
Account control when transferring valuation differences
Valuation View for Calculation Base
Default Profit Center for Nonassigned Processes
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
Use First Alternative Hierarchy for Authorizations
Use Second Alternative Hierarchy for Authorizations
Client
Company Code
Business Area

Y
Y
Y

Controlling Area
Client
Language Key
Customer classification
Description
Client
Language Key
Source of supply key
Source of supply key description
Client
Language Key
Delivery Priority
Description
Client
Notification Type
Notification Category
Catalog Profile
Origin of Notification
PM Notification Reference Date/Time
Number Range for Notifications
Order Type
Subscreen Type - Header
Subscreen Type - Object
Subscreen Type - Partner
Partner Determination Procedure
Status Profile
Status Profile
Priority Type
Sales Document Type
Order Type
Partner Function for Customer
Partner Function for Contact Person
Partner Function for Implementation (Department)
Partner Function for Vendor
Partner Function for Manufacturer
Partner Function: Person/Department Responsible
Partner Function for Author of Notification
Function of Person Responsible for Task
Indicator Classification Active
Parameter ID Object Info
Service Profile
Response Profile
Catalog Type - Problems/Defects
Catalog Type - Causes
Catalog Type - Tasks
Catalog Type - Activities
Catalog Type - Object Parts
Catalog Type - Coding
Update group for statistics update
Unit of Estimated Nonconformity Costs
Valuation of Average Noncomformity Costs
Function Module "Create Notification"
Number of Initial Screen
Format Column for Long Text Lines on Notification Screen
Formatting Applies to Each Single Long Text Line

TKA01

Y
Y
Y

Y
Y

T002
TKUKL

Y
Y
Y

Y
Y
Y

T000
T002
TMBW1

Y
Y
Y

Y
Y

T002
TPRIO

T000

Y
Y

TQ8T
T352B

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

T003O
TQBT
TQBT
TQBT
TVPG
TJ20
TJ20
T356A
TVAK
T003O
TPAR
TPAR

Y
Y
Y

TPAR
TPAR
TPAR

Y
Y
Y

TPAR
TPAR
TPAR

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

TQ80O
T355R
T355E
TQ15
TQ15
TQ15
TQ15
TQ15
TQ15
TMCB
TCURC

TFDIR

Y
Y

Subscreen Number for Customer Screen Area "Notif.

Header"
Subscreen Number for Customer Screen Area Notification
Item
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 Change
No Changes to Existing Long Text
Order Type
Early Number Assignment
Automatic Contract Determination
Search for Notifications for Material
Search for Notifications for Customer
Search for Notifications for Material/Customer
Search for Vendor Notifications
Search for Notifications for Material/Vendor
Display Mode for Notifications
No Outstanding Notifications
Outstanding Notifications

T003O

Y
Y
Y

TTXOB
STXH
TTXID

Y
Y
Y

T691D
TPAR
TFDIR

TPAR

Y
Y
Y
Y

TQ80_PR
T000
T002
TQ80

T000

Y
Y
Y
Y
Y

TQ15
TQ15
TQ15
TQ15
TQ15

Y
Y
Y
Y

T356A
TCLA
TJ20
TJ03

Variants for Determining Existence of Notifications

Number of Days
Texts: Application Object
Name
Text ID
Credit Limit Check for CS Processing
Credit group sales order
Partner Function for Paging
Function Module that Sets CUA Menu
Standard Role for Partner Determination: Notif. Processor
Notification Type with Approval Procedure
Partner Function for Approver (Person/Department)
Standard Role for Partner Determination: Approver
Standard Role for Partner Determination: Task Processor
QM Process
Client
Language Key
Notification Type
Notification Type Texts
Client
Notification Category
Catalog Type - Problems/Defects
Catalog Type - Causes
Catalog Type - Tasks
Catalog Type - Activities
Catalog Type - Object Parts
Indicator Classification Active
Priority Type
Class Type
Status Profile
Status Management: Object Type Notification

Y
Y
Y
Y
Y

Status Management: Object Type Tasks

Function Module that Sets CUA Menu
Change indicator
Client
Language Key
Notification Category
Text for Notification Category
Client
Language Key
Division
Name
Client
Language Key
Reason for rejection of quotations and sales orders
Description
Client
Sales Document Type
Screen sequence group for document header & item
Default delivery type
Proposed billing type for a delivery-related billing doc.
Proposed billing type for an order-related billing
document

Y
Y

TJ03
TFDIR

Y
Y
Y

Y
Y
Y

T000
T002
TQ8T

Y
Y
Y

Y
Y

T002
TSPA

Y
Y

Y
Y

T000
T002

TVAG

Y
Y

T000

Y
Y

TVHB
TVLK

TVFK

TVFK

Y
Y
Y

TVPG
TVFS
TVLS

TVHF

TVSB

TTXG

TVKV

TVUV

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 document
F-code default for overview screen
Version Number Component
Display Range
Default release type
Partner Determination Procedure
Block
Delivery block (document header)
Transaction group
Division in sales order item comes from the material
Check division
Activate delivery scheduling
Activate transportation scheduling
Number of the standard text
Dialog message for incompletion
Field selection group for document header
Propose current date as requested delivery date
Sales probability
SD document category
Shipping conditions
Reference mandatory
Text determination procedure
Document procedure (for determining pricing procedure)
Name of Person who Created the Object
Incompletion procedure for sales document
Read customer-material info record ?
Customer number ZERO (0) allowed

Check credit limit

Output determination procedure
Application for output conditions
Output Type
Sales document block
Statistics group for sales document type
Procedure for material determination
Procedure for material listing
Procedure for material exclusion
Billing type for intercompany billing
Credit group sales order
Archiving document type when you create a document
Archiving document type used when you change a
document
Hierarchy type for pricing
Usage Indicator
MRP for delivery schedule types
Date type (day, week, month, interval)

Y
Y

T683
T681A

Y
Y
Y
Y
Y
Y

TVSF
T683
T683
T683
TVFK
T691D

TOADV

Y
Y
Y

TOADV
THIT
TVLV

TJ20

Y
Y
Y
Y

TVAK
TVLK
TVVD
TVAK

TFPLA

T685

T683

Y
Y
Y

T683
TVLS
TVKK

TVAG

TVGRPS

TFPLA

J_1BAA

Proposed pricing date based on the requested dlv.date

Lead Time in Days
Proposed valid-from date
Contract data allowed for sales order type
On/off switch for messages about quotations
On/off switch for messages about outline agreements
Status Profile
Create delivery immediately
Proposal for order type for the subsequent function
Delivery type for correction deliveries
Profile with default values for contract data
Order type for request for billing
Dialog message for product attribute
Billing/Invoicing Plan Type
Condition type for copying costs from line items
Carry out legal control for sales document type
Time interval for legal control
Pricing procedure for contract conditions at header level
Pricing procedure for contract conditions at item level
Delivery block
Activity type for the actions procedure
Automatic dialog in document for legal control
Reason for rejection, internally assigned by system
Check purchase order number
Referencing requirement: Procedure
On/off switch for master contract messages
Update lower level contract - on/off
Check partner authorizations
Payment card plan type
Promo determination
Sales document indicator (for display in TVAK only)
Nota Fiscal Type

Increment of sub-item number in sales document

Document payment guarantee procedure
Receiving point determination
Commitment dates switch for calculation rule
Payment cards: Checking group - Sales document

T691R

TVCAA

SHDTVCIU

TVFAP

Y
Y

TPVV
TVBPROC

TVAK

TVFS

TVAK

T683

Boycott list check of standard partners f.Foreign Trade On

Embargo check of standard partners for Foreign Trade On
Indicator: Save legal control log
Add ref. to all contracts partner is authorized to release
Use document number to enter external PO number
Text ID
Alternative sales document type
Alternative sales document type
Route schedule switch for order types
Transaction variant
Type of group calls for the availability check
Procedure for material listing
Carry out backwards delivery scheduling only
Category of Credit Memo Billing Document
Shipment Cost Information Profile
Document procedure for determining product proposal
proced.
ATP: Business Transaction for ATP
Material entry control
Propose current date as purchase order date
Advanced Order Processing and Billing
Condition Budget
Condition Caps
Advanced Returns Management Active
Determination of Returns Order Number
Default Credit Memo Request Order Type
Billing Block
Create Credit Memo Automatically
Default Delivery Type for Send Back to Customer
Full Text Search for Sold-To Party Active
Contract classification SD customizing
Product List eligibility: Procedure for product lists
Procedure for material listing
Activate Inheritance
Log of Characteristic Value Inheritance
Inheritance: Overwrite User Values
Inheritance of Characteristics Selection List
Global/Local Group May Be Undone
Order type billing request for retroactive billing
Document type relevant for numbering
Procedure for GTIN Mapping
Unit Sales

Suppress Copy Control

Number of Generate Button in Browser
IS-M: Generate Order with Quantity 0
IS-M: Allowed Contract Type for Assortments (Retail)
IS-M: Contract Usage
Plant Determination Type in Order
ETM-Relevant Indicator
Characteristic 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
Y

TPAR

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

TVFK
TPAR
TPAR
TPAR
TPAR
TPAR
TPAR
TPAR
TPAR
TPAR

TVFK

Y
Y

T002
TVAK

TVAU

Y
Y
Y
Y
Y

Y
Y
Y
Y

T000
TVBUR
TVKGR
T000

Partner function
IS-Oil MRN indicator for additional contract data
Differential invoice billing type proposal
Partner Function
Partner Function
Partner Function
Partner Function
Partner Function
Partner Function
Partner Function
Partner Function
Partner Function
Subscreen number (header)
Subscreen number (item level)
Number of the routine used for copying
PRA Order related billing type
Client
Language Key
Sales Document Type
Description
Text on Browser Button
Client
Language Key
Order reason (reason for the business transaction)
Description
Client
Sales Office
Sales Group
Client
Billing Type
Screen sequence group in doc. header

Y
Y
Y

Y
Y

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 document
Billing type for rebate processing
F-code default for overview screen
Display Range
Blocked for transfer to accounting
Transaction group
Number of the standard text
SD document category
Name of Person who Created the Object
Partner determination procedure for the billing
doc.header
Partner determination procedure for the billing doc.item
Account determination procedure
Billing type for cancellation
Text determination procedure
Application for output conditions
Output determination procedure
Output Type
Update group for statistics update
Account key for cash allocation
Document procedure (for determining pricing procedure)
Text determination procedure for billing item
Update statistics
Procedure for item output

Y
Y
Y
Y
Y

T683
TVFK
TTXG
T681A
T683

T687

Y
Y

TVKV
TTXG

T683

TVFK

Y
Y

THIT
TVFK

Y
Y

J_1BAD
TTXID

TTXID

T003

T683

T683

T683

Billing document is relevant for rebate processing

Invoice list type
Forward invoice lists with line items to FI
Copy texts from delivery note
Hierarchy type for pricing
Accrual billing type
Copying requirements
Allocation number FI
FI reference number
Nota Fiscal Relevance
Main partner function ID (e.g. SH for ship-to party)
Text Id. Nota Fiscal header
Number of text lines header
Text Id Nota Fiscal lines
Counter Number of text lines NF line
Billing category
Negative posting
Document Type
Branch/head office relationship
Credit memo with value date
Pricing procedure for account determination extra pay
Pricing procedure for acc. determ. reconciliation account
Pricing procedure for account determination cash
settlement

Pricing procedure for account determination payment

cards
Account assignment offsetting entry in intercompany
billing
Invoice reference in billing document
Indicator: Copy branch from Delivery note

T683

T609B

TVFK

TRDIR

Y
Y
Y

Y
Y

T002
TVFK

Y
Y
Y

Y
Y

T002
TVFS

Y
Y
Y

Y
Y

T002
TVKGR

Y
Y
Y

Y
Y

T002
TVBUR

Y
Y
Y
Y

Y
Y
Y
Y

T000
TVKO
TVKOV
TVKOS

Doc. pricing procedure for incomplete export/import data

IS-M: Credit-Side Transaction Indicator
Invoice pricing date rule
Fee pricing date
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/ )
Invoice cycle indicator active (X/ )
User exit for netting cycle determination
Payment term transfer to VBRK
Differential invoice
Differential 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
Movements index selection exit
Financial document selection exit
ABAP Program Name
BTCI generation exit for movements based netting
Movements without financials indicator
Include balances indicator
Invoice Approval Process (IAP) active flag
Active flag f. Document Change Management (DCM) for
invoice
Client
Language Key
Billing Type
Description
Client
Language Key
Block
Description
Client
Language Key
Sales Group
Description
Client
Language Key
Sales Office
Description
Client
Sales Organization
Distribution Channel
Division

Sales Office
Client
Sales Organization
Statistics currency
Company code of the sales organization
Address
Text name for form text module short address
Text name for form text module letter header
Text name for formula text module footer lines
Text name for form text module: Greeting

Y
Y
Y

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

Customer number for intercompany billing

TVBUR

Y
Y

TCURC
T001

Y
Y

TVKO
KNA1

Y
Y
Y
Y
Y
Y

TFACD
T024E
T024
LFA1
T001W
T161

Y
Y

T156
T001L

T007A

Y
Y

T002
TVKO

T000

TVHB

TVPG

TVAK

Rebate processing active in the sales organization

Sales organization calendar
Purchasing Organization
Purchasing Group
Account Number of Vendor or Creditor
Plant
Order Type (Purchasing)
Purchasing Document Category
Movement Type (Inventory Management)
Storage Location
Text names for layout-set module SDS sender
Tax code for SD documents
Determining the VAT registration number
Time of numbering for deliveries
Maximum Number of Items in Billing Document
Price protection period
Unit for price protection
Client
Language Key
Sales Organization
Name
Client
Delivery Type
Screen sequence group for document header & item

Y
Y
Y
Y
Y

F-code default for overview screen

Number of the standard text
Display Range
Number range in the case of internal number assignment
Number range in the case of external number assignment
Rule for Determining Number Ranges for Decentralized
LES
Increment of item number in the SD document
Partner Determination Procedure
A sales order is required as basis for delivery
Default order type for deliveries without reference to
order
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 category
Text determination procedure
Name of Person who Created the Object
Application for output conditions
Output determination procedure
Output Type
Statistics group for sales document type
Delivery credit group
Credit group for picking
Goods issue credit group
Inspection Lot Origin
Shipment Blocking Reason
Transportation relevant indicator for delivery
Network profile
Carry out legal control for sales document type
Reschedule deliveries
Shipping: Pricing procedure
Incompletion procedure for sales document

TTXG

Y
Y
Y
Y
Y
Y
Y
Y
Y

T681A
T683
T685
TVSF
T691D
T691D
T691D
TQ31
TTSG

TCN41

Y
Y

T683
TVUV

J_1ADOCCLS

TTSEGTPLH

T609B

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?
Boycott list check of standard partners f.Foreign Trade On
Embargo check of standard partners for Foreign Trade On
Indicator: Save legal control log
Document Class
Route schedule switch for delivery types
Event group time segment delivery header
Doc. pricing procedure for incomplete export/import data
Distribution Mode for the Delivery
Delivery Split for Additional Partners
Rules for Shipping Point Determination
Active flag f. Document Change Management (DCM)
f.deliveries
Number Range for Temporary Inbound Deliveries
Enable Number Reuse for Unchecked/Temporary
Deliveries
Required Entry
Uniqueness of the External ID
Error Message Type when ID Transferred by EDI Is Not
Unique
Type of Error Message when Online ID is not Unique
Automatic PO Determination

Indicator Whether Inbound Deliveries on Hold Are

Allowed
Text ID
Language Key
Adopt Weight and Volume from IDoc
Enable Validation for All Deliveries within VL60
Default Billing Type
Client
Language Key
Delivery Type
Description
Client
Language Key
Default delivery block
Description
Client
Language Key
Route
Description of Route
Client
Language Key
Shipping Point/Receiving Point
Description
Client
Sales Organization
Distribution Channel
Division

TVFK

Y
Y
Y

Y
Y

T002
TVLK

Y
Y
Y

Y
Y

T002
TVLS

Y
Y
Y

Y
Y

T002
TVRO

Y
Y
Y

Y
Y

T002
TVST

Y
Y
Y
Y

Y
Y
Y

TVKO
TVKOV
TVKOS

Y
Y
Y
Y
Y

TVTW
TSPA
TVTW
TSPA
T047M

Y
Y

TVKO
TVTW

Y
Y

TSPA
TGSB

Y
Y
Y
Y

T014
J_1BBRANCH
J_1BBRANCH
JVTBEZIRK

TJH_GR_SALESAREA

Y
Y
Y

Y
Y

T002
TVTW

T000

Reference distrib.channel for cust.and material masters

Reference division for customers
Reference distribution channel for conditions
Reference division for conditions
Dunning Area
Reference sales org.for sales doc.types (by sales area)
Distribution channel for sales doc types
Reference division for document types (by sales area)
Business Area
Rule for determining the business area
Rule for transferring the results of the availability check
Delivery date and quantity fixed
Promo determination
Credit Control Area
Branch for domestic operations
Branch for export operations
IS-M: Distribution Zone
IS-M: Sales Area Group for Business Partner Selection
ETM-Relevant Indicator
Check customer ship-to/sold-to
warning/error/information
Client
Language Key
Distribution Channel
Name
Client

Language Key
Customer group 1
Description
Client
Language Key
Terms of Payment Key
Description of terms of payment
Client
Sales Document
Date on Which Record Was Created
Entry time
Name of Person who Created the Object
Quotation/Inquiry is valid from

Y
Y

Y
Y

T002
TVV1

Y
Y
Y

T002

Y
Y

Y
Y

T000
VBUK

TVAK

TVAU

Y
Y

TVLS
TVFS

Y
Y
Y
Y
Y
Y
Y
Y

TCURC
TVKO
TVKOV
TVTA
TVBVK
TVKBZ
TGSB
TGSB

Y
Y

T683
TVSB

TVFK

T176

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

Document Date (Date Received/Sent)
SD document category
Transaction group
Sales Document Type
Order reason (reason for the business transaction)
Guarantee date
Collective number (SD)
Delivery block (document header)
Billing block in SD document
Net Value of the Sales Order in Document Currency
SD Document Currency
Sales Organization
Distribution Channel
Division
Sales Group
Sales Office
Business Area
Business area from cost center
Valid-from date (outline agreements, product proposals)
Valid-to date (outline agreements, product proposals)
Number of the document condition
Requested delivery date
Proposed date type
Complete delivery defined for each sales order?
Original system with release and transaction control
SD document indicator
Sales and Distribution: Pricing Procedure in Pricing
Shipping Conditions
Proposed billing type for an order-related billing
document
Sales probability
Search term for product proposal
Customer purchase order number
Customer purchase order type
Customer purchase order date
Purchase order number supplement
Your Reference

Name of orderer
Telephone Number
Number of contacts from the customer
Last customer contact date
Sold-to party
Cost Center
Update group for statistics update
Statistics currency
Changed On
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Agreement (various conditions grouped together)
Controlling Area
Work Breakdown Structure Element (WBS Element)
Exchange Rate Type
Credit Control Area
Customer's account number with credit limit reference

KNA1

TCURC

Y
Y
Y
Y
Y

TVV1
TVV2
TVV3
TVV4
TVV5

Y
Y

KONA
TKA01

Y
Y
Y

PRPS
TCURV
T014

KNA1

Y
Y
Y

T024B
T691A
TCURC

Y
Y

THIT
TVLV

Y
Y
Y

VBUK
ONR00
T001

T683

Y
Y

AUFK
QMEL

TVGRPS

Customer Credit Group

Credit representative group for credit management
Credit management: Risk category
Currency key of credit control area
Release date of the document determined by credit
management
Date of next credit check of document
Next date
Released credit value of the document
Hierarchy type for pricing
Usage Indicator
MRP for delivery schedule types
Document number of the reference document
Object number at header level
Company code to be billed
Alternative tax classification
Tax classification 2 for customer
Tax classification 3 for customer
Tax Classification 4 Customer
Tax classification 5 for customer
Tax classification 6 for customer
Tax classification 7 for customer
Tax classification 8 for customer
Tax classification 9 for customer
Reference Document Number
Assignment number
Document category of preceding SD document
Search procedure for batch determination
Accrual period for order-related billing docs.to be accrued
Order Number
Notification No
Mster contract number
Referencing requirement: Procedure
Check partner authorizations

Pick up date
Pick up time
Pick up time
Number of payment card plan type

FPLA

Y
Y

T005
T005

TDGC5

Y
Y
Y
Y

VIOB01
VIMI01
HBSSPH
CHBSNCM

HBSCREASON

Y
Y
Y
Y
Y
Y
Y
Y

T000
VBUK
VBUP
MARA
MARA
MARA
MCHA
T023

TVPT

Y
Y

TVAG
T179

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

Tax destination country
Tax departure country
Indicator: Triangular deal within the EU ?
Block master contr. until all lower level contracts updated
Cml delivery order qty date
Material Staging/Availability Date
Sales document version number
International unique key for VBAK-VBELN
Dangerous Goods Management Profile in SD Documents
Indicator: Document contains dangerous goods
Character field, length 70
UTC Time Stamp in Long Form
(YYYYMMDDhhmmssmmmuuun)
Process Identification Number
Business Entity Number
Number of Sales Unit
Sales Phase
Marker for Low Income Housing
Construction Stage
Contingency data
Expiration date
Resolution date
Application ID Category for Configuration
Logical system with which document was created
Procedure for Campaign Determination
Multiple Campaigns/Trade Promotions Active Indicator
Claim header
Client
Sales Document
Sales Document Item
Material Number
Material entered
Pricing Reference Material
Batch Number
Material Group
Short text for sales order item
Sales document item category
Item type
Item is relevant for delivery
Relevant for Billing
Higher-level item in bill of material structures
Item for which this item is an alternative
Reason for rejection of quotations and sales orders
Product hierarchy

Y
Y
Y

Target Value for Outline Agreement in Document Currency

Target quantity in sales units
Target quantity UoM

T006

T006

Y
Y

TVRMAVK
TVLV

TVFS

Y
Y

TSPA
TGSB

TCURC

T006

T006

Y
Y
Y
Y
Y

T006
VBUK
VBUP
VBUK
VBUP

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

Factor for converting sales units to base units (target qty)
Base Unit of Measure
Scale quantity in base unit of measure
Rounding quantity for delivery
Reconciliation Date for Agreed Cumulative Quantity
Allowed deviation in quantity (absolute)
Item Number of the Underlying Purchase Order
Material Number Used by Customer
Allowed deviation in quantity (in percent)
Days by which the quantity can be shifted
Repair Processing: Classification of Items
Usage Indicator
Delivery group (items are delivered together)
Quantity is Fixed
Unlimited overdelivery allowed
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Billing block for item
Replacement part
Method of billing for CO/PPC orders
Division
Business Area
Net value of the order item in document currency
SD Document Currency
Maximum Number of Partial Deliveries Allowed Per Item
Partial delivery at item level
Batch split allowed
Cumulative Order Quantity in Sales Units
Cumulative required delivery qty (all dlv-relev.sched.lines)
Cumulative confirmed quantity in sales unit
Cumulative confirmed quantity in base unit
Sales unit
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Gross Weight of the Item
Net Weight of the Item
Weight Unit
Volume of the item
Volume unit
Originating document
Originating item
Document number of the reference document
Item number of the reference item
Complete reference indicator
Update indicator for sales document document flow

Completion rule for quotation / contract

Delivery Priority
Plant (Own or External)
Storage Location
Shipping Point/Receiving Point
Route
Origin of the bill of material
Key date of the bill of material
Bill of material
Bill of material item number VBAP not used
Order probability of the item
Date on Which Record Was Created
Name of Person who Created the Object
Entry time
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material
Tax classification material

TPRIO

Y
Y
Y

T001L
TVST
TVRO

T006

TMVF

Y
Y
Y
Y

T178
TVKM
TVBO
TVPR

T149D

Fixed shipping processing time in days (= setup time)

Variable shipping processing time in days
Preceding document has resulted from reference
Net price
Condition pricing unit
Condition unit
Returns Item
Cash discount indicator
Checking Group for Availability Check
Summing up of requirements
Material Pricing Group
Account assignment group for this material
Volume rebate group
Commission group
European Article Number (EAN) - obsolete!!!!!
Pricing is OK
Valuation Type
Indicator: Separate valuation
Batch management requirement indicator
Batch management indicator (internal)
Minimum delivery quantity in delivery note processing
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Subtotal 2 from pricing procedure for condition
Subtotal 3 from pricing procedure for condition
Subtotal 4 from pricing procedure for condition
Subtotal 5 from pricing procedure for condition
Subtotal 6 from pricing procedure for condition
Exchange rate for statistics (Exch.rate at time of creation)
Changed On
International Article Number (EAN/UPC)

Delivery date and quantity fixed

Profit Center
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Component quantity
Reason for material substitution
Special Stock Indicator
Allocation Indicator
Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Order Number
Planning material
Planning plant
Base unit of measure for product group
Conversion factor: quantities
Account Assignment Category
Consumption Posting
BOM explosion number
Object number at item level
Results Analysis Key
Requirements type
Item credit price

Y
Y
Y
Y
Y

TVM1
TVM2
TVM3
TVM4
TVM5

Y
Y

TVSU
T148

Y
Y
Y
Y
Y

PRPS
AUFK
MARA
T001W
T006

T163K

Y
Y
Y
Y

SNUM
ONR00
TKKAA
T459A

T377P

TVEGR

T605

KLAH

ID for partial release of order item, credit block

ID: Item with active credit function / relevant for credit
Credit data exchange rate for requested delivery date
Configuration
Internal object number of the batch classification
Status expected price
Condition update
Serial Number Profile
Number of serial numbers
Customer has not posted goods receipt
Material Group: Packaging Materials
Status manual price change
Document category of preceding SD document
ID for material determination
ID for higher-level item usage
Cost Estimate Number for Cost Est. w/o Qty Structure
Costing Variant
BOM Item Number
Statistical values
Statistics date
Business Transaction Type for Foreign Trade
Preference indicator in export/import
Number of condition record from batch determination
Internal Class Number
Batches: Exit to quantity proposal
BOM category
BOM item node number

Internal counter
Inconsistent configuration
Overhead key
Costing Sheet
Costing Variant
Product allocation determination procedure
Pricing reference material of main item
Material pricing group of main item
Material freight group
Planning delivery schedule instruction
KANBAN/sequence number
Item credit price
Form of payment guarantee
Guaranteed (factor between 0 and 1)
CFOP Code and Extension
Tax law: ICMS
Tax law: IPI
SD tax code
Value contract no.
Value contract item
Assortment module
Valuation of Special Stock
Material group hierarchy 1
Material group hierarchy 2
Promotion
Sales deal

Y
Y
Y
Y
Y
Y
Y

T683
TCK03
T190S
MARA
T178
TMFG
TVZP

T691K

Y
Y
Y
Y
Y
Y
Y

J_1BAG
J_1BATL1
J_1BATL2
J_1BTXSDC
VBUK
VBUP
WSOH

Y
Y

KONA
KONA

Y
Y
Y

J_1BATL3
J_1BATL4A
J_1BATL5

MSR_C_RET_REASON

MSR_C_RET_REFUND

FERC_C7

ID: Leading unit of measure for completing a transaction

Free goods delivery control
Parameter Variant/Standard Variant
Tax amount in document currency
MRP Area
Profit Center for Billing
Logical system
ISS Tax Law
COFINS Tax Law
PIS Tax Law
First Inventory-Managing Location
Type of First Inventory-Managing Location
Return Reason
Returns Refund Code
Approval Block
Analysis/Reason for Rejection
Routing number of operations in the order
Internal counter
Regulatory indicator
Cost Center
Fund
Funds Center
Functional Area
Grant
FM: Budget Period
IUID Relevant for Customer
Global Item
Engagement mgmt: Object number

Number of reservation/dependent requirements

Item number of reservation/dependent requirements
Claim item number
Client
Sales Document
Sales Document Item
Delivery Schedule Line Number
Schedule line category
Item is relevant for delivery
Schedule line date
Arrival time
Order quantity in sales units
Confirmed Quantity
Sales unit
Required quantity for mat.management in stockkeeping
units
Base Unit of Measure
Requirement date (deadline for procurement)
Requirement type
Planning type
Business document number
Business item number
Schedule line
Earliest possible reservation date
Maintenance request
Purchase Requisition Number
Order Type (Purchasing)
Purchasing Document Category
Confirmation status of schedule line (incl.ALE)
Invoice Receipt Indicator
Return date for returnable packaging
Date type (day, week, month, interval)
Transportation Planning Date
Material Staging/Availability Date
Loading Date
Goods Issue Date
Corrected quantity in sales unit
Schedule line blocked for delivery
Group definition of structure data
Release type
Forecast Delivery schedule number
Committed quantity
Size 2
Size 3
Unit of measure for sizes 1 to 3
Formula key
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Availability confirmed automatically
Movement Type (Inventory Management)
Item Number of Purchase Requisition
Schedule line type EDI
Order Number
Planned order number

Y
Y
Y
Y

Y
Y
Y

T000
VBUK
VBUP

TVEP

T006

T006

Y
Y
Y

VBUK
VBUP
VBEP

T161

TVLS

T006

Y
Y
Y
Y
Y

T156
EBAN
TVET
AUFK
PLAF

BOM explosion number

Customer Engineering Change Status
Guaranteed (factor between 0 and 1)

SNUM

Y
Y
Y
Y
Y
Y

VALW
T000
VBUK
VBUP
VBUK
VBUP

T006

TCURC

Y
Y

MARA
T156

T300

FPLA

T006

TBDLS

Y
Y
Y

T000
VBUK
VBUP

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
Client
Preceding sales and distribution document
Preceding item of an SD document
Subsequent sales and distribution document
Subsequent item of an SD document
Document category of subsequent document
Referenced quantity in base unit of measure
Base Unit of Measure
Reference value
Statistics currency
Document category of preceding SD document

Y
Y
Y
Y
Y
Y

Quantity is calculated positively, negatively or not at all

ID: MM-WM transfer order confirmed
Date on Which Record Was Created
Entry time
Material Number
Movement Type (Inventory Management)
Requirement type
Planning type
Level of the document flow record
Warehouse Number / Warehouse Complex
Changed On
Billing category
Gross weight
Weight Unit
Volume
Volume unit
Billing plan number / invoicing plan number
Item for billing plan/invoice plan/payment cards
Referenced quantity in sales unit (float)
Referenced quantity in base unit of measure (float)
Sales unit
Guaranteed (factor between 0 and 1)
Special Stock Indicator
Special Stock Number
Indicator Inventory Management active
Net Weight
Logical system
Goods movement status
Quantity Conversion Method
Material Document Year
Client
Sales and Distribution Document Number
Item number of the SD document

Y
Y
Y

Price group (customer)

Customer group
Sales district
Price list type
Incoterms (Part 1)
Incoterms (Part 2)
Order Combination Indicator
Invoice dates (calendar identification)
Invoice list schedule (calendar identification)
Manual invoice maintenance
Exchange rate for FI postings
Additional value days
Fixed value date
Terms of Payment Key
Payment Method
Account assignment group for this customer
Exchange Rate for Price Determination
Date for pricing and exchange rate
Billing date for billing index and printout
Date on which services rendered
Fiscal Year
Posting period
Exchange rate for statistics
Dunning Key
Dunning Block
Billing plan number / invoicing plan number
Promotion
Payment guarantee procedure
Financial doc. processing: Internal financial doc. number
Tax type
Reason for zero VAT
Region (State, Province, County)
Activity Code for Gross Income Tax
Distribution Type for Employment Tax
Tax relevant classification
Department number
Receiving point
Customer purchase order number
Customer purchase order date
Customer purchase order type
Your Reference
Ship-to Party's Purchase Order Number
Ship-to party's PO date
Ship-to party purchase order type
Ship-to party character
Item Number of the Underlying Purchase Order
Translation Date
Translation Date
Customer condition group 1
Customer condition group 2
Customer condition group 3
Customer condition group 4
Customer condition group 5
Value contract currency
Exchange rate in value contract currency
Currency key for letter-of-credit procg in foreign trade

Y
Y
Y
Y
Y

T188
T151
T171
T189
TINC

Y
Y

TFACD
TFACD

Y
Y

T042Z
TVKT

Y
Y
Y
Y
Y

T040
T040S
FPLA
WAKH
T691M

Y
Y
Y
Y
Y
Y
Y
Y

AKKP
J_1AFITP
J_1ARFZ
T005S
J_1AGICD
J_1ADTYP
J_1ATXREL
TSAB

T176

T176

Y
Y
Y
Y
Y
Y

TVKGG
TVKGG
TVKGG
TVKGG
TVKGG
TCURC

TCURC

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

Depreciation percentage for financial document
processing
Inflation Index
Indexing base date
Customer PO number as matchcode field
Agreed delivery time
Dynamic Item Processor Profile
Accounting Indicator
Billing form
Revenue recognition category
Proposed start date for accrual period
Shipping type
Means-of-Transport Type
Means of Transport
Special processing indicator
Product catalog number
Functional Area
Relevant for POD processing

J_1AINFT20

Y
Y
Y

TVDC
AD01C_PROF
TBMOT

Y
Y
Y
Y
Y
Y

T173
TVTY
MARA
TVSAK
WWMI
TFKB

Y
Y
Y
Y
Y
Y

T000
VBUK
VBUP
TPAR
KNA1
LFA1

T005

THIT

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 Type
Revenue Event Type (Customizing)
Reference Specifications from Contract
Period of Performance Start Date
Period of Performance End Date
LST CST applicability code
Form Type
Form Type
Control code for consumption taxes in foreign trade
Abbreviation for Complaints Reason
Client
Sales and Distribution Document Number
Item number of the SD document
Partner Function
Customer Number 1
Account Number of Vendor or Creditor
Personnel Number
Number of contact person
Address
Unloading Point
Country Key
Address indicator
Indicator: Is the account a one-time account?
Customer hierarchy type
Relevant for price determination ID
Indicator: Customer Is Rebate-Relevant
Level number within hierarchy
Customer description of partner (plant, storage location)
Transportation zone to or from which the goods are
delivered

Y
Y
Y
Y

Assignment to Hierarchy
VAT Registration Number
Indicator 'further partners in this function' (VBPA2)
Person number
Maintain appointments in calendar
Client
Billing Document
Billing Type
Billing category
SD document category
SD Document Currency
Sales Organization
Distribution Channel
Sales and Distribution: Pricing Procedure in Pricing
Number of the document condition
Shipping Conditions
Billing date for billing index and printout
Accounting Document Number
Fiscal Year
Posting period
Price group (customer)
Customer group
Sales district
Price list type
Incoterms (Part 1)
Incoterms (Part 2)
Export indicator
Status for transfer to accounting
Manual invoice maintenance
Exchange rate for FI postings

Y
Y

ADRP

Y
Y
Y

T000
VBUK
TVFK

Y
Y
Y

TCURC
TVKO
TVTW

T683

TVSB

Y
Y
Y
Y
Y

T188
T151
T171
T189
TINC

Y
Y
Y
Y
Y
Y
Y

T042Z
TVKT
T005
T005S
T005E
T005G
T001

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

Additional value days
Fixed value date
Terms of Payment Key
Payment Method
Account assignment group for this customer
Country of Destination
Region (State, Province, County)
County Code
City Code
Company Code
Tax classification 1 for customer
Tax classification 2 for customer
Tax classification 3 for customer
Tax Classification 4 Customer
Tax classification 5 for customer
Tax classification 6 for customer
Tax classification 7 for customer
Tax classification 8 for customer
Tax classification 9 for customer
Net Value in Document Currency
Combination criteria in the billing document
Name of Person who Created the Object
Entry time
Date on Which Record Was Created
Update group for statistics update

Payer
Sold-to party
Dunning Area
Statistics currency
Number of foreign trade data in MM and SD documents
VAT Registration Number
Changed On
Cancelled billing document number
Agreement (various conditions grouped together)
Invoice list type
Billing date for the invoice list
Exchange Rate Type
Dunning Key
Dunning Block
Division
Credit Control Area
Customer's account number with credit limit reference
Currency key of credit control area

Y
Y
Y
Y

KNA1
KNA1
T047M
TCURC

EIKP

VBUK

Y
Y

KONA
TVFK

Y
Y
Y
Y
Y

TCURV
T040
T040S
TSPA
T014

Y
Y

KNA1
TCURC

THIT

T880

FPLA

Y
Y

AKKP
J_1AFITP

TCURC

J_1BBRANCH

Y
Y

T000
VBUK

Credit data exchange rate at billing document rate

Hierarchy type for pricing
Customer purchase order number
Company ID of Trading Partner
Accrual billing type
Application
Tax departure country
Origin of sales tax ID number
Country of Sales Tax ID Number
Reference Document Number
Assignment number
Tax amount in document currency
Logical system
Billing document is cancelled
Indicator: Triangular deal within the EU ?
Number of payment card plan type
Financial doc. processing: Internal financial doc. number
Tax type
Translation Date
Currency key for letter-of-credit procg in foreign trade
Exchange rate for letter-of-credit procg in foreign trade
Payment Reference
Partner Bank Type
Number of pages of invoice
Business Place
Contract Account Number
Additional Status Transfer to Fin. Accounting (Res. RFBSK)
Character Field of Length 12
EWM Billing Indicator
Reference Specifications from Contract
Client
Billing Document

Y
Y

Billing item
Higher-level item in bill of material structures
Actual Invoiced Quantity
Sales unit
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Base Unit of Measure
Scale quantity in base unit of measure
Billing quantity in stockkeeping unit
Required quantity for mat.management in stockkeeping
units
Net weight
Gross weight
Weight Unit
Volume
Volume unit
Business Area
Date for pricing and exchange rate
Date on which services rendered
Exchange Rate for Price Determination

Y
Y

VBUP
VBUP

T006

T006

T006

Y
Y

T006
TGSB

Y
Y
Y
Y

VBUK
VBUP
VBUK
VBUP

Y
Y

VBUK
VBUP

MARA

Y
Y
Y

MARA
MCHA
T023

Y
Y

T179
TVST

Y
Y
Y

TSPA
VBUP
T001W

Y
Y

T005
T005S

Net value of the billing item in document currency

Originating document
Originating item
Document number of the reference document
Item number of the reference item
Document category of preceding SD document
Sales Document
Sales Document Item
Sales document was created from reference
Material Number
Short text for sales order item
Pricing Reference Material
Batch Number
Material Group
Sales document item category
Item type
Product hierarchy
Shipping Point/Receiving Point
Replacement part
Division
Item number in the partner segment
Plant
Departure country (country from which the goods are
sent)
Region in which plant is located
County in which plant is located
City in which plant is located
Tax classification material
Tax classification 2 for material
Tax classification 3 for material
Tax Classification 4 Material
Tax classification 5 for material
Tax classification 6 for material
Tax classification 7 for material
Tax Classification 8 Material
Tax Classification 9 Material

Statistical values
Carry out pricing
Cash discount indicator
Amount eligible for cash discount in document currency
Material Pricing Group
Account assignment group for this material
Cost Center
Volume rebate group
Commission group
European Article Number (EAN) - obsolete!!!!!
Sales Group
Sales Office
Division for order header
Returns item
Name of Person who Created the Object
Date on Which Record Was Created
Entry time
Valuation Type
Storage Location
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Subtotal 2 from pricing procedure for condition
Subtotal 3 from pricing procedure for condition
Subtotal 4 from pricing procedure for condition
Subtotal 5 from pricing procedure for condition
Subtotal 6 from pricing procedure for condition

Y
Y

T178
TVKM

Y
Y

TVBO
TVPR

Y
Y
Y

TVKGR
TVBUR
TSPA

Y
Y

T149D
T001L

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

TVV1
TVV2
TVV3
TVV4
TVV5
TVM1
TVM2
TVM3
TVM4
TVM5
MARA

TKA01

AUFK

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

Incomplete with respect to pricing
Generally incomplete
International Article Number (EAN/UPC)
Profit Center
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Material entered
Rebate basis 1
Controlling Area
Profitability Segment Number (CO-PA)
Work Breakdown Structure Element (WBS Element)
Order Number
Tax Jurisdiction
Item credit price
ID: Item with active credit function / relevant for credit
Configuration
Internal object number of the batch classification
Condition update

Higher-Level Item of Batch Split Item

Batch management indicator (internal)
Usage Indicator
BOM explosion number
Sales district of sales order
Customer group of sales order
Price group of sales order
Country of destination of sales order
Status manual price change
Price list type of sales order
Region of sales order
Sales organization of sales order
Distribution channel of sales order
Start of accounting settlement period
ID for material determination
ID for higher-level item usage
SD document category
Statistics date
Billing plan number / invoicing plan number

Y
Y
Y
Y
Y
Y

TVLV
SNUM
T171
T151
T188
T005

Y
Y
Y
Y

T189
T005S
TVKO
TVTW

FPLA

Y
Y
Y

WAKH
KONA
KONA

TVAU

Y
Y

MARA
T178

T691K

Y
Y
Y
Y
Y
Y
Y
Y
Y

J_1ARFZ
T005S
J_1AGICD
J_1ADTYP
J_1ATXREL
J_1BAG
J_1BATL1
J_1BATL2
J_1BTXSDC

Y
Y
Y

VBUK
VBUP
FPLA

Y
Y
Y
Y
Y
Y
Y

TVKGG
TVKGG
TVKGG
TVKGG
TVKGG
TVLV
J_1AINFT20

Item for billing plan/invoice plan/payment cards

Promotion
Promotion
Sales deal
Preference indicator in export/import
Tax amount in document currency
Order reason (reason for the business transaction)
Rule in billing plan/invoice plan
Pricing reference material of main item
Material pricing group of main item
Item credit price
Form of payment guarantee
Guaranteed (factor between 0 and 1)
Reason for zero VAT
Region (State, Province, County)
Activity Code for Gross Income Tax
Distribution Type for Employment Tax
Tax relevant classification
CFOP Code and Extension
Tax law: ICMS
Tax law: IPI
SD tax code
Gross value of the billing item in document currency
Value contract no.
Value contract item
Payment card plan number of sales document
Translation Date
Material group hierarchy 1
Material group hierarchy 2
Customer condition group 1
Customer condition group 2
Customer condition group 3
Customer condition group 4
Customer condition group 5
Usage Indicator
Inflation Index
Indexing base date

ID: Leading unit of measure for completing a transaction

Sales Tax Code
Contract Type
Contract Number
Item Text
Agreed delivery time
Accounting Indicator
Revenue recognition category

TBMOT

WWMI

Y
Y
Y

J_1BATL3
J_1BATL4A
J_1BATL5

MSR_C_RET_REFUND

MSR_C_RET_REASON

T000

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

Product catalog number
Document number of the reference document
Item number of the reference item
Logical system
Category of an external transaction or element
ISS Tax Law
COFINS Tax Law
PIS Tax Law
Process Identification Number
Returns Refund Code
Return Reason
Routing number of operations in the order
Internal counter
Period of Performance Start Date
Period of Performance End Date
Fund
Funds Center
Functional Area
Grant
FM: Budget Period
Generic project planning: GUID from external R/3 system
Abbreviation for Complaints Reason
Client
Sales and Distribution Document Number
Reference document header status
Total reference status of all items
Confirmation status
Delivery status
Overall delivery status for all items
Total goods movement status
Billing status
Billing status (order-related billing document)
Posting Status of Billing Document
Overall rejection status of all document items
Overall processing status of document
Overall 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: Billing
General incompletion status of the header

Y
Y

Header incompletion status concerning delivery

Header incompletion status with respect to billing
Document is incomplete with respect to pricing
SD document category
SD document object
Changed On
Billing totals status for intercompany billing
Invoice list status of billing document
Customer reserves 1: Header status
Customer reserves 2: Header status
Customer reserves 3: Header status
Custmer reserves 4: Header status
Customer reserves 5: Header status
Customer reserves 1: Sum of all items
Customer reserves 2: Sum of all items
Customer reserves 3: Sum of all items
Customer reserves 4: Sum of all items
Customer reserves 5: Sum of all items
Overall packing status of all items
Status 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 4
Status of credit check for customer reserve 1
Status of credit check for customer reserve 2
Status of credit check for customer reserve 3
Overall status of credit checks
Transportation planning status
Status of pick confirmation
Confirmation status for ALE
SAP Release
Totals incomplete status for all items: packaging
Totals incomplete status for all items: Picking
Total incomplete status of all items: post goods movement
Header incomplete status for packaging
Header incomplete status for picking/putaway

Post header incomplete status for goods movement

UNUSED
Credit check data is obsolete
Delay status
Handling Unit Placed in Stock
Distribution Status (Decentralized Warehouse Processing)
Revenue determination status
Indicator: Document preselected for archiving
Overall billing block status
Overall delivery block status
Overall blocked status
POD status on header level
Status Funds Management
Manual Completion of Contract
Temporary 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 Management
Client
Sales and Distribution Document Number
Item number of the SD document
Reference status
Overall status of reference
Confirmation Status of Document Item
Delivery status
Overall delivery status of the item
Goods 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 status
Status of warehouse management activities
General Incompletion Status of Item
Incompletion status of the item with regard to delivery
Item Incompletion Status with Respect to Billing
Pricing for item is incomplete
Intercompany Billing Status
Customer reserves 1: Item status
Customer reserves 2: Item status
Item reserves 3: Item status
Item reserves 4: Item status
Customer reserves 5: Item status
Packing status of item
Confirmation status of picking/putaway
Confirmation status for ALE
Status of credit check against financial document
Status of credit check against export credit insurance

Y
Y
Y

Y
Y

T000
VBUK

Incomplete status of item for picking/putaway

Incomplete status of item for packaging
Incomplete status of item regarding goods issue
Delay status
Revenue determination status
Decentralized whse processing
Billing block status for items
Delivery block status for item
POD status on item level
Manual Completion of Contract
Inbound Delivery Item Not Yet Complete (on Hold)
Indicator : stockable type switched into standard product
Status of sales order item
Client
Address number
Valid-from date - in current Release only 00010101
possible
International address version ID

Y
Y
Y
Y

T000

TSADV

TSAD3

Y
Y

ADRCITY
ADRCITYPRT

ADRCITY

ADRREGGRP

TSAD12

Y
Y
Y

ADRCITY
T005S
T005

TZONE

Y
Y

TSAD12
ADRSTREET

Valid-to date in current Release only 99991231 possible

Form-of-Address Key
Name 1
Name 2
Name 3
Name 4
Converted name field (with form of address)
c/o name
City
District
City code for city/street file
District code for City and Street file
City (different from postal city)
Different city for city/street file
City file test status
Regional structure grouping
City postal code
PO Box postal code
Company postal code (for large customers)
(Not Supported)City Postal Code Extension, e.g. ZIP+4+2
Code
(Not Supported) PO Box Postal Code Extension
(Not Supported) Major Customer Postal Code Extension
PO Box
PO Box Address Undeliverable Flag
Flag: PO Box without number
PO Box city
City PO box code (City file)
Region for PO Box (Country, State, Province, ...)
PO box country
(Not Supported) Post Delivery District
Transportation zone to or from which the goods are
delivered
Street
Street Address Undeliverable Flag
Street Number for City/Street File

(Not Supported) Abbreviation of Street Name

House Number
House number supplement
(Not supported) House Number Range
Street 2
Street 3
Street 4
Street 5
Building (Number or Code)
Floor in building
Room or Appartment Number
Country Key
Language Key
Region (State, Province, County)
Address Group (Key) (Business Address Services)

ADRSTRTYPE

Y
Y
Y

T005
T002
T005S

TSAD7

TSAC

TSAD6

TTZZ

T000

Flag: There are more address group assignments

Flag: This is a personal address
Search Term 1
Search Term 2
(Not Supported) Phonetic Search Sort Field
Communication Method (Key) (Business Address Services)
First telephone no.: dialling code+number
First Telephone No.: Extension
First fax no.: dialling code+number
First fax no.: extension
Flag: Telephone number(s) maintained
Flag: Fax number(s) maintained
Flag: Teletex number(s) maintained
Flag: Telex number(s) maintained
Indicator: E-Mail Address(es) Maintained
Flag: RML (remote mail) addresse(s) maintained
Flag: X.400 addresse(s) maintained
Flag: RFC destination(s) maintained
Flag: Printer maintained
Flag: SSF maintained
Flag: URI/FTP address maintained
Flag: Pager address maintained
(Not Supported) Address Data Source (Key)
Name (field NAME1) in upper case for matchcode
City name in upper case for search help
Street name in upper case for search help
Extension (only for data conversion) (e.g. data line)
Extension (only for data conversion) (e.g. telebox)
Address time zone
Tax Jurisdiction
(Not supported) Physical address ID
Address record creation original language
PO Box Lobby
Type of Delivery Service
Number of Delivery Service
Client

Object class
Object value
Document change number

Y
Y
Y

User name of the person responsible in change document

Creation date of the change document
Time changed
Transaction in which a change was made
Planned change number

TSTC

T000

CDHDR

Y
Y

TCURC
TCURC

T000

TKA01

Y
Y

USR02
TCURC

T005

T002

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 Key
3-Byte field
Client
Object class
Object value
Document change number
Table Name
Changed table record key
Field Name
Change type (U, I, E, D)
Flag: X=Text change
Change documents, unit referenced
Change documents, unit referenced
Change documents, referenced currency
Change documents, referenced currency
New contents of changed field
Old contents of changed field
Client
Profit Center
Valid To Date
Controlling Area
Valid-From Date
Created on
Entered by
Field name of CO-PA characteristic
Department
Person Responsible for Profit Center
User Responsible for the Profit Center
Currency Key
Successor profit center
Country Key
Title
Name 1
Name 2
Name 3
Name 4
City
District
House number and street
PO Box
Postal Code
P.O. Box Postal Code
Language Key
Telebox number
First telephone number

Y
Y
Y
Y
Y
Y
Y
Y

Y
Y
Y
Y

Second telephone number

Fax Number
Teletex number
Telex number
Data communication line no.
Printer name for profit center
Profit center area
Company Code
Joint Venture
Recovery Indicator
Equity Type
Tax Jurisdiction
Region (State, Province, County)
Usage of the condition table
Application
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Logical System
Lock indicator
Template for Formula Planning in Profit Centers
Segment for Segmental Reporting
Client
Language Key
Profit Center
Valid To Date
Controlling Area
General Name
Long Text
Search term for matchcode search
Domain name
Language Key
Activation Status of a Repository Object
Domain value key
Version of the entry (not used)
Short Text for Fixed Values

Y
Y
Y
Y
Y

Y
Y
Y
Y
Y
Y
Y
Y

T001
T8JV
T8JJ
T8JE
TTXJ
T005S
T681V
T681A

Y
Y

T683
TBDLS

Y
Y
Y
Y
Y

COTPL
FAGL_SEGM
T000
T002
CEPC

CEPC

Y
Y

T002
FAGL_SEGM

T000

T005

T005S

Y
Y
Y
Y
Y

Language-specific values for domains, lower limit

Language-specific values for domains, upper limit
Values for Domains: Single Value / Upper Limit
Client
Language Key
Segment for Segmental Reporting
Text Field
Client
Customer Number 1
Country Key
Name 1
Name 2
City
Postal Code
Region (State, Province, County)
Sort field
House number and street
First telephone number
Fax Number
Indicator: Is the account a one-time account?

Y
Y
Y
Y
Y

Address
Search term for matchcode search
Search Term for Matchcode Search
Search term for matchcode search
Title
Central order block for customer
Express train station
Train station
International location number (part 1)
International location number (Part 2)
Authorization Group
Vend Category

TVAST

T016

TVFS

Y
Y
Y

KNA1
TFACD
KNA1

Y
Y
Y
Y

T077D
TKUKL
LFA1
TVLS

TNLS

Y
Y

T005E
T005G

T002

TZONE

T880

Check digit for the international location number

Data communication line no.
Date on which the Record Was Created
Name of Person who Created the Object
Indicator: Unloading points exist
Central billing block for customer
Account number of the master record with the fiscal
address
Working Time Calendar
Account number of an alternative payer
Group key
Customer Account Group
Customer classification
Account Number of Vendor or Creditor
Central delivery block for the customer
City Coordinates
Central Deletion Flag for Master Record
Name 3
Name 4
Nielsen ID
District
PO Box
P.O. Box Postal Code
County Code
City Code
Regional Market
Central posting block
Language Key
Social Security Number
Employer ID Number
Indicator: Business Partner Subject to Equalization Tax?
Liable for VAT
Telebox number
Second telephone number
Teletex number
Telex number
Transportation zone to or from which the goods are
delivered
Indicator: Is an alternative payer allowed in document?
Company ID of Trading Partner
VAT Registration Number
Indicator: Competitor
Indicator: Sales partner
Indicator: Sales prospect

Indicator for customer type 4

ID for default sold-to party
Legal status
Industry Code 1
Industry code 2
Industry code 3
Industry code 4
Industry code 5
Initial contact
Annual sales
Year For Which Sales are Given
Currency of sales figure
Yearly number of employees

Y
Y
Y
Y
Y
Y
Y

TVGF
TBRC
TBRC
TBRC
TBRC
TBRC
VBUK

TCURC

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

TVK1
TVK2
TVK3
TVK4
TVK5
TVK6
TVK7
TVK8
TVK9
TVK0

Y
Y
Y

TTXJ
T009
TVLV

T077D

T001W

TWEK

Y
Y
Y
Y
Y

TVKGG
TVKGG
TVKGG
TVKGG
TVKGG

Y
Y

J_1AFITP
J_1ATODC

Year for which the number of employees is given

Attribute 1
Attribute 2
Attribute 3
Attribute 4
Attribute 5
Attribute 6
Attribute 7
Attribute 8
Attribute 9
Attribute 10
Natural Person
Annual sales
Tax Jurisdiction
Fiscal Year Variant
Usage Indicator
Inspection Carried Out By Customer (No Inspection Lot)
Inspection for a Delivery Note After Outbound Delivery
Reference Account Group for One-Time Account
(Customer)
PO Box city
Plant
Indicator for Data Medium Exchange
Instruction key for data medium exchange
Status of Data Transfer into Subsequent Release
Assignment to Hierarchy
Payment Block
IS-R Labeling: customer/plant group
ID for mainly non-military use
ID for mainly military use
Customer condition group 1
Customer condition group 2
Customer condition group 3
Customer condition group 4
Customer condition group 5
Indicator: Alternative payer using account number
Tax type
Tax Number Type
Tax Number 3
Tax Number 4
Customer is ICMS-exempt

Customer is IPI-exempt
Customer group for Substituiao Tributria calculation
Customer's CFOP category
Tax law: ICMS
Tax law: IPI

J_1BTXSTG

Y
Y

J_1BATL1
J_1BATL2

Y
Y

BUSTYPE
INDUSTYPE

T006

MARA

Y
Y
Y

/VSO/R_DPOINT
FMFGT_ALC
FMFGT_PO

PSO19

Indicator for biochemical warfare for legal control

Indicator for nuclear nonproliferation for legal control
Indicator for national security for legal control
Indicator for missile technology for legal control
Central sales block for customer
Uniform Resource Locator
Name of Representative
Type of Business
Type of Industry
Status of Change Authorization (Central)
Date on Which the Changes Were Confirmed
Time of Last Change Confirmation
Central deletion block for master record
Indicator: Consumer
Maximum Stacking Height of the Packaging Material (VSO)
Unit of Length for Packaging Material (VSO)
Customer-Related Packing for Each Packaging Material
(VSO)
Packaging Material of the Customer in VSO
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)
Front/Back Preference of Loading/Unloading (VSO)
Collective Unloading Point for VSO
Agency Location Code
Payment Office
Fee schedule
DUNS Number
DUNS+4
Processor group
Subledger acct preprocessing procedure
Name 1
Name 2
Name 3
First Name
Title
House number: is no longer used from Release 4.6B
Street: No longer used from Release 4.6B
Description
Description
Description
Description

Description
Client
Customer Number 1
Sales Organization
Distribution Channel
Division
Name of Person who Created the Object
Date on Which Record Was Created
Authorization Group
Deletion flag for customer (sales level)
Customer Statistics Group
Customer order block (sales area)
Pricing procedure assigned to this customer
Customer group
Sales district
Price group (customer)
Price list type
Order probability of the item
Incoterms (Part 1)
Incoterms (Part 2)
Customer delivery block (sales area)

Y
Y
Y
Y
Y

Y
Y
Y
Y
Y

T000
KNA1
TVKO
TVTW
TSPA

Y
Y
Y
Y
Y
Y
Y

TVSD
TVAST
TVKD
T151
T171
T188
T189

TINC

TVLS

TPRIO

TVSB

TVFS

Y
Y

TFACD
TFACD

TCURC

TVKT

Y
Y
Y
Y
Y
Y
Y
Y
Y

TVKWZ
TVBVK
TVBUR
VBUK
TVV1
TVV2
TVV3
TVV4
TVV5

TCURV

Complete delivery defined for each sales order?

Maximum Number of Partial Deliveries Allowed Per Item
Partial delivery at item level
Order Combination Indicator
Batch split allowed
Delivery Priority
Shipper's (Our) Account Number at the Customer or
Vendor
Shipping Conditions
Billing block for customer (sales and distribution)
Manual invoice maintenance
Invoice dates (calendar identification)
Invoice list schedule (calendar identification)
Cost estimate indicator (inactive)
Value limit for cost estimate (inactive)
Currency
Customer classification (ABC analysis)
Account assignment group for this customer
Terms of Payment Key
Delivering Plant (Own or External)
Sales Group
Sales Office
Item proposal
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Indicator: Customer Is Rebate-Relevant
Start of validity per.for the rebate index for the customer
Exchange Rate Type
Relevant for price determination ID
ID for product attribute 1
ID for product attribute 2

ID for product attribute 3

ID for product attribute 4
ID for product attribute 5
ID for product attribute 6
ID for product attribute 7
ID for product attribute 8
ID for product attribute 9
ID for product attribute 10
Customer payment guarantee procedure
Credit Control Area
Sales block for customer (sales area)
Switch off rounding?
Indicator: Relevant for agency business
Unit of Measure Group
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Unlimited overdelivery allowed
Customer procedure for product proposal
Relevant for POD processing
Timeframe for Confirmation of POD

Y
Y

T691P
T014

TWMEG

TPVD

T000

Y
Y

T681A
T685

T006

TCURC

TCURC

T006

T006

TCURC

Index Structure Active for Subsequent Settlement (in AB)

Carrier is to be notified
Deposit on Empties
Indicator for Empties Update
Client
Condition record number
Sequential number of the condition
Application
Condition type
Number of texts
Scale Type
Scale basis indicator
Condition scale quantity
Condition scale unit of measure
Scale value
Scale currency
Calculation type for condition
Rate (condition amount or percentage) where no scale
exists
Rate unit (currency or percentage)
Condition pricing unit
Condition unit
Scale Group

Y
Y
Y

Numerator for converting condition units to base units

Denominator for converting condition units to base units
Base Unit of Measure
Lower limit of the condition rate/amount
Upper limit for the condition rate
Planned condition value
Cumulative guaranteed discount
Accumulated accruals values

(not used)
(not used)

Condition currency (for cumulation fields)

Planned condition basis

Condition exclusion indicator
Customer Number 1
Account Number of Vendor or Creditor
Sales Tax Code
Deletion Indicator for Condition Item
Condition item index
Material for rebate settlement
Accrual Amount
Rebate was set up retroactively
Condition Record Status (Rebate)
Promotion
Sales deal
Sales quote
Additional value days
Fixed value date
Terms of Payment Key

Y
Y
Y

T686A
KNA1
LFA1

MARA

Y
Y
Y

KONA
KONA
KONA

KONA

TZB0A

T000

T681A

TCURC

T006

Maximum number of sales orders per condition record

Minimum condition base value
Maximum condition base value
Maximum condition value
Number of incremental scale
Scale number for pricing
Sales Price Calculation: Relevant to pricing
Promotion
Agreement (subsequent settlement)
Withholding tax code
Contract Type
Contract Number
Flow Type
Indicator: Matrix maintenance
Release status
Status of business volume comparison for a condition
Contract Type
Contract Number
Flow Type
Client
Number of the document condition
Condition item number
Step number
Condition counter
Application
Condition type
Condition pricing date
Calculation type for condition
Condition base value
Rate (condition amount or percentage)
Currency Key

Y
Y
Y
Y
Y

Condition exchange rate for conversion to local currency

Condition pricing unit
Condition unit in the document
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 statistics
Scale Type
Condition is Relevant for Accrual (e.g. Freight)
Condition for invoice list
Origin of the condition
Group condition
Condition update
Access sequence - Access number
Condition record number
Sequential number of the condition
Account key
G/L Account Number
Sales Tax Code
Account key - accruals / provisions
Number of Provision Account
Withholding tax code
Account Number of Vendor or Creditor
Customer number (rebate recipient)
Rounding-off difference of the condition
Condition value
Condition control
Condition is inactive
Condition class
Condition counter for (header conditions)
Indicator for maximum condition base value
Indicator for maximum condition amount
Factor for condition base value
Structure condition
Factor for condition basis (period)
Scale basis indicator
Scale base value of the condition
Condition scale unit of measure
Scale currency
Condition base value
Condition currency (for cumulation fields)
Condition value
Condition for inter-company billing
Condition for configuration
Condition changed manually
Price source
Variant condition
Level (in multi-level BOM explosions)
Path (for multi-level BOM explosions)
Relevance for account assignment
Indicator: Matrix maintenance
Tax jurisdiction code level
Bit encrypted flags in Pricing
Client
Account Number of Vendor or Creditor
Country Key
Name 1
Name 2
Name 3
Name 4
City
District
PO Box

Y
Y

Y
Y

T687
SKA1

Y
Y

T687
SKA1

Y
Y

LFA1
KNA1

Y
Y

T006
TCURC

T000

T005

P.O. Box Postal Code

Postal Code
Region (State, Province, County)
Sort field
House number and street
Address
Search term for matchcode search
Search term for matchcode search
Search term for matchcode search
Title
Train station
International location number (part 1)
International location number (Part 2)
Authorization Group
Vend Category

T005S

T016

Y
Y
Y

T077K
KNA1
LFA1

T002

T880

LFA1

TQ04A

Check digit for the international location number

Data communication line no.
Indicator for Data Medium Exchange
Instruction key for data medium exchange
Date on which the Record Was Created
Name of Person who Created the Object
ISR Subscriber Number
Group key
Vendor account group
Customer Number 1
Account Number of the Alternative Payee
Central Deletion Flag for Master Record
Central posting block
Centrally imposed purchasing block
Language Key
Social Security Number
Employer ID Number
Indicator: Business Partner Subject to Equalization Tax?
Liable for VAT
Telebox number
First telephone number
Second telephone number
Fax Number
Teletex number
Telex number
Indicator: Is the account a one-time account?
Indicator: Alternative payee in document allowed ?
Company ID of Trading Partner
Account number of the master record with fiscal address
VAT Registration Number
Natural Person
Function That Will Be Blocked
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 number
Last review (external)

Vendor's QM system
Reference Account Group for One-Time Account (Vendor)
PO Box city
Plant (Own or External)
Indicator: vendor sub-range relevant
Indicator: plant level relevant
Factory calendar key

TQ02B

T077K

TFACD

TTXJ

TSFG

TZONE

Y
Y
Y

TVFCD
J_1AFITP
J_1ATODC

J_1AACT

VTSGD

Y
Y

BUSTYPE
INDUSTYPE

LFA1

Y
Y
Y

TCURC
FMFGT_ALC
FMFGT_PO

PSO19

Status of Data Transfer into Subsequent Release

Tax Jurisdiction
Payment Block
MCC IRS Code
Forwarding agent freight group
Transportation zone to or from which the goods are
delivered
Indicator: Alternative payee using account number
Service agent procedure group
Tax type
Tax Number Type
Registered for Social Insurance
Activity Code for Social Insurance
Tax Number 3
Tax Number 4
Tax Split
Tax Base in Percentage
Profession
Shipment: statistics group, transportation service agent
External manufacturer code name or number
Uniform Resource Locator
Name of Representative
Type of Business
Type of Industry
Status of Change Authorization (Central)
Date on Which the Changes Were Confirmed
Time of Last Change Confirmation
Central deletion block for master record
Validity date of certification
Vendor indicator relevant for proof of delivery
Account Number of Master Record of Tax Office
Responsible
Tax Number at Responsible Tax Authority
Carrier confirmation is expected
Capital Amount
Currency
Agency Location Code
Payment Office
Vendor is PPA relevant
Processor group
Subledger acct preprocessing procedure
Name 1
Name 2
Name 3
First Name
Title
House number: is no longer used from Release 4.6B

Street: No longer used from Release 4.6B

Transportation Chain

WRF_PSCD_TCHAINH

Y
Y

T000
VBUK

Y
Y
Y
Y

T171
TVST
TVKO
TVLK

TINC

Y
Y
Y

TVRO
TVFS
TVLS

TFACD

Y
Y
Y
Y
Y

TPRIO
TVSB
KNA1
KNA1
T151

T006

T006

Y
Y
Y

TVLG
TVLA
TTGR

TVFK

Y
Y

TFACD
TVRO

Staging Time in Days

Scheduling Procedure
Cross Docking: Relevant for Collective Numbering
Client
Delivery
Name of Person who Created the Object
Entry time
Date on Which Record Was Created
Sales district
Shipping Point/Receiving Point
Sales Organization
Delivery Type

Y
Y

Complete delivery defined for each sales order?

Order Combination Indicator
Planned goods movement date
Loading Date
Transportation Planning Date
Delivery Date
Picking Date
Unloading Point
Incoterms (Part 1)
Incoterms (Part 2)
Export indicator
Route
Billing block in SD document
Delivery block (document header)
SD document category
Customer factory calendar
not currently in use
not currently in use
Delivery Priority
Shipping Conditions
Ship-to party
Sold-to party
Customer group
Not Currently in Use
not currently in use
Total Weight
Net weight
Weight Unit
Volume
Volume unit
Total number of packages in delivery
Picked items location
Time of delivery
Weight group for delivery (To group)
Loading Point
Transportation Group
Proposed billing type for a delivery-related billing doc.
Billing date for billing index and printout
Invoice dates (calendar identification)
Route

Update group for statistics update

Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Number of the document condition
SD Document Currency
Sales Office

T683

Y
Y

TCURC
TVBUR

Y
Y

TQCOM
TCURC

EIKP

T300

Y
Y
Y
Y
Y

TVKO
TVTW
TSPA
TVFK
TFACD

Y
Y

KNA1
T014

KNA1

Y
Y
Y

T024B
T691A
TCURC

TVTY

Y
Y

TTSG
TQCOM

Y
Y

AUFK
T683

T683

Y
Y

VALW
T001W

AKKP

Shipping processing time for the entire document

Combination criteria for delivery
Distribution delivery
Communication number for Q-API interface
Statistics currency
Exchange rate for statistics
Number of foreign trade data in MM and SD documents
Name of Person Who Changed Object
Changed On
Warehouse Number / Warehouse Complex
Delivery within one warehouse
Sales organization for intercompany billing
Distribution channel for intercompany billing
Division for intercompany billing
Billing type for intercompany billing
Date for intercompany billing
Billing date for intercompany billing
Customer number for intercompany billing
Credit Control Area
Customer's account number with credit limit reference
Customer Credit Group
Credit representative group for credit management
Credit management: Risk category
Currency key of credit control area
Released credit value of the document
Bill of lading
Vendor Account Number
Means-of-Transport Type
Means of Transport ID
Release date of the document determined by credit
management
Next date
Goods Receipt/Issue Slip Number
Document Date in Document
Actual Goods Movement Date
Shipment Blocking Reason
ID for external transport system
External Identification of Delivery Note
Order Number
Search procedure for batch determination
Correction delivery
Shipping: Pricing procedure
Number of document condition - pricing
Net Value of the Sales Order in Document Currency
Route Schedule
Receiving plant for deliveries
Financial doc. processing: Internal financial doc. number

Payment guarantee procedure

T691M

Y
Y

T30B
T30C

TCURC

TDGC5

Y
Y
Y

T173
MARA
TVSAK

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
Staging Area for Warehouse Complex
Currency key for letter-of-credit procg in foreign trade
Exchange rate for letter-of-credit procg in foreign trade
Depreciation percentage for financial document
processing
Dangerous Goods Management Profile in SD Documents
Reference Document Number
Worldwide unique key for LIKP-VBELN
Time segment exists
Event group time segment delivery header
Time zone of delivering location
Time zone of recipient location
Indicator: Document contains dangerous goods
Distribution delivery: Original system
Indicator for controlling goods movement
Distribution Status (Decentralized Warehouse Processing)
Transaction Code
Shipping type
Means of Transport
Special processing indicator
Company ID
Calculation of val. open
Automatic TO Creation Immediately After TR Generation
Supply Area
Delivery Type
Date (proof of delivery)
Confirmation time
Number of Delivery Items with Precedessor in Other
System
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 Type
Last Changer's System Type
Description 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
Status of Quality Inspection for Returns Deliveries
SPE indicator if redirecting has occured
SAP Global Trade Services: Storage Status of Delivery
Type of External Identification
Means of Transport
Partner Identification : Progressive Identification Number
Akkreditiv (GUID)
EWM Billing Indicator
Description of print profile
Advanced Returns Management Active
Confirmation number
Temporary Change of Storage Locations in Delivery
Loading Units
Number Category 1
Number Category 2
Number Category 3
Number Category 4
Loading Sequence Number in the Tour
Inbound Dely Group: Multi-Level Goods Receipt
Automotive
Client
Delivery
Delivery Item
Delivery item category
Name of Person who Created the Object
Entry time
Date on Which Record Was Created
Material Number
Material entered
Material Group
Plant
Storage Location
Batch Number
Vendor Batch Number

Y
Y
Y

Y
Y
Y
Y

T000
VBUK
VBUP
TVPT

Y
Y
Y
Y
Y
Y

MARA
MARA
T023
T001W
T001L
MCHA

Material belonging to the customer

Product hierarchy
Actual quantity delivered (in sales units)
Base Unit of Measure
Sales unit
Numerator (factor) for conversion of sales quantity into
SKU
Denominator (Divisor) for Conversion of Sales Qty into
SKU
Net weight
Gross weight
Weight Unit
Volume
Volume unit
Partial delivery at item level
Indicator: Unlimited Overdelivery Allowed
Overdelivery Tolerance Limit
Underdelivery Tolerance Limit
Batch split allowed
Block
Material Staging/Availability Date

T179

Y
Y

T006
T006

T006

T006

TVFS

Y
Y

VBUK
VBUP

Y
Y
Y

TBDLS
VBUK
VBUP

VBUP

Y
Y

TLGR
TTGR

T300

Y
Y

T301
LAGP

Y
Y

T156
T333

T134

T149D

TMVF

TGSB

Actual quantity delivered in stockkeeping units

Short text for sales order item
Storage Bin
Originating document
Originating item
SD document category
Logical System in the Preceding Document
Document number of the reference document
Item number of the reference item
Update indicator for delivery document flow
Higher-level item in bill of material structures
Relevant for Billing
Loading Group
Transportation Group
Indicator for picking control
Warehouse Number / Warehouse Complex
Split to warehouse number required
Storage Type
Storage Bin
Indicator: Separate valuation
Movement Type (Inventory Management)
Movement Type for Warehouse Management
Indicator: dynamic storage bin in warehouse management
Requirement type
Planning type
Material Type
Batch management requirement indicator
Batch management indicator (internal)
Preceding document has resulted from reference
Item type
Valuation Type
Summing up of requirements
Checking Group for Availability Check
European Article Number (EAN) - obsolete!!!!!
Business Area

Sales Office
Sales Group
Distribution Channel
Division
Delivery group (items are delivered together)
Quantity is Fixed

Y
Y
Y
Y

TVBUR
TVKGR
TVTW
TSPA

T148

Y
Y
Y
Y
Y
Y
Y
Y
Y
Y

TVV1
TVV2
TVV3
TVV4
TVV5
TVM1
TVM2
TVM3
TVM4
TVM5

Y
Y

CSKS
TKA01

AUFK

Y
Y
Y

MARA
T001W
T006

T163K

T459K

Maximum Number of Partial Deliveries Allowed Per Item

Fixed shipping processing time in days (= setup time)
Variable shipping processing time in days
Update group for statistics update
Cost in document currency
Subtotal 1 from pricing procedure for condition
Subtotal 2 from pricing procedure for condition
Subtotal 3 from pricing procedure for condition
Subtotal 4 from pricing procedure for condition
Subtotal 5 from pricing procedure for condition
Subtotal 6 from pricing procedure for condition
Special Stock Indicator
Changed On
International Article Number (EAN/UPC)
Customer group 1
Customer group 2
Customer group 3
Customer group 4
Customer group 5
Material group 1
Material group 2
Material group 3
Material group 4
Material group 5
Allocation Indicator
SD document category
Type of preceding document in central system
Cost Center
Controlling Area
Profitability Segment Number (CO-PA)
Profit Center
Work Breakdown Structure Element (WBS Element)
Order Number
Order Item Number
Sales Order Number
Item Number in Sales Order
Planning material
Planning plant
Base unit of measure for product group
Conversion factor: quantities
Account Assignment Category
Consumption Posting
Commitment Item
Funds Center
Fund
Packing control
Requirements class
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 items
Cumulative volume of all batch split items
Higher-Level Item of Batch Split Item
Configuration

LIPS

Y
Y
Y
Y
Y

T377P
T006
T006
SNUM
VBLB

Y
Y

TVLV
QALS

TVEGR

TSAB

WAKH

KLAH

Y
Y

AUKO
AUPO

T006

TMFG

Internal object number of the batch classification

Number of serial numbers
Serial Number Profile
Weight Unit
Volume unit
BOM explosion number
Internal delivery schedule number
Release type
Usage Indicator
Inspection Lot Number
Partial lot number
Customer has not posted goods receipt
Material Group: Packaging Materials
Object number at header level
Object number at item level
Customer Engineering Change Status
Returns Item
ID for material determination
ID for higher-level item usage
Receiving point
Department number
Picking is subject to confirmation
Statistics date
Promotion
Number of condition record from batch determination
Preference indicator in export/import
Business Transaction Type for Foreign Trade
Internal Class Number
Batches: Exit to quantity proposal
Allocation Table Number
Item number of allocation table
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 Relevant
Component quantity
Relevant to Allocation Table
Condition pricing unit
Condition unit
Net price
Net Value in Document Currency
Statistical values
Movement Indicator
Material freight group
Pack accumulated batches / movement type item

Form of payment guarantee

Guaranteed (factor between 0 and 1)

T691K

Y
Y
Y
Y
Y
Y

VBUK
VBUP
J_1BAG
J_1BATL1
J_1BATL2
J_1BTXSDC

TDG41

T434R

Y
Y

MARA
T30C

MDLV

Material Staging Time (Local, Relating to a Plant)

Value contract no.
Value contract item
CFOP Code and Extension
Tax law: ICMS
Tax law: IPI
SD tax code
Indicator for situation
Number of Reservation/Dependent Requirement
Item Number of Reservation/Dependent Requirement
Record type
KANBAN/sequence number
ID: Leading unit of measure for completing a transaction
Dangerous Goods Indicator Profile
Cumulative batch quantity of all split items in sales units
Cumulated batch split quantity in VRKME and float
Valuation of Special Stock
Project definition (internal)
Withdrawal sequence group for stocks
Stock determination rule
Indicator Inventory Management active
Manufacturer Part Profile
Material Number Corresponding to Manufacturer Part
Number
Staging Area for Warehouse Complex
Worldwide unique key for LIPS-VBELN & LIPS_POSNR
Distribution delivery: Original item
External item number
Indicator: deactivate availability check
Indicator: not relevant for picking
Reference movement type for WM from material
movements
MRP Area
Stock Category in the Warehouse Management System
Stock Category in the Warehouse Management System
Receiving/Issuing Material
Receiving/Issuing Plant
Receiving/Issuing Storage Location
Receiving/Issuing Batch
Valuation Type of Transfer Batch
Special Stock Indicator for Physical Stock Transfer
Special Stock Number
Special Stock Number
Exchange rate for letter-of-credit procg in foreign trade
Current Qty Field for Arithmetic Operations in
Doc.Process.

Repair Processing: Classification of Items

Indicator: UNMAT in main posting
Stock Type
Determination of batch entry in the production/process
order
Indicator: Copy dest. storage data from preceding
document
Material Staging Indicator for Production Supply
Indicator: Delivery item is a HU item
Indicator: Item Not Relevant for Goods Movements
G/L Account Number
Final Issue for This Reservation
Date of Manufacture
Shelf Life Expiration or Best-Before Date
Fiscal Year of Current Period
Document No. of a Reference Document
Item of a Reference Document
Reason for goods movment
Subsequent movement type
Delivery 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 posting
Functional Area
Grant
Units of measure usage
Goods Movement Control
Goods Movement Control: HU
Receiving/Issuing (WBS Element)
Sequential Number of Vendor Confirmation
Delivery Completed Indicator
Scrap 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 EWM
Alternate Product Number
Reason for material substitution
Structure 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
Completion of Goods Movements after Difference
Postings
COFINS Tax Law
PIS Tax Law
ISS Tax Law
FM: Budget Period
Kanban Indicator
Purchase Order for Consignment
Client
Material Number
Language Key
Material Description (Short Text)

Y
Y
Y

J_1BATL4A
J_1BATL5
J_1BATL3

Y
Y
Y

Y
Y
Y

T000
MARA
T002

Y
Y

T000

Y
Y
Y

T134
T137
T023

Y
Y

T006
T006

Material description in upper case for matchcodes

Client
Material Number
Created On
Name of Person who Created the Object
Date of Last Change
Name of Person Who Changed Object
Maintenance status of complete material
Maintenance status
Flag Material for Deletion at Client Level
Material Type
Industry sector
Material Group
Old material number
Base Unit of Measure
Purchase Order Unit of Measure
Document number (without document management
system)
Document type (without Document Management system)
Document version (without Document Management
system)
Page format of document (without Document
Management system)
Document change number (without document
management system)

Page number of document (without Document

Management system)
Number of sheets (without Document Management
system)
Production/inspection memo
Page Format of Production Memo
Size/dimensions
Basic Material

TWSPR

Y
Y

T024L
T405

T006

Y
Y
Y
Y

T006
T144
T142
T143

Y
Y
Y
Y

TTGR
MGEF
TSPA
V_KNA1WETT

Y
Y
Y
Y
Y

T6WP1
TMBW1
T6WSP
T6WP3
T6WP4

TNTP

Y
Y

T006
T179

T006

T006

TVTY

TVEGR

Industry Standard Description (such as ANSI or ISO)

Laboratory/design office
Purchasing Value Key
Gross Weight
Net Weight
Weight Unit
Volume
Volume unit
Container requirements
Storage conditions
Temperature conditions indicator
Low-Level Code
Transportation Group
Hazardous material number
Division
Competitor
European Article Number (EAN) - obsolete!!!!!
Quantity: Number of GR/GI slips to be printed
Procurement rule
Source of Supply
Season Category
Label type
Label form
Deactivated
International Article Number (EAN/UPC)
Category of International Article Number (EAN)
Length
Width
Height
Unit of Dimension for Length/Width/Height
Product hierarchy
Stock Transfer Net Change Costing
CAD Indicator
QM in Procurement is Active
Allowed packaging weight
Unit of weight (allowed packaging weight)
Allowed packaging volume
Volume unit (allowed packaging volume)
Excess Weight Tolerance for Handling unit
Excess Volume Tolerance of the Handling Unit
Variable Purchase Order Unit Active
Revision Level Has Been Assigned to the Material
Configurable Material
Batch management requirement indicator
Packaging Material Type
Maximum level (by volume)
Stacking factor
Material Group: Packaging Materials
Authorization Group

Valid-From Date
Deletion date
Season Year
Price Band Category
Empties Bill of Material
External Material Group
Cross-Plant Configurable Material
Material Category
Indicator: Material can be co-product

TWPT

Y
Y

TWEW
MARA

Y
Y
Y

MARA
T141
TVMS

Y
Y

TSKM
T352B

T006

TWEA

T190S

LFA1

Y
Y

MARA
TMPPF

Y
Y

T6WSA
TDG41

TCSCP_COMP_LVL

TPTM

Indicator: The material has a follow-up material

Pricing Reference Material
Cross-Plant Material Status
Cross-distribution-chain material status
Date from which the cross-plant material status is valid
Date from which the X-distr.-chain material status is valid
Tax classification of the material
Catalog Profile
Minimum Remaining Shelf Life
Total shelf life
Storage percentage
Content unit
Net contents
Comparison price unit
IS-R Labeling: material grouping (deactivated in 4.0)
Gross contents
Quantity Conversion Method
Internal object number
Environmentally Relevant
Product allocation determination procedure
Pricing profile for variants
Material qualifies for discount in kind
Manufacturer Part Number
Number of a Manufacturer
Number of firm's own (internal) inventory-managed
material
Manufacturer Part Profile
Units of measure usage
Rollout in a Season
Dangerous Goods Indicator Profile
Indicator: Highly Viscous
Indicator: In Bulk/Liquid
Level of Explicitness for Serial Number
Packaging Material is Closed Packaging
Indicator: Approved batch record required
Assign effectivity parameter values/ override change
numbers
Material completion level
Period Indicator for Shelf Life Expiration Date
Rounding rule for calculation of SLED
Indicator: Product composition printed on packaging
General item category group
Generic Material with Logistical Variants
Material Is Locked
Relevant for Configuration Management

Assortment List Type

Expiration Date
Global Trade Item Number Variant
Material Number of the Generic Material in Prepack
Materials
Reference material for materials packed in same way

MARA

MARA

THUTYP

Y
Y
Y

TWHSTC
TWHMATGR
THNDLCD

THUTYP

Y
Y
Y

T006
T005
TMFG

Y
Y
Y
Y
Y

T006
TQGRP
TSERIAL
STXFADM
MARM

TCWQPROC

Y
Y

TCWQTOLGR
TAPROF

/BEV1/LUT906

/DSD/SL_TGTYP

/DSD/SV_CNTGR

/DSD/VC_GRP

Indicator: Global Data Synchronization-Relevant

Acceptance At Origin
Standard HU Type
Pilferable
Warehouse Storage Condition
Warehouse Material Group
Handling Indicator
Relevant for Hazardous Substances
Handling Unit Type
Variable 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
Unit of Measure for Maximum Packing
Length/Width/Height
Country of origin of the material
Material freight group
Quarantine Period
Time Unit for Quarantine Period
Quality Inspection Group
Serial Number Profile
Form Name
EWM CW: Logistics Unit of Measure
EWM CW: Material Is a Catch Weight Material
EWM CW: Catch Weight Profile for Entering CW Quantity
EWM-CW: Catch Weight Tolerance Group for EWM
Adjustment Profile
Loading Units
Loading Unit Group: IS Beverage
Structure Category for Material Relationship
Tolerance Type ID
Counting Group
DSD Grouping
Material may be Tilted (Vehicle Space Optimization)
Stacking not Allowed (VSO)
Bottom Layer (Vehicle Space Optimization)

Top Layer (VSO)

Stacking Factor (Vehicle Space Optimization)
Load without Packaging Material (VSO)
Permissible Overhang (Depth) of Packaging Material (VSO)
Permissible Overhang (Width) of Shipping Material (VSO)
Maximum Stacking Height of the Packaging 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
Dangerous Goods Packaging Status
Material Condition Management
Return Code
Return to Logistics Level
NATO Stock Number
Spare Part Class Code
FFF class
Supersession chain number
Creation Status - Seasonal Procurement

CCUNC121

TDG101

WRFMATBSTAT

Y
Y

WRF_BRANDS
WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

WRF_FIBER_CODES

Y
Y

T6WFG
T000

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 Variants
Characteristic 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
Fiber Code for Textiles (Component 1)
Percentage Share of Fiber (Component 1)
Fiber Code for Textiles (Component 2)
Percentage Share of Fiber (Component 2)
Fiber Code for Textiles (Component 3)
Percentage Share of Fiber (Component 3)
Fiber Code for Textiles (Component 4)
Percentage Share of Fiber (Component 4)
Fiber Code for Textiles (Component 5)
Percentage Share of Fiber (Component 5)
Fashion Grade
Client

Material Number
Plant
Maintenance status
Flag Material for Deletion at Plant Level
Valuation Category
Batch management indicator (internal)
Plant-Specific Material Status

Y
Y

Y
Y

MARA
T001W

T149C

T141

TMABC

Y
Y
Y
Y
Y

T024
T006
MDIP
T438A
T024D

T439A

T460A

T439L

MARA

T436A

T024F

T006

Date from which the plant-specific material status is valid

ABC Indicator
Indicator: Critical part
Purchasing Group
Unit of issue
Material: MRP profile
MRP Type
MRP Controller (Materials Planner)
Indicator: MRP controller is buyer (deactivated)
Planned Delivery Time in Days
Goods Receipt Processing Time in Days
Period Indicator
Assembly scrap in percent
Lot size (materials planning)
Procurement Type
Special procurement type
Reorder Point
Safety Stock
Minimum Lot Size
Maximum Lot Size
Fixed lot size
Rounding value for purchase order quantity
Maximum stock level
Ordering costs
Dependent requirements ind. for individual and coll.
reqmts
Storage costs indicator
Method for Selecting Alternative Bills of Material
Discontinuation indicator
Effective-Out Date
Follow-Up Material
Indicator for Requirements Grouping
Mixed MRP indicator
Scheduling Margin Key for Floats
Indicator: automatic fixing of planned orders
Release indicator for production orders
Indicator: Backflush
Production Supervisor
Processing time
Setup and teardown time
Interoperation time
Base quantity
In-house production time
Maximum storage period
Unit for maximum storage period
Indicator: withdrawal of stock from production bin
Indicator: Material Included in Rough-Cut Planning
Overdelivery tolerance limit

Indicator: Unlimited Overdelivery Allowed

Underdelivery tolerance limit
Total replenishment lead time (in workdays)
Replacement part
Surcharge factor for cost in percent
State of manufacture
Post to Inspection Stock
Sample for quality inspection (in %) (deactivated)
Quarantine period (deactivated)
Control Key for Quality Management in Procurement

TQ08

TLGR

TMQ2

Y
Y
Y

T439P
T778P
T778O

Y
Y

TMVF
T009

TMBW1

Y
Y

T604
T005

T005S

Y
Y

T006
TVFM

T439G

T416

Mean inspection duration (deactivated)

Indicator for inspection plan (deactivated)
Documentation required indicator
Active substance content (deactivated)
Interval until next recurring inspection
Date according to check sampling inspection (deactivated)
Stock in Transfer (Plant to Plant)
Loading Group
Batch management requirement indicator
Quota arrangement usage
Service level
Splitting Indicator
Plan Version
Object Type
Object ID
Checking Group for Availability Check
Fiscal Year Variant
Indicator: take correction factors into account
Shipping setup time
Base quantity for capacity planning in shipping
Shipping processing time
Deactivated
Source of Supply
Indicator: "automatic purchase order allowed"
Indicator: Source list requirement
Commodity Code/Import Code Number for Foreign Trade
Country of origin of the material
Region of origin of material (non-preferential origin)
Unit of measure for commodity code (foreign trade)
Export/import material group
Profit Center
Stock in Transit
PPC planning calendar
Ind.: Repetitive mfg allowed
Planning time fence
Consumption mode
Consumption period: backward
Consumption period: forward
Version Indicator
Alternative BOM
BOM Usage
Key for Task List Group

Group Counter
Lot Size for Product Costing
Special Procurement Type for Costing
Production unit
Issue Storage Location
MRP Group
Component scrap in percent
Certificate Type
Inspection Setup Exists for Material/Plant
Takt time
Range of coverage profile
Local field name for CO/PA link to SOP
Physical inventory indicator for cycle counting
Variance Key
Serial Number Profile
Internal object number
Configurable material
Repetitive manufacturing profile
Negative stocks allowed in plant
Required QM System for Vendor
Planning cycle
Rounding Profile
Reference material for consumption
Reference plant for consumption

Y
Y
Y
Y

T460A
T006
T001L
T438M

TQ05

T438R

Y
Y
Y

T159C
TKV01
T377P

Y
Y

MARA
T437S

Y
Y
Y
Y
Y

TQ02
T439G
RDPR
MARA
T001W

TWSG

T461P

T001L

T434G

TQ01B

Y
Y
Y

TCA01
OIB06
OIB01

TCO43

To date of the material to be copied for consumption

Multiplier for reference material for consumption
Reset Forecast Model Automatically
Preference indicator in export/import
Exemption certificate: Indicator for legal control
Exemption certificate number for legal control
Exemption certificate: Issue date of exemption certificate
Indicator: Vendor declaration exists
Validity date of vendor declaration
Indicator: Military goods
IS-R service level
Indicator: Material can be co-product
Planning strategy group
Internal object number of configurable material for
planning
Default storage location for external procurement
Indicator: Bulk Material
CC indicator is fixed
Stock determination group
Material Authorization Group for Activities in QM
Period of adjustment for planned independent
requirements
Task List Type
Unit of Mearsure Group (Oil, Natural Gas,...)
Conversion Group (Oil, Natural Gas,..)
Air Bouyancy Factor
Production Scheduling Profile
Safety time indicator (with or without safety time)

Safety time (in workdays)

Action control: planned order processing
Determination of batch entry in the production/process
order
Unit of Measure Group
Material freight group

T46AC

Y
Y

TWMEG
TMFG

Y
Y

TLOG
TMFPF

T618M

T618G

T610C

T609G

T604F

PVBE

Y
Y
Y

TCSCP_COMP_LVL
TCSCP_CONV_TYPE
T438V

TCO48

MARA

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

Transit value at sales price for value-only material
Indicator: smooth promotion consumption
Production Version To Be Costed
Fixed-Price Co-Product
Logistics handling group for workload calculation
Distribution profile of material in plant
Tied Empties Stock
Sales value of tied empties stock
Material CFOP category
CAP: Number of CAP products list
Common Agricultural Policy: CAP products group-Foreign
Trade
CAS number for pharmaceutical products in foreign trade
Production statistics: PRODCOM number for foreign trade
Control code for consumption taxes in foreign trade
Indicator: Item Relevant to JIT Delivery Schedules
Group of Materials for Transition Matrix
Proposed Supply Area in Material Master Record
Fair share rule
Indicator: push distribution
Deployment horizon in days
Minimum lot size for Supply Demand Match
Maximum lot size for Supply Demand Match
Fixed lot size for Supply Demand Match
Lot size increment for Supply Demand Match
This field is no longer used
Conversion types for production figures
Period Profile for Safety Time
MRP relevancy for dependent requirements
Indicator: MRP area exists
Indicator for cross-project material
Overall profile for order change management
Indicator: Is material relevant for APO
MARDH rec. already exists for per. before last of MARD
per.
Current period (posting period)
Fiscal Year of Current Period
Minimum Safety Stock
Do Not Cost
Strategy for Putaway and Stock Removal
Indicator for Original Batch Management
Reference Material for Original Batches
Valuated Goods Receipt Blocked Stock

Percentage Tolerance Plus

Percentage Tolerance Minus
Y

/VSO/M_PKG

TIUID_TYPE

WRFT_CONS_PROCG

WRF_REF_RFS

Y
Y

Y
Y

T000
MARA

T006

TNTP

T006

T006

T006

T006

TCHW2

Y
Y

T000
PA0003

Packing Group of the Material (VSO)

Line within the Automatic Picking Zone (VSO)
Material No. of the Packaging Material of the Vendor
(VSO)
Pick Packaging Materials only Lengthwise (VSO)
IUID-Relevant
Structure Type of UII
External Allocation of UII
Consignment Control
Goods Issue Processing Time in Days
Purchasing Across Purchasing Group
Reference Determination Schema
Minimum Target Range of Coverage
Maximum Target Range of Coverage
Target Stock
Client
Material Number
Alternative Unit of Measure for Stockkeeping Unit
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)
Length
Width
Height
Unit of Dimension for Length/Width/Height
Volume
Volume unit
Gross Weight
Weight Unit
Lower-Level Unit of Measure in a Packing Hierarchy
Internal characteristic
Unit of measure sort number
Leading batch-specific unit of measure
Valuation based on the batch-specific unit of measure
Units of measure usage
Unit of Measurement of Characteristic
Generic Material with Logistical Variants
Global Trade Item Number Variant
Remaining Volume after Nesting (in Percentage)
Maximum Stacking Factor
Capacity Usage
EWM-CW: Category of Unit of Measure
Client
Personnel number

Y
Y

Subtype
Object Identification
Lock Indicator for HR Master Data Record
End Date
Start Date
Number of Infotype Record with Same Key
Changed On
Name of Person Who Changed Object
Historical Record Flag
Text Exists for Infotype

Y
Y
Y
Y
Y
Y

Reference Fields Exist (Primary/Secondary Costs)

Confirmation Fields Exist
Infotype Screen Control
Reason for Changing Master Data
Reserved Field/Unused Field
Reserved Field/Unused Field
Reserved Field/Unused Field
Reserved Field/Unused Field
Reserved Field/Unused Field of Length 2
Reserved Field/Unused Field of Length 2
Grouping Value for Personnel Assignments
Initials
Last Name
Name at Birth
Second Name
First Name
Complete Name
Title
Second Title
Other Title
Name Prefix
Second Name Prefix
Nickname
Middle Name
Name Format Indicator for Employee in a List
Form-of-Address Key
Gender Key
Date of Birth
Country of Birth
State
Birthplace
Nationality
Second Nationality
Third Nationality
Communication Language
Religious Denomination Key
Marital Status Key
Valid From Date of Current Marital Status
Number of Children
Name Connection
Modifier for Personnel Identifier
Personnel ID Number
Date of Birth According to Passport
First name (Katakana)
Last name (Katakana)
First Name (Romaji)
Last Name (Romaji)
Name of Birth (Katakana)

T530E

Y
Y
Y
Y
Y

T535N
T535N
T535N
T535N
T535N

T522G

Y
Y

T005
T005S

Y
Y
Y
Y

T005
T005
T005
T002

Name of Birth (Romaji)

Koseki (Katakana)
Koseki (Romaji)
Year of Birth
Month of Birth
Birth Date (to Month/Year)
Last Name (Field for Search Help)
First Name (Field for Search Help)
Name Affix for Name at Birth
Client
Company Code
Name of Company Code or Company
City
Country Key
Currency Key
Language Key
Chart of Accounts
Maximum exchange rate deviation in percent
Fiscal Year Variant
Allocation Indicator
Company
Address
VAT Registration Number
Financial Management Area
Indicator: Project Cash Management active?
Indicator: Cash budget management active
Activate Update in Funds Management

Y
Y

Y
Y

T535N
T000

Y
Y
Y
Y

T005
TCURC
T002
T004

T009

T880

FM01

T001

T014

T004R

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
Indicator: Cash Management activated?
Indicator: Propose current date as value date ?
Indicator: Discount base amount is the net value
Credit Control Area
Indicator: Base amount for tax is net of discount ?
Rules for Copying from the Sample Account for G/L
Accounts
Indicator: Business area financial statements required?
Indicator: Propose fiscal year ?
Indicator: Post translations for exchange rate differences ?
Indicator: Productive company code?
Indicator: Purchase Account Processing is Active
Indicator: JVA Active
Indicator: Financial Assets Management active
Indicator: No ex.rate difference when clearing in local crcy
Indicator: Updating MM in Cash Mgmt/Forecast
activated?
Indicator: Updating SD in Cash Mgmt/Forecast activated?
Indicator: Company code is in another system

Original Key of the Company Code

Chart of Accounts According to Country Legislation
Sales/Purchases Tax Group
Name of global company code
Field Status Variant
Posting Period Variant
Indicator: hedge request active
Foreign Currency Translation for Tax Items
Workflow variant

Y
Y
Y
Y
Y

T004
T007F
T001O
T004V
T010O

VBWF01

Y
Y

J_1AINFMET
TREV

TGSB_CUS

T003

T003

Y
Y
Y

T003
T003
T007DT

T000

T001

G/L account authorization check in inventory management

G/L account authorization check in PO/scheduling
agreement
G/L account authorization check in purchase requisitions
G/L account authorization check in contracts
Indicator: Document date as the basis for tax
determination
Input Tax Code for Non-Taxable Transactions
Output Tax Code for Non-Taxable Transactions
Foreign Trade: Import Data Control in MM Purchase
Orders
Indicator: Negative Postings Permitted
Indicator: Can credit control area be overwritten?
Indicator: Extended withholding tax active
Procedure for Setting the Posting Date
Inflation Method
Funds reservation field status var.
Foreign trade: Import data copying control for GR
Foreign Trade: Screen ctrl of imp.data f. MM-goods
rececipt
Method for offsetting account determination
Additional settings variant for bus.area financial statemnts
Cost of sales accounting status
Accounts Receivable Pledging Active
Enable Amount Split
Surcharge Calculation Method
Document Type for Provisions for Taxes on Services
Received
Document Type for Journal Voucher (Amount Correction)
Document Type for Journal Voucher (Tax Code Correction)
Document Type for Remittance Challans
Deferred Tax Rule
Tax Reporting Date Active in Documents
Manage Variant of Posting Period for Company
Code/Ledger
Activate Account Assignment Derivation in Funds
Management
Client
Valuation Area
Company Code
Valuation Grouping Code
Negative stocks in valuation area allowed

Y
Y

Material 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
Profile for value-based inventory management
Material Price Determination: Control

Y
Y

TWUP
TWPR

Y
Y

T000
T001W

TSPA

Y
Y
Y
Y
Y

TVKO
TVTW
TVST
LFA1
KNA1

T000

Y
Y
Y
Y

T001K
KNA1
LFA1
TFACD

Y
Y

T024E
TVKO

Price Determination is Binding in Valuation Area

Stock correction tolerance
Price difference posting in GR for subcontract oder
Post purchase account with receipt value
Two FI documents with purchase account
Price Release
Active 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
Plant
Storage Location
Description of Storage Location
Division
Negative stocks allowed in storage location

Y
Y
Y

Freezing book inventory bal. allowed in stor. loc.

Storage location MRP indicator
Storage location authorization for goods movements
active
Storage location is allocated to resource (storage
resource)
Handling unit requirement
Partner storage location of the handling unit
Sales Organization
Distribution Channel
Shipping Point/Receiving Point
Vendor Account Number
Account Number of Customer
License number for untaxed stock
TD in-transit flag
Silo Managament: Tank assignment indicator
Client
Plant
Name
Valuation Area
Customer number of plant
Vendor number of plant
Factory calendar key
Name 2
House number and street
PO Box
Postal Code
City
Purchasing Organization
Sales organization for intercompany billing

Y
Y

Indicator: batch status management active

Indicator: Conditions at plant level
Indicator: Source list requirement
Activating requirements planning
Country Key
Region (State, Province, County)
County Code
City Code
Address
Maintenance Planning Plant
Tax Jurisdiction
Distribution channel for intercompany billing
Division for intercompany billing
Language Key
SOP plant
Variance Key
Indicator: batch status management active
Plant category
Sales district
Supply region (region supplied)
Tax Indicator: Plant (Purchasing)
Take regular vendor into account
Number of Days for First Reminder/Expediter

Y
Y
Y
Y

T005
T005S
T005E
T005G

Y
Y
Y
Y
Y

T001W
TTXJ
TVTW
TSPA
T002

TKV01

Y
Y
Y

T171
TZONE
TMKW1

J_1BBRANCH

TWFPF

Y
Y

MDRP_NODT
CKMLMV007

TVST

Y
Y

T002
T002

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
Number of days for PO tolerance - Compress info records SU
Business Place
Rule for determining the sales area for stock transfers
Distribution profile at plant level
Central archiving marker for master record
Batch Record: Type of DMS Used
Node type: supply chain network
Structure for name formation
Cost Object Controlling linking active
Updating is active for mixed costing
Updating is active in actual costing
Shipping Point/Receiving Point
Update of Activity Consumption in the Quantity Structure
Control of Credit of Cost Centers
Invoke Added-Function Source Determination via ATP
Exchange valuation indicator
Vendor type (refinery/mill/other) (Brazil)
IPI credit allowed
Store Category to Differentiate Store, Dep. Store, Shop
Superior Department Store
Language Key
Language Key

Y
Y

Name of Language
Client
Document Type
Number range
Account Types Allowed
Document Type
Indicator: Document posted net ?
Indicator: Posting from SAP billing document ?

Y
Y

T000

T003

Y
Y

T8JW
T8JW

TCURV

J_1ADOCCLS

T000

Y
Y

TJ20
TKB1A

Indicator: Document type can only be used in batch input

Indicator: Document type for initial account assignment ?
Indicator: Only one customer/vendor allowed
Inter-company posting
Indicator: Trading partner can be entered manually
Authorization Group
Debit Recovery Indicator
Recovery Indicator Credit
Indicator: Document header text
Indicator: Reference number
Indicator: Document type for posting subsequent
adjustment
Exch.Rate Type for Determining the Proposed Rate
Indicator: Negative Postings Permitted
Indicator: 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?
Document Type Relevant for Official Numbering
Self-Issued Document
Check Posting Date when Issuing Official Document
Number
Document Class
Indicator: Document type allowed for rollup
Indicator: 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 Required
Client
Order Type
Order category
Number range
Commitments Management Active
Identifier "Revenue posting allowed"
Status Profile
Settlement profile
Planning profile
CO Partner Update
Residence Time 1 (Calendar Months)

Y
Y

Residence Time 2 (Calendar Months)

Order will be classified' indicator
Set "Release immediately" indicator
Indicator 'Status change documents'
Budget Profile
Indicator for Integrated Planning
Indicator "Does not require settlement"
Indicator: Planning
Layout for Master Data Maintenance Orders
Form Name
Object Class

TBP1C

AUFLAY0

Y
Y

TJ20
TFKB

Y
Y
Y

Y
Y
Y

T000
T002
T003O

Y
Y
Y

Y
Y
Y

T000
T002
T003

Y
Y
Y

Y
Y
Y

T000
T002
T004

Y
Y
Y

Y
Y
Y

T000
T002
T005

Y
Y
Y
Y

Y
Y
Y
Y

T000
T002
T005
T005S

Y
Y
Y

Y
Y
Y

T000
T002
T006

Y
Y

T000

Collective order with/without automatic goods movement

Status Profile Assigned to an Operation
Functional Area
Execution Services Profile
Client
Language Key
Order Type
Short Text
Client
Language Key
Document Type
Document Type Description
Client
Language Key
Chart of Accounts
Chart of accounts description
Client
Language Key
Country Key
Country Name
Nationality
Country Name (Max. 50 Characters)
Nationality (Max. 50 Characters)
Super region per country text
Client
Language Key
Country Key
Region (State, Province, County)
Description
Client
Language Key
Unit of Measurement
External Unit of Measurement in Commercial Format (3Char.)
External Unit of Measurement in Technical Format (6Char.)
Unit of Measurement Text (Maximum 10 Characters)
Unit of Measurement Text (Maximum 30 Characters)
Client
Fiscal Year Variant
Indicator: Determine periods like calendar year ?
Indicator: Fiscal year variants year-dependent ?
Number of posting periods

Number of special periods

Client
Fiscal Year Variant
Posting date YYYY
Posting date calendar month
Calendar day from the posting date
Posting period
Year shift relative to the current year
Client
Language Key
Fiscal Year Variant
Description of fiscal year variant
Client
Credit Control Area
Currency Key
Credit update for open order/delivery/billing document
value
Fiscal Year Variant of Credit Control Area

Y
Y
Y
Y
Y

Y
Y

T000
T009

Y
Y
Y

Y
Y
Y

T000
T002
T009

Y
Y

T000

TCURC

T009

T691A

T024B

Y
Y
Y

Y
Y
Y

T000
T002
T014

Y
Y
Y

Y
Y
Y

T000
T002
T016

Y
Y
Y

Y
Y
Y

T000
T002
T023

Y
Y

T000

TSP03

T001W

T024

Y
Y
Y

TGSB
CEPC
T779O

Credit Management: Risk Category New Customer

Credit limit (default setting, unless maintained by cust.)
Credit management representatives group for new
customers
Indicator: Is posting possible for all company codes?
Client
Language Key
Credit Control Area
Description of the credit control area
Client
Language Key
Vend Category
Description of the industry key
Client
Language Key
Material Group
Material Group Description
Long text describing the material group
Client
Purchasing Group
Description of purchasing group
Telephone number of purchasing group (buyer group)
Spool: Output device
Fax number of purchasing (buyer) group
Telephone no.: dialling code+number
Telephone no.: Extension
E-Mail Address
Client
Plant
MRP Controller (Materials Planner)
Name of MRP controller
MRP controller's telephone number
Purchasing Group
Recipient Name
Business Area
Profit Center
Recipient type

Y
Y
Y

Object ID for recipient

Client
Purchasing Organization
Description of Purchasing Organization
Company Code
Text Name: Sender Line
Text Name: Letter Heading
Text Name: Footer Lines
Text Name: Complimentary Close

Y
Y

T000

T001

Y
Y

TMKE
T683

Y
Y
Y

T001
T000
T002

T052

Y
Y
Y

Y
Y
Y

T000
T002
T077D

Y
Y
Y

Y
Y
Y

T000
T002
T134

Y
Y
Y

Y
Y
Y

T000
T002
T137

Y
Y
Y

T000

Y
Y

T162
T161

TMCB

TVPG

TLHIT

Group for Calculation Schema (Purchasing Organization)

Calculation Schema for Market Price
Effective Price
Company code for subsequent settlement at plant level
Client
Language Key
Terms of Payment Key
Day Limit
Own Explanation of Term of Payment
Client
Language Key
Customer Account Group
Account Group Name
Client
Language Key
Material Type
Description of material type
Client
Language Key
Industry sector
Industry sector description
Client
Purchasing Document Category
Purchasing Document Type
Control indicator for purchasing document type
Item Number Interval

Y
Y
Y
Y

Number range in the case of internal number assignment

Number range in the case of external number assignment
Field Selection Key
Reference document type
Prepopulate Standard Release Order Quantity in Contract
Update group for statistics update
Item Number Interval for Subitems
Document with time-dependent conditions
Partner Determination Procedure
Number range in case of internal number assignment for
ALE
Hierarchy category: vendor hierarchy
Indicator for scheduling agreement release
documentation
Overall release of purchase requisitions
Layout
Only shared lock in case of contract release order
Distributed contract (ALE)

Competitive bidding procedure using global percentage

bids
Correction of miscellaneous provisions
Stock transfer: Take vendor data into account
Contract with delivery schedule
Document type

TOADV

TME_TOLS

Y
Y
Y

T000
T002
T161

Y
Y

T002
T171

T000

Contract allowed as release order against contract

Quantity schedule creation permitted
Precedence for RFQ or default requisition for TDP PO
Indicator for Further Processing of Summarized
Documents
Cross-System Transit
Commitment Plan is Active
Category of Commitment Plan
Store Return with Inbound and Outbound Delivery
Advanced Returns Management Active
Number Range for SRM Central Contract
Fast Data Entry of Characteristics Is Active
Activate Inheritance
Log of Characteristic Value Inheritance
Inheritance: Overwrite User Values
Inheritance of Characteristics Selection List
Characteristic name
Global/Local Group May Be Undone
Tolerance Key for Overdraw Tolerance
Mill: Use reference characteristics in Purchasing
Client
Language Key
Purchasing Document Type
Purchasing Document Category
Short Description of Purchasing Document Type
Client
Language Key
Sales district
Name of the district
Client
Product hierarchy
Number of the level in the product hierarchy

Y
Y
Y
Y
Y
Y
Y
Y
Y

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

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_BRANDS
WRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES
WRF_FIBER_CODES

TCSCP_COMP_LVL
TCSCP_CONV_TYPE

WRFT_CONS_PROCG

WRF_REF_RFS

Data Type
ACCP
CHAR
CLNT
CUKY
CURR
DATS
DEC
FLTP
INT1

INT2
INT4
LANG
LCHR
LRAW
NUMC
PREC
QUAN
RAW
TIMS
UNIT
VARC

Description
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.
Client. Client fields always have three places.
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.
Date. The length is set to 8 places for this data type. The output template can be determined with the user profile.
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.
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.
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.
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.
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.
Accuracy of a QUAN field. The length for this data type is set to 2 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
Char
Char
Char
Decimal
Date
Decimal
Double

Int
Char
Char

??